|
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-17-007-009-020/182-A
(KUTUHA)
|
0417007000NRG23051220220177324
|
05/12/2022
|
BISHNU GOWALA
|
0417007WL018492
|
BISHNU GOWALA
|
00048
|
BKID0005018
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461196
|
|
BISHNU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-011-003/69
(GARUDHORIA)
|
0417007000NRG23051220220177069
|
05/12/2022
|
DIPANJALI NEWAR
|
0417007WL018473
|
DIPANJALI NEWAR
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461197
|
|
DIPANJALI NEWAR
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-011-003/69
(GARUDHORIA)
|
0417007000NRG23051220220177068
|
05/12/2022
|
JUGAL PRADHAN
|
0417007WL018473
|
JUGAL PRADHAN
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461198
|
|
JUGAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
BORBORUAH
|
AS-17-007-009-020/172-A
(KUTUHA)
|
0417007000NRG23051220220177323
|
05/12/2022
|
JUN KARMAKAR
|
0417007WL018492
|
JUN KARMAKAR
|
00089
|
CBIN0283588
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461199
|
|
JUN KARMAKAR
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-009-020/285
(KUTUHA)
|
0417007000NRG23051220220177335
|
05/12/2022
|
BIJAY KARMAKAR
|
0417007WL018492
|
BIJAY KARMAKAR
|
00089
|
CBIN0283588
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461210
|
|
BIJAY KARMAKAR
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-009-020/291
(KUTUHA)
|
0417007000NRG23051220220176863
|
05/12/2022
|
RANU DEVI KAYA
|
0417007WL018454
|
RANU DEVI KAYA
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461211
|
|
RANU DEVI KAYA
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-011-002/180-A
(GARUDHORIA)
|
0417007000NRG23051220220177072
|
05/12/2022
|
JAN EKKA
|
0417007WL018474
|
JAN EKKA
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461200
|
|
JAN EKKA
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-011-002/180-A
(GARUDHORIA)
|
0417007000NRG23051220220177073
|
05/12/2022
|
TERSHA EKKA
|
0417007WL018474
|
TERSHA EKKA
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461203
|
|
TERSHA EKKA
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-011-002/69
(GARUDHORIA)
|
0417007000NRG23051220220177076
|
05/12/2022
|
ANITA HEMROM
|
0417007WL018474
|
ANITA HEMROM
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461204
|
|
ANITA HEMROM
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-011-003/102-A
(GARUDHORIA)
|
0417007000NRG23051220220177008
|
05/12/2022
|
MANUJ CHETRI
|
0417007WL018472
|
MANUJ CHETRI
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461212
|
|
MANUJ CHETRI
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-011-003/225-B
(GARUDHORIA)
|
0417007000NRG23051220220177056
|
05/12/2022
|
Mrs. LAMBI URANG
|
0417007WL018473
|
Mrs. LAMBI URANG
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461201
|
|
Mrs. LAMBI URANG
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-011-003/314
(GARUDHORIA)
|
0417007000NRG23051220220177018
|
05/12/2022
|
BIKRAM MUNDA
|
0417007WL018472
|
BIKRAM MUNDA
|
00089
|
CBIN0283588
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461207
|
|
BIKRAM MUNDA
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-011-003/314
(GARUDHORIA)
|
0417007000NRG23051220220177019
|
05/12/2022
|
SONIYA MURA
|
0417007WL018472
|
SONIYA MURA
|
00089
|
CBIN0283588
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914461205
|
|
SONIYA MURA
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-011-003/316
(GARUDHORIA)
|
0417007000NRG23051220220177020
|
05/12/2022
|
RESHMA MURA
|
0417007WL018472
|
RESHMA MURA
|
00089
|
CBIN0283588
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914461202
|
|
RESHMA MURA
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-011-003/988
(GARUDHORIA)
|
0417007000NRG23051220220177032
|
05/12/2022
|
RABANI MURAH
|
0417007WL018472
|
RABANI MURAH
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461206
|
|
RABANI MURAH
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-011-003/989
(GARUDHORIA)
|
0417007000NRG23051220220177034
|
05/12/2022
|
BABUL KHARIA
|
0417007WL018472
|
BABUL KHARIA
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461208
|
|
BABUL KHARIA
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-011-008/307-A
(GARUDHORIA)
|
0417007000NRG23051220220177046
|
05/12/2022
|
RAJU CHETRY
|
0417007WL018472
|
RAJU CHETRY
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461209
|
|
RAJU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
18
|
BORBORUAH
|
AS-17-007-011-002/189-A
(GARUDHORIA)
|
0417007000NRG23051220220177052
|
05/12/2022
|
RITA KANGARI
|
0417007WL018473
|
RITA KANGARI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461218
|
|
RITA KANGARI
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-011-002/69
(GARUDHORIA)
|
0417007000NRG23051220220177075
|
05/12/2022
|
ROTON HEMROM
|
0417007WL018474
|
ROTON HEMROM
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461225
|
|
ROTON HEMROM
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-011-003/102-A
(GARUDHORIA)
|
0417007000NRG23051220220177007
|
05/12/2022
|
JANUKA CHETRI
|
0417007WL018472
|
JANUKA CHETRI
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461217
|
|
