|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBHAG
|
AS-06-009-002-003/798
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257322
|
29/10/2022
|
Garima Lahkar
|
0406009WL015459
|
Garima Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446882
|
|
Garima Lahkar
|
()
|
|
2
|
BORBHAG
|
AS-06-009-002-004/719
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257293
|
29/10/2022
|
Dharani Kalita
|
0406009WL015457
|
Dharani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446871
|
|
Dharani Kalita
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-001/106
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256404
|
29/10/2022
|
Monowara Begum
|
0406009WL015402
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446873
|
|
Monowara Begum
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-001/106
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256403
|
29/10/2022
|
San Mahammad Ali
|
0406009WL015402
|
San Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446879
|
|
San Mahammad Ali
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-001/205
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256470
|
29/10/2022
|
Rina Bibi
|
0406009WL015407
|
Rina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446881
|
|
Rina Bibi
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-001/213
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256405
|
29/10/2022
|
Shashukleshwar NamaShudra
|
0406009WL015402
|
Shashukleshwar NamaShudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446876
|
|
Shashukleshwar NamaShudra
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-001/214
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256184
|
29/10/2022
|
Ajit Das
|
0406009WL015389
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446877
|
|
Ajit Das
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-001/214
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256185
|
29/10/2022
|
Kabita Das
|
0406009WL015389
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446878
|
|
Kabita Das
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-001/250
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256472
|
29/10/2022
|
Haziran Bibi
|
0406009WL015407
|
Haziran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446872
|
|
Haziran Bibi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-001/331
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256288
|
29/10/2022
|
Baby Akhtara
|
0406009WL015396
|
Baby Akhtara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446875
|
|
Baby Akhtara
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-001/369
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256407
|
29/10/2022
|
Sahidul Haque
|
0406009WL015402
|
Sahidul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446870
|
|
Sahidul Haque
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-001/375
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256408
|
29/10/2022
|
Serina yesmin
|
0406009WL015402
|
Serina yesmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446874
|
|
Serina yesmin
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-001/375
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256290
|
29/10/2022
|
Sufiya Begum
|
0406009WL015396
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446884
|
|
Sufiya Begum
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-001/77
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256409
|
29/10/2022
|
Anowar Ali
|
0406009WL015402
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446883
|
|
Anowar Ali
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-001/77
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256410
|
29/10/2022
|
Sasila Begum
|
0406009WL015402
|
Sasila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354446880
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BORBHAG
|
AS-06-009-002-001/38
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257257
|
29/10/2022
|
Nayan Patowary
|
0406009WL015454
|
Nayan Patowary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446852
|
|
Nayan Patowary
|
()
|
|
17
|
BORBHAG
|
AS-06-009-002-003/867
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257333
|
29/10/2022
|
Pritam Lahkar
|
0406009WL015460
|
Pritam Lahkar
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354446805
|
No Such Account
|
|
|
|
18
|
BORBHAG
|
AS-06-009-003-001/331
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256289
|
29/10/2022
|
Parijan Bibi
|
0406009WL015396
|
Parijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446804
|
|
Parijan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BORBHAG
|
AS-06-009-003-006/200
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256199
|
29/10/2022
|
Dipjyoti Kalita
|
0406009WL015390
|
Dipjyoti Kalita
|
00048
|
BKID0005032
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446808
|
|
Dipjyoti Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BORBHAG
|
AS-06-009-002-001/513
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257277
|
29/10/2022
|
Jadab Kalita
|
0406009WL015455
|
Jadab Kalita
|
00354
|
PUNB0018900
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446816
|
|
Jadab Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BORBHAG
|
AS-06-009-003-007/81
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256303
|
29/10/2022
|
Mainul Haque
|
0406009WL015396
|
Mainul Haque
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446867
|
|
Mainul Haque
|
()
|
|
22
|
BORBHAG
|
AS-06-009-007-001/207
(53 No. Sanekuchi)
|
0406009000NRG23291020220257300
|
29/10/2022
|
Mintu Ali
|
0406009WL015457
|
Mintu Ali
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446868
|
|
Mintu Ali
|
()
|
|
23
|
BORBHAG
|
AS-06-009-007-001/207
(53 No. Sanekuchi)
|
0406009000NRG23291020220257301
|
29/10/2022
|
Sintu Ali
|
0406009WL015457
|
Sintu Ali
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446869
|
|
