|
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-17-007-002-001/172
(DULIA KAKOTI)
|
0417007000NRG23070920220112375
|
08/09/2022
|
PARASHURAM SAHU
|
0417007WL010039
|
PARASHURAM SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893160
|
|
PARASHURAM SAHU
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-002-004/122-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112389
|
08/09/2022
|
MONI BARAH
|
0417007WL010039
|
MONI BARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893021
|
|
MONI BARAH
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-002-004/129
(DULIA KAKOTI)
|
0417007000NRG23070920220112393
|
08/09/2022
|
SANTANU BORAH
|
0417007WL010039
|
SANTANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893159
|
|
SANTANU BORAH
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-002-004/58
(DULIA KAKOTI)
|
0417007000NRG23070920220112400
|
08/09/2022
|
JAYA BORAH
|
0417007WL010039
|
JAYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893063
|
|
JAYA BORAH
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-002-004/58-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112403
|
08/09/2022
|
UMESH BORAH
|
0417007WL010039
|
UMESH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893162
|
|
UMESH BORAH
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-002-004/63-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112406
|
08/09/2022
|
KARABI SONOWAL
|
0417007WL010039
|
KARABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893163
|
|
KARABI SONOWAL
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-002-004/75
(DULIA KAKOTI)
|
0417007000NRG23070920220112411
|
08/09/2022
|
KARABI BORAH HAZARIKA
|
0417007WL010039
|
KARABI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893023
|
|
KARABI BORAH HAZARIKA
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-006-007/211-A
(BORPATHER)
|
0417007000NRG23080920220112916
|
08/09/2022
|
SULACHANA MAHALI
|
0417007WL010077
|
SULACHANA MAHALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893022
|
|
SULACHANA MAHALI
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-006-007/222
(BORPATHER)
|
0417007000NRG23080920220112958
|
08/09/2022
|
SANTI BEDIA
|
0417007WL010083
|
SANTI BEDIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893064
|
|
SANTI BEDIA
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-006-013/291
(BORPATHER)
|
0417007000NRG23080920220112892
|
08/09/2022
|
MUNA KAMAR
|
0417007WL010073
|
MUNA KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893161
|
|
MUNA KAMAR
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-007-012/44
(JAKAI)
|
0417007000NRG23070920220111896
|
08/09/2022
|
ANIMAI KONWAR
|
0417007WL009948
|
ANIMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893157
|
|
ANIMAI KONWAR
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-007-012/99
(JAKAI)
|
0417007000NRG23070920220111911
|
08/09/2022
|
SANTANA GOGOI KONWAR
|
0417007WL009948
|
SANTANA GOGOI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893158
|
|
SANTANA GOGOI KONWAR
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-007-013/38
(JAKAI)
|
0417007000NRG23070920220111912
|
08/09/2022
|
Ramen Konwar
|
0417007WL009948
|
Ramen Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893155
|
|
Ramen Konwar
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-007-013/74
(JAKAI)
|
0417007000NRG23080920220112478
|
08/09/2022
|
SEWALI KONWAR
|
0417007WL010042
|
SEWALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893154
|
|
SEWALI KONWAR
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-007-014/11
(JAKAI)
|
0417007000NRG23070920220111915
|
08/09/2022
|
MANJULA KONWAR
|
0417007WL009948
|
MANJULA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893156
|
|
MANJULA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
16
|
BORBORUAH
|
AS-17-007-002-001/172
(DULIA KAKOTI)
|
0417007000NRG23070920220112376
|
08/09/2022
|
MANI SAHU
|
0417007WL010039
|
MANI SAHU
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893031
|
|
MANI SAHU
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-002-004/117
(DULIA KAKOTI)
|
0417007000NRG23070920220112382
|
08/09/2022
|
LAKHYA JIT SONOWAL
|
0417007WL010039
|
LAKHYA JIT SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893041
|
|
LAKHYA JIT SONOWAL
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-002-004/121
(DULIA KAKOTI)
|
0417007000NRG23070920220112384
|
08/09/2022
|
PINTU SONOWAL
|
0417007WL010039
|
PINTU SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893122
|
|
PINTU SONOWAL
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-002-004/122-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112388