JANUKA CHETRI
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-011-003/205-A
(GARUDHORIA)
|
0417007000NRG23051220220177054
|
05/12/2022
|
NATHURAM KHARIA
|
0417007WL018473
|
NATHURAM KHARIA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461219
|
|
NATHURAM KHARIA
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-011-003/23-A
(GARUDHORIA)
|
0417007000NRG23051220220177079
|
05/12/2022
|
NOMAL SHARMA
|
0417007WL018474
|
NOMAL SHARMA
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461213
|
|
NOMAL SHARMA
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-011-003/324
(GARUDHORIA)
|
0417007000NRG23051220220177022
|
05/12/2022
|
BABA MURA
|
0417007WL018472
|
BABA MURA
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461227
|
|
BABA MURA
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-011-003/324
(GARUDHORIA)
|
0417007000NRG23051220220177021
|
05/12/2022
|
TINA MURA
|
0417007WL018472
|
TINA MURA
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461224
|
|
TINA MURA
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-011-003/49-A
(GARUDHORIA)
|
0417007000NRG23051220220177027
|
05/12/2022
|
HARUMAI KHARIA
|
0417007WL018472
|
HARUMAI KHARIA
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461228
|
|
HARUMAI KHARIA
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-011-003/511
(GARUDHORIA)
|
0417007000NRG23051220220177066
|
05/12/2022
|
MR.. PARAKASH YADAV
|
0417007WL018473
|
MR.. PARAKASH YADAV
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461222
|
|
MR.. PARAKASH YADAV
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-011-003/537
(GARUDHORIA)
|
0417007000NRG23051220220177028
|
05/12/2022
|
DEBA KHARIA
|
0417007WL018472
|
DEBA KHARIA
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461214
|
|
DEBA KHARIA
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-011-003/565
(GARUDHORIA)
|
0417007000NRG23051220220177067
|
05/12/2022
|
BINA NEWAR
|
0417007WL018473
|
BINA NEWAR
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461221
|
|
BINA NEWAR
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-011-006/26-A
(GARUDHORIA)
|
0417007000NRG23051220220177083
|
05/12/2022
|
BIJAY CHETRY
|
0417007WL018474
|
BIJAY CHETRY
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461215
|
|
BIJAY CHETRY
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-011-006/404-A
(GARUDHORIA)
|
0417007000NRG23051220220177071
|
05/12/2022
|
HARIMAYA SHUBBA
|
0417007WL018473
|
HARIMAYA SHUBBA
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461220
|
|
HARIMAYA SHUBBA
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-011-006/404-A
(GARUDHORIA)
|
0417007000NRG23051220220177070
|
05/12/2022
|
SHAL BAHADUR SUBBA
|
0417007WL018473
|
SHAL BAHADUR SUBBA
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461216
|
|
SHAL BAHADUR SUBBA
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-011-008/169
(GARUDHORIA)
|
0417007000NRG23051220220177040
|
05/12/2022
|
PRADIP NEWAR
|
0417007WL018472
|
PRADIP NEWAR
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461226
|
|
PRADIP NEWAR
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-011-008/88
(GARUDHORIA)
|
0417007000NRG23051220220177050
|
05/12/2022
|
DHIRAJ URANG
|
0417007WL018472
|
DHIRAJ URANG
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461223
|
|
DHIRAJ URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
34
|
BORBORUAH
|
AS-17-007-008-018/105
(KOLAKHOWA)
|
0417007000NRG23051220220177422
|
05/12/2022
|
SRI MONI BORAH
|
0417007WL018497
|
SRI MONI BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461229
|
|
SRI MONI BORAH
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-011-002/189
(GARUDHORIA)
|
0417007000NRG23051220220177051
|
05/12/2022
|
ALBSH KONGARI
|
0417007WL018473
|
ALBSH KONGARI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461236
|
|
ALBSH KONGARI
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-011-003/127A
(GARUDHORIA)
|
0417007000NRG23051220220177010
|
05/12/2022
|
SIBO SARMAH
|
0417007WL018472
|
SIBO SARMAH
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461242
|
|
SIBO SARMAH
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-011-003/225-B
(GARUDHORIA)
|
0417007000NRG23051220220177055
|
05/12/2022
|
BEHERA URANG
|
0417007WL018473
|
BEHERA URANG
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461231
|
|
BEHERA URANG
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-011-003/248
(GARUDHORIA)
|
0417007000NRG23051220220177011
|
05/12/2022
|
LOXMON CHETRY
|
0417007WL018472
|
LOXMON CHETRY
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461233
|
|
LOXMON CHETRY
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-011-003/251
(GARUDHORIA)
|
0417007000NRG23051220220177012
|
05/12/2022
|
DILIP KHARIA
|
0417007WL018472
|
DILIP KHARIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461253
|
|
DILIP KHARIA
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-011-003/259-D
(GARUDHORIA)
|
0417007000NRG23051220220177013
|
05/12/2022
|
BIRSHA MAJHI
|
0417007WL018472
|
BIRSHA MAJHI
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461244
|
|
BIRSHA MAJHI
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-011-003/266-A
(GARUDHORIA)
|
