|
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-17-007-011-003/516
(GARUDHORIA)
|
0417007000NRG23040820220090461
|
05/08/2022
|
BHAJAKUMARI NEWAR
|
0417007WL006658
|
BHAJAKUMARI NEWAR
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997784
|
|
BHAJAKUMARI NEWAR
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-011-003/516
(GARUDHORIA)
|
0417007000NRG23040820220090462
|
05/08/2022
|
BISHNU PORSHAD NEWAR
|
0417007WL006658
|
BISHNU PORSHAD NEWAR
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997642
|
|
BISHNU PORSHAD NEWAR
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-011-003/569
(GARUDHORIA)
|
0417007000NRG23040820220090674
|
05/08/2022
|
HEMANTI KALINDI
|
0417007WL006678
|
HEMANTI KALINDI
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997783
|
|
HEMANTI KALINDI
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-011-006/113
(GARUDHORIA)
|
0417007000NRG23040820220090703
|
05/08/2022
|
DEBATI BOR PATRA
|
0417007WL006680
|
DEBATI BOR PATRA
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997643
|
|
DEBATI BOR PATRA
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-011-006/86
(GARUDHORIA)
|
0417007000NRG23040820220090641
|
05/08/2022
|
KALPANA PATRA
|
0417007WL006675
|
KALPANA PATRA
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997785
|
|
KALPANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
6
|
BORBORUAH
|
AS-17-007-011-014/372
(GARUDHORIA)
|
0417007000NRG23040820220090671
|
05/08/2022
|
KALYAN BAWLARI
|
0417007WL006677
|
KALYAN BAWLARI
|
00048
|
BKID0005038
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997781
|
|
KALYAN BAWLARI
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-011-016/448
(GARUDHORIA)
|
0417007000NRG23040820220090685
|
05/08/2022
|
MANJITA DEORI
|
0417007WL006678
|
MANJITA DEORI
|
00048
|
BKID0005038
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997782
|
|
MANJITA DEORI
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-011-016/86-A
(GARUDHORIA)
|
0417007000NRG23040820220090700
|
05/08/2022
|
RUPESWAR DEORI
|
0417007WL006679
|
RUPESWAR DEORI
|
00048
|
BKID0005038
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997780
|
|
RUPESWAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-011-003/69
(GARUDHORIA)
|
0417007000NRG23040820220090466
|
05/08/2022
|
DIPANJALI NEWAR
|
0417007WL006658
|
DIPANJALI NEWAR
|
00089
|
CBIN0282943
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997779
|
|
DIPANJALI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
BORBORUAH
|
AS-17-007-008-001/178-A
(KOLAKHOWA)
|
0417007000NRG23040820220090565
|
05/08/2022
|
DIPTI PHUKAN
|
0417007WL006670
|
DIPTI PHUKAN
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997647
|
|
DIPTI PHUKAN
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-008-001/178-A
(KOLAKHOWA)
|
0417007000NRG23040820220090564
|
05/08/2022
|
KOMAL PHUKAN
|
0417007WL006670
|
KOMAL PHUKAN
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997777
|
|
KOMAL PHUKAN
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-008-014/118
(KOLAKHOWA)
|
0417007000NRG23040820220090608
|
05/08/2022
|
LABARAM MILI
|
0417007WL006673
|
LABARAM MILI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997776
|
|
LABARAM MILI
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-008-014/163-A
(KOLAKHOWA)
|
0417007000NRG23040820220090614
|
05/08/2022
|
BOLIN PANGING
|
0417007WL006673
|
BOLIN PANGING
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997787
|
|
BOLIN PANGING
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-008-017/63
(KOLAKHOWA)
|
0417007000NRG23040820220090621
|
05/08/2022
|
KHIRUD BARUAH
|
0417007WL006673
|
KHIRUD BARUAH
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997768
|
|
KHIRUD BARUAH
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-011-001/353-A
(GARUDHORIA)
|
0417007000NRG23040820220090687
|
05/08/2022
|
BINA CHETIA
|
0417007WL006679
|
BINA CHETIA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997649
|
|
BINA CHETIA
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-011-001/413
(GARUDHORIA)
|
0417007000NRG23040820220090654
|
05/08/2022
|
JAGAT GOGOI
|
0417007WL006677
|
JAGAT GOGOI
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997651
|
|
JAGAT GOGOI
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-011-002/115-A
(GARUDHORIA)
|
0417007000NRG23040820220090657
|
05/08/2022
|
GUNJA MURMI
|
0417007WL006677
|
GUNJA MURMI
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997770
|
|
GUNJA MURMI
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-011-002/115-A
(GARUDHORIA)
|
0417007000NRG23040820220090658
|
05/08/2022
|
LAKHIMONI SOREN MURMUR
|
0417007WL006677
|
LAKHIMONI SOREN MURMUR
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997771
|
|
LAKHIMONI SOREN MURMUR
