|
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-17-007-004-001/134
(NIZ MANCOTTA)
|
0417007000NRG23110120230208681
|
12/01/2023
|
SIMA RABIDAS
|
0417007WL021827
|
SIMA RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592040
|
|
SIMA RABIDAS
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-004-002/153
(NIZ MANCOTTA)
|
0417007000NRG23110120230208766
|
12/01/2023
|
NASIMA BEGUM
|
0417007WL021833
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592041
|
|
NASIMA BEGUM
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-004-002/169
(NIZ MANCOTTA)
|
0417007000NRG23110120230208772
|
12/01/2023
|
NASIRUDDIN ALI
|
0417007WL021834
|
NASIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592206
|
|
NASIRUDDIN ALI
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-004-003/922
(NIZ MANCOTTA)
|
0417007000NRG23110120230208749
|
12/01/2023
|
JEAUTI PHUKAN
|
0417007WL021832
|
JEAUTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592155
|
|
JEAUTI PHUKAN
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-004-005/10
(NIZ MANCOTTA)
|
0417007000NRG23110120230208750
|
12/01/2023
|
RINA GOHAIN
|
0417007WL021832
|
RINA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592140
|
|
RINA GOHAIN
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-004-005/12
(NIZ MANCOTTA)
|
0417007000NRG23110120230209055
|
12/01/2023
|
PURNIMA GOHAIN
|
0417007WL021842
|
PURNIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592038
|
|
PURNIMA GOHAIN
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-004-005/12
(NIZ MANCOTTA)
|
0417007000NRG23110120230209054
|
12/01/2023
|
SINTU GOHAIN
|
0417007WL021842
|
SINTU GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592139
|
|
SINTU GOHAIN
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-004-005/18
(NIZ MANCOTTA)
|
0417007000NRG23110120230208943
|
12/01/2023
|
SRI ARUN KONCH
|
0417007WL021839
|
SRI ARUN KONCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592141
|
|
SRI ARUN KONCH
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-004-005/25
(NIZ MANCOTTA)
|
0417007000NRG23110120230209057
|
12/01/2023
|
KUSUM BARUAH
|
0417007WL021842
|
KUSUM BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592137
|
|
KUSUM BARUAH
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-004-005/30-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208755
|
12/01/2023
|
NIRU PHUKAN
|
0417007WL021832
|
NIRU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592130
|
|
NIRU PHUKAN
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-004-005/417
(NIZ MANCOTTA)
|
0417007000NRG23110120230208756
|
12/01/2023
|
PRAVA SARMA
|
0417007WL021832
|
PRAVA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592158
|
|
PRAVA SARMA
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-004-005/418
(NIZ MANCOTTA)
|
0417007000NRG23110120230208757
|
12/01/2023
|
AMRITI GOGOI
|
0417007WL021832
|
AMRITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592154
|
|
AMRITI GOGOI
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-004-005/69-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208759
|
12/01/2023
|
NIRU PHUKAN
|
0417007WL021832
|
NIRU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592156
|
|
NIRU PHUKAN
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-004-005/91
(NIZ MANCOTTA)
|
0417007000NRG23110120230209059
|
12/01/2023
|
DIPALI GOHAIN
|
0417007WL021842
|
DIPALI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592039
|
|
DIPALI GOHAIN
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-004-005/91
(NIZ MANCOTTA)
|
0417007000NRG23110120230209058
|
12/01/2023
|
HUMAN GOHAIN
|
0417007WL021842
|
HUMAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592138
|
|
HUMAN GOHAIN
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-005-001/194
(BARBARUAH)
|
0417007000NRG23120120230209791
|
12/01/2023
|
NIPAK DEHINGIA
|
0417007WL021877
|
NIPAK DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592143
|
|
NIPAK DEHINGIA
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-005-001/352
(BARBARUAH)
|
0417007000NRG23120120230209796
|
12/01/2023
|
RUMI LAHON
|
0417007WL021877
|
RUMI LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592027
|
|
RUMI LAHON
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-005-003/223-A
(BARBARUAH)
|
0417007000NRG23120120230209803
|
12/01/2023
|
OPERSON KONDA
|
0417007WL021877
|
OPERSON KONDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592153
|
|
OPERSON KONDA
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-005-003/223-A
(BARBARUAH)
|
0417007000NRG23120120230209804
|
12/01/2023
|
SANTUSHI KANDA
|
0417007WL021877
|
SANTUSHI KANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592152
|
|
SANTUSHI KANDA
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-005-003/224-A
(BARBARUAH)
|
0417007000NRG23120120230209806
|
12/01/2023
|
DEBARI KARMAKAR
|
0417007WL021877
|
DEBARI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592033
|
|
DEBARI KARMAKAR
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-005-003/229
(BARBARUAH)
|
0417007000NRG23120120230209807
|
12/01/2023
|
RINA MURA
|
0417007WL021877
|
RINA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592146
|
|
RINA MURA
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-005-003/249
(BARBARUAH)
|
0417007000NRG23120120230209808
|
12/01/2023
|
SARIKA BHUMIZ
|
0417007WL021877
|
SARIKA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592144
|
|
SARIKA BHUMIZ
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-005-003/250
(BARBARUAH)
|
0417007000NRG23120120230209811
|
12/01/2023
|
RAMDAYAL ORANG
|
0417007WL021877
|
RAMDAYAL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592028
|
|
RAMDAYAL ORANG
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-005-003/254
(BARBARUAH)
|
0417007000NRG23120120230209814
|
12/01/2023
|
BHARTI KAMAR
|
0417007WL021877
|
BHARTI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592150
|
|
BHARTI KAMAR
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-005-003/258
(BARBARUAH)
|
0417007000NRG23120120230209816
|
12/01/2023
|
BISHNATH BHUYAN
|
0417007WL021877
|
BISHNATH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592147
|
|
BISHNATH BHUYAN
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-005-003/263
(BARBARUAH)
|
0417007000NRG23120120230209819
|
12/01/2023
|
RUKMINI KANDA
|
0417007WL021877
|
RUKMINI KANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592142
|
|
RUKMINI KANDA
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-005-003/272
(BARBARUAH)
|
0417007000NRG23120120230209824
|
12/01/2023
|
ANIMA MURA
|
0417007WL021877
|
ANIMA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592148
|
|
ANIMA MURA
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-005-003/277
(BARBARUAH)
|
0417007000NRG23120120230209825
|
12/01/2023
|
RAJIB GORAIK
|
0417007WL021877
|
RAJIB GORAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592029
|
|
RAJIB GORAIK
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-005-003/280
(BARBARUAH)
|
0417007000NRG23120120230209827
|
12/01/2023
|
ASHA KONDA
|
0417007WL021877
|
ASHA KONDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592149
|
|
ASHA KONDA
