|
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-06-009-004-006/144
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406991
|
31/03/2023
|
Mohan Das
|
0406009WL034883
|
Mohan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751779
|
|
Mohan Das
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-007/1222
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406920
|
31/03/2023
|
Anowara Bibi
|
0406009WL034878
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751655
|
|
Anowara Bibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-007/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406995
|
31/03/2023
|
Dinesh Das
|
0406009WL034883
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751777
|
|
Dinesh Das
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-007/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406997
|
31/03/2023
|
Goutom Das
|
0406009WL034883
|
Goutom Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751781
|
|
Goutom Das
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-007/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406998
|
31/03/2023
|
Marjana Kalita
|
0406009WL034883
|
Marjana Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751778
|
|
Marjana Kalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-007/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406996
|
31/03/2023
|
Urbashi Das
|
0406009WL034883
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751783
|
|
Urbashi Das
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230407000
|
31/03/2023
|
Pranjit Patowary
|
0406009WL034883
|
Pranjit Patowary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751782
|
|
Pranjit Patowary
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-001/80
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406060
|
31/03/2023
|
Altab Ali
|
0406009WL034830
|
Altab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751784
|
|
Altab Ali
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-001/96
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406063
|
31/03/2023
|
Chafiya Bibi
|
0406009WL034830
|
Chafiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751780
|
|
Chafiya Bibi
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-002/18
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406070
|
31/03/2023
|
Putul Das
|
0406009WL034831
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751647
|
|
Putul Das
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-002/405
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406521
|
31/03/2023
|
Binay Baruah
|
0406009WL034853
|
Binay Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751616
|
|
Binay Baruah
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-002/405
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406522
|
31/03/2023
|
Dipika Bezbaruah
|
0406009WL034853
|
Dipika Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751617
|
|
Dipika Bezbaruah
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-002/412
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406523
|
31/03/2023
|
Nisha Baruah
|
0406009WL034853
|
Nisha Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751619
|
|
Nisha Baruah
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-002/412
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406524
|
31/03/2023
|
Renu Baruah
|
0406009WL034853
|
Renu Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751791
|
|
Renu Baruah
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-002/5
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406527
|
31/03/2023
|
Banaful Das
|
0406009WL034853
|
Banaful Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751702
|
|
Banaful Das
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-002/5
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406526
|
31/03/2023
|
Kumod Das
|
0406009WL034853
|
Kumod Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751601
|
|
Kumod Das
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-002/512
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406071
|
31/03/2023
|
Dipan Das
|
0406009WL034831
|
Dipan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751618
|
|
Dipan Das
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-002/53
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406528
|
31/03/2023
|
Biren Baruah
|
0406009WL034853
|
Biren Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751621
|
|
Biren Baruah
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-002/53
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406529
|
31/03/2023
|
Mina Baruah
|
0406009WL034853
|
Mina Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751713
|
|
Mina Baruah
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-002/72
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406376
|
31/03/2023
|
Bhanita Bezbaruah
|
0406009WL034851
|
Bhanita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751776
|
|
Bhanita Bezbaruah
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-002/72
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406374
|
31/03/2023
|
Maneswar Baruah
|
0406009WL034851
|
Maneswar Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751712
|
|
Maneswar Baruah
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-002/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406379
|
31/03/2023
|
Jogeswar Bezbaaruah
|
0406009WL034851
|
Jogeswar Bezbaaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751796
|
|
Jogeswar Bezbaaruah
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-002/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406378
|
31/03/2023
|
Khiroda Bezbaruah
|
0406009WL034851
|
Khiroda Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751711
|
|
Khiroda Bezbaruah
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-002/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406377
|
31/03/2023
|
Utpal Baruah
|
0406009WL034851
|
Utpal Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751789
|
|
Utpal Baruah
|
()
|
|
25
|
BORBHAG
|
AS-06-009-005-002/8
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406074
|
31/03/2023
|
Harmohan Talukdar
|
0406009WL034831
|
Harmohan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751597
|
|
Harmohan Talukdar
|
()