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-011-002/398
(GARUDHORIA)
|
0417007000NRG23040820220090659
|
05/08/2022
|
MANIKA MURMU
|
0417007WL006677
|
MANIKA MURMU
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997653
|
|
MANIKA MURMU
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-011-003/31-A
(GARUDHORIA)
|
0417007000NRG23040820220090458
|
05/08/2022
|
BADAL NEWAR
|
0417007WL006658
|
BADAL NEWAR
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997775
|
|
BADAL NEWAR
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-011-003/31-B
(GARUDHORIA)
|
0417007000NRG23040820220090459
|
05/08/2022
|
Mrs. SUNITA NEWAR
|
0417007WL006658
|
Mrs. SUNITA NEWAR
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997648
|
|
Mrs. SUNITA NEWAR
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-011-003/487
(GARUDHORIA)
|
0417007000NRG23040820220090662
|
05/08/2022
|
LAKHINDRA MURAH
|
0417007WL006677
|
LAKHINDRA MURAH
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997657
|
|
LAKHINDRA MURAH
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-011-003/65-B
(GARUDHORIA)
|
0417007000NRG23040820220090465
|
05/08/2022
|
AMBIKA PRADHAN
|
0417007WL006658
|
AMBIKA PRADHAN
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997767
|
|
AMBIKA PRADHAN
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-011-006/113
(GARUDHORIA)
|
0417007000NRG23040820220090705
|
05/08/2022
|
LINA BORPATRA
|
0417007WL006680
|
LINA BORPATRA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997656
|
|
LINA BORPATRA
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-011-006/113
(GARUDHORIA)
|
0417007000NRG23040820220090704
|
05/08/2022
|
MITHUDEV BORPATRA
|
0417007WL006680
|
MITHUDEV BORPATRA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997652
|
|
MITHUDEV BORPATRA
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-011-006/65-A
(GARUDHORIA)
|
0417007000NRG23040820220090678
|
05/08/2022
|
Mr. KHANJAN GOGOI
|
0417007WL006678
|
Mr. KHANJAN GOGOI
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997645
|
|
Mr. KHANJAN GOGOI
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-011-009/149-A
(GARUDHORIA)
|
0417007000NRG23040820220090589
|
05/08/2022
|
SABITA GOGOI DAS
|
0417007WL006672
|
SABITA GOGOI DAS
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997658
|
|
SABITA GOGOI DAS
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-011-009/150
(GARUDHORIA)
|
0417007000NRG23040820220090591
|
05/08/2022
|
PRABHA DAS
|
0417007WL006672
|
PRABHA DAS
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997646
|
|
PRABHA DAS
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-011-009/393
(GARUDHORIA)
|
0417007000NRG23040820220090689
|
05/08/2022
|
RUPA HAZARIKA
|
0417007WL006679
|
RUPA HAZARIKA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997773
|
|
RUPA HAZARIKA
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-011-009/393
(GARUDHORIA)
|
0417007000NRG23040820220090690
|
05/08/2022
|
RUPESWAR HAZARIKA
|
0417007WL006679
|
RUPESWAR HAZARIKA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997654
|
|
RUPESWAR HAZARIKA
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-011-010/341
(GARUDHORIA)
|
0417007000NRG23040820220090645
|
05/08/2022
|
JUNALI KAMAN
|
0417007WL006675
|
JUNALI KAMAN
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997778
|
|
JUNALI KAMAN
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-011-014/14
(GARUDHORIA)
|
0417007000NRG23040820220090666
|
05/08/2022
|
MAKHADA HAZARIKA
|
0417007WL006677
|
MAKHADA HAZARIKA
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997644
|
|
MAKHADA HAZARIKA
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-011-014/228
(GARUDHORIA)
|
0417007000NRG23040820220090682
|
05/08/2022
|
MANJU BARUA
|
0417007WL006678
|
MANJU BARUA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997772
|
|
MANJU BARUA
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-011-014/246
(GARUDHORIA)
|
0417007000NRG23040820220090596
|
05/08/2022
|
Mrs. CHANDRAMA HAZARIKA
|
0417007WL006672
|
Mrs. CHANDRAMA HAZARIKA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997774
|
|
Mrs. CHANDRAMA HAZARIKA
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-011-014/256
(GARUDHORIA)
|
0417007000NRG23040820220090670
|
05/08/2022
|
MALI HAZARIKA
|
0417007WL006677
|
MALI HAZARIKA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997655
|
|
MALI HAZARIKA
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-011-014/288
(GARUDHORIA)
|
0417007000NRG23040820220090598
|
05/08/2022
|
Mrs. RACHMITA SONOWAL HAZARIKA
|
0417007WL006672
|
Mrs. RACHMITA SONOWAL HAZARIKA
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997650
|
|
Mrs. RACHMITA SONOWAL HAZARIKA
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-011-015/378-A