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-005-003/280-A
(BARBARUAH)
|
0417007000NRG23120120230209829
|
12/01/2023
|
JUGNI BHUYAN
|
0417007WL021877
|
JUGNI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592032
|
|
JUGNI BHUYAN
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-005-003/286
(BARBARUAH)
|
0417007000NRG23120120230209830
|
12/01/2023
|
SUKESH URANG
|
0417007WL021877
|
SUKESH URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592030
|
|
SUKESH URANG
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-005-003/289
(BARBARUAH)
|
0417007000NRG23120120230209831
|
12/01/2023
|
PINKI KAMAR
|
0417007WL021877
|
PINKI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592036
|
|
PINKI KAMAR
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-005-003/315
(BARBARUAH)
|
0417007000NRG23120120230209833
|
12/01/2023
|
ASHA KOYA
|
0417007WL021877
|
ASHA KOYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592145
|
|
ASHA KOYA
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-005-003/315-A
(BARBARUAH)
|
0417007000NRG23120120230209835
|
12/01/2023
|
TANU BAKTI
|
0417007WL021877
|
TANU BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592026
|
|
TANU BAKTI
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-005-003/317
(BARBARUAH)
|
0417007000NRG23120120230209837
|
12/01/2023
|
MONI GHATUWAR KAMAR
|
0417007WL021877
|
MONI GHATUWAR KAMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592151
|
|
MONI GHATUWAR KAMAR
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-005-003/317
(BARBARUAH)
|
0417007000NRG23120120230209838
|
12/01/2023
|
NAYANMONI KAMAR
|
0417007WL021877
|
NAYANMONI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592037
|
|
NAYANMONI KAMAR
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-005-003/363
(BARBARUAH)
|
0417007000NRG23120120230209844
|
12/01/2023
|
KRISHNA KAMAR
|
0417007WL021877
|
KRISHNA KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592034
|
|
KRISHNA KAMAR
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-005-003/396
(BARBARUAH)
|
0417007000NRG23120120230209845
|
12/01/2023
|
BABLI KARMAKAR
|
0417007WL021877
|
BABLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592035
|
|
BABLI KARMAKAR
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-005-003/469
(BARBARUAH)
|
0417007000NRG23120120230209848
|
12/01/2023
|
JUNTI GAROIK
|
0417007WL021877
|
JUNTI GAROIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592031
|
|
JUNTI GAROIK
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-007-025/58-A
(JAKAI)
|
0417007000NRG23110120230208493
|
12/01/2023
|
BIPUL SONOWAL
|
0417007WL021800
|
BIPUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592157
|
|
BIPUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
41
|
BORBORUAH
|
AS-17-007-004-005/106
(NIZ MANCOTTA)
|
0417007000NRG23110120230208776
|
12/01/2023
|
NOBADIP ROBI DAS
|
0417007WL021834
|
NOBADIP ROBI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592122
|
|
NOBADIP ROBI DAS
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-004-005/115
(NIZ MANCOTTA)
|
0417007000NRG23110120230208769
|
12/01/2023
|
FIRUJ KHAN
|
0417007WL021833
|
FIRUJ KHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592120
|
|
FIRUJ KHAN
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-004-005/116
(NIZ MANCOTTA)
|
0417007000NRG23110120230208777
|
12/01/2023
|
AMILATA PHUKON
|
0417007WL021834
|
AMILATA PHUKON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592121
|
|
AMILATA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
44
|
BORBORUAH
|
AS-17-007-007-020/15
(JAKAI)
|
0417007000NRG23110120230208490
|
12/01/2023
|
ANDA SONOWAL
|
0417007WL021800
|
ANDA SONOWAL
|
00045
|
BARB0DIBRUG
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592184
|
|
ANDA SONOWAL
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-007-020/96
(JAKAI)
|
0417007000NRG23110120230208491
|
12/01/2023
|
BARNALI SONOWAL
|
0417007WL021800
|
BARNALI SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591981
|
|
BARNALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
BORBORUAH
|
AS-17-007-005-003/208
(BARBARUAH)
|
0417007000NRG23120120230209801
|
12/01/2023
|
RUPA KAMAR
|
0417007WL021877
|
RUPA KAMAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592180
|
|
RUPA KAMAR
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-005-003/224
(BARBARUAH)
|
0417007000NRG23120120230209805
|
12/01/2023
|
ANIMA KANDA
|
0417007WL021877
|
ANIMA KANDA
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591978
|
|
ANIMA KANDA
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-005-003/249
(BARBARUAH)
|
0417007000NRG23120120230209809
|
12/01/2023
|
DEBARU BHUMIJ
|
0417007WL021877
|
DEBARU BHUMIJ
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591993
|
|
DEBARU BHUMIJ
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-005-003/250
(BARBARUAH)
|
0417007000NRG23120120230209810
|
12/01/2023
|
LAKHIMONI URANG
|
0417007WL021877
|
LAKHIMONI URANG
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591980
|
|
LAKHIMONI URANG
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-005-003/254
(BARBARUAH)
|
0417007000NRG23120120230209813
|
12/01/2023
|
RUPAM KAMAR
|
0417007WL021877
|
RUPAM KAMAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591995
|
|
RUPAM KAMAR
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-005-003/255
(BARBARUAH)
|
0417007000NRG23120120230209815
|
12/01/2023
|
GITA MURAH
|
0417007WL021877
|
GITA MURAH
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591997
|
|
GITA MURAH
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-005-003/262-B
(BARBARUAH)
|
0417007000NRG23120120230209818
|
12/01/2023
|
BIRSHA KAMAR
|
0417007WL021877
|
BIRSHA KAMAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591996
|
|
BIRSHA KAMAR
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-005-003/262-B
(BARBARUAH)
|
0417007000NRG23120120230209817
|
12/01/2023
|
PROMILA BIRSHA
|
0417007WL021877
|
PROMILA BIRSHA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591976
|
|
PROMILA BIRSHA
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-005-003/270
(BARBARUAH)
|
0417007000NRG23120120230209822
|
12/01/2023
|
MAINU URANG
|
0417007WL021877
|
MAINU URANG
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592182
|
|
MAINU URANG
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-005-003/277
(BARBARUAH)
|
0417007000NRG23120120230209826
|
12/01/2023
|
SUKRI GORAIK
|
0417007WL021877
|
SUKRI GORAIK
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591977
|
|
SUKRI GORAIK
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-005-003/280
(BARBARUAH)
|
0417007000NRG23120120230209828
|
12/01/2023
|
DENEAL KANDA
|
0417007WL021877
|
DENEAL KANDA
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591991
|
|
DENEAL KANDA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-005-003/314
(BARBARUAH)
|
0417007000NRG23120120230209832
|
12/01/2023
|
DEEPA KARMAKAR
|
0417007WL021877
|
DEEPA KARMAKAR
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591999
|
|
DEEPA KARMAKAR
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-005-003/315-A
(BARBARUAH)
|
0417007000NRG23120120230209834
|
12/01/2023
|
LAKHAN BAKTI