|
|
26
|
BORBHAG
|
AS-06-009-005-002/8
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406075
|
31/03/2023
|
Sunita Talukdar
|
0406009WL034831
|
Sunita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751652
|
|
Sunita Talukdar
|
()
|
|
27
|
BORBHAG
|
AS-06-009-005-002/8
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406073
|
31/03/2023
|
Utpal Talukdar
|
0406009WL034831
|
Utpal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751606
|
|
Utpal Talukdar
|
()
|
|
28
|
BORBHAG
|
AS-06-009-005-002/90
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406380
|
31/03/2023
|
Raghu Ram Das
|
0406009WL034851
|
Raghu Ram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751648
|
|
Raghu Ram Das
|
()
|
|
29
|
BORBHAG
|
AS-06-009-005-003/1
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406357
|
31/03/2023
|
Nripen Baishya
|
0406009WL034850
|
Nripen Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751599
|
|
Nripen Baishya
|
()
|
|
30
|
BORBHAG
|
AS-06-009-005-003/1
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406358
|
31/03/2023
|
Pranita baishya
|
0406009WL034850
|
Pranita baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751704
|
|
Pranita baishya
|
()
|
|
31
|
BORBHAG
|
AS-06-009-005-003/138
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406359
|
31/03/2023
|
Ghanashyam Baishya
|
0406009WL034850
|
Ghanashyam Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751799
|
|
Ghanashyam Baishya
|
()
|
|
32
|
BORBHAG
|
AS-06-009-005-003/138
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406362
|
31/03/2023
|
Himashree Baishya
|
0406009WL034850
|
Himashree Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751698
|
|
Himashree Baishya
|
()
|
|
33
|
BORBHAG
|
AS-06-009-005-003/138
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406361
|
31/03/2023
|
Lina Baishya
|
0406009WL034850
|
Lina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751612
|
|
Lina Baishya
|
()
|
|
34
|
BORBHAG
|
AS-06-009-005-003/150
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406530
|
31/03/2023
|
Anima Baishya
|
0406009WL034853
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751610
|
|
Anima Baishya
|
()
|
|
35
|
BORBHAG
|
AS-06-009-005-003/155
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406103
|
31/03/2023
|
Samar Baishya
|
0406009WL034835
|
Samar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751604
|
|
Samar Baishya
|
()
|
|
36
|
BORBHAG
|
AS-06-009-005-003/155
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406104
|
31/03/2023
|
Tarali Baishya
|
0406009WL034835
|
Tarali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751602
|
|
Tarali Baishya
|
()
|
|
37
|
BORBHAG
|
AS-06-009-005-003/240
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406364
|
31/03/2023
|
Lili Baishya
|
0406009WL034850
|
Lili Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751613
|
|
Lili Baishya
|
()
|
|
38
|
BORBHAG
|
AS-06-009-005-003/240
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406363
|
31/03/2023
|
Sashi Baishya
|
0406009WL034850
|
Sashi Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751798
|
|
Sashi Baishya
|
()
|
|
39
|
BORBHAG
|
AS-06-009-005-003/265
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406367
|
31/03/2023
|
Chandana Baishya
|
0406009WL034850
|
Chandana Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751699
|
|
Chandana Baishya
|
()
|
|
40
|
BORBHAG
|
AS-06-009-005-003/40
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406065
|
31/03/2023
|
Anima Baishya
|
0406009WL034830
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751600
|
|
Anima Baishya
|
()
|
|
41
|
BORBHAG
|
AS-06-009-005-003/588
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406369
|
31/03/2023
|
Rasmi Baishya
|
0406009WL034850
|
Rasmi Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751614
|
|
Rasmi Baishya
|
()
|
|
42
|
BORBHAG
|
AS-06-009-005-003/588
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406368
|
31/03/2023
|
Sunanda Baishya
|
0406009WL034850
|
Sunanda Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751797
|
|
Sunanda Baishya
|
()
|
|
43
|
BORBHAG
|
AS-06-009-005-003/63
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406385
|
31/03/2023
|
Marami Baishya
|
0406009WL034851
|
Marami Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751785
|
|
Marami Baishya
|
()
|
|
44
|
BORBHAG
|
AS-06-009-005-003/74
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406387
|
31/03/2023
|
Fulkan Bezbaruah
|
0406009WL034851
|
Fulkan Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751611
|
|
Fulkan Bezbaruah
|
()
|
|
45
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406372
|
31/03/2023
|
Junu Baishya
|
0406009WL034850
|
Junu Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751609
|
|
Junu Baishya
|
()
|
|
46
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406370
|
31/03/2023
|
Karuna Baishya
|
0406009WL034850
|
Karuna Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751786
|
|
Karuna Baishya
|
()
|
|
47
|
BORBHAG
|
AS-06-009-005-003/844
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406066
|
31/03/2023
|
Jyotish Baishya
|
0406009WL034830
|
Jyotish Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751608
|
|
Jyotish Baishya
|
()
|
|
48
|
BORBHAG
|
AS-06-009-005-003/848
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406067
|
31/03/2023
|
Dinesh Bezbaruah
|
0406009WL034830
|
Dinesh Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751788
|
|
Dinesh Bezbaruah
|
()
|
|
49
|
BORBHAG
|
AS-06-009-005-004/37
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406068
|
31/03/2023
|
Bhupen Das
|
0406009WL034830
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751716
|
|
Bhupen Das
|
()
|
|
50
|
BORBHAG
|
AS-06-009-005-004/56
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406390
|
31/03/2023
|
Nabin Chandra Das
|
0406009WL034851
|
Nabin Chandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751714
|
|
Nabin Chandra Das
|
()
|
|
51
|
BORBHAG
|
AS-06-009-005-004/64
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406115
|
31/03/2023
|
Binod Chandra Das
|
0406009WL034835
|
Binod Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751715
|
|
Binod Chandra Das
|
()
|
|
52
|
BORBHAG
|
