|
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
|
BORBORUAH
|
AS-17-007-005-001/103
(BARBARUAH)
|
0417007000NRG23021220220174805
|
02/12/2022
|
MANJU HAZARIKA
|
0417007WL018191
|
MANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037160
|
|
MANJU HAZARIKA
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-005-001/69
(BARBARUAH)
|
0417007000NRG23021220220174837
|
02/12/2022
|
JULI GOGOI
|
0417007WL018194
|
JULI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037133
|
|
JULI GOGOI
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-005-002/16
(BARBARUAH)
|
0417007000NRG23021220220174852
|
02/12/2022
|
JINA KONWAR
|
0417007WL018195
|
JINA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037132
|
|
JINA KONWAR
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-005-002/190
(BARBARUAH)
|
0417007000NRG23021220220174786
|
02/12/2022
|
MONIKA BAURI
|
0417007WL018188
|
MONIKA BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037169
|
|
MONIKA BAURI
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-005-002/23-C
(BARBARUAH)
|
0417007000NRG23021220220174881
|
02/12/2022
|
KALPANA KONWAR HAZARIKA
|
0417007WL018199
|
KALPANA KONWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037158
|
|
KALPANA KONWAR HAZARIKA
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-005-002/247
(BARBARUAH)
|
0417007000NRG23021220220174808
|
02/12/2022
|
SONIKA BORAIK
|
0417007WL018191
|
SONIKA BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037171
|
|
SONIKA BORAIK
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-005-002/4
(BARBARUAH)
|
0417007000NRG23021220220174912
|
02/12/2022
|
MANIKHA CHANGMAI
|
0417007WL018201
|
MANIKHA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037157
|
|
MANIKHA CHANGMAI
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-005-002/77
(BARBARUAH)
|
0417007000NRG23021220220174828
|
02/12/2022
|
MONESWARI GOGOI
|
0417007WL018193
|
MONESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914037146
|
No Such Account
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-005-002/90
(BARBARUAH)
|
0417007000NRG23021220220174862
|
02/12/2022
|
ANIMA GOGOI
|
0417007WL018196
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037144
|
|
ANIMA GOGOI
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-005-003/252-A
(BARBARUAH)
|
0417007000NRG23021220220174799
|
02/12/2022
|
MINA URANG
|
0417007WL018190
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037166
|
|
MINA URANG
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-005-003/491
(BARBARUAH)
|
0417007000NRG23021220220174818
|
02/12/2022
|
SUSHILA BAURI
|
0417007WL018192
|
SUSHILA BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037170
|
|
SUSHILA BAURI
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-005-003/6-A
(BARBARUAH)
|
0417007000NRG23021220220174787
|
02/12/2022
|
MAMI BAWRI
|
0417007WL018188
|
MAMI BAWRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037164
|
|
MAMI BAWRI
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-005-004/16
(BARBARUAH)
|
0417007000NRG23021220220174819
|
02/12/2022
|
MINU BHARALI
|
0417007WL018192
|
MINU BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037153
|
|
MINU BHARALI
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-005-004/21
(BARBARUAH)
|
0417007000NRG23021220220174916
|
02/12/2022
|
PRANAB DEHINGIA
|
0417007WL018201
|
PRANAB DEHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037149
|
|
PRANAB DEHINGIA
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-005-004/25-A
(BARBARUAH)
|
0417007000NRG23021220220174829
|
02/12/2022
|
JUNU HANDIQUE
|
0417007WL018193
|
JUNU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037145
|
|
JUNU HANDIQUE
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-005-004/4-A
(BARBARUAH)
|
0417007000NRG23021220220174863
|
02/12/2022
|
RITUMONI DADHARA GOGOI
|
0417007WL018196
|
RITUMONI DADHARA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037163
|
|
RITUMONI DADHARA GOGOI
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-005-004/6
(BARBARUAH)
|
0417007000NRG23021220220174923
|
02/12/2022
|
PRANATI GOGOI
|
0417007WL018202
|
PRANATI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037154
|
|
PRANATI GOGOI
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-005-004/62
(BARBARUAH)
|
0417007000NRG23021220220174854
|
02/12/2022
|
PHULESHWAR CHETIA
|
0417007WL018195
|
PHULESHWAR CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037162
|
|
PHULESHWAR CHETIA
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-005-004/62
(BARBARUAH)
|
0417007000NRG23021220220174853
|
02/12/2022
|
SMT.MAMONI CHITIA
|
0417007WL018195
|
SMT.MAMONI CHITIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037150
|
|
SMT.MAMONI CHITIA
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-005-005/14
(BARBARUAH)
|
0417007000NRG23021220220174820
|
02/12/2022
|
DHANAR MOTI SAHU
|
0417007WL018192
|
DHANAR MOTI SAHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037173
|
|
DHANAR MOTI SAHU
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-005-005/158
(BARBARUAH)
|
0417007000NRG23021220220174822
|
02/12/2022
|
SWAPNA KHANIKAR
|
0417007WL018192
|
SWAPNA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037148
|
|
SWAPNA KHANIKAR
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-005-005/197-A
(BARBARUAH)
|
0417007000NRG23021220220174788
|
02/12/2022
|
ranjita khanikar
|
0417007WL018188
|
ranjita khanikar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037172
|
|
ranjita khanikar
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-005-005/32
(BARBARUAH)
|
0417007000NRG23021220220174856
|
02/12/2022
|
JAYAMAI DAS
|
0417007WL018195
|
JAYAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037159
|
|
JAYAMAI DAS
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-005-005/36
(BARBARUAH)
|
0417007000NRG23021220220174925
|
02/12/2022
|
BULBULI DAS
|
0417007WL018202
|
BULBULI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037155
|
|
BULBULI DAS
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-005-005/36
(BARBARUAH)
|
0417007000NRG23021220220174926
|
02/12/2022
|
MAJANI DAS
|
0417007WL018202
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037152
|
|
MAJANI DAS
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-005-005/37
(BARBARUAH)
|
0417007000NRG23021220220174927
|
02/12/2022
|
NIROPAMA DAS
|
0417007WL018202
|
NIROPAMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037151
|
|
NIROPAMA DAS
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-005-005/87-A
(BARBARUAH)
|
0417007000NRG23021220220174800
|
02/12/2022
|
TAGARMALA GOHAIN
|
0417007WL018190
|
TAGARMALA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037167
|
|
TAGARMALA GOHAIN
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-005-006/11
(BARBARUAH)
|
0417007000NRG23021220220174842
|
02/12/2022
|
DIPALI BHARALI
|
0417007WL018194
|
DIPALI BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914037147
|
No Such Account
|
|
|
|
29
|
BORBORUAH
|
AS-17-007-005-006/11
(BARBARUAH)
|
0417007000NRG23021220220174841
|
02/12/2022
|
LALITA BHARALI
|
0417007WL018194
|
LALITA BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037179
|
|
LALITA BHARALI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-005-006/40
(BARBARUAH)
|
0417007000NRG23021220220174867
|
02/12/2022
|
ANIMA PATRA
|
0417007WL018196
|
ANIMA PATRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037138
|
|
ANIMA PATRA
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-005-006/78
(BARBARUAH)
|
0417007000NRG23021220220174889
|
02/12/2022
|
SANGITA BARUAH
|
0417007WL018199
|
SANGITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037137