|
0417007WL021877
|
LAKHAN BAKTI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592181
|
|
LAKHAN BAKTI
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-005-003/317
(BARBARUAH)
|
0417007000NRG23120120230209836
|
12/01/2023
|
SRI RAJESH KAMAR
|
0417007WL021877
|
SRI RAJESH KAMAR
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592178
|
|
SRI RAJESH KAMAR
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-005-003/317-A
(BARBARUAH)
|
0417007000NRG23120120230209840
|
12/01/2023
|
MONUJ KAMAR
|
0417007WL021877
|
MONUJ KAMAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592183
|
|
MONUJ KAMAR
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-005-003/317-A
(BARBARUAH)
|
0417007000NRG23120120230209839
|
12/01/2023
|
RIBIKA BHUYAN KAMAR
|
0417007WL021877
|
RIBIKA BHUYAN KAMAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591998
|
|
RIBIKA BHUYAN KAMAR
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-005-003/330
(BARBARUAH)
|
0417007000NRG23120120230209841
|
12/01/2023
|
REKHA KAMAR
|
0417007WL021877
|
REKHA KAMAR
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591994
|
|
REKHA KAMAR
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-005-003/334
(BARBARUAH)
|
0417007000NRG23120120230209842
|
12/01/2023
|
GUNDHESWARI BAWRI
|
0417007WL021877
|
GUNDHESWARI BAWRI
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085591992
|
|
GUNDHESWARI BAWRI
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-005-003/458
(BARBARUAH)
|
0417007000NRG23120120230209847
|
12/01/2023
|
PADUM BAURI
|
0417007WL021877
|
PADUM BAURI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591979
|
|
PADUM BAURI
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-005-003/469
(BARBARUAH)
|
0417007000NRG23120120230209849
|
12/01/2023
|
SANJAY GARAIK
|
0417007WL021877
|
SANJAY GARAIK
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592179
|
|
SANJAY GARAIK
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-013-007/41-A
(RAJABHETA)
|
0417007000NRG23110120230208810
|
12/01/2023
|
TUTUMONI DAS
|
0417007WL021835
|
TUTUMONI DAS
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592177
|
|
TUTUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
67
|
BORBORUAH
|
AS-17-007-004-008/614
(NIZ MANCOTTA)
|
0417007000NRG23110120230208641
|
12/01/2023
|
MIRA SAIKIA
|
0417007WL021822
|
MIRA SAIKIA
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085591975
|
|
MIRA SAIKIA
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-007-002/11
(JAKAI)
|
0417007000NRG23110120230208477
|
12/01/2023
|
SANIA SABAR
|
0417007WL021799
|
SANIA SABAR
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592175
|
|
SANIA SABAR
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-007-006/49
(JAKAI)
|
0417007000NRG23110120230208495
|
12/01/2023
|
SUKHODA KARMAKER
|
0417007WL021801
|
SUKHODA KARMAKER
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591974
|
|
SUKHODA KARMAKER
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-007-011/91
(JAKAI)
|
0417007000NRG23110120230208483
|
12/01/2023
|
BEAUTY GOGOI
|
0417007WL021799
|
BEAUTY GOGOI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591973
|
|
BEAUTY GOGOI
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-007-011/91
(JAKAI)
|
0417007000NRG23110120230208484
|
12/01/2023
|
JAGAT GOGOI
|
0417007WL021799
|
JAGAT GOGOI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592176
|
|
JAGAT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
72
|
BORBORUAH
|
AS-17-007-007-002/273
(JAKAI)
|
0417007000NRG23110120230208480
|
12/01/2023
|
JYOTI MURAH
|
0417007WL021799
|
JYOTI MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592010
|
|
JYOTI MURAH
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-007-003/83
(JAKAI)
|
0417007000NRG23110120230208482
|
12/01/2023
|
Sanjiv Murari
|
0417007WL021799
|
Sanjiv Murari
|
00051
|
MAHB0001551
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592172
|
|
Sanjiv Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
74
|
BORBORUAH
|
AS-17-007-013-001/170
(RAJABHETA)
|
0417007000NRG23110120230209025
|
12/01/2023
|
SABINA BEGUM
|
0417007WL021841
|
SABINA BEGUM
|
00078
|
CNRB0003051
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592174
|
|
SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
75
|
BORBORUAH
|
AS-17-007-007-003/87
(JAKAI)
|
0417007000NRG23110120230208488
|
12/01/2023
|
BINANDRA SOBOR
|
0417007WL021800
|
BINANDRA SOBOR
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592001
|
|
BINANDRA SOBOR
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-013-011/186-C
(RAJABHETA)
|
0417007000NRG23110120230208989
|
12/01/2023
|
Mr TANKESWAR BORAH
|
0417007WL021840
|
Mr TANKESWAR BORAH
|
00089
|
CBIN0282943
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085592000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
77
|
BORBORUAH
|
AS-17-007-005-001/353
(BARBARUAH)
|
0417007000NRG23120120230209798
|
12/01/2023
|
LEEZA PHUKAN
|
0417007WL021877
|
LEEZA PHUKAN
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592002
|
|
LEEZA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
78
|
BORBORUAH
|
AS-17-007-013-003/493
(RAJABHETA)
|
0417007000NRG23110120230208960
|
12/01/2023
|
MAMPI DAS
|
0417007WL021840
|
MAMPI DAS
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592005
|
|
MAMPI DAS
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-013-006/327
(RAJABHETA)
|
0417007000NRG23110120230208783
|
12/01/2023
|
NARAYAN BHARALI
|
0417007WL021835
|
NARAYAN BHARALI
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592004
|
|
NARAYAN BHARALI
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-013-006/327
(RAJABHETA)
|
0417007000NRG23110120230208782
|
12/01/2023
|
RANI BHARALI
|
0417007WL021835
|
RANI BHARALI
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592003
|
|
RANI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
BORBORUAH
|
AS-17-007-013-001/168
(RAJABHETA)
|
0417007000NRG23110120230209023
|
12/01/2023
|
KIRON PASWAN DAS
|
0417007WL021841
|
KIRON PASWAN DAS
|
00176
|
IDIB000D638
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592173
|
|
KIRON PASWAN DAS
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-013-001/213
(RAJABHETA)
|
0417007000NRG23110120230209033
|
12/01/2023
|
JAMUNA DUTTA PASUWAN
|
0417007WL021841
|
JAMUNA DUTTA PASUWAN
|
00176
|
IDIB000D638
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592006
|
|
JAMUNA DUTTA PASUWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
83
|
BORBORUAH
|
AS-17-007-007-002/267
(JAKAI)
|
0417007000NRG23110120230208479
|
12/01/2023
|
LAKHINDRA TELENGA
|
0417007WL021799
|
LAKHINDRA TELENGA
|
00177
|
IOBA0000493
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592008
|
|
LAKHINDRA TELENGA
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-013-003/115
(RAJABHETA)
|
0417007000NRG23110120230208951
|
12/01/2023
|
RASHMI DAS
|
0417007WL021840
|
RASHMI DAS
|
00177
|
IOBA0000493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592007
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
85
|
BORBORUAH
|
AS-17-007-005-001/352
(BARBARUAH)
|
0417007000NRG23120120230209797
|
12/01/2023
|
BITUPAN LAHON
|
0417007WL021877
|
BITUPAN LAHON