Sintu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
BORBHAG
|
AS-06-009-002-001/13
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257324
|
29/10/2022
|
Utpal Talukdar
|
0406009WL015460
|
Utpal Talukdar
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446851
|
|
Utpal Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BORBHAG
|
AS-06-009-002-001/504
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257276
|
29/10/2022
|
Ruku Kalita
|
0406009WL015455
|
Ruku Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446839
|
|
MRS RUKU KALITA
|
()
|
|
26
|
BORBHAG
|
AS-06-009-002-002/214
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257302
|
29/10/2022
|
Khitish Deka
|
0406009WL015458
|
Khitish Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446844
|
|
MR KHITISH DEKA
|
()
|
|
27
|
BORBHAG
|
AS-06-009-002-002/393
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257304
|
29/10/2022
|
Gita Deka
|
0406009WL015458
|
Gita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446799
|
|
MRS GITA DEKA
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-002/56
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257305
|
29/10/2022
|
Dhruba Kalita
|
0406009WL015458
|
Dhruba Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446893
|
|
SHRI DHRUB KALITA
|
()
|
|
29
|
BORBHAG
|
AS-06-009-002-002/727
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257306
|
29/10/2022
|
Susila Deka
|
0406009WL015458
|
Susila Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446888
|
|
MRS SUSILA DEKA
|
()
|
|
30
|
BORBHAG
|
AS-06-009-002-002/829
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257287
|
29/10/2022
|
Abul Hussain
|
0406009WL015457
|
Abul Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446768
|
|
MR ABUL HUSSAIN
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-002/829
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257286
|
29/10/2022
|
Hafiza Begum
|
0406009WL015457
|
Hafiza Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446829
|
|
MRS HAFIJA BEGUM
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-003/127
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257311
|
29/10/2022
|
Jyotish Kalita
|
0406009WL015459
|
Jyotish Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446838
|
|
MR JYOTISH KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-003/127
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257312
|
29/10/2022
|
Mira Kalita
|
0406009WL015459
|
Mira Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446820
|
|
MRS MIRA KALITA
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-003/129
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257310
|
29/10/2022
|
Bornali Kalita
|
0406009WL015458
|
Bornali Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446798
|
|
MISS BARNALI KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-003/132
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257316
|
29/10/2022
|
Rubul Haloi
|
0406009WL015459
|
Rubul Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446840
|
|
MR RUBUL HALOI
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-003/798
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257321
|
29/10/2022
|
Satyabati Lahkar
|
0406009WL015459
|
Satyabati Lahkar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446774
|
|
MRS SATAYBATI LAHKAR
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-004/232
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257288
|
29/10/2022
|
Nitul Kalita
|
0406009WL015457
|
Nitul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446767
|
|
MR NITUL KALITA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-004/719
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257292
|
29/10/2022
|
Dipali Kalita
|
0406009WL015457
|
Dipali Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446826
|
|
MRS DIPALI KALITA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-002-004/719
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257291
|
29/10/2022
|
Niren Kalita
|
0406009WL015457
|
Niren Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446755
|
|
MR NIREN KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-004/719
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257294
|
29/10/2022
|
Rinku Mani Kalita
|
0406009WL015457
|
Rinku Mani Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446892
|
|
MISS RINKU MANI KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-003-001/20
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256183
|
29/10/2022
|
Gita Das
|
0406009WL015389
|
Gita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446825
|
|
MRS GITA DAS
|
()
|
|
42
|
BORBHAG
|
AS-06-009-003-001/205
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256469
|
29/10/2022
|
Abbas Ali
|
0406009WL015407
|
Abbas Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446843
|
|
MR MD ABBASH ALI
|
()
|
|
43
|
BORBHAG
|
AS-06-009-003-001/213
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256406
|
29/10/2022
|
Dipa Das
|
0406009WL015402
|
Dipa Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446834
|
|
MR DIPA DAS
|
()
|
|
44
|
BORBHAG
|
AS-06-009-003-001/250
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256471
|
29/10/2022
|
Majnur Ali
|
0406009WL015407
|
Majnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446889
|
|
MR FAZNUR ALI
|
()
|
|
45
|
BORBHAG
|
AS-06-009-003-001/259
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256111
|
29/10/2022
|
Dipali Devi
|
0406009WL015381
|
Dipali Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446754
|
|
MRS DIPALI DEVI
|
()
|
|
46
|
BORBHAG
|
AS-06-009-003-001/259
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256110
|
29/10/2022
|
Mohan Sarma
|
0406009WL015381
|
Mohan Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446899
|
|
MR MOHAN SARMA
|
()
|
|
47
|
BORBHAG
|
AS-06-009-003-005/153
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256292
|
29/10/2022
|