(GARUDHORIA)
|
0417007000NRG23040820220090697
|
05/08/2022
|
PURABI SONOWAL
|
0417007WL006679
|
PURABI SONOWAL
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997769
|
|
PURABI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
38
|
BORBORUAH
|
AS-17-007-011-009/395
(GARUDHORIA)
|
0417007000NRG23040820220090594
|
05/08/2022
|
PUNA GOGOI
|
0417007WL006672
|
PUNA GOGOI
|
00152
|
HDFC0001071
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997660
|
|
PUNA GOGOI
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-011-009/74-A
(GARUDHORIA)
|
0417007000NRG23040820220090642
|
05/08/2022
|
LABA DAS
|
0417007WL006675
|
LABA DAS
|
00152
|
HDFC0001071
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997659
|
|
LABA DAS
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-011-010/364
(GARUDHORIA)
|
0417007000NRG23040820220090692
|
05/08/2022
|
DULAL KAMAN
|
0417007WL006679
|
DULAL KAMAN
|
00152
|
HDFC0001071
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997661
|
|
DULAL KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
BORBORUAH
|
AS-17-007-011-003/219-A
(GARUDHORIA)
|
0417007000NRG23040820220090632
|
05/08/2022
|
SAGAR KHARIA
|
0417007WL006675
|
SAGAR KHARIA
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997665
|
|
SAGAR KHARIA
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-011-003/22-A
(GARUDHORIA)
|
0417007000NRG23040820220090454
|
05/08/2022
|
DIGANTA SARMAH
|
0417007WL006658
|
DIGANTA SARMAH
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997766
|
|
DIGANTA SARMAH
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-011-003/49-A
(GARUDHORIA)
|
0417007000NRG23040820220090672
|
05/08/2022
|
HARUMAI KHARIA
|
0417007WL006678
|
HARUMAI KHARIA
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997675
|
|
HARUMAI KHARIA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-011-003/511
(GARUDHORIA)
|
0417007000NRG23040820220090460
|
05/08/2022
|
MR.. PARAKASH YADAV
|
0417007WL006658
|
MR.. PARAKASH YADAV
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997765
|
|
MR.. PARAKASH YADAV
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-011-003/565
(GARUDHORIA)
|
0417007000NRG23040820220090463
|
05/08/2022
|
BINA NEWAR
|
0417007WL006658
|
BINA NEWAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997667
|
|
BINA NEWAR
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-011-003/569
(GARUDHORIA)
|
0417007000NRG23040820220090673
|
05/08/2022
|
SURESH KALINDI
|
0417007WL006678
|
SURESH KALINDI
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997672
|
|
SURESH KALINDI
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-011-006/125
(GARUDHORIA)
|
0417007000NRG23040820220090709
|
05/08/2022
|
BINA BORPATRA
|
0417007WL006680
|
BINA BORPATRA
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997673
|
|
BINA BORPATRA
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-011-006/128
(GARUDHORIA)
|
0417007000NRG23040820220090711
|
05/08/2022
|
SUMI BARUAH
|
0417007WL006680
|
SUMI BARUAH
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997674
|
|
SUMI BARUAH
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-011-006/53-A
(GARUDHORIA)
|
0417007000NRG23040820220090637
|
05/08/2022
|
MONUJ KHANIKAR
|
0417007WL006675
|
MONUJ KHANIKAR
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997664
|
|
MONUJ KHANIKAR
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-011-009/103
(GARUDHORIA)
|
0417007000NRG23040820220090585
|
05/08/2022
|
JUNAKI DAS
|
0417007WL006672
|
JUNAKI DAS
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997669
|
|
JUNAKI DAS
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-011-009/103
(GARUDHORIA)
|
0417007000NRG23040820220090584
|
05/08/2022
|
TOPESWAR DAS
|
0417007WL006672
|
TOPESWAR DAS
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997668
|
|
TOPESWAR DAS
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-011-009/108-B
(GARUDHORIA)
|
0417007000NRG23040820220090587
|
05/08/2022
|
HEMALATA DAS
|
0417007WL006672
|
HEMALATA DAS
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997662
|
|
HEMALATA DAS
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-011-009/108-B
(GARUDHORIA)
|
0417007000NRG23040820220090586
|
05/08/2022
|
NUNIYA DAS
|
0417007WL006672
|
NUNIYA DAS
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997671
|
|
NUNIYA DAS
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-011-011/429
(GARUDHORIA)
|
0417007000NRG23040820220090664
|
05/08/2022
|
DEBIMAYA CHETRI
|
0417007WL006677
|
DEBIMAYA CHETRI
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997764
|
|
DEBIMAYA CHETRI
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-011-011/429
(GARUDHORIA)
|
0417007000NRG23040820220090665
|
05/08/2022
|
JUNA CHETRI