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592009
|
|
BITUPAN LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
86
|
BORBORUAH
|
AS-17-007-004-004/71
(NIZ MANCOTTA)
|
0417007000NRG23110120230208773
|
12/01/2023
|
PADMESWAR GOGOI
|
0417007WL021834
|
PADMESWAR GOGOI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592171
|
|
PADMESWAR GOGOI
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-004-007/50-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208639
|
12/01/2023
|
SABNAM TANTI
|
0417007WL021822
|
SABNAM TANTI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592011
|
|
SABNAM TANTI
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-004-007/51-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208686
|
12/01/2023
|
JUNU KURMI
|
0417007WL021827
|
JUNU KURMI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592012
|
|
JUNU KURMI
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-007-003/83
(JAKAI)
|
0417007000NRG23110120230208481
|
12/01/2023
|
SIMA MURARI
|
0417007WL021799
|
SIMA MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591972
|
|
SIMA MURARI
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-007-003/87
(JAKAI)
|
0417007000NRG23110120230208487
|
12/01/2023
|
BENOTI SOWBOR
|
0417007WL021800
|
BENOTI SOWBOR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591971
|
|
BENOTI SOWBOR
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-007-020/15
(JAKAI)
|
0417007000NRG23110120230208489
|
12/01/2023
|
DAMUDAR SONOWAL
|
0417007WL021800
|
DAMUDAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592169
|
|
DAMUDAR SONOWAL
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-007-020/7
(JAKAI)
|
0417007000NRG23110120230208486
|
12/01/2023
|
HEMANTI SONOWAL
|
0417007WL021799
|
HEMANTI SONOWAL
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592013
|
|
HEMANTI SONOWAL
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-007-020/7
(JAKAI)
|
0417007000NRG23110120230208485
|
12/01/2023
|
KANAK SONOWAL
|
0417007WL021799
|
KANAK SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592170
|
|
KANAK SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
94
|
BORBORUAH
|
AS-17-007-013-001/197
(RAJABHETA)
|
0417007000NRG23110120230209027
|
12/01/2023
|
TRISHNA GOGOI
|
0417007WL021841
|
TRISHNA GOGOI
|
00354
|
PUNB0001120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592014
|
|
TRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
95
|
BORBORUAH
|
AS-17-007-004-007/27
(NIZ MANCOTTA)
|
0417007000NRG23110120230209095
|
12/01/2023
|
MAHESHWAR TANTI
|
0417007WL021845
|
MAHESHWAR TANTI
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592168
|
|
MAHESHWAR TANTI
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-004-007/54
(NIZ MANCOTTA)
|
0417007000NRG23110120230208640
|
12/01/2023
|
SITA MADRAJI
|
0417007WL021822
|
SITA MADRAJI
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592015
|
|
SITA MADRAJI
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-004-008/331
(NIZ MANCOTTA)
|
0417007000NRG23110120230208687
|
12/01/2023
|
RAJU TANTI
|
0417007WL021827
|
RAJU TANTI
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592016
|
|
RAJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
98
|
BORBORUAH
|
AS-17-007-005-001/225-B
(BARBARUAH)
|
0417007000NRG23120120230209794
|
12/01/2023
|
PARISMITA KONWAR
|
0417007WL021877
|
PARISMITA KONWAR
|
00354
|
PUNB0153820
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085592167
|
No Such Account
|
|
|
|
99
|
BORBORUAH
|
AS-17-007-005-001/225-B
(BARBARUAH)
|
0417007000NRG23120120230209795
|
12/01/2023
|
SANJIB KONWAR
|
0417007WL021877
|
SANJIB KONWAR
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592018
|
|
SANJIB KONWAR
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-005-003/223-A
(BARBARUAH)
|
0417007000NRG23120120230209802
|
12/01/2023
|
SOMARI KANDA
|
0417007WL021877
|
SOMARI KANDA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592017
|
|
SOMARI KANDA
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-005-003/252
(BARBARUAH)
|
0417007000NRG23120120230209812
|
12/01/2023
|
SAMELI BISHNU
|
0417007WL021877
|
SAMELI BISHNU
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592019
|
|
SAMELI BISHNU
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-005-003/270
(BARBARUAH)
|
0417007000NRG23120120230209820
|
12/01/2023
|
MOUSAM URANG
|
0417007WL021877
|
MOUSAM URANG
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592166
|
|
MOUSAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
103
|
BORBORUAH
|
AS-17-007-004-003/423
(NIZ MANCOTTA)
|
0417007000NRG23110120230209053
|
12/01/2023
|
SUJIT URANG
|
0417007WL021842
|
SUJIT URANG
|
00354
|
PUNB0204220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592162
|
|
SUJIT URANG
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-004-007/104
(NIZ MANCOTTA)
|
0417007000NRG23110120230208771
|
12/01/2023
|
ROUJA BEGUM
|
0417007WL021833
|
ROUJA BEGUM
|
00354
|
PUNB0204220
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592165
|
|
ROUJA BEGUM
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-004-007/104
(NIZ MANCOTTA)
|
0417007000NRG23110120230208770
|
12/01/2023
|
SALIM KHAN
|
0417007WL021833
|
SALIM KHAN
|
00354
|
PUNB0204220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592164
|
|
SALIM KHAN
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-004-007/139
(NIZ MANCOTTA)
|
0417007000NRG23110120230208685
|
12/01/2023
|
ALAM KHAN
|
0417007WL021827
|
ALAM KHAN
|
00354
|
PUNB0204220
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592163
|
|
ALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
107
|
BORBORUAH
|
AS-17-007-004-002/150
(NIZ MANCOTTA)
|
0417007000NRG23110120230208816
|
12/01/2023
|
REJINA BEGAM
|
0417007WL021836
|
REJINA BEGAM
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592020
|
|
REJINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
108
|
BORBORUAH
|
AS-17-007-013-001/195
(RAJABHETA)
|
0417007000NRG23110120230209026
|
12/01/2023
|
MRS SANGITA DAS
|
0417007WL021841
|
MRS SANGITA DAS
|
00354
|
PUNB0994000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592208
|
|
MRS SANGITA DAS
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-013-006/37-A
(RAJABHETA)
|
0417007000NRG23110120230208789
|
12/01/2023
|
MRS PARISMITA HAZARIKA
|
0417007WL021835
|
MRS PARISMITA HAZARIKA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592022
|
|
MRS PARISMITA HAZARIKA
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-013-006/621
(RAJABHETA)
|
0417007000NRG23110120230208790
|
12/01/2023
|
BULU DAS
|
0417007WL021835
|
BULU DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592159
|
|
BULU DAS
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-013-006/621
(RAJABHETA)
|
0417007000NRG23110120230208791
|
12/01/2023
|
MRS URMI DAS
|
0417007WL021835
|
MRS URMI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592023
|
|
MRS URMI DAS
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-013-007/16-A
(RAJABHETA)
|
0417007000NRG23110120230208797
|
12/01/2023
|
MRS RIMA DAS
|
0417007WL021835
|
MRS RIMA DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592021
|
|
MRS RIMA DAS