Gita Das
|
0406009WL015396
|
Gita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446833
|
|
MRS GITA DAS
|
()
|
|
48
|
BORBHAG
|
AS-06-009-003-005/153
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256291
|
29/10/2022
|
Zogen Das
|
0406009WL015396
|
Zogen Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446773
|
|
MR JOGEN DAS
|
()
|
|
49
|
BORBHAG
|
AS-06-009-003-005/168
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256293
|
29/10/2022
|
Urmila Baruah
|
0406009WL015396
|
Urmila Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446818
|
|
MRS URMILA BARUAH
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-005/175
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256411
|
29/10/2022
|
Alaka Devi
|
0406009WL015402
|
Alaka Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446846
|
|
MRS ALAKA DEVI
|
()
|
|
51
|
BORBHAG
|
AS-06-009-003-005/204
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256113
|
29/10/2022
|
Ankita Deka
|
0406009WL015381
|
Ankita Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446885
|
|
MISS AKHITA DEKA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-003-005/204
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256114
|
29/10/2022
|
Barnali Deka
|
0406009WL015381
|
Barnali Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446896
|
|
MS BARNALI DEKA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-003-005/204
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256112
|
29/10/2022
|
Mira Deka
|
0406009WL015381
|
Mira Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446848
|
|
MRS MIRA DEKA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-003-005/204
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256115
|
29/10/2022
|
Sumi Deka
|
0406009WL015381
|
Sumi Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446887
|
|
MISS SUMI DEKA
|
()
|
|
55
|
BORBHAG
|
AS-06-009-003-005/241
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256186
|
29/10/2022
|
Kankan Baishya
|
0406009WL015389
|
Kankan Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446900
|
|
MR KANGKAN BAISHYA
|
()
|
|
56
|
BORBHAG
|
AS-06-009-003-005/27
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256193
|
29/10/2022
|
Rastum Ali
|
0406009WL015390
|
Rastum Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446891
|
|
MR RASTUM ALI
|
()
|
|
57
|
BORBHAG
|
AS-06-009-003-005/27
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256194
|
29/10/2022
|
Safikul Haque
|
0406009WL015390
|
Safikul Haque
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446764
|
|
MASTER SAFIKUL ALI
|
()
|
|
58
|
BORBHAG
|
AS-06-009-003-005/306
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256116
|
29/10/2022
|
Harez Ali
|
0406009WL015381
|
Harez Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446772
|
|
MR HAREZ ALI
|
()
|
|
59
|
BORBHAG
|
AS-06-009-003-005/386
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256294
|
29/10/2022
|
Rima Baruah
|
0406009WL015396
|
Rima Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446849
|
|
MISS RIMA BARUAH
|
()
|
|
60
|
BORBHAG
|
AS-06-009-003-005/410
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256117
|
29/10/2022
|
Maromi Begum
|
0406009WL015381
|
Maromi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446898
|
|
MRS MARAMI BEGUM
|
()
|
|
61
|
BORBHAG
|
AS-06-009-003-005/443
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256296
|
29/10/2022
|
JURI KAKATI
|
0406009WL015396
|
JURI KAKATI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446831
|
|
SHRI JURI KAKATI
|
()
|
|
62
|
BORBHAG
|
AS-06-009-003-005/443
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256295
|
29/10/2022
|
PRANAB KAKATI
|
0406009WL015396
|
PRANAB KAKATI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446836
|
|
MR PRANAB KAKATI
|
()
|
|
63
|
BORBHAG
|
AS-06-009-003-005/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256297
|
29/10/2022
|
Ratul Kalita
|
0406009WL015396
|
Ratul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446890
|
|
MR RATUL KALITA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-003-005/511
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256195
|
29/10/2022
|
Momi Begum
|
0406009WL015390
|
Momi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446817
|
|
MISS NURNAHAR BEGUM
|
()
|
|
65
|
BORBHAG
|
AS-06-009-003-005/516
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256298
|
29/10/2022
|
Soneswar Das
|
0406009WL015396
|
Soneswar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446886
|
|
MR SONESWAR DAS
|
()
|
|
66
|
BORBHAG
|
AS-06-009-003-005/545
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256196
|
29/10/2022
|
Niru Kalita
|
0406009WL015390
|
Niru Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446830
|
|
SHRI NIRU KAKATI
|
()
|
|
67
|
BORBHAG
|
AS-06-009-003-006/159
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256412
|
29/10/2022
|
Nagen Deka
|
0406009WL015402
|
Nagen Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446803
|
|
MR NAGEN DEKA
|
()
|
|
68
|
BORBHAG
|
AS-06-009-003-006/165
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256188
|
29/10/2022
|
Anima Das
|
0406009WL015389
|
Anima Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446827
|
|
MRS ANIMA DAS
|
()
|
|
69
|
BORBHAG
|
AS-06-009-003-006/194
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256118
|
29/10/2022
|
Dharani Sarma
|
0406009WL015381
|
Dharani Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446800
|
|
MR DHARANI SARMA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-003-006/194
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256119
|
29/10/2022
|
Dipa Devi
|
0406009WL015381
|
Dipa Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446832
|
|
MRS DIPA DEVI
|
()
|
|
71
|
BORBHAG
|
AS-06-009-003-006/200
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256198
|
29/10/2022
|
Babita Kalita
|
0406009WL015390
|