0417007000NRG23051220220177014
|
05/12/2022
|
BABUL MAJHI
|
0417007WL018472
|
BABUL MAJHI
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461241
|
|
BABUL MAJHI
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-011-003/305-A
(GARUDHORIA)
|
0417007000NRG23051220220177015
|
05/12/2022
|
AJOY BHUMIJ
|
0417007WL018472
|
AJOY BHUMIJ
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914461251
|
|
AJOY BHUMIJ
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-011-003/310
(GARUDHORIA)
|
0417007000NRG23051220220177057
|
05/12/2022
|
BIJOY KHARIA
|
0417007WL018473
|
BIJOY KHARIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461247
|
|
BIJOY KHARIA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-011-003/311
(GARUDHORIA)
|
0417007000NRG23051220220177058
|
05/12/2022
|
SRI JANU KHARIA
|
0417007WL018473
|
SRI JANU KHARIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461249
|
|
SRI JANU KHARIA
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-011-003/383
(GARUDHORIA)
|
0417007000NRG23051220220177025
|
05/12/2022
|
SITARAM GUWALA
|
0417007WL018472
|
SITARAM GUWALA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461243
|
|
SITARAM GUWALA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-011-003/421
(GARUDHORIA)
|
0417007000NRG23051220220177061
|
05/12/2022
|
SRI RABI URANG
|
0417007WL018473
|
SRI RABI URANG
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461248
|
|
SRI RABI URANG
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-011-003/441
(GARUDHORIA)
|
0417007000NRG23051220220177062
|
05/12/2022
|
MRS. KAMALA KAYASTHA
|
0417007WL018473
|
MRS. KAMALA KAYASTHA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461245
|
|
MRS. KAMALA KAYASTHA
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-011-003/449
(GARUDHORIA)
|
0417007000NRG23051220220177064
|
05/12/2022
|
SRI SAMA MUNDA
|
0417007WL018473
|
SRI SAMA MUNDA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461246
|
|
SRI SAMA MUNDA
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-011-003/450
(GARUDHORIA)
|
0417007000NRG23051220220177065
|
05/12/2022
|
LOKHIRAM MUNDA
|
0417007WL018473
|
LOKHIRAM MUNDA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461250
|
|
LOKHIRAM MUNDA
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-011-003/89
(GARUDHORIA)
|
0417007000NRG23051220220177029
|
05/12/2022
|
PADMA BAHADUR CHET
|
0417007WL018472
|
PADMA BAHADUR CHET
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461232
|
|
PADMA BAHADUR CHET
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-011-003/91
(GARUDHORIA)
|
0417007000NRG23051220220177030
|
05/12/2022
|
MADHAB CHETRY
|
0417007WL018472
|
MADHAB CHETRY
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461235
|
|
MADHAB CHETRY
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-011-003/97
(GARUDHORIA)
|
0417007000NRG23051220220177031
|
05/12/2022
|
PRADIP CHETRY
|
0417007WL018472
|
PRADIP CHETRY
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461234
|
|
PRADIP CHETRY
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-011-008/129
(GARUDHORIA)
|
0417007000NRG23051220220177036
|
05/12/2022
|
SRI MONBAHADUR NEWAR
|
0417007WL018472
|
SRI MONBAHADUR NEWAR
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461237
|
|
SRI MONBAHADUR NEWAR
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-011-008/13
(GARUDHORIA)
|
0417007000NRG23051220220177037
|
05/12/2022
|
SRI BHARAT CHETRI
|
0417007WL018472
|
SRI BHARAT CHETRI
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461238
|
|
SRI BHARAT CHETRI
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-011-008/136
(GARUDHORIA)
|
0417007000NRG23051220220177039
|
05/12/2022
|
SRI SANTOSH SAHU
|
0417007WL018472
|
SRI SANTOSH SAHU
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461240
|
|
SRI SANTOSH SAHU
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-011-008/184
(GARUDHORIA)
|
0417007000NRG23051220220177041
|
05/12/2022
|
SARBAN SAHU
|
0417007WL018472
|
SARBAN SAHU
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461230
|
|
SARBAN SAHU
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-011-008/42
(GARUDHORIA)
|
0417007000NRG23051220220177047
|
05/12/2022
|
SRI BOGARAM CHETRI
|
0417007WL018472
|
SRI BOGARAM CHETRI
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461239
|
|
SRI BOGARAM CHETRI
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-011-008/62-A
(GARUDHORIA)
|
0417007000NRG23051220220177049
|
05/12/2022
|
KHUMA SARMAH
|
0417007WL018472
|
KHUMA SARMAH
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461252
|
|
KHUMA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
59
|
BORBORUAH
|
AS-17-007-009-020/105-A
(KUTUHA)
|
0417007000NRG23051220220177296
|
05/12/2022
|
BINUD GOWALA
|
0417007WL018492
|
BINUD GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461317
|
|
BINUD GOWALA
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-009-020/105-A
(KUTUHA)
|
0417007000NRG23051220220177295
|
05/12/2022
|
Selina Gowala
|
0417007WL018492
|
Selina Gowala
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461288
|
|
Selina Gowala
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-009-020/105-B
(KUTUHA)
|
0417007000NRG23051220220177297
|
05/12/2022
|