|
0417007WL006677
|
JUNA CHETRI
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997763
|
|
JUNA CHETRI
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-011-014/195
(GARUDHORIA)
|
0417007000NRG23040820220090694
|
05/08/2022
|
LILIMA SAIKIA
|
0417007WL006679
|
LILIMA SAIKIA
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997670
|
|
LILIMA SAIKIA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-011-014/321
(GARUDHORIA)
|
0417007000NRG23040820220090696
|
05/08/2022
|
SURABHI BORUAH HAZARIKA
|
0417007WL006679
|
SURABHI BORUAH HAZARIKA
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997663
|
|
SURABHI BORUAH HAZARIKA
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-011-014/408
(GARUDHORIA)
|
0417007000NRG23040820220090599
|
05/08/2022
|
DHAN MANI HAZARIKA
|
0417007WL006672
|
DHAN MANI HAZARIKA
|
00177
|
IOBA0001235
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997666
|
|
DHAN MANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
59
|
BORBORUAH
|
AS-17-007-008-013/146
(KOLAKHOWA)
|
0417007000NRG23040820220090601
|
05/08/2022
|
CHAMURA MAJHI
|
0417007WL006673
|
CHAMURA MAJHI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997753
|
|
CHAMURA MAJHI
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-008-013/147
(KOLAKHOWA)
|
0417007000NRG23040820220090602
|
05/08/2022
|
SRI MANGALA HEMRAM
|
0417007WL006673
|
SRI MANGALA HEMRAM
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997757
|
|
SRI MANGALA HEMRAM
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-008-015/73
(KOLAKHOWA)
|
0417007000NRG23040820220090572
|
05/08/2022
|
SARAT BORAH
|
0417007WL006670
|
SARAT BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997701
|
|
SARAT BORAH
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-008-015/76
(KOLAKHOWA)
|
0417007000NRG23040820220090574
|
05/08/2022
|
SUREN BORAH
|
0417007WL006670
|
SUREN BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997758
|
|
SUREN BORAH
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-011-001/116
(GARUDHORIA)
|
0417007000NRG23040820220090701
|
05/08/2022
|
RIMA GOGOI
|
0417007WL006680
|
RIMA GOGOI
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997759
|
|
RIMA GOGOI
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-011-001/349
(GARUDHORIA)
|
0417007000NRG23040820220090653
|
05/08/2022
|
SRI BISWAJIT CHETIA
|
0417007WL006677
|
SRI BISWAJIT CHETIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997677
|
|
SRI BISWAJIT CHETIA
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-011-001/84-A
(GARUDHORIA)
|
0417007000NRG23040820220090655
|
05/08/2022
|
MONUJ GOGOI
|
0417007WL006677
|
MONUJ GOGOI
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997760
|
|
MONUJ GOGOI
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-011-002/110
(GARUDHORIA)
|
0417007000NRG23040820220090656
|
05/08/2022
|
DEBAN TUDU
|
0417007WL006677
|
DEBAN TUDU
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997755
|
|
DEBAN TUDU
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-011-003/225-B
(GARUDHORIA)
|
0417007000NRG23040820220090455
|
05/08/2022
|
BEHERA URANG
|
0417007WL006658
|
BEHERA URANG
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997676
|
|
BEHERA URANG
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-011-003/487
(GARUDHORIA)
|
0417007000NRG23040820220090660
|
05/08/2022
|
MRS. LILA MUNDA
|
0417007WL006677
|
MRS. LILA MUNDA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997698
|
|
MRS. LILA MUNDA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-011-006/113
(GARUDHORIA)
|
0417007000NRG23040820220090702
|
05/08/2022
|
SRI JATISH BORPATRA
|
0417007WL006680
|
SRI JATISH BORPATRA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997694
|
|
SRI JATISH BORPATRA
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-011-006/124
(GARUDHORIA)
|
0417007000NRG23040820220090706
|
05/08/2022
|
SRI DEEP BARUAH
|
0417007WL006680
|
SRI DEEP BARUAH
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997690
|
|
SRI DEEP BARUAH
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-011-006/125
(GARUDHORIA)
|
0417007000NRG23040820220090708
|
05/08/2022
|
SUNIL BORPATRA
|
0417007WL006680
|
SUNIL BORPATRA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997687
|
|
SUNIL BORPATRA
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-011-006/128
(GARUDHORIA)
|
0417007000NRG23040820220090710
|
05/08/2022
|
SRI. JOY CHANDRA BARUAH
|
0417007WL006680
|
SRI. JOY CHANDRA BARUAH
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997686
|
|
SRI. JOY CHANDRA BARUAH
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-011-006/133
(GARUDHORIA)
|
0417007000NRG23040820220090675
|
05/08/2022
|
SRI SATYEN CHETIA
|
0417007WL006678
|