Babita Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446841
|
|
MRS BABITA KALITA
|
()
|
|
72
|
BORBHAG
|
AS-06-009-003-006/200
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256197
|
29/10/2022
|
Jiban Kalita
|
0406009WL015390
|
Jiban Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446757
|
|
MR JIBAN KALITA
|
()
|
|
73
|
BORBHAG
|
AS-06-009-003-006/370
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256475
|
29/10/2022
|
Karuna Kr Das
|
0406009WL015407
|
Karuna Kr Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446845
|
|
MR KARUNA DAS
|
()
|
|
74
|
BORBHAG
|
AS-06-009-003-006/370
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256474
|
29/10/2022
|
Manika Das
|
0406009WL015407
|
Manika Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446850
|
|
MANIKA DAS
|
()
|
|
75
|
BORBHAG
|
AS-06-009-003-006/435
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256200
|
29/10/2022
|
Majani Das
|
0406009WL015390
|
Majani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446801
|
|
MRS MAJANI DAS
|
()
|
|
76
|
BORBHAG
|
AS-06-009-003-006/440
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256476
|
29/10/2022
|
Mahindra Das
|
0406009WL015407
|
Mahindra Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446847
|
|
MR MAHINDRA DAS
|
()
|
|
77
|
BORBHAG
|
AS-06-009-003-007/119
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256477
|
29/10/2022
|
Abdul Hussain
|
0406009WL015407
|
Abdul Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446756
|
|
MR ABDUL HUSSAIN
|
()
|
|
78
|
BORBHAG
|
AS-06-009-003-007/119
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256479
|
29/10/2022
|
Golapjan Begum
|
0406009WL015407
|
Golapjan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446758
|
|
MRS GOLAPJAN BEGUM
|
()
|
|
79
|
BORBHAG
|
AS-06-009-003-007/119
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256478
|
29/10/2022
|
Ritumani Begum
|
0406009WL015407
|
Ritumani Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446765
|
|
MISS RITUMONI BEGUM
|
()
|
|
80
|
BORBHAG
|
AS-06-009-003-007/133
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256189
|
29/10/2022
|
Ajir Ali
|
0406009WL015389
|
Ajir Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446778
|
|
MR AJIR ALI
|
()
|
|
81
|
BORBHAG
|
AS-06-009-003-007/133
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256190
|
29/10/2022
|
Nekjan Bibi
|
0406009WL015389
|
Nekjan Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446828
|
|
MRS NIGAJAN BEGUM
|
()
|
|
82
|
BORBHAG
|
AS-06-009-003-007/135
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256201
|
29/10/2022
|
Jeherul Islam
|
0406009WL015390
|
Jeherul Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446894
|
|
MR JEHERUL ISLAM
|
()
|
|
83
|
BORBHAG
|
AS-06-009-003-007/135
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256202
|
29/10/2022
|
Jili Begum
|
0406009WL015390
|
Jili Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446835
|
|
MRS JILI BEGUM
|
()
|
|
84
|
BORBHAG
|
AS-06-009-003-007/136
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220255977
|
29/10/2022
|
Rimpi Kalita
|
0406009WL015370
|
Rimpi Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446802
|
|
MRS RIMPI KALITA
|
()
|
|
85
|
BORBHAG
|
AS-06-009-003-007/164
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256300
|
29/10/2022
|
Lilima Begum
|
0406009WL015396
|
Lilima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446897
|
|
MRS LILIMA BEGUM
|
()
|
|
86
|
BORBHAG
|
AS-06-009-003-007/164
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256299
|
29/10/2022
|
Mahim Ali
|
0406009WL015396
|
Mahim Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446771
|
|
MR MAHIM ALI
|
()
|
|
87
|
BORBHAG
|
AS-06-009-003-007/181
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256481
|
29/10/2022
|
Achiya Begum
|
0406009WL015407
|
Achiya Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446824
|
|
MRS ACHIYA BEGUM
|
()
|
|
88
|
BORBHAG
|
AS-06-009-003-007/181
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256480
|
29/10/2022
|
Mahrum Ali
|
0406009WL015407
|
Mahrum Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446762
|
|
MR MAHRUM ALI
|
()
|
|
89
|
BORBHAG
|
AS-06-009-003-007/193
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256301
|
29/10/2022
|
Alauddin Ali
|
0406009WL015396
|
Alauddin Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446761
|
|
MR ALAUDDIN ALI
|
()
|
|
90
|
BORBHAG
|
AS-06-009-003-007/195
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256122
|
29/10/2022
|
Fajnur Ali
|
0406009WL015381
|
Fajnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446760
|
|
MR FIJNUR ALI
|
()
|
|
91
|
BORBHAG
|
AS-06-009-003-007/195
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256121
|
29/10/2022
|
Runujun Begum
|
0406009WL015381
|
Runujun Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446819
|
|
MRS RUNUJAN BEGUM
|
()
|
|
92
|
BORBHAG
|
AS-06-009-003-007/195
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256120
|
29/10/2022
|
Tabibar Ali
|
0406009WL015381
|
Tabibar Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446777
|
|
MR TABIBAR ALI
|
()
|
|
93
|
BORBHAG
|
AS-06-009-003-007/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256123
|
29/10/2022
|
Khabir Ali
|
0406009WL015381
|
Khabir Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446776
|
|
MR KHABIR ALI
|
()
|
|
94
|
BORBHAG
|
AS-06-009-003-007/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256124
|
29/10/2022
|
Pramila Begum
|
0406009WL015381
|
Pramila Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446759
|
|
MRS PRAMILA BEGUM
|
()
|
|
95
|
BORBHAG
|
AS-06-009-003-007/259
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256191
|
29/10/2022
|
Babul Ali
|
0406009WL015389
|
Babul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446775
|
|
MR BABUL ALI
|
()
|
|
96
|
BORBHAG
|
AS-06-009-003-007/261
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256192