BIKASH GOWALA
|
0417007WL018492
|
BIKASH GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461280
|
|
BIKASH GOWALA
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-009-020/105-B
(KUTUHA)
|
0417007000NRG23051220220177298
|
05/12/2022
|
MANI GOWALA
|
0417007WL018492
|
MANI GOWALA
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914461318
|
|
MANI GOWALA
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-009-020/105-B
(KUTUHA)
|
0417007000NRG23051220220177299
|
05/12/2022
|
RAJ GOWALA
|
0417007WL018492
|
RAJ GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461323
|
|
RAJ GOWALA
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-009-020/106-B
(KUTUHA)
|
0417007000NRG23051220220177300
|
05/12/2022
|
GITA KARMAKAR
|
0417007WL018492
|
GITA KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461255
|
|
GITA KARMAKAR
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-009-020/11
(KUTUHA)
|
0417007000NRG23051220220177301
|
05/12/2022
|
DEWALMONI KARMAKAR
|
0417007WL018492
|
DEWALMONI KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461271
|
|
DEWALMONI KARMAKAR
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-009-020/11
(KUTUHA)
|
0417007000NRG23051220220177302
|
05/12/2022
|
SAMBHU KARMAKAR
|
0417007WL018492
|
SAMBHU KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461290
|
|
SAMBHU KARMAKAR
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-009-020/115
(KUTUHA)
|
0417007000NRG23051220220177304
|
05/12/2022
|
samial Koya
|
0417007WL018492
|
samial Koya
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461311
|
|
samial Koya
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-009-020/116
(KUTUHA)
|
0417007000NRG23051220220177305
|
05/12/2022
|
BALMOTI KARMAKAR
|
0417007WL018492
|
BALMOTI KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461266
|
|
BALMOTI KARMAKAR
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-009-020/124
(KUTUHA)
|
0417007000NRG23051220220177306
|
05/12/2022
|
Hiren Karmakar
|
0417007WL018492
|
Hiren Karmakar
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461281
|
|
Hiren Karmakar
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-009-020/127
(KUTUHA)
|
0417007000NRG23051220220176860
|
05/12/2022
|
RAJESH KARMAKAR
|
0417007WL018454
|
RAJESH KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461295
|
|
RAJESH KARMAKAR
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-009-020/127
(KUTUHA)
|
0417007000NRG23051220220176859
|
05/12/2022
|
rupa karmakar
|
0417007WL018454
|
rupa karmakar
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461256
|
|
rupa karmakar
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-009-020/127
(KUTUHA)
|
0417007000NRG23051220220176861
|
05/12/2022
|
SAGOR KARMAKAR
|
0417007WL018454
|
SAGOR KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461319
|
|
SAGOR KARMAKAR
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-009-020/129
(KUTUHA)
|
0417007000NRG23051220220177307
|
05/12/2022
|
PROMILA KARMAKAR
|
0417007WL018492
|
PROMILA KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461265
|
|
PROMILA KARMAKAR
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-009-020/13-A
(KUTUHA)
|
0417007000NRG23051220220176862
|
05/12/2022
|
JALESWARI KARMAKAR
|
0417007WL018454
|
JALESWARI KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461307
|
|
JALESWARI KARMAKAR
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-009-020/136
(KUTUHA)
|
0417007000NRG23051220220177308
|
05/12/2022
|
MANJU KOIRI
|
0417007WL018492
|
MANJU KOIRI
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461262
|
|
MANJU KOIRI
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-009-020/152-B
(KUTUHA)
|
0417007000NRG23051220220177310
|
05/12/2022
|
GONGA GOWALA
|
0417007WL018492
|
GONGA GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461304
|
|
GONGA GOWALA
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-009-020/152-B
(KUTUHA)
|
0417007000NRG23051220220177309
|
05/12/2022
|
MANTU GOWALA
|
0417007WL018492
|
MANTU GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461314
|
|
MANTU GOWALA
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-009-020/152-B
(KUTUHA)
|
0417007000NRG23051220220177312
|
05/12/2022
|
SUBHO GOWALA
|
0417007WL018492
|
SUBHO GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461294
|
|
SUBHO GOWALA
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-009-020/152-B
(KUTUHA)
|
0417007000NRG23051220220177311
|
05/12/2022
|
SUSHIL GOWALA
|
0417007WL018492
|
SUSHIL GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461297
|
|
SUSHIL GOWALA
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-009-020/153
(KUTUHA)
|
0417007000NRG23051220220177314
|
05/12/2022
|
Majani Gowala
|
0417007WL018492
|
Majani Gowala
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461299
|
|
Majani Gowala
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-009-020/153
(KUTUHA)
|
0417007000NRG23051220220177313
|
05/12/2022
|
MINTU GOWALA
|
0417007WL018492
|
MINTU GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461257
|
|
MINTU GOWALA
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-009-020/156
(KUTUHA)
|
0417007000NRG23051220220177316
|
05/12/2022
|
ARATI BAKTI