AS-06-009-006-001/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398897
|
31/03/2023
|
Karuna Bora
|
0406009WL034488
|
Karuna Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751708
|
|
Karuna Bora
|
()
|
|
53
|
BORBHAG
|
AS-06-009-006-004/1
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399004
|
31/03/2023
|
Thunu Bezbaruah
|
0406009WL034496
|
Thunu Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751792
|
|
Thunu Bezbaruah
|
()
|
|
54
|
BORBHAG
|
AS-06-009-006-004/126
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398950
|
31/03/2023
|
Barnali Deka
|
0406009WL034492
|
Barnali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751603
|
|
Barnali Deka
|
()
|
|
55
|
BORBHAG
|
AS-06-009-006-006/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399008
|
31/03/2023
|
Babul Deka
|
0406009WL034496
|
Babul Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751706
|
|
Babul Deka
|
()
|
|
56
|
BORBHAG
|
AS-06-009-006-006/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399006
|
31/03/2023
|
Pinku Deka
|
0406009WL034496
|
Pinku Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751605
|
|
Pinku Deka
|
()
|
|
57
|
BORBHAG
|
AS-06-009-006-006/160
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398924
|
31/03/2023
|
Bhupen Talukdar
|
0406009WL034490
|
Bhupen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751654
|
|
Bhupen Talukdar
|
()
|
|
58
|
BORBHAG
|
AS-06-009-006-006/160
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398925
|
31/03/2023
|
Gitima Haloi
|
0406009WL034490
|
Gitima Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751700
|
|
Gitima Haloi
|
()
|
|
59
|
BORBHAG
|
AS-06-009-006-006/170
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398976
|
31/03/2023
|
Kishor Sarma
|
0406009WL034494
|
Kishor Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751607
|
|
Kishor Sarma
|
()
|
|
60
|
BORBHAG
|
AS-06-009-006-006/170
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398977
|
31/03/2023
|
Usha Devi
|
0406009WL034494
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751790
|
|
Usha Devi
|
()
|
|
61
|
BORBHAG
|
AS-06-009-006-006/307
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398978
|
31/03/2023
|
Ambika Devi
|
0406009WL034494
|
Ambika Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751653
|
|
Ambika Devi
|
()
|
|
62
|
BORBHAG
|
AS-06-009-006-006/307
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398979
|
31/03/2023
|
Digambor Talukdar
|
0406009WL034494
|
Digambor Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751615
|
|
Digambor Talukdar
|
()
|
|
63
|
BORBHAG
|
AS-06-009-006-006/307
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398980
|
31/03/2023
|
Mahamaya Talukdar
|
0406009WL034494
|
Mahamaya Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751598
|
|
Mahamaya Talukdar
|
()
|
|
64
|
BORBHAG
|
AS-06-009-006-006/316
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399010
|
31/03/2023
|
Rupali Deka Das
|
0406009WL034496
|
Rupali Deka Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751703
|
|
Rupali Deka Das
|
()
|
|
65
|
BORBHAG
|
AS-06-009-006-006/316
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399011
|
31/03/2023
|
Uttara Deka
|
0406009WL034496
|
Uttara Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751794
|
|
Uttara Deka
|
()
|
|
66
|
BORBHAG
|
AS-06-009-006-006/319
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398904
|
31/03/2023
|
Kailash Lahkar
|
0406009WL034488
|
Kailash Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751701
|
|
Kailash Lahkar
|
()
|
|
67
|
BORBHAG
|
AS-06-009-006-006/337
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398905
|
31/03/2023
|
Biren Talukdar
|
0406009WL034488
|
Biren Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751709
|
|
Biren Talukdar
|
()
|
|
68
|
BORBHAG
|
AS-06-009-006-006/337
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398906
|
31/03/2023
|
Purabi Talukdar
|
0406009WL034488
|
Purabi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751707
|
|
Purabi Talukdar
|
()
|
|
69
|
BORBHAG
|
AS-06-009-006-006/424
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398891
|
31/03/2023
|
Basudev Raymedhi
|
0406009WL034487
|
Basudev Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751795
|
|
Basudev Raymedhi
|
()
|
|
70
|
BORBHAG
|
AS-06-009-006-006/436
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398927
|
31/03/2023
|
Deepmoni Kalita
|
0406009WL034490
|
Deepmoni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751651
|
|
Deepmoni Kalita
|
()
|
|
71
|
BORBHAG
|
AS-06-009-006-006/459
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398894
|
31/03/2023
|
Niroda Roy Medhi
|
0406009WL034487
|
Niroda Roy Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751793
|
|
Niroda Roy Medhi
|
()
|
|
72
|
BORBHAG
|
AS-06-009-006-006/501
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398982
|
31/03/2023
|
Anu Kalita
|
0406009WL034494
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751650
|
|
Anu Kalita
|
()
|
|
73
|
BORBHAG
|
AS-06-009-006-006/501
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398981
|
31/03/2023
|
Soneswar Kalita
|
0406009WL034494
|
Soneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751649
|
|
Soneswar Kalita
|
()
|
|
74
|
BORBHAG
|
AS-06-009-006-006/734
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398896
|
31/03/2023
|
Himangshu Talukdar
|
0406009WL034487
|
Himangshu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751620
|
|
Himangshu Talukdar
|
()
|
|
75
|
BORBHAG
|
AS-06-009-006-006/734
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398895
|
31/03/2023
|
Mridul Talukdar
|
0406009WL034487
|
Mridul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751705
|
|
Mridul Talukdar
|
()
|
|
76
|
BORBHAG
|
AS-06-009-006-006/766
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398959
|
31/03/2023
|
Sewali Kalita
|
0406009WL034492
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751710
|
|
Sewali Kalita
|
()
|
|
77
|
BORBHAG
|
AS-06-009-006-006/84
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398928
|
31/03/2023
|
Parama RayMedhi
|
0406009WL034490
|
Parama RayMedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751787
|
|
Parama RayMedhi
|
()
|
|
78
|
BORBHAG
|
AS-06-009-007-003/340