|
29/10/2022
|
MRIDUL ALI
|
0406009WL015389
|
MRIDUL ALI
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446766
|
|
MR MRIDUL ALI
|
()
|
|
97
|
BORBHAG
|
AS-06-009-003-007/380
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256483
|
29/10/2022
|
Chahijan Begum
|
0406009WL015407
|
Chahijan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446822
|
|
MRS CHAHIJAN BEGUM
|
()
|
|
98
|
BORBHAG
|
AS-06-009-003-007/493
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256484
|
29/10/2022
|
Mousumi Begum
|
0406009WL015407
|
Mousumi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446823
|
|
MRS MAUSUMI BEGUM
|
()
|
|
99
|
BORBHAG
|
AS-06-009-003-007/507
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256414
|
29/10/2022
|
Nilima Begum
|
0406009WL015402
|
Nilima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446821
|
|
MRS NILIMA BEGUM
|
()
|
|
100
|
BORBHAG
|
AS-06-009-003-007/522
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256415
|
29/10/2022
|
Nurul Haque Ali
|
0406009WL015402
|
Nurul Haque Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446837
|
|
MR NURUL HAQUE ALI
|
()
|
|
101
|
BORBHAG
|
AS-06-009-007-001/150
(53 No. Sanekuchi)
|
0406009000NRG23291020220257296
|
29/10/2022
|
Baser Ali
|
0406009WL015457
|
Baser Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446895
|
|
MR BASER ALI
|
()
|
|
102
|
BORBHAG
|
AS-06-009-007-001/150
(53 No. Sanekuchi)
|
0406009000NRG23291020220257295
|
29/10/2022
|
Hafij Ali
|
0406009WL015457
|
Hafij Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446763
|
|
MR HAFIJ ALI
|
()
|
|
103
|
BORBHAG
|
AS-06-009-007-001/150
(53 No. Sanekuchi)
|
0406009000NRG23291020220257297
|
29/10/2022
|
Mairan Bibi
|
0406009WL015457
|
Mairan Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446769
|
|
MRS MAIRAN BIBI
|
()
|
|
104
|
BORBHAG
|
AS-06-009-007-001/207
(53 No. Sanekuchi)
|
0406009000NRG23291020220257299
|
29/10/2022
|
Abeda Bibi
|
0406009WL015457
|
Abeda Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446770
|
|
MRS ABEDA BIBI
|
()
|
|
105
|
BORBHAG
|
AS-06-009-007-001/207
(53 No. Sanekuchi)
|
0406009000NRG23291020220257298
|
29/10/2022
|
Majnur Ali
|
0406009WL015457
|
Majnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446842
|
|
MR MAJNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
106
|
BORBHAG
|
AS-06-009-002-001/10
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257227
|
29/10/2022
|
Gita Kalita
|
0406009WL015453
|
Gita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446912
|
|
MRS GITA KALITA
|
()
|
|
107
|
BORBHAG
|
AS-06-009-002-001/10
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257228
|
29/10/2022
|
Rajdeep Kalita
|
0406009WL015453
|
Rajdeep Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446789
|
|
MR RAJDEEP KALITA
|
()
|
|
108
|
BORBHAG
|
AS-06-009-002-001/10
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257226
|
29/10/2022
|
Samindra Kalita
|
0406009WL015453
|
Samindra Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446866
|
|
MR SAMINDRA KALITA
|
()
|
|
109
|
BORBHAG
|
AS-06-009-002-001/1075
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257229
|
29/10/2022
|
Dashmi Lakhar
|
0406009WL015453
|
Dashmi Lakhar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446938
|
|
MRS DASHAMI LAHKAR
|
()
|
|
110
|
BORBHAG
|
AS-06-009-002-001/1077
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257230
|
29/10/2022
|
Bipul Kalita
|
0406009WL015453
|
Bipul Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446862
|
|
MR BIPUL KALITA
|
()
|
|
111
|
BORBHAG
|
AS-06-009-002-001/1077
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257231
|
29/10/2022
|
Sabita Kalita
|
0406009WL015453
|
Sabita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446940
|
|
MRS SABITA KALITA
|
()
|
|
112
|
BORBHAG
|
AS-06-009-002-001/13
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257323
|
29/10/2022
|
Rina Talukdar
|
0406009WL015460
|
Rina Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446915
|
|
MRS RINA TALUKDAR
|
()
|
|
113
|
BORBHAG
|
AS-06-009-002-001/183
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257246
|
29/10/2022
|
Digam Bhuyan
|
0406009WL015454
|
Digam Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446924
|
|
MR DIGAM BHUYAN
|
()
|
|
114
|
BORBHAG
|
AS-06-009-002-001/192
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257232
|
29/10/2022
|
Bitul Talukdar
|
0406009WL015453
|
Bitul Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446913
|
|
MR BITUL TALUKDAR
|
()
|
|
115
|
BORBHAG
|
AS-06-009-002-001/192
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257233
|
29/10/2022
|
Manju Talukdar
|
0406009WL015453
|
Manju Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446910
|
|
MRS MANJU TALUKDAR
|
()
|
|
116
|
BORBHAG
|
AS-06-009-002-001/194
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257247
|
29/10/2022
|
Hemen Talukdar
|
0406009WL015454
|
Hemen Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446795
|
|
MR HEMEN TALUKDAR
|
()
|
|
117
|
BORBHAG
|
AS-06-009-002-001/21
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257235
|
29/10/2022
|
Damayanti Talukdar
|
0406009WL015453
|
Damayanti Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446786
|
|
MRS DAMAYANTI TALUKDAR
|
()
|
|
118
|
BORBHAG
|
AS-06-009-002-001/259
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257266
|
29/10/2022
|
Jitu moni Kalita
|
0406009WL015455
|
Jitu moni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446857
|
|
MR JITUMANI KALITA
|
()
|
|
119
|
BORBHAG
|
AS-06-009-002-001/259
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257264
|
29/10/2022
|
Junu Kalita
|
0406009WL015455
|
Junu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446782
|
|
MRS JUNU KALITA
|
()
|
|
120
|
BORBHAG
|
AS-06-009-002-001/259
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257265
|
29/10/2022
|
Niku Kalita
|
0406009WL015455
|