SRI SATYEN CHETIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997688
|
|
SRI SATYEN CHETIA
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-011-006/137-A
(GARUDHORIA)
|
0417007000NRG23040820220090714
|
05/08/2022
|
NIVARANI BARUAH
|
0417007WL006681
|
NIVARANI BARUAH
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997700
|
|
NIVARANI BARUAH
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-011-006/225
(GARUDHORIA)
|
0417007000NRG23040820220090712
|
05/08/2022
|
LUTHU BARUAH
|
0417007WL006680
|
LUTHU BARUAH
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997693
|
|
LUTHU BARUAH
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-011-006/228
(GARUDHORIA)
|
0417007000NRG23040820220090713
|
05/08/2022
|
THANESWAR CHETIA
|
0417007WL006680
|
THANESWAR CHETIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997695
|
|
THANESWAR CHETIA
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-011-006/270
(GARUDHORIA)
|
0417007000NRG23040820220090469
|
05/08/2022
|
MUKTI CHETRI
|
0417007WL006658
|
MUKTI CHETRI
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997689
|
|
MUKTI CHETRI
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-011-006/69
(GARUDHORIA)
|
0417007000NRG23040820220090638
|
05/08/2022
|
SRI DHANIRAM GOGOI
|
0417007WL006675
|
SRI DHANIRAM GOGOI
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997691
|
|
SRI DHANIRAM GOGOI
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-011-006/86
(GARUDHORIA)
|
0417007000NRG23040820220090640
|
05/08/2022
|
GULUK PATRA
|
0417007WL006675
|
GULUK PATRA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997696
|
|
GULUK PATRA
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-011-009/150
(GARUDHORIA)
|
0417007000NRG23040820220090590
|
05/08/2022
|
ASHOK DAS
|
0417007WL006672
|
ASHOK DAS
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997678
|
|
ASHOK DAS
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-011-009/393
(GARUDHORIA)
|
0417007000NRG23040820220090688
|
05/08/2022
|
GHANASHYAM HAZARIKA
|
0417007WL006679
|
GHANASHYAM HAZARIKA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997697
|
|
GHANASHYAM HAZARIKA
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-011-010/364
(GARUDHORIA)
|
0417007000NRG23040820220090691
|
05/08/2022
|
DIPALI KAMAN
|
0417007WL006679
|
DIPALI KAMAN
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997754
|
|
DIPALI KAMAN
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-011-011/429
(GARUDHORIA)
|
0417007000NRG23040820220090663
|
05/08/2022
|
SRI GOPAL CHETRY
|
0417007WL006677
|
SRI GOPAL CHETRY
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997762
|
|
SRI GOPAL CHETRY
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-011-014/195
(GARUDHORIA)
|
0417007000NRG23040820220090693
|
05/08/2022
|
SRI HEMO SAIKIA
|
0417007WL006679
|
SRI HEMO SAIKIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997692
|
|
SRI HEMO SAIKIA
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-011-014/228
(GARUDHORIA)
|
0417007000NRG23040820220090681
|
05/08/2022
|
LALIT BORUAH
|
0417007WL006678
|
LALIT BORUAH
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997683
|
|
LALIT BORUAH
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-011-014/232
(GARUDHORIA)
|
0417007000NRG23040820220090667
|
05/08/2022
|
SRI RANTU CHELLNG
|
0417007WL006677
|
SRI RANTU CHELLNG
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997685
|
|
SRI RANTU CHELLNG
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-011-014/234
(GARUDHORIA)
|
0417007000NRG23040820220090668
|
05/08/2022
|
PULINDRA CHELLING
|
0417007WL006677
|
PULINDRA CHELLING
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997684
|
|
PULINDRA CHELLING
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-011-014/246
(GARUDHORIA)
|
0417007000NRG23040820220090595
|
05/08/2022
|
TUAKANDRA HAZARIKA
|
0417007WL006672
|
TUAKANDRA HAZARIKA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997761
|
|
TUAKANDRA HAZARIKA
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-011-014/256
(GARUDHORIA)
|
0417007000NRG23040820220090669
|
05/08/2022
|
SRI PILIK HAZARIKA
|
0417007WL006677
|
SRI PILIK HAZARIKA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997756
|
|
SRI PILIK HAZARIKA
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-011-014/288
(GARUDHORIA)
|
0417007000NRG23040820220090597
|
05/08/2022
|
SRI DIMBESWAR HAZARIKA
|
0417007WL006672
|
SRI DIMBESWAR HAZARIKA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997682
|
|
SRI DIMBESWAR HAZARIKA
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-011-014/321
(GARUDHORIA)
|
0417007000NRG23040820220090695
|
05/08/2022
|
SRI ARUN HAZARIKA
|
0417007WL006679
|
SRI ARUN HAZARIKA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997699
|
|
