|
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-17-007-001-002/106-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148205
|
07/11/2022
|
MOHENDRA SAIKIA
|
0417007WL014988
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630066
|
|
MOHENDRA SAIKIA
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-001-002/120
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148207
|
07/11/2022
|
Krishna Bailung
|
0417007WL014988
|
Krishna Bailung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630067
|
|
Krishna Bailung
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-001-002/121
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148208
|
07/11/2022
|
Renuka Sonowal
|
0417007WL014988
|
Renuka Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630068
|
|
Renuka Sonowal
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-001-002/64
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148216
|
07/11/2022
|
MINTU HAZARIKA
|
0417007WL014988
|
MINTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907630059
|
No Such Account
|
|
|
|
5
|
BORBORUAH
|
AS-17-007-001-002/67
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148217
|
07/11/2022
|
BHUPEN HAZARIKA
|
0417007WL014988
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907630060
|
No Such Account
|
|
|
|
6
|
BORBORUAH
|
AS-17-007-001-002/69
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148219
|
07/11/2022
|
ARUNA HAZARIKA
|
0417007WL014988
|
ARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630063
|
|
ARUNA HAZARIKA
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-001-002/73
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148220
|
07/11/2022
|
NIBARAN SONOWAL
|
0417007WL014988
|
NIBARAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630062
|
|
NIBARAN SONOWAL
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-001-002/75-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148221
|
07/11/2022
|
LAKHYAHIRA SONOWAL
|
0417007WL014988
|
LAKHYAHIRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630064
|
|
LAKHYAHIRA SONOWAL
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-001-002/76-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148222
|
07/11/2022
|
MADHURAM SONOWAL
|
0417007WL014988
|
MADHURAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630069
|
|
MADHURAM SONOWAL
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-001-008/2693
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148084
|
07/11/2022
|
NAVA KUMAR HAZARIKA
|
0417007WL014972
|
NAVA KUMAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907630061
|
|
NAVA KUMAR HAZARIKA
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-001-015/157
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148094
|
07/11/2022
|
NABAWATI SINGH CHACHA
|
0417007WL014974
|
NABAWATI SINGH CHACHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907630065
|
|
NABAWATI SINGH CHACHA
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-006-002/133
(BORPATHER)
|
0417007000NRG23071120220148095
|
07/11/2022
|
AGNOO BL
|
0417007WL014975
|
AGNOO BL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907630070
|
|
AGNOO BL
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-006-002/136
(BORPATHER)
|
0417007000NRG23071120220148096
|
07/11/2022
|
MUNAKUBARI MIRDHA
|
0417007WL014975
|
MUNAKUBARI MIRDHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907630072
|
|
MUNAKUBARI MIRDHA
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-006-002/153
(BORPATHER)
|
0417007000NRG23071120220148097
|
07/11/2022
|
PUNOM KALOWAR
|
0417007WL014975
|
PUNOM KALOWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907630071
|
|
PUNOM KALOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
BORBORUAH
|
AS-17-007-013-002/108-B
(RAJABHETA)
|
0417007000NRG23071120220147953
|
07/11/2022
|
MRS JINNATARA BEGUM
|
0417007WL014954
|
MRS JINNATARA BEGUM
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630016
|
|
MRS JINNATARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BORBORUAH
|
AS-17-007-001-002/129
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148212
|
07/11/2022
|
Dharmeswar Saikia
|
0417007WL014988
|
Dharmeswar Saikia
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630017
|
|
Dharmeswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BORBORUAH
|
AS-17-007-013-001/170
(RAJABHETA)
|
0417007000NRG23071120220147788
|
07/11/2022
|
SABINA BEGUM
|
0417007WL014939
|
SABINA BEGUM
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630028
|
|
SABINA BEGUM
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-013-001/199
(RAJABHETA)
|
0417007000NRG23071120220147950
|
07/11/2022
|
MARY BEGUM
|
0417007WL014954
|
MARY BEGUM
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630030
|
|
MARY BEGUM
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-013-001/216
(RAJABHETA)
|
0417007000NRG23071120220147899
|
07/11/2022
|
NAJIYA PARBIN
|
0417007WL014948
|
NAJIYA PARBIN
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630029
|
|
NAJIYA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
BORBORUAH
|
AS-17-007-001-002/77
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148223
|
07/11/2022
|
RASHMI REKHA HAZARIKA
|
0417007WL014988
|
RASHMI REKHA HAZARIKA
|
00089
|
CBIN0280005
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630018
|
|
RASHMI REKHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BORBORUAH
|
AS-17-007-001-002/84
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148225
|
07/11/2022
|
HIRENDRA HAZARIKA
|
0417007WL014988
|
HIRENDRA HAZARIKA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630019
|
|
HIRENDRA HAZARIKA
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-008-001/326-A
(KOLAKHOWA)
|
0417007000NRG23071120220148017
|
07/11/2022
|
MAMU DULAKAKHARIA
|
0417007WL014963
|
MAMU DULAKAKHARIA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630021
|
|
MAMU DULAKAKHARIA
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-008-001/373
(KOLAKHOWA)
|
0417007000NRG23071120220148024
|
07/11/2022
|
DIPTI BHARALI
|
0417007WL014963
|
DIPTI BHARALI
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630027
|
|
DIPTI BHARALI
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-008-001/75
(KOLAKHOWA)
|
0417007000NRG23071120220147696