Niku Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446914
|
|
MR NIKU KALITA
|
()
|
|
121
|
BORBHAG
|
AS-06-009-002-001/265
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257248
|
29/10/2022
|
Alaka Bhauyan
|
0406009WL015454
|
Alaka Bhauyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446908
|
|
MRS ALAKA BHUYAN
|
()
|
|
122
|
BORBHAG
|
AS-06-009-002-001/265
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257250
|
29/10/2022
|
Dipu Bhyuan
|
0406009WL015454
|
Dipu Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446856
|
|
MR DIPU BHUYAN
|
()
|
|
123
|
BORBHAG
|
AS-06-009-002-001/265
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257249
|
29/10/2022
|
Haren Bhyuan
|
0406009WL015454
|
Haren Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446858
|
|
MR HAREN BHUYAN
|
()
|
|
124
|
BORBHAG
|
AS-06-009-002-001/273
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257267
|
29/10/2022
|
Bharat Talukdar
|
0406009WL015455
|
Bharat Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446911
|
|
MR BHARAT TALUKDAR
|
()
|
|
125
|
BORBHAG
|
AS-06-009-002-001/273
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257268
|
29/10/2022
|
Mira Talukdar
|
0406009WL015455
|
Mira Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446785
|
|
MRS MIRA TALUKDAR
|
()
|
|
126
|
BORBHAG
|
AS-06-009-002-001/273
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257269
|
29/10/2022
|
Nishibala Kalita
|
0406009WL015455
|
Nishibala Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446916
|
|
MRS NISHIBALA TALUKDAR
|
()
|
|
127
|
BORBHAG
|
AS-06-009-002-001/276
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257251
|
29/10/2022
|
Alaka Bhayun
|
0406009WL015454
|
Alaka Bhayun
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446942
|
|
MRS ALAKA BHUYAN
|
()
|
|
128
|
BORBHAG
|
AS-06-009-002-001/276
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257252
|
29/10/2022
|
Nitumani Bhuyan
|
0406009WL015454
|
Nitumani Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446863
|
|
MISS NITUMANI BHUYAN
|
()
|
|
129
|
BORBHAG
|
AS-06-009-002-001/290
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257271
|
29/10/2022
|
Bikan Kalita
|
0406009WL015455
|
Bikan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446932
|
|
MRS BIKAN KALITA
|
()
|
|
130
|
BORBHAG
|
AS-06-009-002-001/290
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257270
|
29/10/2022
|
Lalit Kalita
|
0406009WL015455
|
Lalit Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446921
|
|
MR LALIT KALITA
|
()
|
|
131
|
BORBHAG
|
AS-06-009-002-001/290
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257272
|
29/10/2022
|
Nita Kalita
|
0406009WL015455
|
Nita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446861
|
|
MR NITA KALITA
|
()
|
|
132
|
BORBHAG
|
AS-06-009-002-001/30
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257254
|
29/10/2022
|
Amaya Talukdar
|
0406009WL015454
|
Amaya Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446931
|
|
MRS AMAYA TALUKDAR
|
()
|
|
133
|
BORBHAG
|
AS-06-009-002-001/30
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257253
|
29/10/2022
|
Anita Talukdar
|
0406009WL015454
|
Anita Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446926
|
|
MRS ANITA TALUKDAR
|
()
|
|
134
|
BORBHAG
|
AS-06-009-002-001/322
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257236
|
29/10/2022
|
Nabin Lahkar
|
0406009WL015453
|
Nabin Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446797
|
|
MR NABIN LAHKAR
|
()
|
|
135
|
BORBHAG
|
AS-06-009-002-001/322
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257237
|
29/10/2022
|
Ramen Lahkar
|
0406009WL015453
|
Ramen Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446906
|
|
SHRI RAMEN LAHKAR
|
()
|
|
136
|
BORBHAG
|
AS-06-009-002-001/332
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257274
|
29/10/2022
|
Bishal Kalita
|
0406009WL015455
|
Bishal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446859
|
|
MR BISHAL KALITA
|
()
|
|
137
|
BORBHAG
|
AS-06-009-002-001/332
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257275
|
29/10/2022
|
Kamini Kalita
|
0406009WL015455
|
Kamini Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446853
|
|
MRS KAMINI KALITA
|
()
|
|
138
|
BORBHAG
|
AS-06-009-002-001/332
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257273
|
29/10/2022
|
Momat Kalita
|
0406009WL015455
|
Momat Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446796
|
|
MR MOMAT KALITA
|
()
|
|
139
|
BORBHAG
|
AS-06-009-002-001/340
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257256
|
29/10/2022
|
Anamika Patowary
|
0406009WL015454
|
Anamika Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446854
|
|
MRS ANAMIKA PATOWARY
|
()
|
|
140
|
BORBHAG
|
AS-06-009-002-001/340
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257255
|
29/10/2022
|
Hitesh Patowary
|
0406009WL015454
|
Hitesh Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446928
|
|
MR HITESH PATOWARY
|
()
|
|
141
|
BORBHAG
|
AS-06-009-002-001/38
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257258
|
29/10/2022
|
Nirmali Patowary
|
0406009WL015454
|
Nirmali Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446780
|
|
MRS NIRMALI PATOWARY
|
()
|
|
142
|
BORBHAG
|
AS-06-009-002-001/4
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257239
|
29/10/2022
|
Chimik Kalita
|
0406009WL015453
|
Chimik Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446905
|
|
MR CHIKMIK KALITA
|
()
|
|
143
|
BORBHAG
|
AS-06-009-002-001/4
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257238
|
29/10/2022
|
Rajani Kalita
|
0406009WL015453
|
Rajani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446901
|
|
MR RAJANI KALITA
|
()
|
|
144
|
BORBHAG
|
AS-06-009-002-001/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257240
|
29/10/2022
|
Jumi Talukdar
|
0406009WL015453
|
Jumi Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446860