|
|
SANGITA BARUAH
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-005-007/255
(BARBARUAH)
|
0417007000NRG23021220220174782
|
02/12/2022
|
Smt Asha Karmakar
|
0417007WL018187
|
Smt Asha Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037139
|
|
Smt Asha Karmakar
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-005-007/86
(BARBARUAH)
|
0417007000NRG23021220220174833
|
02/12/2022
|
PRANITA GOGOI
|
0417007WL018193
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914037177
|
|
PRANITA GOGOI
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-005-007/88
(BARBARUAH)
|
0417007000NRG23021220220174835
|
02/12/2022
|
HIREN GOGOI
|
0417007WL018193
|
HIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037176
|
|
HIREN GOGOI
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-006-002/268
(BORPATHER)
|
0417007000NRG23021220220174804
|
02/12/2022
|
AJANTI GARH
|
0417007WL018190
|
AJANTI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037165
|
|
AJANTI GARH
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-007-002/235
(JAKAI)
|
0417007000NRG23021220220174377
|
02/12/2022
|
ACHAMATI PRACHOWAN
|
0417007WL018140
|
ACHAMATI PRACHOWAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037142
|
|
ACHAMATI PRACHOWAN
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-007-002/250
(JAKAI)
|
0417007000NRG23021220220174427
|
02/12/2022
|
KUMALA KALANDI
|
0417007WL018146
|
KUMALA KALANDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037141
|
|
KUMALA KALANDI
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-007-020/16
(JAKAI)
|
0417007000NRG23021220220174358
|
02/12/2022
|
BHAGYA SONOWAL
|
0417007WL018137
|
BHAGYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037135
|
|
BHAGYA SONOWAL
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-007-021/69
(JAKAI)
|
0417007000NRG23021220220174412
|
02/12/2022
|
HEMANTI KURMI
|
0417007WL018143
|
HEMANTI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037143
|
|
HEMANTI KURMI
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-007-025/58-A
(JAKAI)
|
0417007000NRG23021220220174394
|
02/12/2022
|
BIPUL SONOWAL
|
0417007WL018141
|
BIPUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037134
|
|
BIPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
41
|
BORBORUAH
|
AS-17-007-007-001/173-A
(JAKAI)
|
0417007000NRG23021220220174389
|
02/12/2022
|
MOHAN URANG
|
0417007WL018141
|
MOHAN URANG
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037352
|
|
MOHAN URANG
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-007-007/15
(JAKAI)
|
0417007000NRG23021220220174416
|
02/12/2022
|
CHONDRA KAMAL SONOWAL
|
0417007WL018144
|
CHONDRA KAMAL SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037285
|
|
CHONDRA KAMAL SONOWAL
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-007-007/69
(JAKAI)
|
0417007000NRG23021220220174451
|
02/12/2022
|
NIJU SONOWAL
|
0417007WL018148
|
NIJU SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037220
|
|
NIJU SONOWAL
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-007-020/125
(JAKAI)
|
0417007000NRG23021220220174418
|
02/12/2022
|
Janmoni Sonowal
|
0417007WL018144
|
Janmoni Sonowal
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037327
|
|
Janmoni Sonowal
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-007-020/15
(JAKAI)
|
0417007000NRG23021220220174423
|
02/12/2022
|
ANDA SONOWAL
|
0417007WL018145
|
ANDA SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037328
|
|
ANDA SONOWAL
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-007-020/31
(JAKAI)
|
0417007000NRG23021220220174372
|
02/12/2022
|
PRADIP SONOWAL
|
0417007WL018139
|
PRADIP SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037219
|
|
PRADIP SONOWAL
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-007-020/96
(JAKAI)
|
0417007000NRG23021220220174452
|
02/12/2022
|
BARNALI SONOWAL
|
0417007WL018148
|
BARNALI SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037298
|
|
BARNALI SONOWAL
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-007-021/47
(JAKAI)
|
0417007000NRG23021220220174398
|
02/12/2022
|
TANGKESHWAR GOGOI
|
0417007WL018142
|
TANGKESHWAR GOGOI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037326
|
|
TANGKESHWAR GOGOI
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-007-021/87
(JAKAI)
|
0417007000NRG23021220220174442
|
02/12/2022
|
RENU SONOWAL
|
0417007WL018147
|
RENU SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037221
|
|
RENU SONOWAL
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-007-030/13
(JAKAI)
|
0417007000NRG23021220220174404
|
02/12/2022
|
JAYANTI KURMI
|
0417007WL018142
|
JAYANTI KURMI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037325
|
|
JAYANTI KURMI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-007-030/35-A
(JAKAI)
|
0417007000NRG23021220220174366
|
02/12/2022
|
PANI RAM KORMI
|
0417007WL018138
|
PANI RAM KORMI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037181
|
|
PANI RAM KORMI
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-007-030/41
(JAKAI)
|
0417007000NRG23021220220174434
|
02/12/2022
|
KULABATI MAJHI
|
0417007WL018146
|
KULABATI MAJHI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037329
|
|
KULABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
53
|
BORBORUAH
|
AS-17-007-005-003/24-A
(BARBARUAH)
|
0417007000NRG23021220220174884
|
02/12/2022
|
ANITA BHUIYAN
|
0417007WL018199
|
ANITA BHUIYAN
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037356
|
|
ANITA BHUIYAN
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-005-003/24-A
(BARBARUAH)
|
0417007000NRG23021220220174885
|
02/12/2022
|
NANDAN KAMAR
|
0417007WL018199
|
NANDAN KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037355
|
|
NANDAN KAMAR
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-005-003/24-A
(BARBARUAH)
|
0417007000NRG23021220220174883
|
02/12/2022
|
SONTUSH BHUYAN
|
0417007WL018199
|
SONTUSH BHUYAN
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037354
|
|
SONTUSH BHUYAN
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-005-003/244-A
(BARBARUAH)
|
0417007000NRG23021220220174898
|
02/12/2022
|
JANAKI KAMAR
|
0417007WL018200
|
JANAKI KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037353
|
|
JANAKI KAMAR
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-005-003/30
(BARBARUAH)
|
0417007000NRG23021220220174899
|
02/12/2022
|
SHIVA KARMAKAR
|
0417007WL018200
|
SHIVA KARMAKAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037305
|
|
SHIVA KARMAKAR
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-005-003/318
(BARBARUAH)
|
0417007000NRG23021220220174816
|
02/12/2022
|
HEERU GHATOWAR
|
0417007WL018192
|
HEERU GHATOWAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037306
|
|
HEERU GHATOWAR
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-005-003/318
(BARBARUAH)
|
0417007000NRG23021220220174815
|
02/12/2022
|
PURNIMA GHATOWAR
|
0417007WL018192
|
PURNIMA GHATOWAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037291
|
|
PURNIMA GHATOWAR
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-005-003/318
(BARBARUAH)
|
0417007000NRG23021220220174817
|
02/12/2022
|
salmi ghatuwar
|
0417007WL018192
|
salmi ghatuwar
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037335
|
|
salmi ghatuwar
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-005-003/55
(BARBARUAH)
|
0417007000NRG23021220220174914
|
02/12/2022
|
BOBITA KAMAR
|
0417007WL018201
|
BOBITA KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037360
|
|
BOBITA KAMAR
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-005-003/55
(BARBARUAH)
|
0417007000NRG23021220220174913
|
02/12/2022
|
RAJU KAMAR