|
07/11/2022
|
KAMAL BORUAH
|
0417007WL014930
|
KAMAL BORUAH
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630025
|
|
KAMAL BORUAH
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-008-003/134-B
(KOLAKHOWA)
|
0417007000NRG23071120220148028
|
07/11/2022
|
SIDARTHA HANDIQUE
|
0417007WL014963
|
SIDARTHA HANDIQUE
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630024
|
|
SIDARTHA HANDIQUE
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-008-003/20
(KOLAKHOWA)
|
0417007000NRG23071120220147658
|
07/11/2022
|
DIGANTA BHAJANI
|
0417007WL014925
|
DIGANTA BHAJANI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630022
|
|
DIGANTA BHAJANI
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-008-003/20
(KOLAKHOWA)
|
0417007000NRG23071120220147659
|
07/11/2022
|
MAMANI BHAJANI
|
0417007WL014925
|
MAMANI BHAJANI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630023
|
|
MAMANI BHAJANI
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-008-004/197-B
(KOLAKHOWA)
|
0417007000NRG23071120220147663
|
07/11/2022
|
PHULEN ALI
|
0417007WL014925
|
PHULEN ALI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630026
|
|
PHULEN ALI
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-008-004/201
(KOLAKHOWA)
|
0417007000NRG23071120220147666
|
07/11/2022
|
TUNU BEGUM
|
0417007WL014925
|
TUNU BEGUM
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630020
|
|
TUNU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
30
|
BORBORUAH
|
AS-17-007-001-009/20
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148093
|
07/11/2022
|
BIJAY RAJPUT
|
0417007WL014974
|
BIJAY RAJPUT
|
00176
|
IDIB000D019
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907630032
|
|
BIJAY RAJPUT
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-013-001/310
(RAJABHETA)
|
0417007000NRG23071120220147796
|
07/11/2022
|
SHEK AOWAL
|
0417007WL014939
|
SHEK AOWAL
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630031
|
|
SHEK AOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
32
|
BORBORUAH
|
AS-17-007-013-002/379
(RAJABHETA)
|
0417007000NRG23071120220147961
|
07/11/2022
|
MRS ROSY CHETIA GOGOI
|
0417007WL014954
|
MRS ROSY CHETIA GOGOI
|
00177
|
IOBA0000493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630033
|
|
MRS ROSY CHETIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BORBORUAH
|
AS-17-007-001-002/99-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148228
|
07/11/2022
|
Himadri Sonowal
|
0417007WL014988
|
Himadri Sonowal
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630034
|
|
Himadri Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BORBORUAH
|
AS-17-007-001-002/100
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148203
|
07/11/2022
|
HIRENDRA BAILUNG
|
0417007WL014988
|
HIRENDRA BAILUNG
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630039
|
|
HIRENDRA BAILUNG
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-001-002/152
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148213
|
07/11/2022
|
ANU SONOWAL
|
0417007WL014988
|
ANU SONOWAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630047
|
|
ANU SONOWAL
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-001-002/37
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148214
|
07/11/2022
|
RAJU SONOWAL
|
0417007WL014988
|
RAJU SONOWAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630038
|
|
RAJU SONOWAL
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-001-002/38
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148215
|
07/11/2022
|
NABA SONOWAL
|
0417007WL014988
|
NABA SONOWAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630036
|
|
NABA SONOWAL
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-001-008/302
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148086
|
07/11/2022
|
PUNYALATA BARUAH
|
0417007WL014972
|
PUNYALATA BARUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630048
|
|
PUNYALATA BARUAH
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-001-014/37
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148087
|
07/11/2022
|
bharat singh
|
0417007WL014972
|
bharat singh
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907630037
|
|
bharat singh
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-008-001/368
(KOLAKHOWA)
|
0417007000NRG23071120220148019
|
07/11/2022
|
NITU KONWAR
|
0417007WL014963
|
NITU KONWAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630051
|
|
NITU KONWAR
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-008-003/134
(KOLAKHOWA)
|
0417007000NRG23071120220148026
|
07/11/2022
|
GHANAKANTA HANDIQUE
|
0417007WL014963
|
GHANAKANTA HANDIQUE
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630045
|
|
GHANAKANTA HANDIQUE
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-008-004/197
(KOLAKHOWA)
|
0417007000NRG23071120220147661
|
07/11/2022
|
MD.SAFIKUL ALI
|
0417007WL014925
|
MD.SAFIKUL ALI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630044
|
|
MD.SAFIKUL ALI
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-008-004/215
(KOLAKHOWA)
|
0417007000NRG23071120220147667
|
07/11/2022
|
MD. JAMSHED ALI
|
0417007WL014925
|
MD. JAMSHED ALI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630043
|
|
MD. JAMSHED ALI
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-008-004/330
(KOLAKHOWA)
|
0417007000NRG23071120220147698
|
07/11/2022
|
DHARAMBIR RAI
|
0417007WL014930
|
DHARAMBIR RAI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630049
|
|
DHARAMBIR RAI
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-008-004/330
(KOLAKHOWA)
|
0417007000NRG23071120220147699
|
07/11/2022
|
SUNITA BHAGAT
|
0417007WL014930
|
SUNITA BHAGAT
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630050
|
|
SUNITA BHAGAT
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-008-010/100-A
(KOLAKHOWA)
|
0417007000NRG23071120220147700
|
07/11/2022
|
KULAN HANDIQUE
|
0417007WL014930
|
KULAN HANDIQUE
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630041
|
|
KULAN HANDIQUE
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-008-010/108
(KOLAKHOWA)
|
0417007000NRG23071120220147701
|
07/11/2022
|
BOYAN DEHINIGA
|
0417007WL014930
|
BOYAN DEHINIGA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630042
|
|
BOYAN DEHINIGA