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-013-007/21-A
(RAJABHETA)
|
0417007000NRG23110120230208804
|
12/01/2023
|
SMT MUNU DAS
|
0417007WL021835
|
SMT MUNU DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592025
|
|
SMT MUNU DAS
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-013-007/41-A
(RAJABHETA)
|
0417007000NRG23110120230208809
|
12/01/2023
|
MRS JOLAN DAS
|
0417007WL021835
|
MRS JOLAN DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592024
|
|
MRS JOLAN DAS
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-013-007/85-A
(RAJABHETA)
|
0417007000NRG23110120230208815
|
12/01/2023
|
RUPA DAS
|
0417007WL021835
|
RUPA DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592207
|
|
RUPA DAS
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-013-011/12
(RAJABHETA)
|
0417007000NRG23110120230208975
|
12/01/2023
|
GEETALEE DAS
|
0417007WL021840
|
GEETALEE DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592161
|
|
GEETALEE DAS
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-013-011/9
(RAJABHETA)
|
0417007000NRG23110120230209018
|
12/01/2023
|
NISHAMONI DAS
|
0417007WL021840
|
NISHAMONI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592160
|
|
NISHAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
118
|
BORBORUAH
|
AS-17-007-004-004/65
(NIZ MANCOTTA)
|
0417007000NRG23110120230208589
|
12/01/2023
|
MR. RUBUL CHANDRA GOGOI
|
0417007WL021810
|
MR. RUBUL CHANDRA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592113
|
|
MR RUBUL CHANDRA GOGOI
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-004-005/106
(NIZ MANCOTTA)
|
0417007000NRG23110120230208775
|
12/01/2023
|
Mrs. BHARATI ROBIDAS
|
0417007WL021834
|
Mrs. BHARATI ROBIDAS
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592201
|
|
MRS BHARATI DAS
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-004-005/20
(NIZ MANCOTTA)
|
0417007000NRG23110120230208752
|
12/01/2023
|
Mr.PANKAJ GOGOI
|
0417007WL021832
|
Mr.PANKAJ GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592115
|
|
MR PANKAJ GOGOI
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-004-005/891
(NIZ MANCOTTA)
|
0417007000NRG23110120230208764
|
12/01/2023
|
Mrs.ANJUMA GOGOI
|
0417007WL021832
|
Mrs.ANJUMA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592205
|
|
MRS ANJUMA GOGOI
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-004-005/98
(NIZ MANCOTTA)
|
0417007000NRG23110120230209061
|
12/01/2023
|
DIPOM GOHAIN
|
0417007WL021842
|
DIPOM GOHAIN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592043
|
|
MR DIPOM GOHAIN
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-004-005/98
(NIZ MANCOTTA)
|
0417007000NRG23110120230209060
|
12/01/2023
|
TULU GOHAIN
|
0417007WL021842
|
TULU GOHAIN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592042
|
|
MRS TULU GOHAIN
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-007-020/96
(JAKAI)
|
0417007000NRG23110120230208492
|
12/01/2023
|
JATIN SONOWAL
|
0417007WL021800
|
JATIN SONOWAL
|
00415
|
SBIN0000071
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592044
|
|
MR JATIN SONOWAL
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-013-011/13
(RAJABHETA)
|
0417007000NRG23110120230208980
|
12/01/2023
|
DIPIKA DAS
|
0417007WL021840
|
DIPIKA DAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592123
|
|
MRS DIPIKA DAS
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-013-011/9
(RAJABHETA)
|
0417007000NRG23110120230209017
|
12/01/2023
|
MONURANJAN DAS
|
0417007WL021840
|
MONURANJAN DAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592117
|
|
MR MANURANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
127
|
BORBORUAH
|
AS-17-007-013-001/120
(RAJABHETA)
|
0417007000NRG23110120230209020
|
12/01/2023
|
Mr Gautam Gogoi
|
0417007WL021841
|
Mr Gautam Gogoi
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592077
|
|
MR GAUTAM GOGOI
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-013-001/122
(RAJABHETA)
|
0417007000NRG23110120230209021
|
12/01/2023
|
PURABI DAS
|
0417007WL021841
|
PURABI DAS
|
00415
|
SBIN0002051
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085592080
|
|
MRS PURABI DAS
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-013-001/199
(RAJABHETA)
|
0417007000NRG23110120230209028
|
12/01/2023
|
SHEIKH RAJIV HUSSAIN
|
0417007WL021841
|
SHEIKH RAJIV HUSSAIN
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592090
|
|
MS SHEIKH RAJIV HUSSAIN
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-013-001/40-B
(RAJABHETA)
|
0417007000NRG23110120230209035
|
12/01/2023
|
BORNALI DAS
|
0417007WL021841
|
BORNALI DAS
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592070
|
|
MRS BORNALI DAS
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-013-001/52
(RAJABHETA)
|
0417007000NRG23110120230209039
|
12/01/2023
|
DIPIKA DAS
|
0417007WL021841
|
DIPIKA DAS
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592110
|
|
MISS DIPIKA DAS
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-013-002/23-C
(RAJABHETA)
|
0417007000NRG23110120230209047
|
12/01/2023
|
JAYA GOGOI
|
0417007WL021841
|
JAYA GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592186
|
|
MRS JAYA GOGOI
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-013-002/37-A
(RAJABHETA)
|
0417007000NRG23110120230209050
|
12/01/2023
|
PAPARI GOGOI
|
0417007WL021841
|
PAPARI GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592105
|
|
MRS PAPARI GOGOI
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-013-003/115
(RAJABHETA)
|
0417007000NRG23110120230208950
|
12/01/2023
|
APURBA KUMER DAS
|
0417007WL021840
|
APURBA KUMER DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592100
|
|
MR APURBA KUMAR DAS
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-013-003/127-C
(RAJABHETA)
|
0417007000NRG23110120230208952
|
12/01/2023
|
MALOTI DAS
|
0417007WL021840
|
MALOTI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592188
|
|
MRS MALOTI DAS
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-013-003/127-C
(RAJABHETA)
|
0417007000NRG23110120230208954
|
12/01/2023
|
Mr SHEKHAR DAS
|
0417007WL021840
|
Mr SHEKHAR DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592076
|
|
MR SHEKHAR DAS
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-013-003/151-B
(RAJABHETA)
|
0417007000NRG23110120230208956
|
12/01/2023
|
DIGANTA DAS
|
0417007WL021840
|
DIGANTA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592089
|
|
MR DIGANTA DAS
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-013-003/187-A
(RAJABHETA)
|
0417007000NRG23110120230208957
|
12/01/2023
|
MONIMA DAS
|
0417007WL021840
|
MONIMA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592068
|
|
MRS MONIMA DAS
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-013-003/493
(RAJABHETA)
|
0417007000NRG23110120230208959
|
12/01/2023
|
Mr AKASH DAS
|
0417007WL021840
|
Mr AKASH DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592060
|
|
MR AKASH DAS
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-013-003/493
(RAJABHETA)
|
0417007000NRG23110120230208958
|
12/01/2023
|
Mr BISHAL DAS
|
0417007WL021840
|
Mr BISHAL DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592074
|
|
MR BISHAL DAS