|
0417007WL018492
|
ARATI BAKTI
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461303
|
|
ARATI BAKTI
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-009-020/156
(KUTUHA)
|
0417007000NRG23051220220177315
|
05/12/2022
|
Arati Bakti
|
0417007WL018492
|
Arati Bakti
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461302
|
|
Arati Bakti
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-009-020/157
(KUTUHA)
|
0417007000NRG23051220220177317
|
05/12/2022
|
DEBSON MALL
|
0417007WL018492
|
DEBSON MALL
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461267
|
|
DEBSON MALL
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-009-020/157
(KUTUHA)
|
0417007000NRG23051220220177318
|
05/12/2022
|
Supila Mal
|
0417007WL018492
|
Supila Mal
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461305
|
|
Supila Mal
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-009-020/167-A
(KUTUHA)
|
0417007000NRG23051220220177321
|
05/12/2022
|
Dipa Mal
|
0417007WL018492
|
Dipa Mal
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461292
|
|
Dipa Mal
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-009-020/167-A
(KUTUHA)
|
0417007000NRG23051220220177320
|
05/12/2022
|
Lakhiram Mal
|
0417007WL018492
|
Lakhiram Mal
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461296
|
|
Lakhiram Mal
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-009-020/168-A
(KUTUHA)
|
0417007000NRG23051220220177322
|
05/12/2022
|
Neha Gowala
|
0417007WL018492
|
Neha Gowala
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461306
|
|
Neha Gowala
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-009-020/183
(KUTUHA)
|
0417007000NRG23051220220177326
|
05/12/2022
|
Arun Gowala
|
0417007WL018492
|
Arun Gowala
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461301
|
|
Arun Gowala
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-009-020/183
(KUTUHA)
|
0417007000NRG23051220220177325
|
05/12/2022
|
Kamala Guwala
|
0417007WL018492
|
Kamala Guwala
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461298
|
|
Kamala Guwala
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-009-020/183
(KUTUHA)
|
0417007000NRG23051220220177327
|
05/12/2022
|
MONISA GOWALA
|
0417007WL018492
|
MONISA GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461321
|
|
MONISA GOWALA
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-009-020/19
(KUTUHA)
|
0417007000NRG23051220220177328
|
05/12/2022
|
DHARMA KARMAKAR
|
0417007WL018492
|
DHARMA KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461258
|
|
DHARMA KARMAKAR
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-009-020/23
(KUTUHA)
|
0417007000NRG23051220220177329
|
05/12/2022
|
DIPALI KARMAKAR
|
0417007WL018492
|
DIPALI KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461264
|
|
DIPALI KARMAKAR
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-009-020/268
(KUTUHA)
|
0417007000NRG23051220220177330
|
05/12/2022
|
SRI PRAKASH KARMAKAR
|
0417007WL018492
|
SRI PRAKASH KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461269
|
|
SRI PRAKASH KARMAKAR
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-009-020/277
(KUTUHA)
|
0417007000NRG23051220220177331
|
05/12/2022
|
SUSHIL GOWALA
|
0417007WL018492
|
SUSHIL GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461287
|
|
SUSHIL GOWALA
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-009-020/279
(KUTUHA)
|
0417007000NRG23051220220177332
|
05/12/2022
|
Labon Karmakar
|
0417007WL018492
|
Labon Karmakar
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461313
|
|
Labon Karmakar
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-009-020/279
(KUTUHA)
|
0417007000NRG23051220220177333
|
05/12/2022
|
Rahil Karmakar
|
0417007WL018492
|
Rahil Karmakar
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461293
|
|
Rahil Karmakar
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-009-020/28
(KUTUHA)
|
0417007000NRG23051220220177334
|
05/12/2022
|
SUMILA KARMAKAR
|
0417007WL018492
|
SUMILA KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461270
|
|
SUMILA KARMAKAR
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-009-020/292
(KUTUHA)
|
0417007000NRG23051220220177337
|
05/12/2022
|
AMLUSH KOYA
|
0417007WL018492
|
AMLUSH KOYA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461316
|
|
AMLUSH KOYA
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-009-020/292
(KUTUHA)
|
0417007000NRG23051220220177338
|
05/12/2022
|
PANCHOMI DAS
|
0417007WL018492
|
PANCHOMI DAS
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914461315
|
|
PANCHOMI DAS
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-009-020/54
(KUTUHA)
|
0417007000NRG23051220220177339
|
05/12/2022
|
PARWATI KARMAKAR
|
0417007WL018492
|
PARWATI KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461263
|
|
PARWATI KARMAKAR
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-009-020/62
(KUTUHA)
|
0417007000NRG23051220220177341
|
05/12/2022
|
AJOY KARMAKAR
|
0417007WL018492
|
AJOY KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461282
|
|
AJOY KARMAKAR
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-009-020/62
(KUTUHA)
|
0417007000NRG23051220220177340
|
05/12/2022
|
BALAK MONI KARMAKAR
|