|
08/09/2022
|
PORINITA SONOWAL BORAH
|
0417007WL010039
|
PORINITA SONOWAL BORAH
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893048
|
|
PORINITA SONOWAL BORAH
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-002-004/56-D
(DULIA KAKOTI)
|
0417007000NRG23070920220112398
|
08/09/2022
|
REBATI SONOWAL
|
0417007WL010039
|
REBATI SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893038
|
|
REBATI SONOWAL
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-002-004/58
(DULIA KAKOTI)
|
0417007000NRG23070920220112401
|
08/09/2022
|
BEDANTA SONOWAL
|
0417007WL010039
|
BEDANTA SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893123
|
|
BEDANTA SONOWAL
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-002-004/63-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112407
|
08/09/2022
|
KUSHAL SONOWAL
|
0417007WL010039
|
KUSHAL SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893049
|
|
KUSHAL SONOWAL
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-002-004/64-B
(DULIA KAKOTI)
|
0417007000NRG23070920220112408
|
08/09/2022
|
LATA SONOWAL
|
0417007WL010039
|
LATA SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893035
|
|
LATA SONOWAL
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-002-004/67-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112409
|
08/09/2022
|
SONMANI BORA
|
0417007WL010039
|
SONMANI BORA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893045
|
|
SONMANI BORA
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-002-004/86-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112412
|
08/09/2022
|
BITUPON BORAH
|
0417007WL010039
|
BITUPON BORAH
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893040
|
|
BITUPON BORAH
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-002-004/86-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112413
|
08/09/2022
|
PARI SONOWAL
|
0417007WL010039
|
PARI SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893047
|
|
PARI SONOWAL
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-002-004/93
(DULIA KAKOTI)
|
0417007000NRG23070920220112415
|
08/09/2022
|
JITEN KURMI
|
0417007WL010039
|
JITEN KURMI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893042
|
|
JITEN KURMI
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-002-005/9-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112432
|
08/09/2022
|
JINA HAZARIKA
|
0417007WL010039
|
JINA HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893037
|
|
JINA HAZARIKA
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-002-007/403
(DULIA KAKOTI)
|
0417007000NRG23070920220112435
|
08/09/2022
|
CHANAKA KURMI
|
0417007WL010039
|
CHANAKA KURMI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893033
|
|
CHANAKA KURMI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-002-007/403
(DULIA KAKOTI)
|
0417007000NRG23070920220112436
|
08/09/2022
|
JINA KURMI
|
0417007WL010039
|
JINA KURMI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893044
|
|
JINA KURMI
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-002-010/123
(DULIA KAKOTI)
|
0417007000NRG23070920220112438
|
08/09/2022
|
BOBINA KOYA
|
0417007WL010039
|
BOBINA KOYA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893046
|
|
BOBINA KOYA
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-002-010/18
(DULIA KAKOTI)
|
0417007000NRG23070920220112439
|
08/09/2022
|
JUNU DEY
|
0417007WL010039
|
JUNU DEY
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893036
|
|
JUNU DEY
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-002-010/18
(DULIA KAKOTI)
|
0417007000NRG23070920220112440
|
08/09/2022
|
RATAN DEY
|
0417007WL010039
|
RATAN DEY
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893043
|
|
RATAN DEY
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-002-010/22-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112441
|
08/09/2022
|
ESAK BHUMIJ
|
0417007WL010039
|
ESAK BHUMIJ
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893050
|
|
ESAK BHUMIJ
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-002-010/352
(DULIA KAKOTI)
|
0417007000NRG23070920220112445
|
08/09/2022
|
RIMA RAJAK
|
0417007WL010039
|
RIMA RAJAK
|
00048
|
BKID0005018
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955893039
|
|
RIMA RAJAK
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-002-012/67
(DULIA KAKOTI)
|
0417007000NRG23070920220112454
|
08/09/2022
|
PURNIMA BAURI
|
0417007WL010039
|
PURNIMA BAURI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893121
|
|
PURNIMA BAURI
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-002-012/89-B