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-008-010/111
(KOLAKHOWA)
|
0417007000NRG23071120220147703
|
07/11/2022
|
ARUN DEHINGIA
|
0417007WL014930
|
ARUN DEHINGIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630040
|
|
ARUN DEHINGIA
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-013-001/34-A
(RAJABHETA)
|
0417007000NRG23071120220147905
|
07/11/2022
|
JUGANANDA GOGOI
|
0417007WL014948
|
JUGANANDA GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630046
|
|
JUGANANDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
50
|
BORBORUAH
|
AS-17-007-013-001/197
(RAJABHETA)
|
0417007000NRG23071120220147790
|
07/11/2022
|
TRISHNA GOGOI
|
0417007WL014939
|
TRISHNA GOGOI
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907630053
|
|
TRISHNA GOGOI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-013-003/62
(RAJABHETA)
|
0417007000NRG23071120220147967
|
07/11/2022
|
KUDURUN NICHA
|
0417007WL014954
|
KUDURUN NICHA
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907630052
|
|
KUDURUN NICHA
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-013-007/381
(RAJABHETA)
|
0417007000NRG23071120220147818
|
07/11/2022
|
MRS ANJALI BHUYAN
|
0417007WL014939
|
MRS ANJALI BHUYAN
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907630054
|
|
MRS ANJALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
BORBORUAH
|
AS-17-007-013-002/173-B
(RAJABHETA)
|
0417007000NRG23071120220147959
|
07/11/2022
|
MRS SAHIDA BEGUM
|
0417007WL014954
|
MRS SAHIDA BEGUM
|
00354
|
PUNB0015700
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907630055
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BORBORUAH
|
AS-17-007-006-002/183
(BORPATHER)
|
0417007000NRG23071120220148098
|
07/11/2022
|
SASHI TANTI
|
0417007WL014975
|
SASHI TANTI
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907630056
|
|
SASHI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
55
|
BORBORUAH
|
AS-17-007-013-001/195
(RAJABHETA)
|
0417007000NRG23071120220147789
|
07/11/2022
|
MRS SANGITA DAS
|
0417007WL014939
|
MRS SANGITA DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907630057
|
|
MRS SANGITA DAS
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-013-001/9
(RAJABHETA)
|
0417007000NRG23071120220147804
|
07/11/2022
|
DIPALI DAS
|
0417007WL014939
|
DIPALI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907630058
|
|
DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
BORBORUAH
|
AS-17-007-001-014/33-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148092
|
07/11/2022
|
HEMANTA DEORI
|
0417007WL014973
|
HEMANTA DEORI
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907630084
|
|
MR HEMANTA DEORI
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-013-001/103
(RAJABHETA)
|
0417007000NRG23071120220147783
|
07/11/2022
|
NITEN DAS
|
0417007WL014939
|
NITEN DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630095
|
|
NITEN DAS
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-013-001/103-A
(RAJABHETA)
|
0417007000NRG23071120220147784
|
07/11/2022
|
MANIKA DAS
|
0417007WL014939
|
MANIKA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630120
|
|
MISS MANIKA DAS
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-013-001/117
(RAJABHETA)
|
0417007000NRG23071120220147785
|
07/11/2022
|
SWADHIN DAS
|
0417007WL014939
|
SWADHIN DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630097
|
|
SADHIN DAS
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-013-001/122
(RAJABHETA)
|
0417007000NRG23071120220147786
|
07/11/2022
|
PURABI DAS
|
0417007WL014939
|
PURABI DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907629962
|
|
MRS PURABI DAS
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-013-001/131-A
(RAJABHETA)
|
0417007000NRG23071120220147892
|
07/11/2022
|
MADHUMITA GOGOI
|
0417007WL014948
|
MADHUMITA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630102
|
|
MRS MADHUMITA GOGOI
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-013-001/132
(RAJABHETA)
|
0417007000NRG23071120220147893
|
07/11/2022
|
MAMONI GOGOI
|
0417007WL014948
|
MAMONI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630103
|
|
MRS MAMANI GOGOI
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-013-001/132-A
(RAJABHETA)
|
0417007000NRG23071120220147895
|
07/11/2022
|
DIGANTA GOGOI
|
0417007WL014948
|
DIGANTA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629963
|
|
MR DIGANTA GOGOI
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-013-001/132-A
(RAJABHETA)
|
0417007000NRG23071120220147894
|
07/11/2022
|
KAMALA DAS GOGOI
|
0417007WL014948
|
KAMALA DAS GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630121
|
|
MRS KAMALA DAS GOGOI
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-013-001/155-A
(RAJABHETA)
|
0417007000NRG23071120220147896
|
07/11/2022
|
KHOGEN KONWAR
|
0417007WL014948
|
KHOGEN KONWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630104
|
|
MR KHAGEN KONWAR
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-013-001/157-B
(RAJABHETA)
|
0417007000NRG23071120220147897
|
07/11/2022
|
GULA DAS
|
0417007WL014948
|
GULA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630113
|
|
MRS GULA DASWOBISHNU DASJAPARA GAON
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-013-001/16-A
(RAJABHETA)
|
0417007000NRG23071120220147787
|
07/11/2022
|
SHEBALI DAS
|
0417007WL014939
|
SHEBALI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629960
|
|
MRS SHEBALI DAS
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-013-001/17-B
(RAJABHETA)
|
0417007000NRG23071120220147948
|
07/11/2022
|
SAHERA KHATUN
|
0417007WL014954
|
SAHERA KHATUN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629944
|
|
MRS SAIRA KHATUN
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-013-001/199
(RAJABHETA)
|
0417007000NRG23071120220147949
|
07/11/2022
|
SHEIKH RAJIV HUSSAIN
|
0417007WL014954
|
SHEIKH RAJIV HUSSAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630110
|
|
MS SHEIKH RAJIV HUSSAIN
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-013-001/210
(RAJABHETA)
|
0417007000NRG23071120220147951
|
07/11/2022
|
Mrs TASLIMA BEGUM
|
0417007WL014954
|
Mrs TASLIMA BEGUM
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629954
|
|
MRS TASLIMA BEGUM
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-013-001/215