0417007WL018492
|
BALAK MONI KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461272
|
|
BALAK MONI KARMAKAR
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-009-020/63
(KUTUHA)
|
0417007000NRG23051220220177344
|
05/12/2022
|
AMRIT KARMAKAR
|
0417007WL018492
|
AMRIT KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461289
|
|
AMRIT KARMAKAR
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-009-020/63
(KUTUHA)
|
0417007000NRG23051220220177343
|
05/12/2022
|
JAGESHWAR KARMAKAR
|
0417007WL018492
|
JAGESHWAR KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461286
|
|
JAGESHWAR KARMAKAR
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-009-020/63
(KUTUHA)
|
0417007000NRG23051220220177345
|
05/12/2022
|
MAINA KARMAKAR
|
0417007WL018492
|
MAINA KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461308
|
|
MAINA KARMAKAR
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-009-020/63
(KUTUHA)
|
0417007000NRG23051220220177342
|
05/12/2022
|
SRI BUDHAN KARMAKAR
|
0417007WL018492
|
SRI BUDHAN KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461260
|
|
SRI BUDHAN KARMAKAR
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-009-020/66-A
(KUTUHA)
|
0417007000NRG23051220220176865
|
05/12/2022
|
Hiramoni Karmakar
|
0417007WL018454
|
Hiramoni Karmakar
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461285
|
|
Hiramoni Karmakar
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-009-020/66-A
(KUTUHA)
|
0417007000NRG23051220220176864
|
05/12/2022
|
Ramchai Karmakar
|
0417007WL018454
|
Ramchai Karmakar
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461284
|
|
Ramchai Karmakar
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-009-020/68
(KUTUHA)
|
0417007000NRG23051220220177347
|
05/12/2022
|
BIPUL GUWALA
|
0417007WL018492
|
BIPUL GUWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461277
|
|
BIPUL GUWALA
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-009-020/68
(KUTUHA)
|
0417007000NRG23051220220177348
|
05/12/2022
|
LAKHESWARI GUWALA
|
0417007WL018492
|
LAKHESWARI GUWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461278
|
|
LAKHESWARI GUWALA
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-009-020/68
(KUTUHA)
|
0417007000NRG23051220220177349
|
05/12/2022
|
MOONKI GUWALA
|
0417007WL018492
|
MOONKI GUWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461279
|
|
MOONKI GUWALA
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-009-020/68
(KUTUHA)
|
0417007000NRG23051220220177346
|
05/12/2022
|
SANTU GUWALA
|
0417007WL018492
|
SANTU GUWALA
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914461276
|
|
SANTU GUWALA
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-009-020/69
(KUTUHA)
|
0417007000NRG23051220220176867
|
05/12/2022
|
DEBKUMARI GOWALA
|
0417007WL018454
|
DEBKUMARI GOWALA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461283
|
|
DEBKUMARI GOWALA
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-009-020/69
(KUTUHA)
|
0417007000NRG23051220220176866
|
05/12/2022
|
RAJEN KARMAKAR
|
0417007WL018454
|
RAJEN KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461261
|
|
RAJEN KARMAKAR
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-009-020/71
(KUTUHA)
|
0417007000NRG23051220220177350
|
05/12/2022
|
JITEN GUWALA
|
0417007WL018492
|
JITEN GUWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461268
|
|
JITEN GUWALA
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-009-020/71
(KUTUHA)
|
0417007000NRG23051220220177351
|
05/12/2022
|
SUSILA GOWALA
|
0417007WL018492
|
SUSILA GOWALA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461312
|
|
SUSILA GOWALA
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-009-020/83
(KUTUHA)
|
0417007000NRG23051220220176868
|
05/12/2022
|
MOINA GHATOWAR
|
0417007WL018454
|
MOINA GHATOWAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461274
|
|
MOINA GHATOWAR
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-009-020/91
(KUTUHA)
|
0417007000NRG23051220220177352
|
05/12/2022
|
ANIL MALL
|
0417007WL018492
|
ANIL MALL
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461273
|
|
ANIL MALL
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-009-020/94
(KUTUHA)
|
0417007000NRG23051220220177354
|
05/12/2022
|
BABUL KARMAKAR
|
0417007WL018492
|
BABUL KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461320
|
|
BABUL KARMAKAR
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-009-020/94
(KUTUHA)
|
0417007000NRG23051220220177353
|
05/12/2022
|
PUNAM KARMAKAR
|
0417007WL018492
|
PUNAM KARMAKAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461300
|
|
PUNAM KARMAKAR
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-009-020/97
(KUTUHA)
|
0417007000NRG23051220220176870
|
05/12/2022
|
BANASHI KARMAKAR
|
0417007WL018454
|
BANASHI KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461310
|
|
BANASHI KARMAKAR
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-009-020/97
(KUTUHA)
|
0417007000NRG23051220220176869
|
05/12/2022
|
RINA KARMAKAR
|
0417007WL018454
|
RINA KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461259
|
|
RINA KARMAKAR
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-009-020/99-A
(KUTUHA)
|
0417007000NRG23051220220177355