(DULIA KAKOTI)
|
0417007000NRG23070920220112456
|
08/09/2022
|
BARNALI HAZARIKA
|
0417007WL010039
|
BARNALI HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893034
|
|
BARNALI HAZARIKA
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-006-007/137-C
(BORPATHER)
|
0417007000NRG23080920220112913
|
08/09/2022
|
MADHURI GHATOWAR
|
0417007WL010077
|
MADHURI GHATOWAR
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893032
|
|
MADHURI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
39
|
BORBORUAH
|
AS-17-007-007-012/108
(JAKAI)
|
0417007000NRG23070920220111893
|
08/09/2022
|
BHABA KONWAR
|
0417007WL009948
|
BHABA KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893107
|
|
BHABA KONWAR
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-007-012/44
(JAKAI)
|
0417007000NRG23070920220111895
|
08/09/2022
|
NOREN KONWAR
|
0417007WL009948
|
NOREN KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893109
|
|
NOREN KONWAR
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-007-012/45
(JAKAI)
|
0417007000NRG23070920220111897
|
08/09/2022
|
BANI KANTA KONWAR
|
0417007WL009948
|
BANI KANTA KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893108
|
|
BANI KANTA KONWAR
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-007-012/45
(JAKAI)
|
0417007000NRG23070920220111898
|
08/09/2022
|
TUTUMONI KONWAR
|
0417007WL009948
|
TUTUMONI KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893056
|
|
TUTUMONI KONWAR
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-007-012/66
(JAKAI)
|
0417007000NRG23070920220111901
|
08/09/2022
|
RUBI DIHINGIA
|
0417007WL009948
|
RUBI DIHINGIA
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893054
|
|
RUBI DIHINGIA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-007-012/77
(JAKAI)
|
0417007000NRG23070920220111902
|
08/09/2022
|
ANADI KONWAR
|
0417007WL009948
|
ANADI KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893053
|
|
ANADI KONWAR
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-007-012/79
(JAKAI)
|
0417007000NRG23080920220112474
|
08/09/2022
|
SIMANTA DEHINGIA
|
0417007WL010042
|
SIMANTA DEHINGIA
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893111
|
|
SIMANTA DEHINGIA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-007-012/95
(JAKAI)
|
0417007000NRG23070920220111907
|
08/09/2022
|
POLY RAIDONGIA KONWAR
|
0417007WL009948
|
POLY RAIDONGIA KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893057
|
|
POLY RAIDONGIA KONWAR
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-007-013/50
(JAKAI)
|
0417007000NRG23080920220112475
|
08/09/2022
|
HEMANTA GOGOI
|
0417007WL010042
|
HEMANTA GOGOI
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893052
|
|
HEMANTA GOGOI
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-007-013/71
(JAKAI)
|
0417007000NRG23080920220112476
|
08/09/2022
|
DULAL KONWAR
|
0417007WL010042
|
DULAL KONWAR
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893055
|
|
DULAL KONWAR
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-007-013/89
(JAKAI)
|
0417007000NRG23070920220111914
|
08/09/2022
|
KAMAL GOGOI
|
0417007WL009948
|
KAMAL GOGOI
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893106
|
|
KAMAL GOGOI
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-007-016/52
(JAKAI)
|
0417007000NRG23070920220111917
|
08/09/2022
|
PUTUL GOGOI
|
0417007WL009948
|
PUTUL GOGOI
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893110
|
|
PUTUL GOGOI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-007-016/7
(JAKAI)
|
0417007000NRG23070920220111918
|
08/09/2022
|
UCHIT KONWAR
|
0417007WL009948
|
UCHIT KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893051
|
|
UCHIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
52
|
BORBORUAH
|
AS-17-007-007-012/108
(JAKAI)
|
0417007000NRG23070920220111894
|
08/09/2022
|
MONIMA KONWAR
|
0417007WL009948
|
MONIMA KONWAR
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893112
|
|
MONIMA KONWAR
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-007-012/49-A
(JAKAI)
|
0417007000NRG23070920220111900
|
08/09/2022
|
Mamta Gogoi Konwar
|
0417007WL009948
|
Mamta Gogoi Konwar
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893116
|
|
Mamta Gogoi Konwar
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-007-012/85
(JAKAI)
|
0417007000NRG23070920220111904
|
08/09/2022
|
BIMAN KONWAR
|
0417007WL009948
|
BIMAN KONWAR
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893114
|
|
BIMAN KONWAR
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-007-016/7
(JAKAI)
|
0417007000NRG23070920220111919
|