|
0417007WL018201
|
RAJU KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037359
|
|
RAJU KAMAR
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-005-003/55
(BARBARUAH)
|
0417007000NRG23021220220174915
|
02/12/2022
|
RUMIT KAMAR
|
0417007WL018201
|
RUMIT KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037357
|
|
RUMIT KAMAR
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-005-003/87
(BARBARUAH)
|
0417007000NRG23021220220174900
|
02/12/2022
|
AJOY BHUMIJ
|
0417007WL018200
|
AJOY BHUMIJ
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037304
|
|
AJOY BHUMIJ
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-005-003/87
(BARBARUAH)
|
0417007000NRG23021220220174901
|
02/12/2022
|
RADHA KAMAR
|
0417007WL018200
|
RADHA KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037331
|
|
RADHA KAMAR
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-005-003/89-B
(BARBARUAH)
|
0417007000NRG23021220220174904
|
02/12/2022
|
ANIMA KAMAR
|
0417007WL018200
|
ANIMA KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037334
|
|
ANIMA KAMAR
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-005-003/89-B
(BARBARUAH)
|
0417007000NRG23021220220174903
|
02/12/2022
|
MADHABI KAMAR
|
0417007WL018200
|
MADHABI KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037332
|
|
MADHABI KAMAR
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-005-003/89-B
(BARBARUAH)
|
0417007000NRG23021220220174902
|
02/12/2022
|
MANUHAR KAMAR
|
0417007WL018200
|
MANUHAR KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037330
|
|
MANUHAR KAMAR
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-005-003/89-B
(BARBARUAH)
|
0417007000NRG23021220220174905
|
02/12/2022
|
NABAJIT KAMAR
|
0417007WL018200
|
NABAJIT KAMAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037333
|
|
NABAJIT KAMAR
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-005-005/14
(BARBARUAH)
|
0417007000NRG23021220220174821
|
02/12/2022
|
BIJAY SAHU
|
0417007WL018192
|
BIJAY SAHU
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037267
|
|
BIJAY SAHU
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-005-005/276
(BARBARUAH)
|
0417007000NRG23021220220174887
|
02/12/2022
|
LULU CHETIA
|
0417007WL018199
|
LULU CHETIA
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037336
|
|
LULU CHETIA
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-005-006/80
(BARBARUAH)
|
0417007000NRG23021220220174893
|
02/12/2022
|
PADUMI PATRA
|
0417007WL018199
|
PADUMI PATRA
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037293
|
|
PADUMI PATRA
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-005-006/87
(BARBARUAH)
|
0417007000NRG23021220220174920
|
02/12/2022
|
JYOSTNA BORUAH
|
0417007WL018201
|
JYOSTNA BORUAH
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914037292
|
|
JYOSTNA BORUAH
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-005-007/135
(BARBARUAH)
|
0417007000NRG23021220220174810
|
02/12/2022
|
MAMONI DEVI
|
0417007WL018191
|
MAMONI DEVI
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037309
|
|
MAMONI DEVI
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-005-007/229-A
(BARBARUAH)
|
0417007000NRG23021220220174781
|
02/12/2022
|
PRATIMA GOWAL
|
0417007WL018187
|
PRATIMA GOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037321
|
|
PRATIMA GOWAL
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-005-007/265
(BARBARUAH)
|
0417007000NRG23021220220174793
|
02/12/2022
|
MAHESH BOWRI
|
0417007WL018189
|
MAHESH BOWRI
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037323
|
|
MAHESH BOWRI
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-005-007/338
(BARBARUAH)
|
0417007000NRG23021220220174794
|
02/12/2022
|
MADHURI KALUWAR
|
0417007WL018189
|
MADHURI KALUWAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037307
|
|
MADHURI KALUWAR
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-005-007/360
(BARBARUAH)
|
0417007000NRG23021220220174796
|
02/12/2022
|
ANU BAWRI
|
0417007WL018189
|
ANU BAWRI
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037358
|
|
ANU BAWRI
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-005-007/381
(BARBARUAH)
|
0417007000NRG23021220220174813
|
02/12/2022
|
JAMUNA KARMAKAR
|
0417007WL018191
|
JAMUNA KARMAKAR
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037320
|
|
JAMUNA KARMAKAR
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-005-007/600
(BARBARUAH)
|
0417007000NRG23021220220174784
|
02/12/2022
|
WAHEEDA BEGUM
|
0417007WL018187
|
WAHEEDA BEGUM
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914037308
|
|
WAHEEDA BEGUM
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-005-007/855
(BARBARUAH)
|
0417007000NRG23021220220174803
|
02/12/2022
|
RANI DEVI
|
0417007WL018190
|
RANI DEVI
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037310
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
82
|
BORBORUAH
|
AS-17-007-007-002/277
(JAKAI)
|
0417007000NRG23021220220174396
|
02/12/2022
|
SWARNA PHUKAN CHETIA
|
0417007WL018142
|
SWARNA PHUKAN CHETIA
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037338
|
|
SWARNA PHUKAN CHETIA
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-007-003/121-A
(JAKAI)
|
0417007000NRG23021220220174390
|
02/12/2022
|
BHODARAM SWARGIARI
|
0417007WL018141
|
BHODARAM SWARGIARI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037249
|
|
BHODARAM SWARGIARI
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-007-003/141
(JAKAI)
|
0417007000NRG23021220220174362
|
02/12/2022
|
BINOTI MURARI
|
0417007WL018138
|
BINOTI MURARI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037248
|
|
BINOTI MURARI
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-007-006/49
(JAKAI)
|
0417007000NRG23021220220174391
|
02/12/2022
|
SUKHODA KARMAKER
|
0417007WL018141
|
SUKHODA KARMAKER
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037251
|
|
SUKHODA KARMAKER
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-007-007/15
(JAKAI)
|
0417007000NRG23021220220174413
|
02/12/2022
|
BANDANA SONOWAL
|
0417007WL018144
|
BANDANA SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037271
|
|
BANDANA SONOWAL
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-007-007/17-A
(JAKAI)
|
0417007000NRG23021220220174355
|
02/12/2022
|
RATNA KANTA SONOWAL
|
0417007WL018137
|
RATNA KANTA SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037289
|
|
RATNA KANTA SONOWAL
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-007-007/51
(JAKAI)
|
0417007000NRG23021220220174408
|
02/12/2022
|
BIRSI MURAH
|
0417007WL018143
|
BIRSI MURAH
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037264
|
|
BIRSI MURAH
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-007-009/78-A
(JAKAI)
|
0417007000NRG23021220220174437
|
02/12/2022
|
HEMANTA SONOWAL
|
0417007WL018147
|
HEMANTA SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037279
|
|
HEMANTA SONOWAL
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-007-017/38
(JAKAI)
|
0417007000NRG23021220220174410
|
02/12/2022
|
BIJU SAIKIA
|
0417007WL018143
|
BIJU SAIKIA
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037263
|
|
BIJU SAIKIA
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-007-020/16
(JAKAI)
|
0417007000NRG23021220220174357
|
02/12/2022
|
MODAN SONOWAL
|
0417007WL018137
|
MODAN SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037273
|
|
MODAN SONOWAL
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-007-020/86
(JAKAI)
|
0417007000NRG23021220220174439
|
02/12/2022
|
JALIL SONOWAL
|
0417007WL018147
|
JALIL SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037269
|
|
JALIL SONOWAL
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-007-021/12