|
05/12/2022
|
BOLRAM MURAH
|
0417007WL018492
|
BOLRAM MURAH
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461291
|
|
BOLRAM MURAH
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-009-020/99-A
(KUTUHA)
|
0417007000NRG23051220220177356
|
05/12/2022
|
DEBARI MURAH
|
0417007WL018492
|
DEBARI MURAH
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461309
|
|
DEBARI MURAH
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-011-003/1003
(GARUDHORIA)
|
0417007000NRG23051220220177004
|
05/12/2022
|
BADAL BHUMIJ
|
0417007WL018472
|
BADAL BHUMIJ
|
00354
|
PUNB0153820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914461327
|
|
BADAL BHUMIJ
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-011-003/1004
(GARUDHORIA)
|
0417007000NRG23051220220177005
|
05/12/2022
|
BIJOY MUNDA
|
0417007WL018472
|
BIJOY MUNDA
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914461326
|
|
BIJOY MUNDA
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-011-003/1009
(GARUDHORIA)
|
0417007000NRG23051220220177006
|
05/12/2022
|
DEBARU MURA
|
0417007WL018472
|
DEBARU MURA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914461328
|
|
DEBARU MURA
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-011-003/313A
(GARUDHORIA)
|
0417007000NRG23051220220177017
|
05/12/2022
|
ANU MURAH
|
0417007WL018472
|
ANU MURAH
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914461324
|
|
ANU MURAH
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-011-003/313A
(GARUDHORIA)
|
0417007000NRG23051220220177016
|
05/12/2022
|
SUNIL MURAH
|
0417007WL018472
|
SUNIL MURAH
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914461275
|
|
SUNIL MURAH
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-011-003/330
(GARUDHORIA)
|
0417007000NRG23051220220177024
|
05/12/2022
|
ANIMA MURA
|
0417007WL018472
|
ANIMA MURA
|
00354
|
PUNB0153820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914461322
|
|
ANIMA MURA
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-011-003/334
(GARUDHORIA)
|
0417007000NRG23051220220177059
|
05/12/2022
|
DALMI KHARIA
|
0417007WL018473
|
DALMI KHARIA
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914461325
|
|
DALMI KHARIA
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-011-003/384
(GARUDHORIA)
|
0417007000NRG23051220220177060
|
05/12/2022
|
KOLLAGE MURA
|
0417007WL018473
|
KOLLAGE MURA
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914461330
|
|
KOLLAGE MURA
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-011-003/441
(GARUDHORIA)
|
0417007000NRG23051220220177063
|
05/12/2022
|
BIJOY KAYASTHA
|
0417007WL018473
|
BIJOY KAYASTHA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914461254
|
|
BIJOY KAYASTHA
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-011-003/49-A
(GARUDHORIA)
|
0417007000NRG23051220220177026
|
05/12/2022
|
LAJH KHARIA
|
0417007WL018472
|
LAJH KHARIA
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914461329
|
|
LAJH KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
136
|
BORBORUAH
|
AS-17-007-009-020/285
(KUTUHA)
|
0417007000NRG23051220220177336
|
05/12/2022
|
BIDYAWOTI KARMAKAR
|
0417007WL018492
|
BIDYAWOTI KARMAKAR
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461331
|
|
MISS BIDYAWATI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
137
|
BORBORUAH
|
AS-17-007-009-020/105-A
(KUTUHA)
|
0417007000NRG23051220220177294
|
05/12/2022
|
SRI TOFAN GUWALA
|
0417007WL018492
|
SRI TOFAN GUWALA
|
00415
|
SBIN0008990
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461333
|
|
MR AKIL KURMI
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-009-020/115
(KUTUHA)
|
0417007000NRG23051220220177303
|
05/12/2022
|
DEEPMALA KOYA
|
0417007WL018492
|
DEEPMALA KOYA
|
00415
|
SBIN0008990
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461332
|
|
MR DEEPMALA KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
BORBORUAH
|
AS-17-007-008-018/105
(KOLAKHOWA)
|
0417007000NRG23051220220177423
|
05/12/2022
|
PALLABI BORA
|
0417007WL018497
|
PALLABI BORA
|
00415
|
SBIN0009579
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461334
|
|
MRS PALLABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
140
|
BORBORUAH
|
AS-17-007-011-002/258-A
(GARUDHORIA)
|
0417007000NRG23051220220177074
|
05/12/2022
|
RITA CHETRY
|
0417007WL018474
|
RITA CHETRY
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461337
|
|
MRS RITA CHETRI
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-011-003/1-B
(GARUDHORIA)
|
0417007000NRG23051220220177078
|
05/12/2022
|
KUMAR GHIMIRE
|
0417007WL018474
|
KUMAR GHIMIRE
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461341
|
|
MR KUMAR GHIMIRE
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-011-003/102-A
(GARUDHORIA)
|
0417007000NRG23051220220177009
|
05/12/2022
|
KRISHNA CHETRI
|
0417007WL018472
|
KRISHNA CHETRI
|
00415
|
SBIN0012261
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461339
|
|
MR KRISHNA CHETRI
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-011-003/15
(GARUDHORIA)
|
0417007000NRG23051220220177053
|
05/12/2022
|
PRANJIT NEWAR
|
0417007WL018473
|
PRANJIT NEWAR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461338
|
|
MR PRANJIT NEWAR