(53 No. Sanekuchi)
|
0406009000NRG23310320230406661
|
31/03/2023
|
Putuli Das
|
0406009WL034870
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751717
|
|
Putuli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130072
|
130072
|
|
|
|
|
|
|
|
|
79
|
BORBHAG
|
AS-06-009-004-006/3
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406835
|
31/03/2023
|
Anju Das
|
0406009WL034875
|
Anju Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751660
|
|
Anju Das
|
()
|
|
80
|
BORBHAG
|
AS-06-009-004-006/3
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406834
|
31/03/2023
|
Chandra Das
|
0406009WL034875
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751740
|
|
Chandra Das
|
()
|
|
81
|
BORBHAG
|
AS-06-009-004-007/393
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406842
|
31/03/2023
|
Abul Ali
|
0406009WL034875
|
Abul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751739
|
|
Abul Ali
|
()
|
|
82
|
BORBHAG
|
AS-06-009-006-006/114
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398901
|
31/03/2023
|
Manoranjan Patowary
|
0406009WL034488
|
Manoranjan Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751671
|
|
Manoranjan Patowary
|
()
|
|
83
|
BORBHAG
|
AS-06-009-006-006/114
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398903
|
31/03/2023
|
Mousumi Patgiri
|
0406009WL034488
|
Mousumi Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751658
|
|
Mousumi Patgiri
|
()
|
|
84
|
BORBHAG
|
AS-06-009-006-006/316
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399009
|
31/03/2023
|
Bhupen Deka
|
0406009WL034496
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751741
|
|
Bhupen Deka
|
()
|
|
85
|
BORBHAG
|
AS-06-009-006-006/535
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398983
|
31/03/2023
|
Pranita Das
|
0406009WL034494
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751659
|
|
Pranita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
86
|
BORBHAG
|
AS-06-009-004-004/137
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406910
|
31/03/2023
|
Chakina Bibi
|
0406009WL034878
|
Chakina Bibi
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1172751755
|
A/c Blocked or Frozen
|
|
|
|
87
|
BORBHAG
|
AS-06-009-004-007/1222
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406921
|
31/03/2023
|
Hussain Ali
|
0406009WL034878
|
Hussain Ali
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751754
|
|
Hussain Ali
|
()
|
|
88
|
BORBHAG
|
AS-06-009-004-007/177
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406839
|
31/03/2023
|
Aicha Bibi
|
0406009WL034875
|
Aicha Bibi
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751745
|
|
Aicha Bibi
|
()
|
|
89
|
BORBHAG
|
AS-06-009-004-007/393
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406843
|
31/03/2023
|
Abbash Ali
|
0406009WL034875
|
Abbash Ali
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751743
|
|
Abbash Ali
|
()
|
|
90
|
BORBHAG
|
AS-06-009-004-007/393
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406844
|
31/03/2023
|
Rufiya Bibi
|
0406009WL034875
|
Rufiya Bibi
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751750
|
|
Rufiya Bibi
|
()
|
|
91
|
BORBHAG
|
AS-06-009-004-007/584
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406847
|
31/03/2023
|
Miss Bharati Das
|
0406009WL034875
|
Miss Bharati Das
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751746
|
|
Miss Bharati Das
|
()
|
|
92
|
BORBHAG
|
AS-06-009-004-007/599
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406924
|
31/03/2023
|
Kahima Begum
|
0406009WL034878
|
Kahima Begum
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751752
|
|
Kahima Begum
|
()
|
|
93
|
BORBHAG
|
AS-06-009-004-007/599
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406925
|
31/03/2023
|
RUBUL HUSAAIN
|
0406009WL034878
|
RUBUL HUSAAIN
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751751
|
|
RUBUL HUSAAIN
|
()
|
|
94
|
BORBHAG
|
AS-06-009-004-007/806
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406851
|
31/03/2023
|
Basanta Das
|
0406009WL034875
|
Basanta Das
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751753
|
|
Basanta Das
|
()
|
|
95
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406926
|
31/03/2023
|
Jiten Das
|
0406009WL034878
|
Jiten Das
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751744
|
|
Jiten Das
|
()
|
|
96
|
BORBHAG
|
AS-06-009-005-003/74
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406389
|
31/03/2023
|
Haren Bezbaruah
|
0406009WL034851
|
Haren Bezbaruah
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751742
|
|
Haren Bezbaruah
|
()
|
|
97
|
BORBHAG
|
AS-06-009-006-004/126
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398949
|
31/03/2023
|
Upen Deka
|
0406009WL034492
|
Upen Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751758
|
|
Upen Deka
|
()
|
|
98
|
BORBHAG
|
AS-06-009-007-002/289
(53 No. Sanekuchi)
|
0406009000NRG23300320230396590
|
31/03/2023
|
Miss Rina Talukdar
|
0406009WL034299
|
Miss Rina Talukdar
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751756
|
|
Miss Rina Talukdar
|
()
|
|
99
|
BORBHAG
|
AS-06-009-007-002/292
(53 No. Sanekuchi)
|
0406009000NRG23310320230406713
|
31/03/2023
|
Minuwara Begum
|
0406009WL034872
|
Minuwara Begum
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751759
|
|
Minuwara Begum
|
()
|
|
100
|
BORBHAG
|
AS-06-009-007-002/294
(53 No. Sanekuchi)
|
0406009000NRG23300320230396592
|
31/03/2023
|
Dipak Talukdar
|
0406009WL034299
|
Dipak Talukdar
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751757
|
|
Dipak Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
101
|
BORBHAG
|
AS-06-009-007-007/92
(53 No. Sanekuchi)
|
0406009000NRG23300320230396046
|
31/03/2023
|
Jagya Hira
|
0406009WL034254
|
Jagya Hira
|
00048
|
BKID0005029
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751760
|
|
Jagya Hira
|
()
|
|
102
|
BORBHAG
|
AS-06-009-007-007/92
(53 No. Sanekuchi)
|
0406009000NRG23300320230396047
|
31/03/2023
|
Kamini Hira
|
0406009WL034254
|
Kamini Hira
|
00048
|
BKID0005029
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751761
|
|
Kamini Hira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
BORBHAG
|
AS-06-009-007-006/60
(53 No. Sanekuchi)
|
0406009000NRG23310320230406662
|
31/03/2023