08/09/2022
|
DEBA LAKHI KONWAR
|
0417007WL009948
|
DEBA LAKHI KONWAR
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893113
|
|
DEBA LAKHI KONWAR
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-007-020/6
(JAKAI)
|
0417007000NRG23070920220111921
|
08/09/2022
|
ABHINAB SONOWAL
|
0417007WL009948
|
ABHINAB SONOWAL
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893115
|
|
ABHINAB SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
57
|
BORBORUAH
|
AS-17-007-002-004/117
(DULIA KAKOTI)
|
0417007000NRG23070920220112381
|
08/09/2022
|
MANITARA SONOWAL
|
0417007WL010039
|
MANITARA SONOWAL
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893118
|
|
MANITARA SONOWAL
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-002-004/121
(DULIA KAKOTI)
|
0417007000NRG23070920220112387
|
08/09/2022
|
CHINTU SONOWAL
|
0417007WL010039
|
CHINTU SONOWAL
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893119
|
|
CHINTU SONOWAL
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-002-010/123
(DULIA KAKOTI)
|
0417007000NRG23070920220112437
|
08/09/2022
|
BISHNU KOYA
|
0417007WL010039
|
BISHNU KOYA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893117
|
|
BISHNU KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
BORBORUAH
|
AS-17-007-002-004/117
(DULIA KAKOTI)
|
0417007000NRG23070920220112380
|
08/09/2022
|
LAMBIT SONOWAL
|
0417007WL010039
|
LAMBIT SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893138
|
|
LAMBIT SONOWAL
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-002-004/120-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112383
|
08/09/2022
|
JUNALI BARAH
|
0417007WL010039
|
JUNALI BARAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893140
|
|
JUNALI BARAH
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-002-004/121
(DULIA KAKOTI)
|
0417007000NRG23070920220112386
|
08/09/2022
|
MONI BORAH
|
0417007WL010039
|
MONI BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893139
|
|
MONI BORAH
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-002-004/124
(DULIA KAKOTI)
|
0417007000NRG23070920220112390
|
08/09/2022
|
KALPANA BORAH
|
0417007WL010039
|
KALPANA BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893133
|
|
KALPANA BORAH
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-002-004/129
(DULIA KAKOTI)
|
0417007000NRG23070920220112392
|
08/09/2022
|
DIPA BORAH
|
0417007WL010039
|
DIPA BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893150
|
|
DIPA BORAH
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-002-004/129
(DULIA KAKOTI)
|
0417007000NRG23070920220112391
|
08/09/2022
|
TULAKYA BORAH
|
0417007WL010039
|
TULAKYA BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893067
|
|
TULAKYA BORAH
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-002-004/129-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112394
|
08/09/2022
|
SANTI BORAH
|
0417007WL010039
|
SANTI BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893137
|
|
SANTI BORAH
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-002-004/147
(DULIA KAKOTI)
|
0417007000NRG23070920220112395
|
08/09/2022
|
ALPANA HAZARIKA
|
0417007WL010039
|
ALPANA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893081
|
|
ALPANA HAZARIKA
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-002-004/147
(DULIA KAKOTI)
|
0417007000NRG23070920220112396
|
08/09/2022
|
BIJIT HAZARIKA
|
0417007WL010039
|
BIJIT HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893149
|
|
BIJIT HAZARIKA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-002-004/48-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112397
|
08/09/2022
|
BABITA HAZARIKA
|
0417007WL010039
|
BABITA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893146
|
|
BABITA HAZARIKA
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-002-004/58
(DULIA KAKOTI)
|
0417007000NRG23070920220112399
|
08/09/2022
|
BADAN BORAH
|
0417007WL010039
|
BADAN BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893066
|
|
BADAN BORAH
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-002-004/58-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112402
|
08/09/2022
|
BOLBOLI BORAH
|
0417007WL010039
|
BOLBOLI BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893135
|
|
BOLBOLI BORAH
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-002-004/62
(DULIA KAKOTI)
|
0417007000NRG23070920220112404
|
08/09/2022
|
SABITRI BORAH
|
0417007WL010039
|
SABITRI BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893080
|
|
SABITRI BORAH
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-002-004/63-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112405