(RAJABHETA)
|
0417007000NRG23071120220147791
|
07/11/2022
|
MINAKSHI DAS
|
0417007WL014939
|
MINAKSHI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629961
|
|
MISS MINAKSHI DAS
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-013-001/26
(RAJABHETA)
|
0417007000NRG23071120220147900
|
07/11/2022
|
Mr CHITRA MONI GOGOI
|
0417007WL014948
|
Mr CHITRA MONI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630092
|
|
MR CHITRA MONI GOGOI
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-013-001/3-B
(RAJABHETA)
|
0417007000NRG23071120220147794
|
07/11/2022
|
MAMONI DAS
|
0417007WL014939
|
MAMONI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630091
|
|
MRS MAMONI DAS
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-013-001/3-B
(RAJABHETA)
|
0417007000NRG23071120220147793
|
07/11/2022
|
NIRANJAN DAS
|
0417007WL014939
|
NIRANJAN DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630080
|
|
MR NIRANJAN DAS
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-013-001/302
(RAJABHETA)
|
0417007000NRG23071120220147901
|
07/11/2022
|
Ms RINKY GOGOI
|
0417007WL014948
|
Ms RINKY GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630089
|
|
MS RINKY GOGOI
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-013-001/302
(RAJABHETA)
|
0417007000NRG23071120220147902
|
07/11/2022
|
RAJIB GOGOI
|
0417007WL014948
|
RAJIB GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629936
|
|
MR RAJIB GOGOI
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-013-001/31-C
(RAJABHETA)
|
0417007000NRG23071120220147904
|
07/11/2022
|
RANJU DIHINGIA GOGOI
|
0417007WL014948
|
RANJU DIHINGIA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629952
|
|
MRS RANJU DIHINGIA GOGOI
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-013-001/4-B
(RAJABHETA)
|
0417007000NRG23071120220147798
|
07/11/2022
|
BULI DAS
|
0417007WL014939
|
BULI DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907629946
|
|
MRS BULI DAS
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-013-001/42-A
(RAJABHETA)
|
0417007000NRG23071120220147799
|
07/11/2022
|
MOMI GOGOI
|
0417007WL014939
|
MOMI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629945
|
|
MRS MOMI GOGOI
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-013-001/45-A
(RAJABHETA)
|
0417007000NRG23071120220147800
|
07/11/2022
|
MOMITA DAS
|
0417007WL014939
|
MOMITA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629949
|
|
MRS MOMITA DAS
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-013-001/45-C
(RAJABHETA)
|
0417007000NRG23071120220147801
|
07/11/2022
|
JIMI DAS
|
0417007WL014939
|
JIMI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629948
|
|
MRS JIMI DAS
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-013-001/52
(RAJABHETA)
|
0417007000NRG23071120220147802
|
07/11/2022
|
DIPIKA DAS
|
0417007WL014939
|
DIPIKA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630081
|
|
MISS DIPIKA DAS
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-013-002/108-B
(RAJABHETA)
|
0417007000NRG23071120220147952
|
07/11/2022
|
SAH NAWAZ AHMED
|
0417007WL014954
|
SAH NAWAZ AHMED
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630115
|
|
MR SHAHNAWAJ LATIF
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-013-002/110
(RAJABHETA)
|
0417007000NRG23071120220147806
|
07/11/2022
|
DIPTI GOGOI
|
0417007WL014939
|
DIPTI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630100
|
|
MRS DIPTY GOGOI
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-013-002/115-B
(RAJABHETA)
|
0417007000NRG23071120220147954
|
07/11/2022
|
SAFIKUR RAHMAN
|
0417007WL014954
|
SAFIKUR RAHMAN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630114
|
|
MR SAFIQUR RAHMAN
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-013-002/137
(RAJABHETA)
|
0417007000NRG23071120220147955
|
07/11/2022
|
REKEBUDDIN AHMED
|
0417007WL014954
|
REKEBUDDIN AHMED
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630098
|
|
RAKIB UDDIN AHMED
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-013-002/14-A
(RAJABHETA)
|
0417007000NRG23071120220147807
|
07/11/2022
|
WAHIDA KHTUN
|
0417007WL014939
|
WAHIDA KHTUN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629938
|
|
MRS WAHIDA KHATUN
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-013-002/163
(RAJABHETA)
|
0417007000NRG23071120220147956
|
07/11/2022
|
AFRIN SULTANA
|
0417007WL014954
|
AFRIN SULTANA
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630119
|
|
MISS AFRIN SULTANA
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-013-002/173-B
(RAJABHETA)
|
0417007000NRG23071120220147958
|
07/11/2022
|
BELUWAR RAHMAN
|
0417007WL014954
|
BELUWAR RAHMAN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629937
|
|
MR BELUWAR RAHMAN
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-013-002/195
(RAJABHETA)
|
0417007000NRG23071120220147909
|
07/11/2022
|
Miss DULUMONI GOGOI
|
0417007WL014948
|
Miss DULUMONI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629957
|
|
MISS DULUMONI GOGOI
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-013-002/195
(RAJABHETA)
|
0417007000NRG23071120220147908
|
07/11/2022
|
PUINALATA GOGOI
|
0417007WL014948
|
PUINALATA GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630107
|
|
MRS PUNYA LATA GOGOI
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-013-002/21
(RAJABHETA)
|
0417007000NRG23071120220147910
|
07/11/2022
|
DIPALI GOGOI
|
0417007WL014948
|
DIPALI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629950
|
|
MRS DIPALI GOGOI
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-013-002/213
(RAJABHETA)
|
0417007000NRG23071120220147960
|
07/11/2022
|
mamtaz begam
|
0417007WL014954
|
mamtaz begam
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629940
|
|
MRS MAMTAJ BEGUM
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-013-002/226
(RAJABHETA)
|
0417007000NRG23071120220147911
|
07/11/2022
|
PINKI GOGOI
|
0417007WL014948
|
PINKI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629955
|
|
MISS PINKI GOGOI
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-013-002/227
(RAJABHETA)
|
0417007000NRG23071120220147912
|
07/11/2022
|
PUTU GOGOI
|
0417007WL014948
|
PUTU GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630111
|
|
PUTU GOGOI