SRI ARUN HAZARIKA
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-011-016/427
(GARUDHORIA)
|
0417007000NRG23040820220090699
|
05/08/2022
|
MUKTAMONI DEORI
|
0417007WL006679
|
MUKTAMONI DEORI
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997680
|
|
MUKTAMONI DEORI
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-011-016/448
(GARUDHORIA)
|
0417007000NRG23040820220090684
|
05/08/2022
|
TERAN SINGH DEORI
|
0417007WL006678
|
TERAN SINGH DEORI
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997679
|
|
TERAN SINGH DEORI
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-011-016/457
(GARUDHORIA)
|
0417007000NRG23040820220090686
|
05/08/2022
|
CHITRABATI BORA
|
0417007WL006678
|
CHITRABATI BORA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997681
|
|
CHITRABATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
95
|
BORBORUAH
|
AS-17-007-008-018/191-A
(KOLAKHOWA)
|
0417007000NRG23040820220090575
|
05/08/2022
|
Dharmeswar Phukan
|
0417007WL006670
|
Dharmeswar Phukan
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997703
|
|
Dharmeswar Phukan
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-011-003/219-A
(GARUDHORIA)
|
0417007000NRG23040820220090633
|
05/08/2022
|
ANJALI KHARIA
|
0417007WL006675
|
ANJALI KHARIA
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997704
|
|
ANJALI KHARIA
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-011-003/334
(GARUDHORIA)
|
0417007000NRG23040820220090634
|
05/08/2022
|
GITA KHARIA
|
0417007WL006675
|
GITA KHARIA
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997751
|
|
GITA KHARIA
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-011-003/487
(GARUDHORIA)
|
0417007000NRG23040820220090661
|
05/08/2022
|
MANGRU MURA
|
0417007WL006677
|
MANGRU MURA
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997705
|
|
MANGRU MURA
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-011-006/133
(GARUDHORIA)
|
0417007000NRG23040820220090676
|
05/08/2022
|
JUNMONI CHETIA
|
0417007WL006678
|
JUNMONI CHETIA
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997706
|
|
JUNMONI CHETIA
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-011-006/96
(GARUDHORIA)
|
0417007000NRG23040820220090679
|
05/08/2022
|
JITU GOGOI
|
0417007WL006678
|
JITU GOGOI
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997752
|
|
JITU GOGOI
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-011-015/194
(GARUDHORIA)
|
0417007000NRG23040820220090683
|
05/08/2022
|
NIRADA SONOWAL
|
0417007WL006678
|
NIRADA SONOWAL
|
00354
|
PUNB0153820
|
1832
|
1832
|
Rejected
|
13/08/2022
|
|
3919997702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
102
|
BORBORUAH
|
AS-17-007-008-001/182-A
(KOLAKHOWA)
|
0417007000NRG23040820220090566
|
05/08/2022
|
Kacheng Phukan
|
0417007WL006670
|
Kacheng Phukan
|
00415
|
SBIN0009579
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997713
|
|
MRS KACHENG PHUKAN
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-008-001/348
(KOLAKHOWA)
|
0417007000NRG23040820220090567
|
05/08/2022
|
PRANJAL PHUKAN
|
0417007WL006670
|
PRANJAL PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997746
|
|
MR PRANJAL PHUKAN
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-008-001/348
(KOLAKHOWA)
|
0417007000NRG23040820220090568
|
05/08/2022
|
RUPA PHUKAN
|
0417007WL006670
|
RUPA PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997744
|
|
MRS RUPA PHUKAN
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-008-001/349
(KOLAKHOWA)
|
0417007000NRG23040820220090569
|
05/08/2022
|
BANTI PHUKAN
|
0417007WL006670
|
BANTI PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997747
|
|
MRS BANTI PHUKAN
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-008-001/349
(KOLAKHOWA)
|
0417007000NRG23040820220090570
|
05/08/2022
|
Nitu Phukan
|
0417007WL006670
|
Nitu Phukan
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997716
|
|
MR NITU PHUKAN
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-008-001/391
(KOLAKHOWA)
|
0417007000NRG23040820220090571
|
05/08/2022
|
TILESWAR LAHON
|
0417007WL006670
|
TILESWAR LAHON
|
00415
|
SBIN0009579
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997750
|
|
MR TILESWAR LAHON
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-008-014/106
(KOLAKHOWA)
|
0417007000NRG23040820220090603
|
05/08/2022
|
Mrs. HANDIQUE PANGING
|
0417007WL006673
|
Mrs. HANDIQUE PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997743
|
|
MRS HANDIQUE PANGING
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-008-014/111-A
(KOLAKHOWA)
|
0417007000NRG23040820220090604
|
05/08/2022
|
KUKIL MILI
|
0417007WL006673
|
KUKIL MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997718
|
|
MR KUKIL MILI
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-008-014/116