|
08/09/2022
|
DAYANANDRA SONOWAL
|
0417007WL010039
|
DAYANANDRA SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893077
|
|
DAYANANDRA SONOWAL
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-002-004/68-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112410
|
08/09/2022
|
DIPI SONOWAL
|
0417007WL010039
|
DIPI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893134
|
|
DIPI SONOWAL
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-002-004/93
(DULIA KAKOTI)
|
0417007000NRG23070920220112414
|
08/09/2022
|
SRI BUDHESWAR KURMI
|
0417007WL010039
|
SRI BUDHESWAR KURMI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893065
|
|
SRI BUDHESWAR KURMI
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-002-005/10
(DULIA KAKOTI)
|
0417007000NRG23070920220112416
|
08/09/2022
|
PALLABI SONOWAL
|
0417007WL010039
|
PALLABI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893141
|
|
PALLABI SONOWAL
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-002-005/13
(DULIA KAKOTI)
|
0417007000NRG23070920220112417
|
08/09/2022
|
SRI MAINA HAZARIKA
|
0417007WL010039
|
SRI MAINA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893068
|
|
SRI MAINA HAZARIKA
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-002-005/15
(DULIA KAKOTI)
|
0417007000NRG23070920220112418
|
08/09/2022
|
SRI DEBAJIT HAZARIKA
|
0417007WL010039
|
SRI DEBAJIT HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893069
|
|
SRI DEBAJIT HAZARIKA
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-002-005/15-C
(DULIA KAKOTI)
|
0417007000NRG23070920220112419
|
08/09/2022
|
HOREN HAZARIKA
|
0417007WL010039
|
HOREN HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893070
|
|
HOREN HAZARIKA
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-002-005/15-C
(DULIA KAKOTI)
|
0417007000NRG23070920220112421
|
08/09/2022
|
JUSEPH HAZARIKA
|
0417007WL010039
|
JUSEPH HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893144
|
|
JUSEPH HAZARIKA
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-002-005/15-C
(DULIA KAKOTI)
|
0417007000NRG23070920220112420
|
08/09/2022
|
PURABI HAZARIKA
|
0417007WL010039
|
PURABI HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893076
|
|
PURABI HAZARIKA
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-002-005/175
(DULIA KAKOTI)
|
0417007000NRG23070920220112422
|
08/09/2022
|
PRATIBHA SONOWAL
|
0417007WL010039
|
PRATIBHA SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893131
|
|
PRATIBHA SONOWAL
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-002-005/175-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112423
|
08/09/2022
|
BAGI SONOWAL
|
0417007WL010039
|
BAGI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893078
|
|
BAGI SONOWAL
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-002-005/18
(DULIA KAKOTI)
|
0417007000NRG23070920220112424
|
08/09/2022
|
ANURADHA HAZARIKA
|
0417007WL010039
|
ANURADHA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893145
|
|
ANURADHA HAZARIKA
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-002-005/183-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112426
|
08/09/2022
|
NAYANTI SONOWAL BORAH
|
0417007WL010039
|
NAYANTI SONOWAL BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893073
|
|
NAYANTI SONOWAL BORAH
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-002-005/19
(DULIA KAKOTI)
|
0417007000NRG23070920220112427
|
08/09/2022
|
USHA RANI HAZARIKA
|
0417007WL010039
|
USHA RANI HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893130
|
|
USHA RANI HAZARIKA
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-002-005/23
(DULIA KAKOTI)
|
0417007000NRG23070920220112429
|
08/09/2022
|
PROBITA HAZARIKA
|
0417007WL010039
|
PROBITA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893143
|
|
PROBITA HAZARIKA
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-002-005/23
(DULIA KAKOTI)
|
0417007000NRG23070920220112428
|
08/09/2022
|
RAJAT HAZARIKA
|
0417007WL010039
|
RAJAT HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893071
|
|
RAJAT HAZARIKA
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-002-005/24
(DULIA KAKOTI)
|
0417007000NRG23070920220112430
|
08/09/2022
|
JITU HAZARIKA
|
0417007WL010039
|
JITU HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893072
|
|
JITU HAZARIKA
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-002-005/24
(DULIA KAKOTI)
|
0417007000NRG23070920220112431
|
08/09/2022
|
MITALI HAZARIKA
|
0417007WL010039
|
MITALI HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893142
|
|
MITALI HAZARIKA