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-013-002/23-C
(RAJABHETA)
|
0417007000NRG23071120220147913
|
07/11/2022
|
JAYA GOGOI
|
0417007WL014948
|
JAYA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629953
|
|
MRS JAYA GOGOI
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-013-002/230
(RAJABHETA)
|
0417007000NRG23071120220147809
|
07/11/2022
|
MOUCHUMI GOGOI GOHAIN
|
0417007WL014939
|
MOUCHUMI GOGOI GOHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629959
|
|
MRS MOUCHUMI GOGOI GOHAIN
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-013-002/235
(RAJABHETA)
|
0417007000NRG23071120220147914
|
07/11/2022
|
NIRU GOGOI
|
0417007WL014948
|
NIRU GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630106
|
|
MRS NIRU GOGOI
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-013-002/246-A
(RAJABHETA)
|
0417007000NRG23071120220147810
|
07/11/2022
|
MITALI GOGOI
|
0417007WL014939
|
MITALI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630094
|
|
MISS MITALI GOGOI
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-013-002/255
(RAJABHETA)
|
0417007000NRG23071120220147811
|
07/11/2022
|
USHA GOGOI
|
0417007WL014939
|
USHA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630099
|
|
USHA GOGOI
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-013-002/33
(RAJABHETA)
|
0417007000NRG23071120220147915
|
07/11/2022
|
AVIJIT GOGOI
|
0417007WL014948
|
AVIJIT GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630117
|
|
MR AVIJIT GOGOI
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-013-002/35-A
(RAJABHETA)
|
0417007000NRG23071120220147916
|
07/11/2022
|
NIKUMONI GOGOI
|
0417007WL014948
|
NIKUMONI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629956
|
|
MRS NIKUMONI GOGOI
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-013-002/37-A
(RAJABHETA)
|
0417007000NRG23071120220147812
|
07/11/2022
|
PAPARI GOGOI
|
0417007WL014939
|
PAPARI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630085
|
|
MRS PAPARI GOGOI
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-013-002/378
(RAJABHETA)
|
0417007000NRG23071120220147917
|
07/11/2022
|
Mrs ANJUMONI GOGOI
|
0417007WL014948
|
Mrs ANJUMONI GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907629958
|
|
MRS ANJUMONI GOGOI
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-013-002/40-C
(RAJABHETA)
|
0417007000NRG23071120220147918
|
07/11/2022
|
MONITARA GOGOI
|
0417007WL014948
|
MONITARA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629951
|
|
MRS MONI TORA GOGOI
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-013-002/44
(RAJABHETA)
|
0417007000NRG23071120220147919
|
07/11/2022
|
NOMITA GOGOI
|
0417007WL014948
|
NOMITA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630087
|
|
MRS NOMITA GOGOI
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-013-002/54
(RAJABHETA)
|
0417007000NRG23071120220147920
|
07/11/2022
|
HERA BARUAH
|
0417007WL014948
|
HERA BARUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630086
|
|
MRS HEERA BARUAH
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-013-002/73-A
(RAJABHETA)
|
0417007000NRG23071120220147964
|
07/11/2022
|
MANU BARUAH
|
0417007WL014954
|
MANU BARUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629941
|
|
MRS MONU BARUAH
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-013-002/74
(RAJABHETA)
|
0417007000NRG23071120220147965
|
07/11/2022
|
MRINAL BORUAH
|
0417007WL014954
|
MRINAL BORUAH
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630079
|
|
MR MRINAL BORUAH
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-013-002/76
(RAJABHETA)
|
0417007000NRG23071120220147813
|
07/11/2022
|
MRIDULA GOGOI
|
0417007WL014939
|
MRIDULA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629943
|
|
MRS MRIDULA GOGOI
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-013-002/9
(RAJABHETA)
|
0417007000NRG23071120220147814
|
07/11/2022
|
LIPIKA GOGOI
|
0417007WL014939
|
LIPIKA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629935
|
|
MRS LIPIKA GOGOI
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-013-003/38
(RAJABHETA)
|
0417007000NRG23071120220147966
|
07/11/2022
|
NAZIR AHMED
|
0417007WL014954
|
NAZIR AHMED
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630075
|
|
MR NAZIR AHMED
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-013-003/70-A
(RAJABHETA)
|
0417007000NRG23071120220147968
|
07/11/2022
|
MAJID ALI
|
0417007WL014954
|
MAJID ALI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629939
|
|
MR MAJID ALI
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-013-005/72
(RAJABHETA)
|
0417007000NRG23071120220147921
|
07/11/2022
|
TARUN CHETIA
|
0417007WL014948
|
TARUN CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629933
|
|
MR TARUN CHETIA
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-013-005/73
(RAJABHETA)
|
0417007000NRG23071120220147922
|
07/11/2022
|
JUNU CHETIA
|
0417007WL014948
|
JUNU CHETIA
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630123
|
|
MRS JUNU CHETIA
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-013-007/21-B
(RAJABHETA)
|
0417007000NRG23071120220147815
|
07/11/2022
|
JYOTI RUPA BHUYAN
|
0417007WL014939
|
JYOTI RUPA BHUYAN
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907629947
|
|
MRS JTOTIRUPA BHUYAN
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-013-007/33
(RAJABHETA)
|
0417007000NRG23071120220147816
|
07/11/2022
|
BIPUL GUSHARIA
|
0417007WL014939
|
BIPUL GUSHARIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630082
|
|
MR BIPUL GUSHARIA
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-013-007/37
(RAJABHETA)
|
0417007000NRG23071120220147817
|
07/11/2022
|
PARAMA BHUYAN
|
0417007WL014939
|
PARAMA BHUYAN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630096
|
|
PARAMA BHUYAN
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-013-008/1-A
(RAJABHETA)
|
0417007000NRG23071120220147923
|
07/11/2022
|
Kishore Borgohain
|
0417007WL014948
|
Kishore Borgohain
|
00415
|
SBIN0002051
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907630108
|
No Such Account
|
|
|
|
121
|
BORBORUAH
|
AS-17-007-013-008/14-A
(RAJABHETA)
|
0417007000NRG23071120220147924
|
07/11/2022
|
MONI DEHINGIA
|
0417007WL014948
|
MONI DEHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630109