(KOLAKHOWA)
|
0417007000NRG23040820220090606
|
05/08/2022
|
CHENAI MILI
|
0417007WL006673
|
CHENAI MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997741
|
|
MRS CHENAI MILI
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-008-014/116
(KOLAKHOWA)
|
0417007000NRG23040820220090605
|
05/08/2022
|
KANTI MILI
|
0417007WL006673
|
KANTI MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997715
|
|
MRS KANTI MILI
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-008-014/117
(KOLAKHOWA)
|
0417007000NRG23040820220090607
|
05/08/2022
|
JITEN MILI
|
0417007WL006673
|
JITEN MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997708
|
|
MR JITEN MILI
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-008-014/144
(KOLAKHOWA)
|
0417007000NRG23040820220090610
|
05/08/2022
|
DIPANJALI YEIN
|
0417007WL006673
|
DIPANJALI YEIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997712
|
|
MR DIPANJALI YEIN
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-008-014/144
(KOLAKHOWA)
|
0417007000NRG23040820220090609
|
05/08/2022
|
PROMANANDA YEIN
|
0417007WL006673
|
PROMANANDA YEIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997714
|
|
MR PRAMANANDA JEIN
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-008-014/144-B
(KOLAKHOWA)
|
0417007000NRG23040820220090611
|
05/08/2022
|
Ghanakanta Yein
|
0417007WL006673
|
Ghanakanta Yein
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997710
|
|
MR RAJIB YAIN
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-008-014/144-B
(KOLAKHOWA)
|
0417007000NRG23040820220090612
|
05/08/2022
|
Monurama Yein
|
0417007WL006673
|
Monurama Yein
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997709
|
|
MRS MONURAMA YEIN
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-008-014/163
(KOLAKHOWA)
|
0417007000NRG23040820220090613
|
05/08/2022
|
BABUL PANGING
|
0417007WL006673
|
BABUL PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997748
|
|
MR BABUL PANGING
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-008-014/163-A
(KOLAKHOWA)
|
0417007000NRG23040820220090615
|
05/08/2022
|
KIRANBALA PANGING
|
0417007WL006673
|
KIRANBALA PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997742
|
|
MRS KIRANBALA PANGAGING
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-008-014/233
(KOLAKHOWA)
|
0417007000NRG23040820220090616
|
05/08/2022
|
TARAMAI MILI
|
0417007WL006673
|
TARAMAI MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997711
|
|
MRS TARAMAI MILI
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-008-014/273
(KOLAKHOWA)
|
0417007000NRG23040820220090617
|
05/08/2022
|
LEETUL MILI
|
0417007WL006673
|
LEETUL MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997740
|
|
MR LEETUL MILI
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-008-014/273
(KOLAKHOWA)
|
0417007000NRG23040820220090618
|
05/08/2022
|
NAYANMONI MILI
|
0417007WL006673
|
NAYANMONI MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997745
|
|
MRS NAYANMONI MILI
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-008-015/73
(KOLAKHOWA)
|
0417007000NRG23040820220090573
|
05/08/2022
|
OLEE BARAH
|
0417007WL006670
|
OLEE BARAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997707
|
|
MISS OLEE BARAH
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-008-017/63
(KOLAKHOWA)
|
0417007000NRG23040820220090620
|
05/08/2022
|
MAKHANI BORUAH
|
0417007WL006673
|
MAKHANI BORUAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997786
|
|
MRS MAKHANI BORUAH
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-008-017/63
(KOLAKHOWA)
|
0417007000NRG23040820220090619
|
05/08/2022
|
SRI CHITRA BORUAH
|
0417007WL006673
|
SRI CHITRA BORUAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997749
|
|
MR CHITRA BARUAH
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-008-018/191-A
(KOLAKHOWA)
|
0417007000NRG23040820220090576
|
05/08/2022
|
Nirmala Phukan
|
0417007WL006670
|
Nirmala Phukan
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997717
|
|
MRS NIRMALA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
126
|
BORBORUAH
|
AS-17-007-011-003/15
(GARUDHORIA)
|
0417007000NRG23040820220090453
|
05/08/2022
|
PRANJIT NEWAR
|
0417007WL006658
|
PRANJIT NEWAR
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997738
|
|
MR PRANJIT NEWAR
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-011-003/30
(GARUDHORIA)
|
0417007000NRG23040820220090456
|
05/08/2022
|
LAKHIMI NEWAR
|
0417007WL006658
|
LAKHIMI NEWAR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997722
|
|
MR LAKHIMI NEWAR
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-011-003/31-A
(GARUDHORIA)
|
0417007000NRG23040820220090457
|
05/08/2022
|
NIKITA PRADHAN
|
0417007WL006658
|
NIKITA PRADHAN
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997723