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-002-005/95
(DULIA KAKOTI)
|
0417007000NRG23070920220112433
|
08/09/2022
|
RENU SONOWAL
|
0417007WL010039
|
RENU SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893132
|
|
RENU SONOWAL
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-002-010/52
(DULIA KAKOTI)
|
0417007000NRG23070920220112447
|
08/09/2022
|
MINTU KUMAR DAS
|
0417007WL010039
|
MINTU KUMAR DAS
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893148
|
|
MINTU KUMAR DAS
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-002-010/52
(DULIA KAKOTI)
|
0417007000NRG23070920220112446
|
08/09/2022
|
PURABI DAS
|
0417007WL010039
|
PURABI DAS
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893147
|
|
PURABI DAS
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-002-012/104
(DULIA KAKOTI)
|
0417007000NRG23070920220112449
|
08/09/2022
|
BIRSA MAHALI
|
0417007WL010039
|
BIRSA MAHALI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893075
|
|
BIRSA MAHALI
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-002-012/132
(DULIA KAKOTI)
|
0417007000NRG23070920220112450
|
08/09/2022
|
JAMUNA BHUMIJ
|
0417007WL010039
|
JAMUNA BHUMIJ
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893120
|
|
JAMUNA BHUMIJ
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-002-012/174
(DULIA KAKOTI)
|
0417007000NRG23070920220112452
|
08/09/2022
|
GANGADHAR NAYAK
|
0417007WL010039
|
GANGADHAR NAYAK
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893136
|
|
GANGADHAR NAYAK
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-002-012/66
(DULIA KAKOTI)
|
0417007000NRG23070920220112453
|
08/09/2022
|
SUNITA MURAH
|
0417007WL010039
|
SUNITA MURAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893074
|
|
SUNITA MURAH
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-002-012/73
(DULIA KAKOTI)
|
0417007000NRG23070920220112455
|
08/09/2022
|
MADHURI GHATOWARr
|
0417007WL010039
|
MADHURI GHATOWARr
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893079
|
|
MADHURI GHATOWARr
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-006-007/10
(BORPATHER)
|
0417007000NRG23080920220112971
|
08/09/2022
|
ANJANA KURMI
|
0417007WL010085
|
ANJANA KURMI
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893085
|
|
ANJANA KURMI
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-006-007/185-B
(BORPATHER)
|
0417007000NRG23080920220112972
|
08/09/2022
|
JITEN KARMAKAR
|
0417007WL010085
|
JITEN KARMAKAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893084
|
|
JITEN KARMAKAR
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-006-007/190
(BORPATHER)
|
0417007000NRG23080920220112919
|
08/09/2022
|
PARESH KARMAKAR
|
0417007WL010078
|
PARESH KARMAKAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893088
|
|
PARESH KARMAKAR
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-006-007/198
(BORPATHER)
|
0417007000NRG23080920220112957
|
08/09/2022
|
RAJU BHUMIJ
|
0417007WL010083
|
RAJU BHUMIJ
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893083
|
|
RAJU BHUMIJ
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-006-007/207
(BORPATHER)
|
0417007000NRG23080920220112920
|
08/09/2022
|
RENU MURA
|
0417007WL010078
|
RENU MURA
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893091
|
|
RENU MURA
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-006-007/208-A
(BORPATHER)
|
0417007000NRG23080920220112888
|
08/09/2022
|
RAJU KARMAKAR
|
0417007WL010073
|
RAJU KARMAKAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955893086
|
|
RAJU KARMAKAR
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-006-007/209-B
(BORPATHER)
|
0417007000NRG23080920220112915
|
08/09/2022
|
SANGITA KUMAR
|
0417007WL010077
|
SANGITA KUMAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893087
|
|
SANGITA KUMAR
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-006-007/214
(BORPATHER)
|
0417007000NRG23080920220112921
|
08/09/2022
|
MR BIJOY URANG
|
0417007WL010078
|
MR BIJOY URANG
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893082
|
|
MR BIJOY URANG
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-006-007/34
(BORPATHER)
|
0417007000NRG23080920220112917
|
08/09/2022
|
GITA DAS
|
0417007WL010077
|
GITA DAS
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893090
|
|
GITA DAS
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-006-007/4
(BORPATHER)
|
0417007000NRG23080920220112922
|
08/09/2022
|
RAJENDRA KURMI
|
0417007WL010078
|
RAJENDRA KURMI
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893152
|
|
RAJENDRA KURMI
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-006-007/44
(BORPATHER)