|
|
MRS MONI DEHINGIA
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-013-008/150
(RAJABHETA)
|
0417007000NRG23071120220147969
|
07/11/2022
|
Mrs USHA DEHINGIA GOGOI
|
0417007WL014954
|
Mrs USHA DEHINGIA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629934
|
|
MRS USHA DEHINGIA GOGOI
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-013-008/8-B
(RAJABHETA)
|
0417007000NRG23071120220147925
|
07/11/2022
|
MOMI KONWAR
|
0417007WL014948
|
MOMI KONWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629942
|
|
MRS MOMI KONWAR
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-013-008/808
(RAJABHETA)
|
0417007000NRG23071120220147926
|
07/11/2022
|
MAMU KONWAR
|
0417007WL014948
|
MAMU KONWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630105
|
|
MRS MAMU KONWAR
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-013-009/312
(RAJABHETA)
|
0417007000NRG23071120220147970
|
07/11/2022
|
Ms. PALASHI GOGOI
|
0417007WL014954
|
Ms. PALASHI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630088
|
|
MS PALASHI GOGOI
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-013-009/320
(RAJABHETA)
|
0417007000NRG23071120220147971
|
07/11/2022
|
NAYANMONI GOGOI
|
0417007WL014954
|
NAYANMONI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630093
|
|
MR NAYANMONI GOGOI
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-013-009/324
(RAJABHETA)
|
0417007000NRG23071120220147972
|
07/11/2022
|
BEAUTY KONWAR
|
0417007WL014954
|
BEAUTY KONWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630118
|
|
MRS BEUTY KONWAR
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-013-009/333
(RAJABHETA)
|
0417007000NRG23071120220147974
|
07/11/2022
|
AMULYA GOGOI
|
0417007WL014954
|
AMULYA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630076
|
|
MR AMULYA GOGOI
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-013-009/333
(RAJABHETA)
|
0417007000NRG23071120220147973
|
07/11/2022
|
TROMAS GOGOI
|
0417007WL014954
|
TROMAS GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630090
|
|
MR TROMAS GOGOI
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-013-009/404
(RAJABHETA)
|
0417007000NRG23071120220147975
|
07/11/2022
|
Mr HIMANGSHU GOGOI
|
0417007WL014954
|
Mr HIMANGSHU GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630101
|
|
MR HIMANGSHU GOGOI
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-013-009/413
(RAJABHETA)
|
0417007000NRG23071120220147976
|
07/11/2022
|
MONJIT GOGOI
|
0417007WL014954
|
MONJIT GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630122
|
|
MR MONJIT GOGOI
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-013-009/420-A
(RAJABHETA)
|
0417007000NRG23071120220147977
|
07/11/2022
|
mondira gogoi
|
0417007WL014954
|
mondira gogoi
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630073
|
|
MRS MONDIRA GOGOI
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-013-009/420-B
(RAJABHETA)
|
0417007000NRG23071120220147978
|
07/11/2022
|
SUBHA BORUAH
|
0417007WL014954
|
SUBHA BORUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630083
|
|
MRS SUBHA BARUAH
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-013-009/421
(RAJABHETA)
|
0417007000NRG23071120220147979
|
07/11/2022
|
ANITA GOGOI
|
0417007WL014954
|
ANITA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630116
|
|
MRS ANITA GOGOI
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-013-009/424
(RAJABHETA)
|
0417007000NRG23071120220147980
|
07/11/2022
|
BISITRAMOHAN GOGOI
|
0417007WL014954
|
BISITRAMOHAN GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630074
|
|
MR BICIHTRA MOHAN GOGOI
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-013-009/424
(RAJABHETA)
|
0417007000NRG23071120220147981
|
07/11/2022
|
MONIKA GOGOI
|
0417007WL014954
|
MONIKA GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630078
|
|
MS MONIKA GOGOI
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-013-009/449
(RAJABHETA)
|
0417007000NRG23071120220147982
|
07/11/2022
|
MENAKA TALUKDAR
|
0417007WL014954
|
MENAKA TALUKDAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630112
|
|
MRS MENAKA TALUKDAR
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-013-009/531
(RAJABHETA)
|
0417007000NRG23071120220147983
|
07/11/2022
|
MRS QUEEN GOGOI
|
0417007WL014954
|
MRS QUEEN GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630077
|
|
MRS QUEEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110378
|
110378
|
|
|
|
|
|
|
|
|
139
|
BORBORUAH
|
AS-17-007-008-001/318
(KOLAKHOWA)
|
0417007000NRG23071120220148011
|
07/11/2022
|
MONTU RAIDONGIA
|
0417007WL014963
|
MONTU RAIDONGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629964
|
|
MR MONTU RAIDONGIA
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-008-001/325
(KOLAKHOWA)
|
0417007000NRG23071120220148013
|
07/11/2022
|
MRIDUL GOGOI
|
0417007WL014963
|
MRIDUL GOGOI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629965
|
|
MR MRIDUL GOGOI
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-008-001/325
(KOLAKHOWA)
|
0417007000NRG23071120220148014
|
07/11/2022
|
SUMPI GOGOI
|
0417007WL014963
|
SUMPI GOGOI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629984
|
|
MRS SUMPI GOGOI
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-008-001/326
(KOLAKHOWA)
|
0417007000NRG23071120220148015
|
07/11/2022
|
FULESWAR DULAKAKHARIA
|
0417007WL014963
|
FULESWAR DULAKAKHARIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630015
|
|
MR PHULESWAR DULAKAKHARIA
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-008-001/326-A
(KOLAKHOWA)
|
0417007000NRG23071120220148016
|
07/11/2022
|
HEMANTA DULAKAKHARIA
|
0417007WL014963
|
HEMANTA DULAKAKHARIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629968
|
|
MR HEMANTA DULAKAKHARIA
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-008-001/333
(KOLAKHOWA)
|
0417007000NRG23071120220148018
|
07/11/2022
|
RUBI RAIDINGIA
|
0417007WL014963
|
RUBI RAIDINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629983
|
|
MRS RUBI RAIDINGIA
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-008-001/369
(KOLAKHOWA)
|
0417007000NRG23071120220148021
|
07/11/2022
|
BABI DULAKASHARIA
|
0417007WL014963
|
BABI DULAKASHARIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629985
|
|
MRS BABI DULAKASHARIYA