|
|
MRS NIKITA PRADHAN
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-011-003/65-B
(GARUDHORIA)
|
0417007000NRG23040820220090464
|
05/08/2022
|
NIREN BAHADUR NEWAR
|
0417007WL006658
|
NIREN BAHADUR NEWAR
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997720
|
|
MR NIREN BAHADUR NEWAR
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-011-006/277-A
(GARUDHORIA)
|
0417007000NRG23040820220090470
|
05/08/2022
|
ABHI NEWAR
|
0417007WL006658
|
ABHI NEWAR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3919997724
|
|
MR ABHI NEWAR
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-011-006/69
(GARUDHORIA)
|
0417007000NRG23040820220090639
|
05/08/2022
|
LACHIT GOGOI
|
0417007WL006675
|
LACHIT GOGOI
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997728
|
|
MR LACHIT GOGOI
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-011-008/44
(GARUDHORIA)
|
0417007000NRG23040820220090680
|
05/08/2022
|
RAJESH SHARMA
|
0417007WL006678
|
RAJESH SHARMA
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997719
|
|
MR RAJESH SHARMA
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-011-009/149-A
(GARUDHORIA)
|
0417007000NRG23040820220090588
|
05/08/2022
|
PANKAJ DAS
|
0417007WL006672
|
PANKAJ DAS
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997721
|
|
MR PANKAJ DAS
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-011-009/395
(GARUDHORIA)
|
0417007000NRG23040820220090593
|
05/08/2022
|
RENU GOGOI
|
0417007WL006672
|
RENU GOGOI
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997727
|
|
MRS RENU GOGOI
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-011-009/74-A
(GARUDHORIA)
|
0417007000NRG23040820220090643
|
05/08/2022
|
Mrs. PUNATI DAS
|
0417007WL006675
|
Mrs. PUNATI DAS
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997725
|
|
MRS PUNATI DAS
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-011-010/341
(GARUDHORIA)
|
0417007000NRG23040820220090644
|
05/08/2022
|
TAPAN KAMAN
|
0417007WL006675
|
TAPAN KAMAN
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997726
|
|
MR TAPAN KAMAN
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-011-015/175
(GARUDHORIA)
|
0417007000NRG23040820220090600
|
05/08/2022
|
ANJALI SONOWAL
|
0417007WL006672
|
ANJALI SONOWAL
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997739
|
|
MRS ANJALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
138
|
BORBORUAH
|
AS-17-007-011-003/91
(GARUDHORIA)
|
0417007000NRG23040820220090467
|
05/08/2022
|
KRISHNA CHETRI
|
0417007WL006658
|
KRISHNA CHETRI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997735
|
|
KRISHNA CHETRI
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-011-003/91
(GARUDHORIA)
|
0417007000NRG23040820220090468
|
05/08/2022
|
RANUMA CHETRI
|
0417007WL006658
|
RANUMA CHETRI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3919997736
|
|
RANUMA CHETRI
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-011-006/124
(GARUDHORIA)
|
0417007000NRG23040820220090707
|
05/08/2022
|
MINAKSHI BARUAH
|
0417007WL006680
|
MINAKSHI BARUAH
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997732
|
|
MINAKSHI BARUAH
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-011-006/403
(GARUDHORIA)
|
0417007000NRG23040820220090677
|
05/08/2022
|
SILPI ROY
|
0417007WL006678
|
SILPI ROY
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997734
|
|
SILPI ROY
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-011-006/418-A
(GARUDHORIA)
|
0417007000NRG23040820220090636
|
05/08/2022
|
JAYKANTA CHETIA
|
0417007WL006675
|
JAYKANTA CHETIA
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997737
|
|
JAYKANTA CHETIA
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-011-006/418-A
(GARUDHORIA)
|
0417007000NRG23040820220090635
|
05/08/2022
|
RITA CHETIA
|
0417007WL006675
|
RITA CHETIA
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997729
|
|
RITA CHETIA
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-011-006/61
(GARUDHORIA)
|
0417007000NRG23040820220090715
|
05/08/2022
|
SANGITA BARUAH
|
0417007WL006681
|
SANGITA BARUAH
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997730
|
|
SANGITA BARUAH
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-011-009/395
(GARUDHORIA)
|
0417007000NRG23040820220090592
|
05/08/2022
|
MITALI GOGOI
|
0417007WL006672
|
MITALI GOGOI
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997733
|
|
MITALI GOGOI
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-011-015/378-A
(GARUDHORIA)
|
0417007000NRG23040820220090698
|
05/08/2022
|
JATIN SONOWAL
|
0417007WL006679
|
JATIN SONOWAL
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3919997731
|
|
JATIN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275029
|
275029
|
|
|
|
|
|
|
|