(JAKAI)
|
0417007000NRG23021220220174381
|
02/12/2022
|
NINAMONI MECH
|
0417007WL018140
|
NINAMONI MECH
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037300
|
|
NINAMONI MECH
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-007-021/13
(JAKAI)
|
0417007000NRG23021220220174383
|
02/12/2022
|
RANJITA MECH
|
0417007WL018140
|
RANJITA MECH
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037301
|
|
RANJITA MECH
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-007-021/29
(JAKAI)
|
0417007000NRG23021220220174384
|
02/12/2022
|
DURGA SING GHATOWAR
|
0417007WL018140
|
DURGA SING GHATOWAR
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037340
|
|
DURGA SING GHATOWAR
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-007-021/53
(JAKAI)
|
0417007000NRG23021220220174365
|
02/12/2022
|
BIKAS RAJWAR
|
0417007WL018138
|
BIKAS RAJWAR
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037294
|
|
BIKAS RAJWAR
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-007-022/172
(JAKAI)
|
0417007000NRG23021220220174376
|
02/12/2022
|
PRADIP MURARI
|
0417007WL018139
|
PRADIP MURARI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037339
|
|
PRADIP MURARI
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-007-022/52-A
(JAKAI)
|
0417007000NRG23021220220174400
|
02/12/2022
|
PABITA SONOWAL
|
0417007WL018142
|
PABITA SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037283
|
|
PABITA SONOWAL
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-007-022/52-A
(JAKAI)
|
0417007000NRG23021220220174399
|
02/12/2022
|
UMESH SONOWAL
|
0417007WL018142
|
UMESH SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037268
|
|
UMESH SONOWAL
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-007-022/71
(JAKAI)
|
0417007000NRG23021220220174431
|
02/12/2022
|
KARUNA SONOWAL
|
0417007WL018146
|
KARUNA SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037270
|
|
KARUNA SONOWAL
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-007-023/88
(JAKAI)
|
0417007000NRG23021220220174424
|
02/12/2022
|
HARI KANTA HAZARIKA
|
0417007WL018145
|
HARI KANTA HAZARIKA
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037337
|
|
HARI KANTA HAZARIKA
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-007-030/13
(JAKAI)
|
0417007000NRG23021220220174403
|
02/12/2022
|
SUSIL KURMI
|
0417007WL018142
|
SUSIL KURMI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037257
|
|
SUSIL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
103
|
BORBORUAH
|
AS-17-007-007-002/257
(JAKAI)
|
0417007000NRG23021220220174361
|
02/12/2022
|
MIRA MURAH
|
0417007WL018138
|
MIRA MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037318
|
|
MIRA MURAH
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-007-002/280
(JAKAI)
|
0417007000NRG23021220220174446
|
02/12/2022
|
DHAMU MURA
|
0417007WL018148
|
DHAMU MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037361
|
|
DHAMU MURA
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-007-002/66
(JAKAI)
|
0417007000NRG23021220220174379
|
02/12/2022
|
ANITA MURA
|
0417007WL018140
|
ANITA MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037345
|
|
ANITA MURA
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-007-003/55-A
(JAKAI)
|
0417007000NRG23021220220174405
|
02/12/2022
|
JANMONI GOGOI BARUAH
|
0417007WL018143
|
JANMONI GOGOI BARUAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037297
|
|
JANMONI GOGOI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
107
|
BORBORUAH
|
AS-17-007-007-003/18-A
(JAKAI)
|
0417007000NRG23021220220174435
|
02/12/2022
|
JATINDRANATH GOGOI
|
0417007WL018147
|
JATINDRANATH GOGOI
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037341
|
|
JATINDRANATH GOGOI
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-007-003/87
(JAKAI)
|
0417007000NRG23021220220174407
|
02/12/2022
|
BINANDRA SOBOR
|
0417007WL018143
|
BINANDRA SOBOR
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037316
|
|
BINANDRA SOBOR
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-007-006/51
(JAKAI)
|
0417007000NRG23021220220174354
|
02/12/2022
|
MANESHWAR KARMAKAR
|
0417007WL018137
|
MANESHWAR KARMAKAR
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037317
|
|
MANESHWAR KARMAKAR
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-007-009/111
(JAKAI)
|
0417007000NRG23021220220174397
|
02/12/2022
|
Lakhiram Bhumij
|
0417007WL018142
|
Lakhiram Bhumij
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037265
|
|
Lakhiram Bhumij
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-007-020/86
(JAKAI)
|
0417007000NRG23021220220174440
|
02/12/2022
|
SUNMA SONOWAL
|
0417007WL018147
|
SUNMA SONOWAL
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037315
|
|
SUNMA SONOWAL
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-007-021/77
(JAKAI)
|
0417007000NRG23021220220174360
|
02/12/2022
|
MAHILA KURMI
|
0417007WL018137
|
MAHILA KURMI
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037342
|
|
MAHILA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
113
|
BORBORUAH
|
AS-17-007-005-001/130-A
(BARBARUAH)
|
0417007000NRG23021220220174806
|
02/12/2022
|
RIYAJUL HUSSAIN
|
0417007WL018191
|
RIYAJUL HUSSAIN
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037314
|
|
RIYAJUL HUSSAIN
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-005-001/32
(BARBARUAH)
|
0417007000NRG23021220220174807
|
02/12/2022
|
NINAMONI GOGOI
|
0417007WL018191
|
NINAMONI GOGOI
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037303
|
|
NINAMONI GOGOI
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-005-001/397-A
(BARBARUAH)
|
0417007000NRG23021220220174895
|
02/12/2022
|
REKHA GOGOI KALINDI
|
0417007WL018200
|
REKHA GOGOI KALINDI
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037313
|
|
REKHA GOGOI KALINDI
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-005-001/77
(BARBARUAH)
|
0417007000NRG23021220220174879
|
02/12/2022
|
DIPANJALI GOGOI
|
0417007WL018199
|
DIPANJALI GOGOI
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037319
|
|
DIPANJALI GOGOI
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-005-001/93
(BARBARUAH)
|
0417007000NRG23021220220174849
|
02/12/2022
|
INDRA DEHINGIA
|
0417007WL018195
|
INDRA DEHINGIA
|
00089
|
CBIN0283588
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914037288
|
Account closed
|
|
|
|
118
|
BORBORUAH
|
AS-17-007-005-002/23-C
(BARBARUAH)
|
0417007000NRG23021220220174882
|
02/12/2022
|
DEBALINA KONWAR
|
0417007WL018199
|
DEBALINA KONWAR
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037287
|
|
DEBALINA KONWAR
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-005-007/521
(BARBARUAH)
|
0417007000NRG23021220220174783
|
02/12/2022
|
LAKHIMONI KARMAKAR
|
0417007WL018187
|
LAKHIMONI KARMAKAR
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037324
|
|
LAKHIMONI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
120
|
BORBORUAH
|
AS-17-007-007-023/88
(JAKAI)
|
0417007000NRG23021220220174425
|
02/12/2022
|
RUPAMONI HAZARIKA
|
0417007WL018145
|
RUPAMONI HAZARIKA
|
00165
|
IBKL0001036
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7914037343
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
121
|
BORBORUAH
|
AS-17-007-007-002/267
(JAKAI)
|
0417007000NRG23021220220174353
|
02/12/2022
|
LAKHINDRA TELENGA
|
0417007WL018137
|
LAKHINDRA TELENGA
|
00177
|
IOBA0000493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037344
|
|
LAKHINDRA TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
122
|
BORBORUAH
|
AS-17-007-005-001/254
(BARBARUAH)
|
0417007000NRG23021220220174785
|
02/12/2022
|
SHANTI BHUYAN
|
0417007WL018188
|
SHANTI BHUYAN