|
Khanindra Thakuria
|
0406009WL034870
|
Khanindra Thakuria
|
00078
|
CNRB0003370
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751767
|
|
Khanindra Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
104
|
BORBHAG
|
AS-06-009-007-001/4
(53 No. Sanekuchi)
|
0406009000NRG23310320230406710
|
31/03/2023
|
Raju Haloi
|
0406009WL034872
|
Raju Haloi
|
00078
|
CNRB0004182
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751768
|
|
Raju Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
105
|
BORBHAG
|
AS-06-009-006-006/424
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398892
|
31/03/2023
|
Bandita Raimedhi
|
0406009WL034487
|
Bandita Raimedhi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751769
|
|
Bandita Raimedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
BORBHAG
|
AS-06-009-007-002/306
(53 No. Sanekuchi)
|
0406009000NRG23300320230396621
|
31/03/2023
|
Ajijur Rahman
|
0406009WL034302
|
Ajijur Rahman
|
00089
|
CBIN0281729
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172751762
|
No Such Account
|
|
|
|
107
|
BORBHAG
|
AS-06-009-007-006/200
(53 No. Sanekuchi)
|
0406009000NRG23300320230396045
|
31/03/2023
|
Lalit Talukdar
|
0406009WL034254
|
Lalit Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751670
|
|
Lalit Talukdar
|
()
|
|
108
|
BORBHAG
|
AS-06-009-007-006/240
(53 No. Sanekuchi)
|
0406009000NRG23300320230396049
|
31/03/2023
|
Nubul Baro
|
0406009WL034255
|
Nubul Baro
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751763
|
|
Nubul Baro
|
()
|
|
109
|
BORBHAG
|
AS-06-009-007-006/85
(53 No. Sanekuchi)
|
0406009000NRG23300320230396595
|
31/03/2023
|
Mafajul Haque
|
0406009WL034299
|
Mafajul Haque
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751669
|
|
Mafajul Haque
|
()
|
|
110
|
BORBHAG
|
AS-06-009-007-007/1
(53 No. Sanekuchi)
|
0406009000NRG23300320230396051
|
31/03/2023
|
Basanta Kalita
|
0406009WL034255
|
Basanta Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751656
|
|
Basanta Kalita
|
()
|
|
111
|
BORBHAG
|
AS-06-009-007-007/55
(53 No. Sanekuchi)
|
0406009000NRG23300320230396052
|
31/03/2023
|
Boikuntha Hira
|
0406009WL034255
|
Boikuntha Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751657
|
|
Boikuntha Hira
|
()
|
|
112
|
BORBHAG
|
AS-06-009-007-007/55
(53 No. Sanekuchi)
|
0406009000NRG23300320230396053
|
31/03/2023
|
Mamani Hira
|
0406009WL034255
|
Mamani Hira
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751764
|
|
Mamani Hira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
113
|
BORBHAG
|
AS-06-009-005-003/74
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406388
|
31/03/2023
|
Marami Das Baruah
|
0406009WL034851
|
Marami Das Baruah
|
00089
|
CBIN0282457
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751765
|
|
Marami Das Baruah
|
()
|
|
114
|
BORBHAG
|
AS-06-009-006-006/766
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398958
|
31/03/2023
|
Tapan Kalita
|
0406009WL034492
|
Tapan Kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751766
|
|
Tapan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
115
|
BORBHAG
|
AS-06-009-005-002/512
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406072
|
31/03/2023
|
Rupali Das
|
0406009WL034831
|
Rupali Das
|
00177
|
IOBA0001571
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751770
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
BORBHAG
|
AS-06-009-006-004/197
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398951
|
31/03/2023
|
Dharmeswar Kalita
|
0406009WL034492
|
Dharmeswar Kalita
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751774
|
|
Dharmeswar Kalita
|
()
|
|
117
|
BORBHAG
|
AS-06-009-006-004/202
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398921
|
31/03/2023
|
Dilip Das
|
0406009WL034490
|
Dilip Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751775
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
118
|
BORBHAG
|
AS-06-009-007-003/369
(53 No. Sanekuchi)
|
0406009000NRG23300320230396123
|
31/03/2023
|
Beli Namsudra
|
0406009WL034261
|
Beli Namsudra
|
00415
|
SBIN0000229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751718
|
|
MS BELI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406373
|
31/03/2023
|
Nabadeep Baishya
|
0406009WL034850
|
Nabadeep Baishya
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751747
|
|
MR NABADEEP BAISHYA
|
()
|
|
120
|
BORBHAG
|
AS-06-009-006-004/1
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399003
|
31/03/2023
|
Tapan Bezbaruah
|
0406009WL034496
|
Tapan Bezbaruah
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751720
|
|
MR TAPAN BEZBARUAH
|
()
|
|
121
|
BORBHAG
|
AS-06-009-007-003/384
(53 No. Sanekuchi)
|
0406009000NRG23300320230396124
|
31/03/2023
|
Jganath Namasudra
|
0406009WL034261
|
Jganath Namasudra
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751719
|
|
MR JAGANATH DAS
|
()
|
|
122
|
BORBHAG
|
AS-06-009-007-003/412
(53 No. Sanekuchi)
|
0406009000NRG23300320230396048
|
31/03/2023
|
Pranjit Namsudra
|
0406009WL034255
|
Pranjit Namsudra
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751721
|
|
MRS JEUTI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
123
|
BORBHAG
|
AS-06-009-004-007/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406913
|
31/03/2023
|
Farman Ali
|
0406009WL034878
|
Farman Ali
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751682
|
|
MR FARMAN ALI
|
()
|
|
124
|
BORBHAG
|
AS-06-009-004-007/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406914
|
31/03/2023
|
Golejan
|
0406009WL034878
|
Golejan
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751631
|
|
MRS GOLEJAN BIBI
|
()
|
|
125
|
BORBHAG
|
AS-06-009-004-007/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406915
|
31/03/2023
|
Rumi Bibi
|
0406009WL034878
|
Rumi Bibi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751642
|
|
MRS RUMI BIBI
|
()
|
|
126
|
BORBHAG
|
AS-06-009-004-007/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23310320230406999
|
31/03/2023
|
Rikul Patowary
|
0406009WL034883
|
Rikul Patowary
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751624
|
|
SHRI RIKUL PATOWARY
|
()
|
|
127
|
BORBHAG
|
AS-06-009-005-001/96
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406062
|
31/03/2023
|
Dhana Ali
|
0406009WL034830