|
|
MS JUMI TALUKDAR
|
()
|
|
145
|
BORBHAG
|
AS-06-009-002-001/40
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257241
|
29/10/2022
|
Piku moni Talukdar
|
0406009WL015453
|
Piku moni Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446865
|
|
MRS PIKUMANI TALUKDAR
|
()
|
|
146
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257259
|
29/10/2022
|
Dilip Talukdar
|
0406009WL015454
|
Dilip Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446923
|
|
MR DILIP TALUKDAR
|
()
|
|
147
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257260
|
29/10/2022
|
Harzit Talukdar
|
0406009WL015454
|
Harzit Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446920
|
|
MR HARJIT TALUKDAR
|
()
|
|
148
|
BORBHAG
|
AS-06-009-002-001/494
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257261
|
29/10/2022
|
Sikha Moni Talukdar
|
0406009WL015454
|
Sikha Moni Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446787
|
|
MRS SHIKHAMONI TALUKDAR
|
()
|
|
149
|
BORBHAG
|
AS-06-009-002-001/509
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257242
|
29/10/2022
|
Rameswar Talukdar
|
0406009WL015453
|
Rameswar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446902
|
|
SHRI RAMESWAR TALUKDAR
|
()
|
|
150
|
BORBHAG
|
AS-06-009-002-001/513
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257278
|
29/10/2022
|
Kalpana Kalita
|
0406009WL015455
|
Kalpana Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446907
|
|
SHRI KALPANA KALITA
|
()
|
|
151
|
BORBHAG
|
AS-06-009-002-001/631
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257243
|
29/10/2022
|
Anil Kalita
|
0406009WL015453
|
Anil Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446909
|
|
MR ANIL KALITA
|
()
|
|
152
|
BORBHAG
|
AS-06-009-002-001/631
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257244
|
29/10/2022
|
Subala Kalita
|
0406009WL015453
|
Subala Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446939
|
|
MRS SUBALA KALITA
|
()
|
|
153
|
BORBHAG
|
AS-06-009-002-001/643
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257325
|
29/10/2022
|
Narayan Talukdar
|
0406009WL015460
|
Narayan Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446934
|
|
MR NARAYAN TALUKDAR
|
()
|
|
154
|
BORBHAG
|
AS-06-009-002-001/718
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257245
|
29/10/2022
|
Dipankar Kalita
|
0406009WL015453
|
Dipankar Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446781
|
|
MR DIPANKAR KALITA
|
()
|
|
155
|
BORBHAG
|
AS-06-009-002-001/753
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257280
|
29/10/2022
|
Babi Kalita
|
0406009WL015455
|
Babi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446944
|
|
MRS BABI KALITA
|
()
|
|
156
|
BORBHAG
|
AS-06-009-002-001/753
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257279
|
29/10/2022
|
Gobinda Kalita
|
0406009WL015455
|
Gobinda Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446922
|
|
MR GOBINDA KALITA
|
()
|
|
157
|
BORBHAG
|
AS-06-009-002-001/87
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257262
|
29/10/2022
|
Nilima Bhyuan
|
0406009WL015454
|
Nilima Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446933
|
|
MRS NILIMA BHUYAN
|
()
|
|
158
|
BORBHAG
|
AS-06-009-002-001/87
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257263
|
29/10/2022
|
Rubi Bhyuan
|
0406009WL015454
|
Rubi Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446864
|
|
MRS RUBI BHUYAN
|
()
|
|
159
|
BORBHAG
|
AS-06-009-002-002/252
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257334
|
29/10/2022
|
Lakhidhar Deka
|
0406009WL015461
|
Lakhidhar Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446904
|
|
MR LAKHI DHAR DEKA
|
()
|
|
160
|
BORBHAG
|
AS-06-009-002-002/393
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257303
|
29/10/2022
|
Dhaneswar deka
|
0406009WL015458
|
Dhaneswar deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446792
|
|
MR DHNESHWAR DEKA
|
()
|
|
161
|
BORBHAG
|
AS-06-009-002-003/102
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257328
|
29/10/2022
|
Jintumani Haloi
|
0406009WL015460
|
Jintumani Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446855
|
|
MR JINTUMANI HALOI
|
()
|
|
162
|
BORBHAG
|
AS-06-009-002-003/129
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257308
|
29/10/2022
|
Putuli Kalita
|
0406009WL015458
|
Putuli Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446930
|
|
MRS PUTULI KALITA
|
()
|
|
163
|
BORBHAG
|
AS-06-009-002-003/129
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257309
|
29/10/2022
|
Rintumoni Kalita
|
0406009WL015458
|
Rintumoni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446788
|
|
MR RINTU MANI KALITA
|
()
|
|
164
|
BORBHAG
|
AS-06-009-002-003/132
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257314
|
29/10/2022
|
Bhanu Haloi
|
0406009WL015459
|
Bhanu Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446929
|
|
MRS BHANU HALOI
|
()
|
|
165
|
BORBHAG
|
AS-06-009-002-003/132
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257313
|
29/10/2022
|
Bishya Haloi
|
0406009WL015459
|
Bishya Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446917
|
|
MR BISHNU HALOI
|
()
|
|
166
|
BORBHAG
|
AS-06-009-002-003/132
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257315
|
29/10/2022
|
Bubul Haloi
|
0406009WL015459
|
Bubul Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446790
|
|
MR BUBUL HALOI
|
()
|
|
167
|
BORBHAG
|
AS-06-009-002-003/387
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257317
|
29/10/2022
|
Haren Haloi
|
0406009WL015459
|
Haren Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446793
|
|
MR HAREN HALOI
|
()
|
|
168
|
BORBHAG
|
AS-06-009-002-003/50
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257319
|
29/10/2022
|
Rinku Kalita
|
0406009WL015459
|
Rinku Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446927
|
|
MR RINKU KALITA
|
()
|
|
169
|
BORBHAG
|
AS-06-009-002-003/50