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037311
|
|
SHANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
123
|
BORBORUAH
|
AS-17-007-007-002/66
(JAKAI)
|
0417007000NRG23021220220174378
|
02/12/2022
|
RUSEN MURAH
|
0417007WL018140
|
RUSEN MURAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037256
|
|
RUSEN MURAH
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-007-002/67
(JAKAI)
|
0417007000NRG23021220220174447
|
02/12/2022
|
MINU MURAH
|
0417007WL018148
|
MINU MURAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037346
|
|
MINU MURAH
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-007-002/78
(JAKAI)
|
0417007000NRG23021220220174428
|
02/12/2022
|
KOLPANA URANG
|
0417007WL018146
|
KOLPANA URANG
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037244
|
|
KOLPANA URANG
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-007-003/148
(JAKAI)
|
0417007000NRG23021220220174363
|
02/12/2022
|
NAGA MURAH
|
0417007WL018138
|
NAGA MURAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037252
|
|
NAGA MURAH
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-007-003/171
(JAKAI)
|
0417007000NRG23021220220174419
|
02/12/2022
|
GONGAMONI MURARI
|
0417007WL018145
|
GONGAMONI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037250
|
|
GONGAMONI MURARI
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-007-003/22
(JAKAI)
|
0417007000NRG23021220220174420
|
02/12/2022
|
DIPU CHANGMAI
|
0417007WL018145
|
DIPU CHANGMAI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037253
|
|
DIPU CHANGMAI
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-007-003/29
(JAKAI)
|
0417007000NRG23021220220174448
|
02/12/2022
|
BIMALA GOGOI
|
0417007WL018148
|
BIMALA GOGOI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037255
|
|
BIMALA GOGOI
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-007-003/37
(JAKAI)
|
0417007000NRG23021220220174370
|
02/12/2022
|
RANGAN MURAH
|
0417007WL018139
|
RANGAN MURAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037260
|
|
RANGAN MURAH
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-007-003/59
(JAKAI)
|
0417007000NRG23021220220174421
|
02/12/2022
|
DURGA KALANDI
|
0417007WL018145
|
DURGA KALANDI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037254
|
|
DURGA KALANDI
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-007-003/87
(JAKAI)
|
0417007000NRG23021220220174406
|
02/12/2022
|
BENOTI SOWBOR
|
0417007WL018143
|
BENOTI SOWBOR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037290
|
|
BENOTI SOWBOR
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-007-003/94
(JAKAI)
|
0417007000NRG23021220220174436
|
02/12/2022
|
JULI MURARI
|
0417007WL018147
|
JULI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037272
|
|
JULI MURARI
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-007-007/69
(JAKAI)
|
0417007000NRG23021220220174450
|
02/12/2022
|
DAMBORU SONOWAL
|
0417007WL018148
|
DAMBORU SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037276
|
|
DAMBORU SONOWAL
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-007-017/35
(JAKAI)
|
0417007000NRG23021220220174409
|
02/12/2022
|
BHADRA KT. SAIKIA
|
0417007WL018143
|
BHADRA KT. SAIKIA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037284
|
|
BHADRA KT. SAIKIA
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-007-020/125
(JAKAI)
|
0417007000NRG23021220220174417
|
02/12/2022
|
SUNIL SONOWAL
|
0417007WL018144
|
SUNIL SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037277
|
|
SUNIL SONOWAL
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-007-020/132
(JAKAI)
|
0417007000NRG23021220220174380
|
02/12/2022
|
RUBUL SONOWAL
|
0417007WL018140
|
RUBUL SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037278
|
|
RUBUL SONOWAL
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-007-020/15
(JAKAI)
|
0417007000NRG23021220220174422
|
02/12/2022
|
DAMUDAR SONOWAL
|
0417007WL018145
|
DAMUDAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037247
|
|
DAMUDAR SONOWAL
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-007-020/7
(JAKAI)
|
0417007000NRG23021220220174430
|
02/12/2022
|
HEMANTI SONOWAL
|
0417007WL018146
|
HEMANTI SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037347
|
|
HEMANTI SONOWAL
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-007-020/7
(JAKAI)
|
0417007000NRG23021220220174429
|
02/12/2022
|
KANAK SONOWAL
|
0417007WL018146
|
KANAK SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037295
|
|
KANAK SONOWAL
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-007-021/13
(JAKAI)
|
0417007000NRG23021220220174382
|
02/12/2022
|
TILU MECH
|
0417007WL018140
|
TILU MECH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037246
|
|
TILU MECH
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-007-021/26
(JAKAI)
|
0417007000NRG23021220220174373
|
02/12/2022
|
RAMU KARMAKAR
|
0417007WL018139
|
RAMU KARMAKAR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037266
|
|
RAMU KARMAKAR
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-007-021/31
(JAKAI)
|
0417007000NRG23021220220174359
|
02/12/2022
|
MEGHAWA GHATOWAR
|
0417007WL018137
|
MEGHAWA GHATOWAR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037296
|
|
MEGHAWA GHATOWAR
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-007-021/87
(JAKAI)
|
0417007000NRG23021220220174441
|
02/12/2022
|
SHUVA KANTA SONOWAL
|
0417007WL018147
|
SHUVA KANTA SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037274
|
|
SHUVA KANTA SONOWAL
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-007-025/45
(JAKAI)
|
0417007000NRG23021220220174387
|
02/12/2022
|
ANIL TELE
|
0417007WL018140
|
ANIL TELE
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037258
|
|
ANIL TELE
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-007-025/68
(JAKAI)
|
0417007000NRG23021220220174433
|
02/12/2022
|
KHIROD MURARI
|
0417007WL018146
|
KHIROD MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037259
|
|
KHIROD MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
147
|
BORBORUAH
|
AS-17-007-005-001/49-C
(BARBARUAH)
|
0417007000NRG23021220220174896
|
02/12/2022
|
JIBON GOGOI
|
0417007WL018200
|
JIBON GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037130
|
|
JIBON GOGOI
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-005-001/49-C
(BARBARUAH)
|
0417007000NRG23021220220174897
|
02/12/2022
|
KALYANI GOGOI
|
0417007WL018200
|
KALYANI GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037350
|
|
KALYANI GOGOI
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-005-001/69
(BARBARUAH)
|
0417007000NRG23021220220174836
|
02/12/2022
|
AMIYA GOGOI
|
0417007WL018194
|
AMIYA GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037275
|
|
AMIYA GOGOI
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-005-001/93
(BARBARUAH)
|
0417007000NRG23021220220174850
|
02/12/2022
|
KIRON DEHINGIA
|
0417007WL018195
|
KIRON DEHINGIA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037123
|
|
KIRON DEHINGIA
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-005-002/16
(BARBARUAH)
|
0417007000NRG23021220220174851
|
02/12/2022
|
GIRIN KONWAR
|
0417007WL018195
|
GIRIN KONWAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037262
|
|
GIRIN KONWAR
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-005-002/20
(BARBARUAH)
|
0417007000NRG23021220220174909
|
02/12/2022
|
Dharitri Dehingia
|
0417007WL018201
|
Dharitri Dehingia
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037124
|
|
Dharitri Dehingia
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-005-002/23-C
(BARBARUAH)
|
0417007000NRG23021220220174880
|
02/12/2022
|
UMESH KONWAR
|
0417007WL018199
|