|
Dhana Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751633
|
|
MR DHANA ALI
|
()
|
|
128
|
BORBHAG
|
AS-06-009-005-003/138
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406360
|
31/03/2023
|
Dhritisman Baishya
|
0406009WL034850
|
Dhritisman Baishya
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751691
|
|
SHRI DHRITISHMAN BAISHYA
|
()
|
|
129
|
BORBHAG
|
AS-06-009-005-003/63
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406386
|
31/03/2023
|
Pranjal Baishya
|
0406009WL034851
|
Pranjal Baishya
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751692
|
|
MR PRANJAL BAISHYA
|
()
|
|
130
|
BORBHAG
|
AS-06-009-005-004/129
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406109
|
31/03/2023
|
Dinesh Das
|
0406009WL034835
|
Dinesh Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751627
|
|
MR DINESH DAS
|
()
|
|
131
|
BORBHAG
|
AS-06-009-005-004/129
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406110
|
31/03/2023
|
Lavita Das
|
0406009WL034835
|
Lavita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751675
|
|
MRS LAVITA DAS
|
()
|
|
132
|
BORBHAG
|
AS-06-009-005-004/153
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406080
|
31/03/2023
|
Hiran Devi
|
0406009WL034831
|
Hiran Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751676
|
|
MRS HIRAN DEVI
|
()
|
|
133
|
BORBHAG
|
AS-06-009-005-004/153
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406079
|
31/03/2023
|
Sasanka Sarma
|
0406009WL034831
|
Sasanka Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751630
|
|
MR SASANKA SARMA
|
()
|
|
134
|
BORBHAG
|
AS-06-009-005-004/158
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406081
|
31/03/2023
|
Phanindra Sarma
|
0406009WL034831
|
Phanindra Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751626
|
|
MR PHANINDRA SARMA
|
()
|
|
135
|
BORBHAG
|
AS-06-009-005-004/37
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406069
|
31/03/2023
|
Jyotish Das
|
0406009WL034830
|
Jyotish Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751629
|
|
MR JYOTISH DAS
|
()
|
|
136
|
BORBHAG
|
AS-06-009-006-002/136
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398900
|
31/03/2023
|
Bina Patowary
|
0406009WL034488
|
Bina Patowary
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751673
|
|
MRS BINA PATOWARY
|
()
|
|
137
|
BORBHAG
|
AS-06-009-006-002/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399001
|
31/03/2023
|
Pranita Patowary
|
0406009WL034496
|
Pranita Patowary
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751672
|
|
MRS PRANITA PATOWARY
|
()
|
|
138
|
BORBHAG
|
AS-06-009-006-002/7
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398975
|
31/03/2023
|
Purnima Devi
|
0406009WL034494
|
Purnima Devi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751641
|
|
MRS PURNIMA DEVI
|
()
|
|
139
|
BORBHAG
|
AS-06-009-006-004/197
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398952
|
31/03/2023
|
Prabal Kalita
|
0406009WL034492
|
Prabal Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751688
|
|
MR PRABAL KALITA
|
()
|
|
140
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398953
|
31/03/2023
|
Apurba Das
|
0406009WL034492
|
Apurba Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751622
|
|
MS APURBA DAS
|
()
|
|
141
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398954
|
31/03/2023
|
Binita Das
|
0406009WL034492
|
Binita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751668
|
|
MRS BINITA DAS
|
()
|
|
142
|
BORBHAG
|
AS-06-009-006-005/381
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398923
|
31/03/2023
|
Mamani Das
|
0406009WL034490
|
Mamani Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751646
|
|
MRS MAMANI DAS
|
()
|
|
143
|
BORBHAG
|
AS-06-009-006-006/470
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398907
|
31/03/2023
|
Hemen Kalita
|
0406009WL034488
|
Hemen Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751680
|
|
MR HEMEN KALITA
|
()
|
|
144
|
BORBHAG
|
AS-06-009-007-001/180
(53 No. Sanekuchi)
|
0406009000NRG23310320230406708
|
31/03/2023
|
Jogen Das
|
0406009WL034872
|
Jogen Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751636
|
|
MR JOGEN DAS
|
()
|
|
145
|
BORBHAG
|
AS-06-009-007-001/4
(53 No. Sanekuchi)
|
0406009000NRG23310320230406711
|
31/03/2023
|
Bikash Haloi
|
0406009WL034872
|
Bikash Haloi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751686
|
|
SHRI BIKASH HALOI
|
()
|
|
146
|
BORBHAG
|
AS-06-009-007-001/410
(53 No. Sanekuchi)
|
0406009000NRG23300320230396585
|
31/03/2023
|
Rekha Namasudra
|
0406009WL034299
|
Rekha Namasudra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751678
|
|
MRS REKHA NAMASUDRA
|
()
|
|
147
|
BORBHAG
|
AS-06-009-007-001/47
(53 No. Sanekuchi)
|
0406009000NRG23300320230396619
|
31/03/2023
|
Jitu Haloi
|
0406009WL034302
|
Jitu Haloi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751645
|
|
MR JITU HALOI
|
()
|
|
148
|
BORBHAG
|
AS-06-009-007-001/5
(53 No. Sanekuchi)
|
0406009000NRG23310320230406655
|
31/03/2023
|
kanak Haloi
|
0406009WL034870
|
kanak Haloi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751637
|
|
MR KANAK HALOI
|
()
|
|
149
|
BORBHAG
|
AS-06-009-007-001/54
(53 No. Sanekuchi)
|
0406009000NRG23310320230406712
|
31/03/2023
|
Utam Haloi
|
0406009WL034872
|
Utam Haloi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751635
|
|
MR UTTAM HALOI
|
()
|
|
150
|
BORBHAG
|
AS-06-009-007-001/60
(53 No. Sanekuchi)
|
0406009000NRG23310320230406658
|
31/03/2023
|
Kopinjal Sarma
|
0406009WL034870
|
Kopinjal Sarma
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751690
|
|
SHRI KAPINJAL SARMA
|
()
|
|
151
|
BORBHAG
|
AS-06-009-007-001/71
(53 No. Sanekuchi)
|
0406009000NRG23310320230406660
|
31/03/2023
|
Milan Bezbaruah
|
0406009WL034870
|
Milan Bezbaruah
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751634
|
|
MRS MILAN BEZBARUAH
|
()
|
|
152
|
BORBHAG
|
AS-06-009-007-001/82
(53 No. Sanekuchi)
|
0406009000NRG23300320230396620
|
31/03/2023
|
Rajya Haloi
|
0406009WL034302
|
Rajya Haloi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751748
|
|
RAJYA HALOI
|
()
|
|
153
|
BORBHAG
|
AS-06-009-007-002/120
(53 No. Sanekuchi)
|
0406009000NRG23300320230396651
|
31/03/2023
|
Rabiya Bibi
|
0406009WL034306