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-011-003/511
(GARUDHORIA)
|
0417007000NRG23051220220177082
|
05/12/2022
|
KAISHALAYA YADAV
|
0417007WL018474
|
KAISHALAYA YADAV
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461346
|
|
MRS KAISHALAYA YADAV
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-011-006/277-A
(GARUDHORIA)
|
0417007000NRG23051220220177085
|
05/12/2022
|
ABHI NEWAR
|
0417007WL018474
|
ABHI NEWAR
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461344
|
|
MR ABHI NEWAR
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-011-006/281
(GARUDHORIA)
|
0417007000NRG23051220220177086
|
05/12/2022
|
Mrs. Namrata Devi
|
0417007WL018474
|
Mrs. Namrata Devi
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461345
|
|
MRS NAMRATA DEVI
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-011-006/430
(GARUDHORIA)
|
0417007000NRG23051220220177088
|
05/12/2022
|
NIRMOLLA CHETRY
|
0417007WL018474
|
NIRMOLLA CHETRY
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461335
|
|
MRS NIRMOLLA CHETRY RTI
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-011-008/27
(GARUDHORIA)
|
0417007000NRG23051220220177042
|
05/12/2022
|
SANJAY PRADHAN
|
0417007WL018472
|
SANJAY PRADHAN
|
00415
|
SBIN0012261
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461340
|
|
MR SANJAY PRADHAN
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-011-008/298
(GARUDHORIA)
|
0417007000NRG23051220220177043
|
05/12/2022
|
Mr. SARGAM PRADHAN
|
0417007WL018472
|
Mr. SARGAM PRADHAN
|
00415
|
SBIN0012261
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914461343
|
|
MR SARGAM PRADHAN
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-011-008/307-A
(GARUDHORIA)
|
0417007000NRG23051220220177044
|
05/12/2022
|
KALYAN CHETRY
|
0417007WL018472
|
KALYAN CHETRY
|
00415
|
SBIN0012261
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914461342
|
|
MR KALYAN CHETRY
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-011-008/44
(GARUDHORIA)
|
0417007000NRG23051220220177048
|
05/12/2022
|
RAJESH SHARMA
|
0417007WL018472
|
RAJESH SHARMA
|
00415
|
SBIN0012261
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461336
|
|
MR RAJESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
152
|
BORBORUAH
|
AS-17-007-009-020/157
(KUTUHA)
|
0417007000NRG23051220220177319
|
05/12/2022
|
Amit Mal
|
0417007WL018492
|
Amit Mal
|
00462
|
UCBA0002269
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461355
|
|
AMIT MAL
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-011-003/1-B
(GARUDHORIA)
|
0417007000NRG23051220220177077
|
05/12/2022
|
SARASWATI GHIMRE
|
0417007WL018474
|
SARASWATI GHIMRE
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461351
|
|
SARASWATI GHIMRE
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-011-003/23-A
(GARUDHORIA)
|
0417007000NRG23051220220177080
|
05/12/2022
|
MONJU SHARMA
|
0417007WL018474
|
MONJU SHARMA
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461352
|
|
MONJU SHARMA
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-011-003/328-B
(GARUDHORIA)
|
0417007000NRG23051220220177023
|
05/12/2022
|
RISHMA MURA
|
0417007WL018472
|
RISHMA MURA
|
00462
|
UCBA0002269
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461354
|
|
RISHMA MURA
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-011-003/4
(GARUDHORIA)
|
0417007000NRG23051220220177081
|
05/12/2022
|
RIMPI SUBBA
|
0417007WL018474
|
RIMPI SUBBA
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461353
|
|
RIMPI SUBBA
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-011-003/989
(GARUDHORIA)
|
0417007000NRG23051220220177033
|
05/12/2022
|
CHUKURAMANI KHARIA
|
0417007WL018472
|
CHUKURAMANI KHARIA
|
00462
|
UCBA0002269
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461356
|
|
CHUKURAMANI KHARIA
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-011-003/994
(GARUDHORIA)
|
0417007000NRG23051220220177035
|
05/12/2022
|
SUSILER MURAH
|
0417007WL018472
|
SUSILER MURAH
|
00462
|
UCBA0002269
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914461349
|
|
SUSILER MURAH
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-011-006/270
(GARUDHORIA)
|
0417007000NRG23051220220177084
|
05/12/2022
|
SANGITA CHETRY
|
0417007WL018474
|
SANGITA CHETRY
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914461350
|
|
SANGITA CHETRI
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-011-006/292-A
(GARUDHORIA)
|
0417007000NRG23051220220177087
|
05/12/2022
|
ANIMA GOGOI
|
0417007WL018474
|
ANIMA GOGOI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461348
|
|
ANIMA GOGOI
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-011-008/13
(GARUDHORIA)
|
0417007000NRG23051220220177038
|
05/12/2022
|
SITA CHETRY
|
0417007WL018472
|
SITA CHETRY
|
00462
|
UCBA0002269
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914461347
|
|
SITA CHETRY
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-011-008/307-A
(GARUDHORIA)
|
0417007000NRG23051220220177045
|
05/12/2022
|
DEBIMAYA CHETRI
|
0417007WL018472
|
DEBIMAYA CHETRI
|
00462
|
UCBA0002269
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914461357
|
|
DEBIMAYA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171063
|
171063
|
|
|
|
|
|
|
|