UMESH KONWAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037120
|
|
UMESH KONWAR
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-005-002/4
(BARBARUAH)
|
0417007000NRG23021220220174911
|
02/12/2022
|
DIPJYOTI CHANGMAI
|
0417007WL018201
|
DIPJYOTI CHANGMAI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037125
|
|
DIPJYOTI CHANGMAI
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-005-002/46
(BARBARUAH)
|
0417007000NRG23021220220174814
|
02/12/2022
|
BOLIN DEHINGIA
|
0417007WL018192
|
BOLIN DEHINGIA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914037348
|
A/c Blocked or Frozen
|
|
|
|
156
|
BORBORUAH
|
AS-17-007-005-002/67
(BARBARUAH)
|
0417007000NRG23021220220174780
|
02/12/2022
|
BIKU KONWAR
|
0417007WL018187
|
BIKU KONWAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037322
|
|
BIKU KONWAR
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-005-002/75
(BARBARUAH)
|
0417007000NRG23021220220174826
|
02/12/2022
|
LOHIT OGOGI
|
0417007WL018193
|
LOHIT OGOGI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037312
|
|
LOHIT OGOGI
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-005-002/77
(BARBARUAH)
|
0417007000NRG23021220220174827
|
02/12/2022
|
RATNESWAR GOGOI
|
0417007WL018193
|
RATNESWAR GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7914037351
|
Account closed
|
|
|
|
159
|
BORBORUAH
|
AS-17-007-005-002/90
(BARBARUAH)
|
0417007000NRG23021220220174861
|
02/12/2022
|
DAMBARU GOGOI
|
0417007WL018196
|
DAMBARU GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037261
|
|
DAMBARU GOGOI
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-005-004/21
(BARBARUAH)
|
0417007000NRG23021220220174918
|
02/12/2022
|
PROKHANTA DEHINGIA
|
0417007WL018201
|
PROKHANTA DEHINGIA
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914037136
|
|
PROKHANTA DEHINGIA
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-005-004/62
(BARBARUAH)
|
0417007000NRG23021220220174855
|
02/12/2022
|
PARI CHETIA
|
0417007WL018195
|
PARI CHETIA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037128
|
|
PARI CHETIA
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-005-005/186-A
(BARBARUAH)
|
0417007000NRG23021220220174840
|
02/12/2022
|
ISHWAR PRASAD CHETIA
|
0417007WL018194
|
ISHWAR PRASAD CHETIA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037131
|
|
ISHWAR PRASAD CHETIA
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-005-006/35
(BARBARUAH)
|
0417007000NRG23021220220174865
|
02/12/2022
|
ABHIGYA PATRA
|
0417007WL018196
|
ABHIGYA PATRA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037245
|
|
ABHIGYA PATRA
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-005-006/44-A
(BARBARUAH)
|
0417007000NRG23021220220174844
|
02/12/2022
|
GUNESWARI PATRA
|
0417007WL018194
|
GUNESWARI PATRA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037122
|
|
GUNESWARI PATRA
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-005-007/265
(BARBARUAH)
|
0417007000NRG23021220220174792
|
02/12/2022
|
PRAMILA BOWRI
|
0417007WL018189
|
PRAMILA BOWRI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037127
|
|
PRAMILA BOWRI
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-005-007/34
(BARBARUAH)
|
0417007000NRG23021220220174858
|
02/12/2022
|
ANAMIKA GOGOI
|
0417007WL018195
|
ANAMIKA GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037282
|
|
ANAMIKA GOGOI
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-005-007/34
(BARBARUAH)
|
0417007000NRG23021220220174859
|
02/12/2022
|
JOGESWAR GOGOI
|
0417007WL018195
|
JOGESWAR GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037129
|
|
JOGESWAR GOGOI
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-005-007/37
(BARBARUAH)
|
0417007000NRG23021220220174906
|
02/12/2022
|
LAMBIT GOGOI
|
0417007WL018200
|
LAMBIT GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037280
|
|
LAMBIT GOGOI
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-005-007/61
(BARBARUAH)
|
0417007000NRG23021220220174797
|
02/12/2022
|
ANANTA GOGOI
|
0417007WL018189
|
ANANTA GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037302
|
|
ANANTA GOGOI
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-005-007/67
(BARBARUAH)
|
0417007000NRG23021220220174802
|
02/12/2022
|
AINU GOGOI
|
0417007WL018190
|
AINU GOGOI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037140
|
|
AINU GOGOI
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-005-007/86
(BARBARUAH)
|
0417007000NRG23021220220174831
|
02/12/2022
|
GANDESWAR
|
0417007WL018193
|
GANDESWAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037281
|
|
GANDESWAR
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-005-007/88
(BARBARUAH)
|
0417007000NRG23021220220174834
|
02/12/2022
|
SABITA GOGOI.
|
0417007WL018193
|
SABITA GOGOI.
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037121
|
|
SABITA GOGOI.
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-006-002/196-A
(BORPATHER)
|
0417007000NRG23021220220174798
|
02/12/2022
|
GANGADHAR KANDA
|
0417007WL018189
|
GANGADHAR KANDA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914037126
|
|
GANGADHAR KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
174
|
BORBORUAH
|
AS-17-007-005-006/40
(BARBARUAH)
|
0417007000NRG23021220220174868
|
02/12/2022
|
SUREN PATRA
|
0417007WL018196
|
SUREN PATRA
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037178
|
|
MR SUREN PATRA
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-007-002/258
(JAKAI)
|
0417007000NRG23021220220174445
|
02/12/2022
|
BUDHANI MURA
|
0417007WL018148
|
BUDHANI MURA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037168
|
|
MRS BUDHANI MURA
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-007-020/96
(JAKAI)
|
0417007000NRG23021220220174453
|
02/12/2022
|
JATIN SONOWAL
|
0417007WL018148
|
JATIN SONOWAL
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037174
|
|
MR JATIN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
177
|
BORBORUAH
|
AS-17-007-005-007/74
(BARBARUAH)
|
0417007000NRG23021220220174907
|
02/12/2022
|
UTTAM GOGOI
|
0417007WL018200
|
UTTAM GOGOI
|
00415
|
SBIN0002051
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037175
|
|
MR UTTAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
178
|
BORBORUAH
|
AS-17-007-007-001/221-A
(JAKAI)
|
0417007000NRG23021220220174367
|
02/12/2022
|
RAJU SOBOR
|
0417007WL018139
|
RAJU SOBOR
|
00415
|
SBIN0008990
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037156
|
|
MR RAJU SABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
179
|
BORBORUAH
|
AS-17-007-007-022/171
(JAKAI)
|
0417007000NRG23021220220174375
|
02/12/2022
|
BABI MURAH
|
0417007WL018139
|
BABI MURAH
|
00415
|
SBIN0009143
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037161
|
|
MISS BABI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
180
|
BORBORUAH
|
AS-17-007-005-001/383
(BARBARUAH)
|
0417007000NRG23021220220174922
|
02/12/2022
|
NIKITA KARMAKAR
|
0417007WL018202
|
NIKITA KARMAKAR
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037195
|
|
MRS NIKITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
181
|
BORBORUAH
|
AS-17-007-005-001/383
(BARBARUAH)
|
0417007000NRG23021220220174921
|
02/12/2022
|
DIPU KARMAKAR
|
0417007WL018202
|
DIPU KARMAKAR
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037202
|
|
MR DIPU KARMAKAR
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-005-001/397-A
(BARBARUAH)
|
0417007000NRG23021220220174894
|
02/12/2022
|
BOGARAM KALANDI
|
0417007WL018200
|
BOGARAM KALANDI
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037200
|
|
MR BOGARAM KALINDI
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-005-002/20
(BARBARUAH)
|
0417007000NRG23021220220174908
|
02/12/2022