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-008-001/369
(KOLAKHOWA)
|
0417007000NRG23071120220148020
|
07/11/2022
|
BADAN DULAKAKHARIA
|
0417007WL014963
|
BADAN DULAKAKHARIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629969
|
|
MR BADAN DULAKAKHARIA
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-008-001/37-A
(KOLAKHOWA)
|
0417007000NRG23071120220147694
|
07/11/2022
|
NITUL BORUAH
|
0417007WL014930
|
NITUL BORUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629972
|
|
MR NITUL BORUAH
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-008-001/37-A
(KOLAKHOWA)
|
0417007000NRG23071120220147693
|
07/11/2022
|
SUMI HANDIQUE
|
0417007WL014930
|
SUMI HANDIQUE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629974
|
|
MISS SUMI HANDIQUE
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-008-001/370
(KOLAKHOWA)
|
0417007000NRG23071120220148022
|
07/11/2022
|
PABITRA CHANGMAI
|
0417007WL014963
|
PABITRA CHANGMAI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629980
|
|
MR PABITRA CHANGMAI
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-008-001/372
(KOLAKHOWA)
|
0417007000NRG23071120220148023
|
07/11/2022
|
BIJU CHANGMAI
|
0417007WL014963
|
BIJU CHANGMAI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629971
|
|
MR BIJU CHANGMAI
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-008-001/392
(KOLAKHOWA)
|
0417007000NRG23071120220148025
|
07/11/2022
|
INDIRA GOGOI
|
0417007WL014963
|
INDIRA GOGOI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629966
|
|
MR INDIRA GOGOI
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-008-001/75
(KOLAKHOWA)
|
0417007000NRG23071120220147695
|
07/11/2022
|
DEBAJANI CHUTIA BORUAH
|
0417007WL014930
|
DEBAJANI CHUTIA BORUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629979
|
|
MRS DEBAJANI CHUTIA BORUAH
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-008-001/98-A
(KOLAKHOWA)
|
0417007000NRG23071120220147697
|
07/11/2022
|
Nikhil Pran Gogoi
|
0417007WL014930
|
Nikhil Pran Gogoi
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629970
|
|
MR NIKHIL PRAN GOGOI
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-008-003/134
(KOLAKHOWA)
|
0417007000NRG23071120220148027
|
07/11/2022
|
MAMANI HANDIQUE
|
0417007WL014963
|
MAMANI HANDIQUE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629975
|
|
MRS MAMANI HANDIQUE
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-008-003/16-A
(KOLAKHOWA)
|
0417007000NRG23071120220147657
|
07/11/2022
|
BANTI BHAJANI
|
0417007WL014925
|
BANTI BHAJANI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907629976
|
|
MRS BANTI BHAJANI
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-008-003/20
(KOLAKHOWA)
|
0417007000NRG23071120220147660
|
07/11/2022
|
BIJU BHAJANI
|
0417007WL014925
|
BIJU BHAJANI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907629981
|
|
SHRI BIJU BHAJANI
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-008-004/197
(KOLAKHOWA)
|
0417007000NRG23071120220147662
|
07/11/2022
|
RECHAMA BEGUM
|
0417007WL014925
|
RECHAMA BEGUM
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907630014
|
|
MRS RESMA BEGUM
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-008-004/197-B
(KOLAKHOWA)
|
0417007000NRG23071120220147664
|
07/11/2022
|
KAMALA BEGUM
|
0417007WL014925
|
KAMALA BEGUM
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907629978
|
|
MRS KAMALA BEGUM
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-008-004/201
(KOLAKHOWA)
|
0417007000NRG23071120220147665
|
07/11/2022
|
JAMIR ALI
|
0417007WL014925
|
JAMIR ALI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907629973
|
|
MR JAMIR ALI
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-008-010/108
(KOLAKHOWA)
|
0417007000NRG23071120220147702
|
07/11/2022
|
Arup Dehingia
|
0417007WL014930
|
Arup Dehingia
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629982
|
|
SHRI ARUP DEHINGIA
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-008-018/274
(KOLAKHOWA)
|
0417007000NRG23071120220147705
|
07/11/2022
|
CHAMELI MURA
|
0417007WL014930
|
CHAMELI MURA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629977
|
|
MRS CHAMELI MURA
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-008-018/274
(KOLAKHOWA)
|
0417007000NRG23071120220147704
|
07/11/2022
|
KECHAW MURA
|
0417007WL014930
|
KECHAW MURA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629967
|
|
MR KECHAW MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
163
|
BORBORUAH
|
AS-17-007-001-002/104
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148204
|
07/11/2022
|
BIRINCHI SAIKIA
|
0417007WL014988
|
BIRINCHI SAIKIA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629987
|
|
MRS SWARNA SAIKIA
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-001-002/115
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148206
|
07/11/2022
|
DIPALI BAILUNG
|
0417007WL014988
|
DIPALI BAILUNG
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629988
|
|
MRS DIPALI BAILUNG
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-001-002/121-C
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148209
|
07/11/2022
|
debeswar sonowal
|
0417007WL014988
|
debeswar sonowal
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629992
|
|
MRS CHITRA SONOWAL
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-001-002/122-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148211
|
07/11/2022
|
Devi Saikia
|
0417007WL014988
|
Devi Saikia
|
00415
|
SBIN0012261
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907629986
|
No Such Account
|
|
|
|
167
|
BORBORUAH
|
AS-17-007-001-002/122-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148210
|
07/11/2022
|
Rupam Saikia
|
0417007WL014988
|
Rupam Saikia
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629993
|
|
MR RUPAM SAIKIA
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-001-002/81
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148224
|
07/11/2022
|
KALPANA SONOWAL
|
0417007WL014988
|
KALPANA SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629989
|
|
MRS KALPANA SONOWAL
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-001-002/92
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148226
|
07/11/2022
|
KUMUDINI HAZARIKA
|
0417007WL014988
|