|
Rabiya Bibi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751644
|
|
MRS RABIYA BIBI
|
()
|
|
154
|
BORBHAG
|
AS-06-009-007-002/157
(53 No. Sanekuchi)
|
0406009000NRG23300320230396587
|
31/03/2023
|
Atur Rahman
|
0406009WL034299
|
Atur Rahman
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751677
|
|
MR ATAUR RAHMAN
|
()
|
|
155
|
BORBHAG
|
AS-06-009-007-002/157
(53 No. Sanekuchi)
|
0406009000NRG23300320230396586
|
31/03/2023
|
Firoj Ali
|
0406009WL034299
|
Firoj Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751679
|
|
MR FIROJ ALI
|
()
|
|
156
|
BORBHAG
|
AS-06-009-007-002/196
(53 No. Sanekuchi)
|
0406009000NRG23300320230396079
|
31/03/2023
|
Md.Tainur Ali
|
0406009WL034258
|
Md.Tainur Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751625
|
|
MR TAINUR ALI
|
()
|
|
157
|
BORBHAG
|
AS-06-009-007-002/21
(53 No. Sanekuchi)
|
0406009000NRG23300320230396588
|
31/03/2023
|
Narjima Bibi
|
0406009WL034299
|
Narjima Bibi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751689
|
|
MRS NARJIMA BIBI
|
()
|
|
158
|
BORBHAG
|
AS-06-009-007-002/21
(53 No. Sanekuchi)
|
0406009000NRG23300320230396589
|
31/03/2023
|
Rejiya Begum
|
0406009WL034299
|
Rejiya Begum
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751643
|
|
MRS REJIYA BEGUM
|
()
|
|
159
|
BORBHAG
|
AS-06-009-007-002/47
(53 No. Sanekuchi)
|
0406009000NRG23300320230396081
|
31/03/2023
|
Nilima Bibi
|
0406009WL034258
|
Nilima Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751684
|
|
MRS NILIMA BIBI
|
()
|
|
160
|
BORBHAG
|
AS-06-009-007-002/58
(53 No. Sanekuchi)
|
0406009000NRG23300320230396654
|
31/03/2023
|
Anjali Namasudra
|
0406009WL034306
|
Anjali Namasudra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751667
|
|
MRS ANJALI NAMASUDRA
|
()
|
|
161
|
BORBHAG
|
AS-06-009-007-002/58
(53 No. Sanekuchi)
|
0406009000NRG23300320230396653
|
31/03/2023
|
Prakash Namasudra
|
0406009WL034306
|
Prakash Namasudra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751687
|
|
MR PRAKASH NAMASUDRA
|
()
|
|
162
|
BORBHAG
|
AS-06-009-007-002/85
(53 No. Sanekuchi)
|
0406009000NRG23300320230396082
|
31/03/2023
|
Habibur Rahman
|
0406009WL034258
|
Habibur Rahman
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751628
|
|
MR HABIBAR RAHMAN
|
()
|
|
163
|
BORBHAG
|
AS-06-009-007-002/89
(53 No. Sanekuchi)
|
0406009000NRG23300320230396120
|
31/03/2023
|
Golabjan Bibi
|
0406009WL034261
|
Golabjan Bibi
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751640
|
|
MRS GOLAPJAN BIBI
|
()
|
|
164
|
BORBHAG
|
AS-06-009-007-002/92
(53 No. Sanekuchi)
|
0406009000NRG23300320230396655
|
31/03/2023
|
Mamtaj Ali
|
0406009WL034306
|
Mamtaj Ali
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751623
|
|
MR MAMTAJ ALI
|
()
|
|
165
|
BORBHAG
|
AS-06-009-007-003/102
(53 No. Sanekuchi)
|
0406009000NRG23300320230396121
|
31/03/2023
|
Minati Namasudra
|
0406009WL034261
|
Minati Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751683
|
|
MRS MINATI NAMASUDRA
|
()
|
|
166
|
BORBHAG
|
AS-06-009-007-003/21
(53 No. Sanekuchi)
|
0406009000NRG23300320230396083
|
31/03/2023
|
Kartik Namasudra
|
0406009WL034258
|
Kartik Namasudra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751632
|
|
MR KARTIK NAMASUDRA
|
()
|
|
167
|
BORBHAG
|
AS-06-009-007-003/252
(53 No. Sanekuchi)
|
0406009000NRG23300320230396122
|
31/03/2023
|
Karuna Namasudra
|
0406009WL034261
|
Karuna Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751638
|
|
MR KARUNA NAMASUDRA
|
()
|
|
168
|
BORBHAG
|
AS-06-009-007-003/425
(53 No. Sanekuchi)
|
0406009000NRG23300320230396086
|
31/03/2023
|
Soneswari Namasudra
|
0406009WL034258
|
Soneswari Namasudra
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751674
|
|
MRS SONESWARI NAMASUDRA
|
()
|
|
169
|
BORBHAG
|
AS-06-009-007-003/82
(53 No. Sanekuchi)
|
0406009000NRG23300320230396657
|
31/03/2023
|
Namita Namasudra
|
0406009WL034306
|
Namita Namasudra
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751749
|
|
MRS NAMITA DAS
|
()
|
|
170
|
BORBHAG
|
AS-06-009-007-006/118
(53 No. Sanekuchi)
|
0406009000NRG23300320230396593
|
31/03/2023
|
Ranjita
|
0406009WL034299
|
Ranjita
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751681
|
|
MRS RANJITA BARO
|
()
|
|
171
|
BORBHAG
|
AS-06-009-007-006/158
(53 No. Sanekuchi)
|
0406009000NRG23300320230396044
|
31/03/2023
|
Lauki Boro
|
0406009WL034254
|
Lauki Boro
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751639
|
|
MRS LAUKI BARO
|
()
|
|
172
|
BORBHAG
|
AS-06-009-007-006/38
(53 No. Sanekuchi)
|
0406009000NRG23300320230396050
|
31/03/2023
|
Manika Baro
|
0406009WL034255
|
Manika Baro
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751685
|
|
MRS MANIKA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
173
|
BORBHAG
|
AS-06-009-005-004/153
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406078
|
31/03/2023
|
Krishnakanta Sarma
|
0406009WL034831
|
Krishnakanta Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751693
|
|
MR KRISHNA KANTA SARMA
|
()
|
|
174
|
BORBHAG
|
AS-06-009-005-004/158
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406082
|
31/03/2023
|
Archana Devi
|
0406009WL034831
|
Archana Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751730
|
|
MRS ARCHANA DEVI
|
()
|
|
175
|
BORBHAG
|
AS-06-009-005-004/45
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406111
|
31/03/2023
|
Sabita Haloi Das
|
0406009WL034835
|
Sabita Haloi Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751734
|
|
MS SABITA HALOI DAS
|
()
|
|
176
|
BORBHAG
|
AS-06-009-005-004/58
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406114
|
31/03/2023
|
Biren Das
|
0406009WL034835
|
Biren Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751738
|
|
MR BIREN DAS
|
()
|
|
177
|
BORBHAG
|
AS-06-009-005-004/58
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406113
|
31/03/2023
|
Nili Das
|
0406009WL034835
|
Nili Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751736
|
|
SHRI NILI DAS
|
()
|
|
178
|
BORBHAG
|
AS-06-009-006-001/107
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398886
|
31/03/2023
|
Pratima Das
|
0406009WL034487
|
Pratima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751737
|
|
MRS PRATIMA DAS
|
()
|
|
179
|
BORBHAG
|
AS-06-009-006-001/113