|
0417007000NRG23080920220112889
|
08/09/2022
|
MEGHO PRADHAN
|
0417007WL010073
|
MEGHO PRADHAN
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955893153
|
|
MEGHO PRADHAN
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-006-007/46
(BORPATHER)
|
0417007000NRG23080920220112959
|
08/09/2022
|
GANESH MIRDHA
|
0417007WL010083
|
GANESH MIRDHA
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893089
|
|
GANESH MIRDHA
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-006-007/46-B
(BORPATHER)
|
0417007000NRG23080920220112890
|
08/09/2022
|
ANJALI MRIDHA
|
0417007WL010073
|
ANJALI MRIDHA
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955893151
|
|
ANJALI MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
112
|
BORBORUAH
|
AS-17-007-006-007/114
(BORPATHER)
|
0417007000NRG23080920220112918
|
08/09/2022
|
Chuplal Mirdha
|
0417007WL010078
|
Chuplal Mirdha
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893092
|
|
Chuplal Mirdha
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-007-012/88
(JAKAI)
|
0417007000NRG23070920220111905
|
08/09/2022
|
AMAL KONWAR
|
0417007WL009948
|
AMAL KONWAR
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893094
|
|
AMAL KONWAR
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-007-012/96
(JAKAI)
|
0417007000NRG23070920220111908
|
08/09/2022
|
ACHYUT KONWAR
|
0417007WL009948
|
ACHYUT KONWAR
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893095
|
|
ACHYUT KONWAR
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-007-012/99
(JAKAI)
|
0417007000NRG23070920220111910
|
08/09/2022
|
GOJEN KONWAR
|
0417007WL009948
|
GOJEN KONWAR
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893096
|
|
GOJEN KONWAR
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-007-013/72
(JAKAI)
|
0417007000NRG23080920220112477
|
08/09/2022
|
DIPEN KONWAR
|
0417007WL010042
|
DIPEN KONWAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893093
|
|
DIPEN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
117
|
BORBORUAH
|
AS-17-007-002-001/95
(DULIA KAKOTI)
|
0417007000NRG23070920220112379
|
08/09/2022
|
BIRSHA RAJUWAR
|
0417007WL010039
|
BIRSHA RAJUWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893101
|
|
BIRSHA RAJUWAR
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-002-010/52
(DULIA KAKOTI)
|
0417007000NRG23070920220112448
|
08/09/2022
|
BOBITA CHETRY DAS
|
0417007WL010039
|
BOBITA CHETRY DAS
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893103
|
|
BOBITA CHETRY DAS
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-002-012/139
(DULIA KAKOTI)
|
0417007000NRG23070920220112451
|
08/09/2022
|
KUSUM NAYAK
|
0417007WL010039
|
KUSUM NAYAK
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893102
|
|
KUSUM NAYAK
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-002-012/91-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112457
|
08/09/2022
|
PUCHAN MURAH
|
0417007WL010039
|
PUCHAN MURAH
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893104
|
|
PUCHAN MURAH
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-002-012/94
(DULIA KAKOTI)
|
0417007000NRG23070920220112458
|
08/09/2022
|
LAKHI MURAH
|
0417007WL010039
|
LAKHI MURAH
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893105
|
|
LAKHI MURAH
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-006-006/27-A
(BORPATHER)
|
0417007000NRG23080920220112970
|
08/09/2022
|
BISHWAJIT KONWAR
|
0417007WL010085
|
BISHWAJIT KONWAR
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893100
|
|
BISHWAJIT KONWAR
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-006-007/192-A
(BORPATHER)
|
0417007000NRG23080920220112914
|
08/09/2022
|
BIJOY MIRDHA
|
0417007WL010077
|
BIJOY MIRDHA
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893097
|
|
BIJOY MIRDHA
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-006-007/208-A
(BORPATHER)
|
0417007000NRG23080920220112887
|
08/09/2022
|
LAKHI KARMAKAR
|
0417007WL010073
|
LAKHI KARMAKAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955893099
|
|
LAKHI KARMAKAR
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-006-007/51
(BORPATHER)
|
0417007000NRG23080920220112891
|
08/09/2022
|
SHARODI MAJHI
|
0417007WL010073
|
SHARODI MAJHI
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955893098
|
|
SHARODI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
126
|
BORBORUAH
|
AS-17-007-006-007/74
(BORPATHER)
|
0417007000NRG23080920220112960
|
08/09/2022
|
Mr. MRIDUL NAYAK
|
0417007WL010083
|
Mr. MRIDUL NAYAK
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893024
|
|
MR MRIDUL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