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257320
|
29/10/2022
|
Sabita Kalita
|
0406009WL015459
|
Sabita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446779
|
|
MRS SABITA KALITA
|
()
|
|
170
|
BORBHAG
|
AS-06-009-002-003/830
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257330
|
29/10/2022
|
Anjali Haloi
|
0406009WL015460
|
Anjali Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446925
|
|
MRS ANJALI HALOI
|
()
|
|
171
|
BORBHAG
|
AS-06-009-002-003/830
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257331
|
29/10/2022
|
Babul Haloi
|
0406009WL015460
|
Babul Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446935
|
|
MR BABUL HALOI
|
()
|
|
172
|
BORBHAG
|
AS-06-009-002-003/830
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257332
|
29/10/2022
|
Boloram Haloi
|
0406009WL015460
|
Boloram Haloi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446794
|
|
MR BALORAM HALOI
|
()
|
|
173
|
BORBHAG
|
AS-06-009-002-004/232
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257289
|
29/10/2022
|
Bapdhan Kalita
|
0406009WL015457
|
Bapdhan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446903
|
|
MR BAPDHAN KALITA
|
()
|
|
174
|
BORBHAG
|
AS-06-009-002-004/67
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257290
|
29/10/2022
|
Tulu Kalita
|
0406009WL015457
|
Tulu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446936
|
|
MRS TULU KALITA
|
()
|
|
175
|
BORBHAG
|
AS-06-009-003-005/525
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256187
|
29/10/2022
|
Dulumani Das
|
0406009WL015389
|
Dulumani Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446784
|
|
MRS DULUMANI DAS
|
()
|
|
176
|
BORBHAG
|
AS-06-009-003-006/159
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256413
|
29/10/2022
|
Premada Deka
|
0406009WL015402
|
Premada Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446791
|
|
MRS PREMADA DEKA
|
()
|
|
177
|
BORBHAG
|
AS-06-009-003-007/193
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256302
|
29/10/2022
|
Golbahar Begum
|
0406009WL015396
|
Golbahar Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446783
|
|
MRS GOLBAHAR BEGUM
|
()
|
|
178
|
BORBHAG
|
AS-06-009-003-007/281
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256482
|
29/10/2022
|
Lilima Begum
|
0406009WL015407
|
Lilima Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446941
|
|
MRS LILIMA BEGUM
|
()
|
|
179
|
BORBHAG
|
AS-06-009-003-007/360
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220255979
|
29/10/2022
|
Junu Kalita
|
0406009WL015370
|
Junu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446943
|
|
MS JONMONI KALITA
|
()
|
|
180
|
BORBHAG
|
AS-06-009-003-007/522
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256416
|
29/10/2022
|
Nurjahan Begum
|
0406009WL015402
|
Nurjahan Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446937
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
181
|
BORBHAG
|
AS-06-009-002-001/21
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257234
|
29/10/2022
|
Surjya Talukdar
|
0406009WL015453
|
Surjya Talukdar
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446918
|
|
MR SURJYA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
BORBHAG
|
AS-06-009-002-002/727
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257307
|
29/10/2022
|
Babita Kalita Deka
|
0406009WL015458
|
Babita Kalita Deka
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446919
|
|
Babita Kalita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
BORBHAG
|
AS-06-009-003-001/263
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256473
|
29/10/2022
|
Kafnur uddin Ahmed
|
0406009WL015407
|
Kafnur uddin Ahmed
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446806
|
|
Kafnur uddin Ahmed
|
()
|
|
184
|
BORBHAG
|
AS-06-009-003-001/331
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256287
|
29/10/2022
|
San Ali
|
0406009WL015396
|
San Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446807
|
|
San Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
BORBHAG
|
AS-06-009-003-007/360
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220255978
|
29/10/2022
|
Nripen Kalita
|
0406009WL015370
|
Nripen Kalita
|
00694
|
NESF0000081
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354446809
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
BORBHAG
|
AS-06-009-002-002/252
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257335
|
29/10/2022
|
Biju Deka
|
0406009WL015461
|
Biju Deka
|
00694
|
NESF0000125
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354446810
|
Account Description Does not Tally
|
|
|
|
187
|
BORBHAG
|
AS-06-009-002-003/102
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257327
|
29/10/2022
|
Bhabani Haloi
|
0406009WL015460
|
Bhabani Haloi
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446815
|
|
Bhabani Haloi
|
()
|
|
188
|
BORBHAG
|
AS-06-009-002-003/102
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257326
|
29/10/2022
|
Debeshar Haloi
|
0406009WL015460
|
Debeshar Haloi
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446813
|
|
Debeshar Haloi
|
()
|
|
189
|
BORBHAG
|
AS-06-009-002-003/387
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257318
|
29/10/2022
|
Nayan Haloi
|
0406009WL015459
|
Nayan Haloi
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446812
|
|
Nayan Haloi
|
()
|
|
190
|
BORBHAG
|
AS-06-009-002-003/610
(48(2) No. Uppar Borbhag)
|
0406009000NRG23291020220257329
|
29/10/2022
|
Dhraj Kalita
|
0406009WL015460
|
Dhraj Kalita
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446811
|
|
Dhraj Kalita
|
()
|
|
191
|
BORBHAG
|
AS-06-009-003-001/20
(49(3) No.Uppar Borbhag)
|
0406009000NRG23291020220256182
|
29/10/2022
|
Bhupen Das
|
0406009WL015389
|
Bhupen Das
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354446814
|
|
Bhupen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262434
|
262434
|
|
|
|
|
|
|
|