|
SRI HUBHAGI DEHINGIA
|
0417007WL018201
|
SRI HUBHAGI DEHINGIA
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037185
|
|
MRS HUBHAGI DIHINGIA
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-005-002/27
(BARBARUAH)
|
0417007000NRG23021220220174838
|
02/12/2022
|
HOREN KONWAR
|
0417007WL018194
|
HOREN KONWAR
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037189
|
|
MR HOREN KONWAR
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-005-002/30
(BARBARUAH)
|
0417007000NRG23021220220174809
|
02/12/2022
|
KUNTI KONWAR
|
0417007WL018191
|
KUNTI KONWAR
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037182
|
|
MRS KUNTI KONWAR
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-005-005/27-A
(BARBARUAH)
|
0417007000NRG23021220220174864
|
02/12/2022
|
DURLOV RAI
|
0417007WL018196
|
DURLOV RAI
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037236
|
|
MR DURLAV DOWARAH
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-005-006/103
(BARBARUAH)
|
0417007000NRG23021220220174791
|
02/12/2022
|
AJIT BARUAH
|
0417007WL018189
|
AJIT BARUAH
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037186
|
|
MR AJIT BARUAH
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-005-006/36
(BARBARUAH)
|
0417007000NRG23021220220174919
|
02/12/2022
|
KANMAN PATRAI
|
0417007WL018201
|
KANMAN PATRAI
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037223
|
|
MRS KANMANI PATRA
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-005-006/78-A
(BARBARUAH)
|
0417007000NRG23021220220174870
|
02/12/2022
|
HIMANTA BARUAH
|
0417007WL018196
|
HIMANTA BARUAH
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037235
|
|
MR SIMANTA BARUAH
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-005-006/82-B
(BARBARUAH)
|
0417007000NRG23021220220174848
|
02/12/2022
|
PUNESWAR BARUAH
|
0417007WL018194
|
PUNESWAR BARUAH
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037198
|
|
MR PUNESWAR BARUAH
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-005-006/93
(BARBARUAH)
|
0417007000NRG23021220220174857
|
02/12/2022
|
REKHAMONI PATRA
|
0417007WL018195
|
REKHAMONI PATRA
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037204
|
|
MRS REKHAMANI PATRA
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-005-007/348
(BARBARUAH)
|
0417007000NRG23021220220174790
|
02/12/2022
|
DURGALAL KARMAKAR
|
0417007WL018188
|
DURGALAL KARMAKAR
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037214
|
|
MR DURGALAL KARMAKAR
|
()
|
|
193
|
BORBORUAH
|
AS-17-007-005-007/360
(BARBARUAH)
|
0417007000NRG23021220220174795
|
02/12/2022
|
NIRMALA BAURI
|
0417007WL018189
|
NIRMALA BAURI
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037210
|
|
MRS NIRMALA BAURI
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-005-007/51
(BARBARUAH)
|
0417007000NRG23021220220174824
|
02/12/2022
|
ANIMA GOGOI
|
0417007WL018192
|
ANIMA GOGOI
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037222
|
|
MRS ANIMA GOGOI
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-005-007/526
(BARBARUAH)
|
0417007000NRG23021220220174801
|
02/12/2022
|
KUSUMI GOGOI
|
0417007WL018190
|
KUSUMI GOGOI
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037215
|
|
MISS KUSUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
196
|
BORBORUAH
|
AS-17-007-007-001/173-A
(JAKAI)
|
0417007000NRG23021220220174388
|
02/12/2022
|
Mrs DIPA URANG
|
0417007WL018141
|
Mrs DIPA URANG
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037197
|
|
MRS DIPA URANG
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-007-001/221-A
(JAKAI)
|
0417007000NRG23021220220174368
|
02/12/2022
|
Mrs CHARIKA SABOR
|
0417007WL018139
|
Mrs CHARIKA SABOR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037201
|
|
MRS CHARIKA SABOR
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-007-002/232
(JAKAI)
|
0417007000NRG23021220220174444
|
02/12/2022
|
Mrs BOKALI MURAH
|
0417007WL018148
|
Mrs BOKALI MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037225
|
|
MRS BOKALI MURAH
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-007-002/247
(JAKAI)
|
0417007000NRG23021220220174369
|
02/12/2022
|
RUHANI RAJUWAR
|
0417007WL018139
|
RUHANI RAJUWAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037218
|
|
MRS RUHANI RAJUWAR
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-007-002/267
(JAKAI)
|
0417007000NRG23021220220174352
|
02/12/2022
|
JAYMATI TELENGA
|
0417007WL018137
|
JAYMATI TELENGA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037227
|
|
MRS JAYMATI TELENGA
|
()
|
|
201
|
BORBORUAH
|
AS-17-007-007-003/29
(JAKAI)
|
0417007000NRG23021220220174449
|
02/12/2022
|
BUDHESWAR GOGOI
|
0417007WL018148
|
BUDHESWAR GOGOI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037224
|
|
MR BUDHESWAR GOGOI
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-007-007/110
(JAKAI)
|
0417007000NRG23021220220174392
|
02/12/2022
|
Mrs ANITA CHANDA
|
0417007WL018141
|
Mrs ANITA CHANDA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037208
|
|
MRS ANITA CHANDA
|
()
|
|
203
|
BORBORUAH
|
AS-17-007-007-007/15
(JAKAI)
|
0417007000NRG23021220220174414
|
02/12/2022
|
Mr SONESHWAR SONOWAL
|
0417007WL018144
|
Mr SONESHWAR SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037194
|
|
MR SONESHWAR SONOWAL
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-007-007/15
(JAKAI)
|
0417007000NRG23021220220174415
|
02/12/2022
|
Mr SUNIT SONOWAL
|
0417007WL018144
|
Mr SUNIT SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037192
|
|
MR SUNIT SONOWAL
|
()
|
|
205
|
BORBORUAH
|
AS-17-007-007-007/17-A
(JAKAI)
|
0417007000NRG23021220220174356
|
02/12/2022
|
Mr RITAMONI SONOWAL
|
0417007WL018137
|
Mr RITAMONI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037190
|
|
MR RITAMONI SONOWAL
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-007-009/107
(JAKAI)
|
0417007000NRG23021220220174364
|
02/12/2022
|
PANAY MAJHI
|
0417007WL018138
|
PANAY MAJHI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037184
|
|
MRS PANAY MAJHI
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-007-009/158
(JAKAI)
|
0417007000NRG23021220220174393
|
02/12/2022
|
ASHAMONI MURAH
|
0417007WL018141
|
ASHAMONI MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037231
|
|
MRS ASHAMONI MURAH
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-007-009/78-A
(JAKAI)
|
0417007000NRG23021220220174438
|
02/12/2022
|
LAKHIPRABHA SONOWAL
|
0417007WL018147
|
LAKHIPRABHA SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037229
|
|
MRS LAKHIPRABHA SONOWAL
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-007-017/38
(JAKAI)
|
0417007000NRG23021220220174411
|
02/12/2022
|
FULESWARI SAIKIA
|
0417007WL018143
|
FULESWARI SAIKIA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037232
|
|
MRS FULESHWARI SAIKIA
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-007-020/31
(JAKAI)
|
0417007000NRG23021220220174371
|
02/12/2022
|
Mrs MUNUMANI SONOWAL
|
0417007WL018139
|
Mrs MUNUMANI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037226
|
|
MRS MUNUMANI SONOWAL
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-007-021/29
(JAKAI)
|
0417007000NRG23021220220174385
|
02/12/2022
|
PROTIMA GHATUWAR
|
0417007WL018140
|
PROTIMA GHATUWAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037228
|
|
MRS PROTIMA GHATUWAR
|
()
|
|
212
|
BORBORUAH
|
AS-17-007-007-021/29
(JAKAI)
|
0417007000NRG23021220220174386
|
02/12/2022
|
RUKMINI GHATOWAR
|
0417007WL018140
|
RUKMINI GHATOWAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037230
|
|
MRS RUKAMINI GHATOWAR
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-007-021/88-A
(JAKAI)
|
0417007000NRG23021220220174443
|
02/12/2022