127
|
BORBORUAH
|
AS-17-007-002-001/172
(DULIA KAKOTI)
|
0417007000NRG23070920220112378
|
08/09/2022
|
RANJITA SAHU
|
0417007WL010039
|
RANJITA SAHU
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893061
|
|
MISS RANJITA SAHU
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-002-001/172
(DULIA KAKOTI)
|
0417007000NRG23070920220112377
|
08/09/2022
|
SUMIT SAHU
|
0417007WL010039
|
SUMIT SAHU
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893060
|
|
MR SUMIT SAHU
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-002-005/181
(DULIA KAKOTI)
|
0417007000NRG23070920220112425
|
08/09/2022
|
PRANATI SONOWAL
|
0417007WL010039
|
PRANATI SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893062
|
|
MRS PRANATI SONOWAL
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-002-010/26-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112442
|
08/09/2022
|
RAJ SAHU
|
0417007WL010039
|
RAJ SAHU
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893025
|
|
MR RAJ SAHU
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-002-010/26-A
(DULIA KAKOTI)
|
0417007000NRG23070920220112443
|
08/09/2022
|
REKHA SAHU
|
0417007WL010039
|
REKHA SAHU
|
00415
|
SBIN0012261
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893058
|
|
MRS REKHA SAHU
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-002-010/27
(DULIA KAKOTI)
|
0417007000NRG23070920220112444
|
08/09/2022
|
BISHAL RAY
|
0417007WL010039
|
BISHAL RAY
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893059
|
|
MR BISHAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
133
|
BORBORUAH
|
AS-17-007-007-012/49-A
(JAKAI)
|
0417007000NRG23070920220111899
|
08/09/2022
|
Papu Konwar.
|
0417007WL009948
|
Papu Konwar.
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893026
|
|
MR PAPU KONWAR
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-007-012/70
(JAKAI)
|
0417007000NRG23080920220112473
|
08/09/2022
|
HARENTI KONWAR
|
0417007WL010042
|
HARENTI KONWAR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893027
|
|
MRS HARENTI KONWAR
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-007-012/77
(JAKAI)
|
0417007000NRG23070920220111903
|
08/09/2022
|
NIVA KONWAR
|
0417007WL009948
|
NIVA KONWAR
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893129
|
|
MRS NIVA KONWAR
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-007-012/96-A
(JAKAI)
|
0417007000NRG23070920220111909
|
08/09/2022
|
PADMADHAR CHETIA
|
0417007WL009948
|
PADMADHAR CHETIA
|
00415
|
SBIN0012263
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955893028
|
|
SHRI PADMADHAR CHETIA
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-007-013/43
(JAKAI)
|
0417007000NRG23070920220111913
|
08/09/2022
|
HIRAMONI LAHON KONWAR
|
0417007WL009948
|
HIRAMONI LAHON KONWAR
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893128
|
|
MRS HIRAMONI LAHON KONWAR
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-007-016/10
(JAKAI)
|
0417007000NRG23070920220111916
|
08/09/2022
|
Gayatri Datta Borgohain
|
0417007WL009948
|
Gayatri Datta Borgohain
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893029
|
|
MRS GAYATRI DATTA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
139
|
BORBORUAH
|
AS-17-007-007-012/90
(JAKAI)
|
0417007000NRG23070920220111906
|
08/09/2022
|
RAJUMONI CHETIA KONWAR
|
0417007WL009948
|
RAJUMONI CHETIA KONWAR
|
00462
|
UCBA0001254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893127
|
|
RAJUMONI CHETIA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
140
|
BORBORUAH
|
AS-17-007-002-004/121
(DULIA KAKOTI)
|
0417007000NRG23070920220112385
|
08/09/2022
|
RIMPI SONOWAL
|
0417007WL010039
|
RIMPI SONOWAL
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893030
|
|
RIMPI SONOWAL
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-002-005/95
(DULIA KAKOTI)
|
0417007000NRG23070920220112434
|
08/09/2022
|
MOMI HAZARIKA
|
0417007WL010039
|
MOMI HAZARIKA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893124
|
|
MOMI HAZARIKA
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-006-007/136
(BORPATHER)
|
0417007000NRG23080920220112956
|
08/09/2022
|
KARASH MONI KARMAKAR
|
0417007WL010083
|
KARASH MONI KARMAKAR
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893125
|
|
KARASH MONI KARMAKAR
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-007-020/6
(JAKAI)
|
0417007000NRG23070920220111920
|
08/09/2022
|
ARUNA SONOWAL
|
0417007WL009948
|
ARUNA SONOWAL
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893126
|
|
ARUNA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197169
|
197169
|
|
|
|
|
|
|
|