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-013-006/103
(RAJABHETA)
|
0417007000NRG23110120230208779
|
12/01/2023
|
PULIN DAS
|
0417007WL021835
|
PULIN DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592055
|
|
MR PULIN DAS
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-013-006/338
(RAJABHETA)
|
0417007000NRG23110120230208785
|
12/01/2023
|
Mr Deepjyoti Das
|
0417007WL021835
|
Mr Deepjyoti Das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592079
|
|
MR DEEPJYOTI DAS
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-013-006/338
(RAJABHETA)
|
0417007000NRG23110120230208784
|
12/01/2023
|
Mrs Junti Das
|
0417007WL021835
|
Mrs Junti Das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592078
|
|
MRS JUNTI DAS
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-013-007/127
(RAJABHETA)
|
0417007000NRG23110120230208792
|
12/01/2023
|
PRAFULLA DAS
|
0417007WL021835
|
PRAFULLA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592085
|
|
MR PRAFULLA DAS
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-013-007/15
(RAJABHETA)
|
0417007000NRG23110120230208793
|
12/01/2023
|
HIMALA DAS
|
0417007WL021835
|
HIMALA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592058
|
|
MRS HIMOLA DAS
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-013-007/15
(RAJABHETA)
|
0417007000NRG23110120230208794
|
12/01/2023
|
Mr CHONARAM DAS
|
0417007WL021835
|
Mr CHONARAM DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592071
|
|
MR CHONARAM DAS
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-013-007/16-A
(RAJABHETA)
|
0417007000NRG23110120230208795
|
12/01/2023
|
JUGANATH DAS
|
0417007WL021835
|
JUGANATH DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592063
|
|
MR JAGANATH DAS
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-013-007/16-A
(RAJABHETA)
|
0417007000NRG23110120230208796
|
12/01/2023
|
MOINA DAS
|
0417007WL021835
|
MOINA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592073
|
|
MRS MOINA DAS
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-013-007/18
(RAJABHETA)
|
0417007000NRG23110120230208798
|
12/01/2023
|
RANJIT DAS
|
0417007WL021835
|
RANJIT DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592084
|
|
MR RANJIT DAS
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-013-007/18
(RAJABHETA)
|
0417007000NRG23110120230208799
|
12/01/2023
|
RUNUME DAS
|
0417007WL021835
|
RUNUME DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592057
|
|
MR RANJIT DAS
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-013-007/2-A
(RAJABHETA)
|
0417007000NRG23110120230208800
|
12/01/2023
|
GULENA BEGAM
|
0417007WL021835
|
GULENA BEGAM
|
00415
|
SBIN0002051
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085592054
|
Account closed
|
|
|
|
152
|
BORBORUAH
|
AS-17-007-013-007/2-A
(RAJABHETA)
|
0417007000NRG23110120230208801
|
12/01/2023
|
SHAIFUDDIN AHMED
|
0417007WL021835
|
SHAIFUDDIN AHMED
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592049
|
|
MR SHAIFUDDIN AHMED
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-013-007/20-A
(RAJABHETA)
|
0417007000NRG23110120230208803
|
12/01/2023
|
JONALI DAS
|
0417007WL021835
|
JONALI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592050
|
|
MR JONALI DAS
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-013-007/20-A
(RAJABHETA)
|
0417007000NRG23110120230208802
|
12/01/2023
|
TANKESWAR DAS
|
0417007WL021835
|
TANKESWAR DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085592045
|
Account closed
|
|
|
|
155
|
BORBORUAH
|
AS-17-007-013-007/27
(RAJABHETA)
|
0417007000NRG23110120230208806
|
12/01/2023
|
RUPAM DAS
|
0417007WL021835
|
RUPAM DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592083
|
|
MR ROPAM DAS
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-013-007/51
(RAJABHETA)
|
0417007000NRG23110120230208812
|
12/01/2023
|
RUPA DAS
|
0417007WL021835
|
RUPA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592066
|
|
MRS RUPA DAS
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-013-007/51-A
(RAJABHETA)
|
0417007000NRG23110120230208813
|
12/01/2023
|
ATUL DAS
|
0417007WL021835
|
ATUL DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592062
|
|
MR ATUL DAS
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-013-007/85-A
(RAJABHETA)
|
0417007000NRG23110120230208814
|
12/01/2023
|
JYOTI KUMAR DAS
|
0417007WL021835
|
JYOTI KUMAR DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592061
|
|
MR JYOTI KUMAR DAS
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-013-007/90-A
(RAJABHETA)
|
0417007000NRG23110120230208963
|
12/01/2023
|
DHARMINDRA BOGOHAIN
|
0417007WL021840
|
DHARMINDRA BOGOHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592102
|
|
DHARMINDRA BORGOHAIN
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-013-011/10
(RAJABHETA)
|
0417007000NRG23110120230208969
|
12/01/2023
|
BONTI CHETIA
|
0417007WL021840
|
BONTI CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592052
|
|
MRS BONTI CHETIA
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-013-011/11-C
(RAJABHETA)
|
0417007000NRG23110120230208970
|
12/01/2023
|
bhaskar das
|
0417007WL021840
|
bhaskar das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592046
|
|
MR BHASKAR DAS
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-013-011/115-A
(RAJABHETA)
|
0417007000NRG23110120230208973
|
12/01/2023
|
HEMANTA BORUAH
|
0417007WL021840
|
HEMANTA BORUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592051
|
|
MR HEMANTA BARUAH
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-013-011/12
(RAJABHETA)
|
0417007000NRG23110120230208974
|
12/01/2023
|
anjan das
|
0417007WL021840
|
anjan das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592104
|
|
MR ANJAN DAS
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-013-011/129
(RAJABHETA)
|
0417007000NRG23110120230208977
|
12/01/2023
|
HEMANTA DAS
|
0417007WL021840
|
HEMANTA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592192
|
|
MR HEMONTA DAS
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-013-011/129
(RAJABHETA)
|
0417007000NRG23110120230208978
|
12/01/2023
|
Mrs JUNMONI DAS
|
0417007WL021840
|
Mrs JUNMONI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592086
|
|
MRS JUNMONI DAS
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-013-011/13
(RAJABHETA)
|
0417007000NRG23110120230208979
|
12/01/2023
|
rahul das
|
0417007WL021840
|
rahul das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592112
|
|
MR RAHUL DAS
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-013-011/17
(RAJABHETA)
|
0417007000NRG23110120230208983
|
12/01/2023
|
BHULA GOGOI
|
0417007WL021840
|
BHULA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592047
|
|
MR BHOLA GOGOI
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-013-011/184-B
(RAJABHETA)
|
0417007000NRG23110120230208987
|
12/01/2023
|
BEAUTY BORA
|
0417007WL021840
|
BEAUTY BORA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592095
|
|
MRS BEAUTY BORAH
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-013-011/194
(RAJABHETA)
|
0417007000NRG23110120230208990
|
12/01/2023
|
SRI ROBIN HAZARIKA
|
0417007WL021840
|
SRI ROBIN HAZARIKA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592194