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398998
|
31/03/2023
|
Nayan Jyoti Das
|
0406009WL034496
|
Nayan Jyoti Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751728
|
|
MR NAYANJYOTI DAS
|
()
|
|
180
|
BORBHAG
|
AS-06-009-006-001/113
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398999
|
31/03/2023
|
Rita Das
|
0406009WL034496
|
Rita Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751735
|
|
MRS RITA DAS
|
()
|
|
181
|
BORBHAG
|
AS-06-009-006-001/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398919
|
31/03/2023
|
Chandan Kalita
|
0406009WL034490
|
Chandan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751665
|
|
SHRI CHANDAN KALITA
|
()
|
|
182
|
BORBHAG
|
AS-06-009-006-001/3
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398974
|
31/03/2023
|
Sabita Bora
|
0406009WL034494
|
Sabita Bora
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751724
|
|
MRS SABITA BORA
|
()
|
|
183
|
BORBHAG
|
AS-06-009-006-001/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398887
|
31/03/2023
|
Kalin Kalita
|
0406009WL034487
|
Kalin Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751726
|
|
MR KALINDRA KALITA
|
()
|
|
184
|
BORBHAG
|
AS-06-009-006-001/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398888
|
31/03/2023
|
Mamoni Kalita
|
0406009WL034487
|
Mamoni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751662
|
|
MRS MAMANI KALITA
|
()
|
|
185
|
BORBHAG
|
AS-06-009-006-001/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398898
|
31/03/2023
|
Nita Bora
|
0406009WL034488
|
Nita Bora
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751695
|
|
MRS NITA BORA
|
()
|
|
186
|
BORBHAG
|
AS-06-009-006-004/1
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230399005
|
31/03/2023
|
Tara Bezbaruah
|
0406009WL034496
|
Tara Bezbaruah
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751664
|
|
MR TARA BEZBARUAH
|
()
|
|
187
|
BORBHAG
|
AS-06-009-006-005/381
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398922
|
31/03/2023
|
Pabin Das
|
0406009WL034490
|
Pabin Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751733
|
|
MR PABIN DAS
|
()
|
|
188
|
BORBHAG
|
AS-06-009-007-001/180
(53 No. Sanekuchi)
|
0406009000NRG23310320230406707
|
31/03/2023
|
Bapdhan Das
|
0406009WL034872
|
Bapdhan Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751696
|
|
MR JOGEN DAS
|
()
|
|
189
|
BORBHAG
|
AS-06-009-007-001/3
(53 No. Sanekuchi)
|
0406009000NRG23300320230396041
|
31/03/2023
|
Ramesh Bej
|
0406009WL034254
|
Ramesh Bej
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751663
|
|
MR RAMESH BEZ
|
()
|
|
190
|
BORBHAG
|
AS-06-009-007-001/388
(53 No. Sanekuchi)
|
0406009000NRG23300320230396617
|
31/03/2023
|
Dipak Bez
|
0406009WL034302
|
Dipak Bez
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751666
|
|
RAJANI KANTA BEZ
|
()
|
|
191
|
BORBHAG
|
AS-06-009-007-001/388
(53 No. Sanekuchi)
|
0406009000NRG23300320230396618
|
31/03/2023
|
Kusum Bez
|
0406009WL034302
|
Kusum Bez
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751694
|
|
KUSUM BEZ
|
()
|
|
192
|
BORBHAG
|
AS-06-009-007-001/5
(53 No. Sanekuchi)
|
0406009000NRG23310320230406656
|
31/03/2023
|
Sarada Haloi
|
0406009WL034870
|
Sarada Haloi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751661
|
|
MRS SARADA HALOI
|
()
|
|
193
|
BORBHAG
|
AS-06-009-007-001/71
(53 No. Sanekuchi)
|
0406009000NRG23310320230406659
|
31/03/2023
|
Madan Bez
|
0406009WL034870
|
Madan Bez
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172751722
|
|
MR MADAN BEZ
|
()
|
|
194
|
BORBHAG
|
AS-06-009-007-002/181
(53 No. Sanekuchi)
|
0406009000NRG23300320230396652
|
31/03/2023
|
Mira Talukdar
|
0406009WL034306
|
Mira Talukdar
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751729
|
|
MRS MIRA RAYMEDHI
|
()
|
|
195
|
BORBHAG
|
AS-06-009-007-002/196
(53 No. Sanekuchi)
|
0406009000NRG23300320230396080
|
31/03/2023
|
Dilbanu Bibi
|
0406009WL034258
|
Dilbanu Bibi
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751725
|
|
MRS DILBANU BIBI
|
()
|
|
196
|
BORBHAG
|
AS-06-009-007-002/92
(53 No. Sanekuchi)
|
0406009000NRG23300320230396656
|
31/03/2023
|
Safiya Begum
|
0406009WL034306
|
Safiya Begum
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751723
|
|
MRS CHUFIYA BIBI
|
()
|
|
197
|
BORBHAG
|
AS-06-009-007-003/21
(53 No. Sanekuchi)
|
0406009000NRG23300320230396084
|
31/03/2023
|
Anjali Namasudra
|
0406009WL034258
|
Anjali Namasudra
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751732
|
|
MRS ANJALI NAMASUDRA
|
()
|
|
198
|
BORBHAG
|
AS-06-009-007-003/268
(53 No. Sanekuchi)
|
0406009000NRG23300320230396085
|
31/03/2023
|
Bisittra Namasudra
|
0406009WL034258
|
Bisittra Namasudra
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751731
|
|
MR BICHITRA NAMASUDRA
|
()
|
|
199
|
BORBHAG
|
AS-06-009-007-003/440
(53 No. Sanekuchi)
|
0406009000NRG23300320230396622
|
31/03/2023
|
Saraswati Namasudra
|
0406009WL034302
|
Saraswati Namasudra
|
00415
|
SBIN0007006
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751727
|
|
MRS SARASWATI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
200
|
BORBHAG
|
AS-06-009-005-003/78
(54(5) No.Uppar Borbhag)
|
0406009000NRG23310320230406371
|
31/03/2023
|
Rahul Baishya
|
0406009WL034850
|
Rahul Baishya
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751697
|
|
MR RAHUL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
201
|
BORBHAG
|
AS-06-009-006-001/3
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398973
|
31/03/2023
|
Dhrwajyoti Bora
|
0406009WL034494
|
Dhrwajyoti Bora
|
00694
|
NESF0000125
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1172751772
|
Account inoperative
|
|
|
|
202
|
BORBHAG
|
AS-06-009-006-004/202
(52(6) No. Uppar Borbhag)
|
0406009000NRG23300320230398920
|
31/03/2023
|
Pampi Kalita
|
0406009WL034490
|
Pampi Kalita
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172751773
|
|
Pampi Kalita
|
()
|
|
203
|
BORBHAG
|
AS-06-009-007-002/294
(53 No. Sanekuchi)
|
0406009000NRG23300320230396591
|
31/03/2023
|
Gitima Talukdar
|
0406009WL034299
|
Gitima Talukdar
|
00694
|
NESF0000125
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172751771
|
|
Gitima Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325638
|
325638
|
|
|
|
|
|
|
|