KUMUDINI HAZARIKA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629991
|
|
MRS KUMUDINI HAZARIKA
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-001-002/92-A
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148227
|
07/11/2022
|
RENU HAZARIKA
|
0417007WL014988
|
RENU HAZARIKA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629990
|
|
MRS RENU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
171
|
BORBORUAH
|
AS-17-007-001-007/150
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148089
|
07/11/2022
|
UMAKANTA SONOWAL
|
0417007WL014973
|
UMAKANTA SONOWAL
|
00415
|
SBIN0012263
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907629996
|
|
MR UMA KANTA SONOWAL
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-001-008/191
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148083
|
07/11/2022
|
MILAN CHKRAVARTY
|
0417007WL014972
|
MILAN CHKRAVARTY
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629994
|
|
MRS MILAN CHOKROBROTY
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-001-008/321
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148091
|
07/11/2022
|
SARAT SONOWAL
|
0417007WL014973
|
SARAT SONOWAL
|
00415
|
SBIN0012263
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907629995
|
|
MR SARAT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
174
|
BORBORUAH
|
AS-17-007-008-001/318-A
(KOLAKHOWA)
|
0417007000NRG23071120220148012
|
07/11/2022
|
MOROMI DAS
|
0417007WL014963
|
MOROMI DAS
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629998
|
|
MS MOROMI DAS
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-013-001/207
(RAJABHETA)
|
0417007000NRG23071120220147898
|
07/11/2022
|
Mrs JARINA BEGUM
|
0417007WL014948
|
Mrs JARINA BEGUM
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630004
|
|
MRS JARINA BEGUM
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-013-001/310
(RAJABHETA)
|
0417007000NRG23071120220147795
|
07/11/2022
|
Mrs JAITUN NISHA
|
0417007WL014939
|
Mrs JAITUN NISHA
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629997
|
|
MRS JAITUN NISHA
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-013-001/35-B
(RAJABHETA)
|
0417007000NRG23071120220147797
|
07/11/2022
|
MAMONI DAS
|
0417007WL014939
|
MAMONI DAS
|
00415
|
SBIN0016359
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630001
|
|
MRS MAMONI DAS
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-013-001/400
(RAJABHETA)
|
0417007000NRG23071120220147906
|
07/11/2022
|
Mrs KHOSHBOO KHATUN
|
0417007WL014948
|
Mrs KHOSHBOO KHATUN
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907629999
|
|
MRS KHOSHBOO KHATUN
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-013-001/70-A
(RAJABHETA)
|
0417007000NRG23071120220147907
|
07/11/2022
|
Mrs. JUNMONI RAJKHOWA
|
0417007WL014948
|
Mrs. JUNMONI RAJKHOWA
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630000
|
|
MRS JUNMONI RAJKHOWA
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-013-001/86
(RAJABHETA)
|
0417007000NRG23071120220147803
|
07/11/2022
|
TILAKI NATH
|
0417007WL014939
|
TILAKI NATH
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630013
|
|
MR TILAKI NATH
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-013-001/9
(RAJABHETA)
|
0417007000NRG23071120220147805
|
07/11/2022
|
Mrs PUNIMA DAS
|
0417007WL014939
|
Mrs PUNIMA DAS
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630003
|
|
MRS PUNIMA DAS
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-013-002/163
(RAJABHETA)
|
0417007000NRG23071120220147957
|
07/11/2022
|
Mr NAZRUL ISLAM
|
0417007WL014954
|
Mr NAZRUL ISLAM
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630005
|
|
MR NAZRUL ISLAM
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-013-002/21-B
(RAJABHETA)
|
0417007000NRG23071120220147808
|
07/11/2022
|
Mrs RIMA GOGOI
|
0417007WL014939
|
Mrs RIMA GOGOI
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630002
|
|
MRS RIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
184
|
BORBORUAH
|
AS-17-007-013-002/379
(RAJABHETA)
|
0417007000NRG23071120220147962
|
07/11/2022
|
GOBIN GOGOI
|
0417007WL014954
|
GOBIN GOGOI
|
00462
|
UCBA0000183
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907630007
|
|
GOBIN GOGOI
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-013-002/382
(RAJABHETA)
|
0417007000NRG23071120220147963
|
07/11/2022
|
PARBIN BEGUM
|
0417007WL014954
|
PARBIN BEGUM
|
00462
|
UCBA0000183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630008
|
|
PARBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
186
|
BORBORUAH
|
AS-17-007-001-002/68
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148218
|
07/11/2022
|
NIRU HAZARIKA
|
0417007WL014988
|
NIRU HAZARIKA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630010
|
|
NIRU HAZARIKA
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-001-007/149
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148088
|
07/11/2022
|
TILESWAR DUTTA
|
0417007WL014973
|
TILESWAR DUTTA
|
00462
|
UCBA0001254
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907630012
|
|
TILESHWAR DUTTA
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-001-008/284
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148085
|
07/11/2022
|
RINA PHUKAN
|
0417007WL014972
|
RINA PHUKAN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630009
|
|
RINA PHUKAN
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-013-001/216
(RAJABHETA)
|
0417007000NRG23071120220147792
|
07/11/2022
|
SAMCHER HUSSAIN
|
0417007WL014939
|
SAMCHER HUSSAIN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630011
|
|
SAMCHER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
190
|
BORBORUAH
|
AS-17-007-001-008/112
(CHIRING DAINIJAN)
|
0417007000NRG23071120220148090
|
07/11/2022
|
TIREN BORAH
|
0417007WL014973
|
TIREN BORAH
|
00468
|
UBIN0560871
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907630006
|
|
TIREN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
191
|
BORBORUAH
|
AS-17-007-013-001/305
(RAJABHETA)
|
0417007000NRG23071120220147903
|
07/11/2022
|
BULBULI SENSUA GOGOI
|
0417007WL014948
|
BULBULI SENSUA GOGOI
|
00694
|
NESF0000008
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907630035
|
|
BULBULI SENSUA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267243
|
267243
|
|
|
|
|
|
|
|