|
|
MR RABIN HAZARIKA
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-013-011/2
(RAJABHETA)
|
0417007000NRG23110120230208992
|
12/01/2023
|
MAHANANDA DAS
|
0417007WL021840
|
MAHANANDA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592048
|
|
MR MAHANANDA DAS
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-013-011/202
(RAJABHETA)
|
0417007000NRG23110120230208993
|
12/01/2023
|
DILIP CHETIA
|
0417007WL021840
|
DILIP CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592065
|
|
MR DILIP CHETIA
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-013-011/22
(RAJABHETA)
|
0417007000NRG23110120230208997
|
12/01/2023
|
CHIRANJIB GOGOI
|
0417007WL021840
|
CHIRANJIB GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592075
|
|
MR CHIRANJIB GOGOI
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-013-011/22
(RAJABHETA)
|
0417007000NRG23110120230208996
|
12/01/2023
|
REKHA GOGOI
|
0417007WL021840
|
REKHA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592111
|
|
MRS REKHA GOGOI
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-013-011/27
(RAJABHETA)
|
0417007000NRG23110120230208998
|
12/01/2023
|
PRADIP DAS
|
0417007WL021840
|
PRADIP DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592069
|
|
MR PRODIP DAS
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-013-011/30
(RAJABHETA)
|
0417007000NRG23110120230208999
|
12/01/2023
|
RANA DAS
|
0417007WL021840
|
RANA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592056
|
|
MR RANA DAS
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-013-011/33
(RAJABHETA)
|
0417007000NRG23110120230209001
|
12/01/2023
|
Mr RAJIB DAS
|
0417007WL021840
|
Mr RAJIB DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592098
|
|
MR RAJIB DAS
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-013-011/35
(RAJABHETA)
|
0417007000NRG23110120230209002
|
12/01/2023
|
ANANDA DAS
|
0417007WL021840
|
ANANDA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592091
|
|
MR ANANDA DAS
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-013-011/35-A
(RAJABHETA)
|
0417007000NRG23110120230209005
|
12/01/2023
|
PRAFULLA DAS
|
0417007WL021840
|
PRAFULLA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592072
|
|
MR PRAFULLA DAS
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-013-011/35-A
(RAJABHETA)
|
0417007000NRG23110120230209004
|
12/01/2023
|
RUPJYOTI DAS
|
0417007WL021840
|
RUPJYOTI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592053
|
|
MR RUPJYOTI DAS
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-013-011/45
(RAJABHETA)
|
0417007000NRG23110120230209008
|
12/01/2023
|
PRANOB GOGO
|
0417007WL021840
|
PRANOB GOGO
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592064
|
|
MRS JUNMONI GOGOI
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-013-011/6-B
(RAJABHETA)
|
0417007000NRG23110120230209010
|
12/01/2023
|
SUBHA RANI CHETIA DAS
|
0417007WL021840
|
SUBHA RANI CHETIA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592059
|
|
MRS SUBHA RANI CHETIA DAS
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-013-011/7
(RAJABHETA)
|
0417007000NRG23110120230209012
|
12/01/2023
|
BINA DAS
|
0417007WL021840
|
BINA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592190
|
|
MRS BINA DAS
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-013-011/7
(RAJABHETA)
|
0417007000NRG23110120230209011
|
12/01/2023
|
JURI DAS
|
0417007WL021840
|
JURI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592067
|
|
MRS JURI DAS
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-013-011/72
(RAJABHETA)
|
0417007000NRG23110120230209013
|
12/01/2023
|
RANJAN GOGOI
|
0417007WL021840
|
RANJAN GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592191
|
|
MR RANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
185
|
BORBORUAH
|
AS-17-007-004-002/129
(NIZ MANCOTTA)
|
0417007000NRG23110120230208682
|
12/01/2023
|
PAWAN GOGOI
|
0417007WL021827
|
PAWAN GOGOI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592092
|
|
MR PAWAN GOGOI
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-004-003/581
(NIZ MANCOTTA)
|
0417007000NRG23110120230208818
|
12/01/2023
|
MRS PROMILA DAS
|
0417007WL021836
|
MRS PROMILA DAS
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592185
|
|
MRS PROMILA DAS
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-004-003/581
(NIZ MANCOTTA)
|
0417007000NRG23110120230208819
|
12/01/2023
|
SONU DAS
|
0417007WL021836
|
SONU DAS
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592189
|
|
MR SONU DAS
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-004-004/109
(NIZ MANCOTTA)
|
0417007000NRG23110120230208767
|
12/01/2023
|
MRS. KUNJALATA PHUKAN
|
0417007WL021833
|
MRS. KUNJALATA PHUKAN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591987
|
|
MRS KUNJALATA PHUKAN
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-004-004/5
(NIZ MANCOTTA)
|
0417007000NRG23110120230208940
|
12/01/2023
|
PADMINI PHUKAN
|
0417007WL021839
|
PADMINI PHUKAN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592093
|
|
MRS PADMINI PHUKAN
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-004-004/5
(NIZ MANCOTTA)
|
0417007000NRG23110120230208939
|
12/01/2023
|
RATNESWAR PHUKAN
|
0417007WL021839
|
RATNESWAR PHUKAN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592187
|
|
MR RATNESWAR PHUKAN
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-004-005/117
(NIZ MANCOTTA)
|
0417007000NRG23110120230208683
|
12/01/2023
|
BIJOY PHUKAN
|
0417007WL021827
|
BIJOY PHUKAN
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592087
|
|
MR BIJOY PHUKAN
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-004-005/25
(NIZ MANCOTTA)
|
0417007000NRG23110120230209056
|
12/01/2023
|
RAJU BARUAH
|
0417007WL021842
|
RAJU BARUAH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592081
|
|
MR RAJU BORUAH
|
()
|
|
193
|
BORBORUAH
|
AS-17-007-004-005/29-B
(NIZ MANCOTTA)
|
0417007000NRG23110120230208753
|
12/01/2023
|
MS. SEWALI PATRA PHUKAN
|
0417007WL021832
|
MS. SEWALI PATRA PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591984
|
|
MS SEWALI PATRA PHUKAN
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-004-005/30
(NIZ MANCOTTA)
|
0417007000NRG23110120230208754
|
12/01/2023
|
MRS. SABITA PHUKAN
|
0417007WL021832
|
MRS. SABITA PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592082
|
|
MRS SABITA PHUKAN
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-004-005/701
(NIZ MANCOTTA)
|
0417007000NRG23110120230208778
|
12/01/2023
|
Mrs.MAMPI GOGOI
|
0417007WL021834
|
Mrs.MAMPI GOGOI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592094
|
|
MRS MAMPI GOGOI
|
()
|
|
196
|
BORBORUAH
|
AS-17-007-004-005/78
(NIZ MANCOTTA)
|
0417007000NRG23110120230208821
|
12/01/2023
|
Mr.JAYANTA DUTTA
|
0417007WL021836
|
Mr.JAYANTA DUTTA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591983
|
|
MR JAYANTA DUTTA
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-004-005/891
(NIZ MANCOTTA)
|
0417007000NRG23110120230208763
|
12/01/2023
|
KABIRAM DOIMARI
|
0417007WL021832
|
KABIRAM DOIMARI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591986
|
|
MR KABIRAM DOIMARI
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-004-005/90