|
ASHA SONOWAL
|
0417007WL018147
|
ASHA SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037212
|
|
MRS ASHA SONOWAL
|
()
|
|
214
|
BORBORUAH
|
AS-17-007-007-022/171
(JAKAI)
|
0417007000NRG23021220220174374
|
02/12/2022
|
DILIP MURARI
|
0417007WL018139
|
DILIP MURARI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037209
|
|
SHRI DILIP MURARI
|
()
|
|
215
|
BORBORUAH
|
AS-17-007-007-022/71
(JAKAI)
|
0417007000NRG23021220220174432
|
02/12/2022
|
Mrs HIRU MANI SONOWAL
|
0417007WL018146
|
Mrs HIRU MANI SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037191
|
|
MRS HIRU MANI SONOWAL
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-007-025/48
(JAKAI)
|
0417007000NRG23021220220174426
|
02/12/2022
|
FOLAMANI MAJHI
|
0417007WL018145
|
FOLAMANI MAJHI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037216
|
|
MRS FULAMANI MAJHI
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-007-028/27
(JAKAI)
|
0417007000NRG23021220220174402
|
02/12/2022
|
Mrs RUPA MECHKARMAKAR
|
0417007WL018142
|
Mrs RUPA MECHKARMAKAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037193
|
|
MRS RUPA MECHKARMAKAR
|
()
|
|
218
|
BORBORUAH
|
AS-17-007-007-028/27
(JAKAI)
|
0417007000NRG23021220220174401
|
02/12/2022
|
PANA KARMAKAR
|
0417007WL018142
|
PANA KARMAKAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037188
|
|
MR PANA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
219
|
BORBORUAH
|
AS-17-007-005-001/126-A
(BARBARUAH)
|
0417007000NRG23021220220174779
|
02/12/2022
|
MOTI AHEMED
|
0417007WL018187
|
MOTI AHEMED
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037213
|
|
MOTI AHMED
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-005-001/271
(BARBARUAH)
|
0417007000NRG23021220220174860
|
02/12/2022
|
JAYANTA GOGOI
|
0417007WL018196
|
JAYANTA GOGOI
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037187
|
|
JAYANTA GOGOI
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-005-002/20
(BARBARUAH)
|
0417007000NRG23021220220174910
|
02/12/2022
|
SANTANU DIHINGIA
|
0417007WL018201
|
SANTANU DIHINGIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037234
|
|
SANTANU DIHINGIA
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-005-002/45
(BARBARUAH)
|
0417007000NRG23021220220174825
|
02/12/2022
|
DILIP DEHINGIA
|
0417007WL018193
|
DILIP DEHINGIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037241
|
|
DILIP DEHINGIA
|
()
|
|
223
|
BORBORUAH
|
AS-17-007-005-003/24-A
(BARBARUAH)
|
0417007000NRG23021220220174886
|
02/12/2022
|
PORKASH BHUYAN
|
0417007WL018199
|
PORKASH BHUYAN
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037243
|
|
PORKASH BHUYAN
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-005-004/21
(BARBARUAH)
|
0417007000NRG23021220220174917
|
02/12/2022
|
PURABI DEHINDIA
|
0417007WL018201
|
PURABI DEHINDIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037183
|
|
PURABI DEHINGIA
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-005-004/25-A
(BARBARUAH)
|
0417007000NRG23021220220174830
|
02/12/2022
|
RASHMIREKHA HANDIQUE
|
0417007WL018193
|
RASHMIREKHA HANDIQUE
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037237
|
|
RASHMIREKHA HANDIQUE
|
()
|
|
226
|
BORBORUAH
|
AS-17-007-005-005/158
(BARBARUAH)
|
0417007000NRG23021220220174823
|
02/12/2022
|
BINITA KHANIKAR
|
0417007WL018192
|
BINITA KHANIKAR
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037286
|
|
BINITA BORA KHANIKAR
|
()
|
|
227
|
BORBORUAH
|
AS-17-007-005-005/186-A
(BARBARUAH)
|
0417007000NRG23021220220174839
|
02/12/2022
|
KALYANI PATRA CHETIA
|
0417007WL018194
|
KALYANI PATRA CHETIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037242
|
|
KALYANI PATRA CHETIA
|
()
|
|
228
|
BORBORUAH
|
AS-17-007-005-005/276
(BARBARUAH)
|
0417007000NRG23021220220174888
|
02/12/2022
|
BIREN CHETIA
|
0417007WL018199
|
BIREN CHETIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037233
|
|
BIREN CHETIA
|
()
|
|
229
|
BORBORUAH
|
AS-17-007-005-005/298
(BARBARUAH)
|
0417007000NRG23021220220174924
|
02/12/2022
|
SURABHI DATTA BARUAH
|
0417007WL018202
|
SURABHI DATTA BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037180
|
|
SURABHI DUTTA BARUAH
|
()
|
|
230
|
BORBORUAH
|
AS-17-007-005-006/35
(BARBARUAH)
|
0417007000NRG23021220220174866
|
02/12/2022
|
JUNMONI PATRA
|
0417007WL018196
|
JUNMONI PATRA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037206
|
|
JUNMONI PATRA
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-005-006/41
(BARBARUAH)
|
0417007000NRG23021220220174843
|
02/12/2022
|
NITYA BOTI PATRA
|
0417007WL018194
|
NITYA BOTI PATRA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037238
|
|
NITYABATI PATRA
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-005-006/78-A
(BARBARUAH)
|
0417007000NRG23021220220174869
|
02/12/2022
|
MINAKHI BARUAH
|
0417007WL018196
|
MINAKHI BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037207
|
|
MINAKSHI BARUAH
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-005-006/79
(BARBARUAH)
|
0417007000NRG23021220220174890
|
02/12/2022
|
DEEPAK BARUAH
|
0417007WL018199
|
DEEPAK BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037196
|
|
DIPAK BORUAH
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-005-006/79
(BARBARUAH)
|
0417007000NRG23021220220174891
|
02/12/2022
|
KHIRESWAR BARUAH
|
0417007WL018199
|
KHIRESWAR BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037349
|
|
KHIRESWAR BARUAH
|
()
|
|
235
|
BORBORUAH
|
AS-17-007-005-006/79-C
(BARBARUAH)
|
0417007000NRG23021220220174892
|
02/12/2022
|
seuti barua
|
0417007WL018199
|
seuti barua
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037362
|
|
SEUTI BARUA
|
()
|
|
236
|
BORBORUAH
|
AS-17-007-005-006/82
(BARBARUAH)
|
0417007000NRG23021220220174846
|
02/12/2022
|
CHANDRAMONI BARUAH
|
0417007WL018194
|
CHANDRAMONI BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037205
|
|
CHANDRAMONI BARUAH
|
()
|
|
237
|
BORBORUAH
|
AS-17-007-005-006/82
(BARBARUAH)
|
0417007000NRG23021220220174845
|
02/12/2022
|
SMT. PATMA BARUAH
|
0417007WL018194
|
SMT. PATMA BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037199
|
|
PADMABATI BARUAH
|
()
|
|
238
|
BORBORUAH
|
AS-17-007-005-006/82-A
(BARBARUAH)
|
0417007000NRG23021220220174847
|
02/12/2022
|
CHIKON BARUAH
|
0417007WL018194
|
CHIKON BARUAH
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037203
|
|
CHIKON BARUAH
|
()
|
|
239
|
BORBORUAH
|
AS-17-007-005-006/93-A
(BARBARUAH)
|
0417007000NRG23021220220174789
|
02/12/2022
|
GONITA PATRA
|
0417007WL018188
|
GONITA PATRA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037217
|
|
GONITA PATRA
|
()
|
|
240
|
BORBORUAH
|
AS-17-007-005-007/17-B
(BARBARUAH)
|
0417007000NRG23021220220174812
|
02/12/2022
|
DEEPAK GOGOI
|
0417007WL018191
|
DEEPAK GOGOI
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037239
|
|
DEEPAK GOGOI
|
()
|
|
241
|
BORBORUAH
|
AS-17-007-005-007/17-B
(BARBARUAH)
|
0417007000NRG23021220220174811
|
02/12/2022
|
GITANJALI GOGOI
|
0417007WL018191
|
GITANJALI GOGOI
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037211
|
|
GITANJALI GOGOI
|
()
|
|
242
|
BORBORUAH
|
AS-17-007-005-007/86
(BARBARUAH)
|
0417007000NRG23021220220174832
|
02/12/2022
|
MANINDRA GOGOI
|
0417007WL018193
|
MANINDRA GOGOI
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914037240
|
|
MUNINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
243
|
BORBORUAH
|
AS-17-007-007-025/58-A
(JAKAI)
|
0417007000NRG23021220220174395
|
02/12/2022
|
PRABITA SONOWAL
|
0417007WL018141
|
PRABITA SONOWAL
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914037299
|
|
PRABITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585553
|
585553
|
|
|
|
|
|
|
|