(NIZ MANCOTTA)
|
0417007000NRG23110120230208946
|
12/01/2023
|
MOMI SONOWAL
|
0417007WL021839
|
MOMI SONOWAL
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592088
|
|
MRS MOMI SONOWAL
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-004-005/90
(NIZ MANCOTTA)
|
0417007000NRG23110120230208945
|
12/01/2023
|
Mr.LAKSHIRAM MECH
|
0417007WL021839
|
Mr.LAKSHIRAM MECH
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591985
|
|
MR LAKSHIRAM MECH
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-013-011/12
(RAJABHETA)
|
0417007000NRG23110120230208976
|
12/01/2023
|
RITUMONI GOGOI
|
0417007WL021840
|
RITUMONI GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085591982
|
|
MISS RITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
201
|
BORBORUAH
|
AS-17-007-004-002/147
(NIZ MANCOTTA)
|
0417007000NRG23110120230208765
|
12/01/2023
|
RAMAJAN ALI
|
0417007WL021833
|
RAMAJAN ALI
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592097
|
|
MR RAMAJAN ALI
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-004-002/152
(NIZ MANCOTTA)
|
0417007000NRG23110120230208817
|
12/01/2023
|
AJAD ALI
|
0417007WL021836
|
AJAD ALI
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592096
|
|
MR AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
203
|
BORBORUAH
|
AS-17-007-005-001/194
(BARBARUAH)
|
0417007000NRG23120120230209792
|
12/01/2023
|
GITIMONI DEHINGIA
|
0417007WL021877
|
GITIMONI DEHINGIA
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592193
|
|
MRS GITIMONI DIHINGIA
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-005-003/270
(BARBARUAH)
|
0417007000NRG23120120230209823
|
12/01/2023
|
SUNIA NAGBANCHI
|
0417007WL021877
|
SUNIA NAGBANCHI
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592099
|
|
MS SUNITA NAGBANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
205
|
BORBORUAH
|
AS-17-007-004-005/103-B
(NIZ MANCOTTA)
|
0417007000NRG23110120230208774
|
12/01/2023
|
NIRADA DEKA
|
0417007WL021834
|
NIRADA DEKA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592203
|
|
MRS NIRADA DEKA
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-004-005/111
(NIZ MANCOTTA)
|
0417007000NRG23110120230208751
|
12/01/2023
|
BITUPAN PHUKAN
|
0417007WL021832
|
BITUPAN PHUKAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592101
|
|
MR BITUPAN PHUKAN
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-004-005/117
(NIZ MANCOTTA)
|
0417007000NRG23110120230208684
|
12/01/2023
|
RUPANTI PHUKAN
|
0417007WL021827
|
RUPANTI PHUKAN
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592119
|
|
MRS RUPANTI PHUKAN
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-004-005/14
(NIZ MANCOTTA)
|
0417007000NRG23110120230208941
|
12/01/2023
|
MRS. DIPALI MECH
|
0417007WL021839
|
MRS. DIPALI MECH
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085591988
|
|
MRS DIPALI MECH
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-004-010/40
(NIZ MANCOTTA)
|
0417007000NRG23110120230209097
|
12/01/2023
|
Mr. PREMALAL BARAIK
|
0417007WL021845
|
Mr. PREMALAL BARAIK
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591990
|
|
MR PREMALAL BARAIK
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-004-010/40
(NIZ MANCOTTA)
|
0417007000NRG23110120230209096
|
12/01/2023
|
MRS. MAYA BORAIK
|
0417007WL021845
|
MRS. MAYA BORAIK
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592197
|
|
MRS MAYA BORAIK
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-004-010/53
(NIZ MANCOTTA)
|
0417007000NRG23110120230208949
|
12/01/2023
|
BISHNU BHUYAN
|
0417007WL021839
|
BISHNU BHUYAN
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592196
|
|
MR BISHNU BHUYAN
|
()
|
|
212
|
BORBORUAH
|
AS-17-007-007-002/267
(JAKAI)
|
0417007000NRG23110120230208478
|
12/01/2023
|
JAYMATI TELENGA
|
0417007WL021799
|
JAYMATI TELENGA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592103
|
|
MRS JAYMATI TELENGA
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-013-001/107
(RAJABHETA)
|
0417007000NRG23110120230209019
|
12/01/2023
|
DIMPI DAS
|
0417007WL021841
|
DIMPI DAS
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592195
|
|
MISS DIMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
214
|
BORBORUAH
|
AS-17-007-013-003/517
(RAJABHETA)
|
0417007000NRG23110120230208961
|
12/01/2023
|
Mrs NITALI DAS
|
0417007WL021840
|
Mrs NITALI DAS
|
00415
|
SBIN0012978
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592133
|
|
MRS NITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
215
|
BORBORUAH
|
AS-17-007-013-001/202
(RAJABHETA)
|
0417007000NRG23110120230209030
|
12/01/2023
|
SALMA BEGUM
|
0417007WL021841
|
SALMA BEGUM
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592198
|
|
MRS SALMA BEGUM
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-013-001/405
(RAJABHETA)
|
0417007000NRG23110120230209037
|
12/01/2023
|
Nurabja Begum
|
0417007WL021841
|
Nurabja Begum
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592124
|
|
MRS NURABJA BEGUM
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-013-001/405
(RAJABHETA)
|
0417007000NRG23110120230209036
|
12/01/2023
|
Shaik Ajmul
|
0417007WL021841
|
Shaik Ajmul
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592125
|
|
MR SHAIK AJMUL
|
()
|
|
218
|
BORBORUAH
|
AS-17-007-013-001/44
(RAJABHETA)
|
0417007000NRG23110120230209038
|
12/01/2023
|
Mrs HEMANTI BARUAH
|
0417007WL021841
|
Mrs HEMANTI BARUAH
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592129
|
|
MRS HEMANTI BARUAH
|
()
|
|
219
|
BORBORUAH
|
AS-17-007-013-001/73
(RAJABHETA)
|
0417007000NRG23110120230209040
|
12/01/2023
|
Mrs BONTI RAJKHOWA
|
0417007WL021841
|
Mrs BONTI RAJKHOWA
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592127
|
|
MRS BONTI RAJKHOWA
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-013-001/93
(RAJABHETA)
|
0417007000NRG23110120230209041
|
12/01/2023
|
Mrs GULENA KHATUN
|
0417007WL021841
|
Mrs GULENA KHATUN
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592135
|
|
MRS GULENA KHATUN
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-013-001/94
(RAJABHETA)
|
0417007000NRG23110120230209042
|
12/01/2023
|
RUNUMI SAH
|
0417007WL021841
|
RUNUMI SAH
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085591989
|
|
MRS RUNUMI SAH
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-013-002/21-B
(RAJABHETA)
|
0417007000NRG23110120230209045
|
12/01/2023
|
Mrs RIMA GOGOI
|
0417007WL021841
|
Mrs RIMA GOGOI
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085592126
|
|
MRS RIMA GOGOI
|
()
|
|
223
|
BORBORUAH
|
AS-17-007-013-006/103
(RAJABHETA)
|
0417007000NRG23110120230208780
|
12/01/2023
|
SABITA DAS
|
0417007WL021835
|
SABITA DAS
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592134
|
|
MRS SABITA DAS
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-013-006/325
(RAJABHETA)
|
0417007000NRG23110120230208781
|
12/01/2023
|
Mrs JYOTI DAS KAUR
|
0417007WL021835
|
Mrs JYOTI DAS KAUR
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592131
|
|
MRS JYOTI DAS KAUR
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-013-011/184-A
(RAJABHETA)
|
0417007000NRG23110120230208985
|
12/01/2023
|
TRISHNA BORAH
|
0417007WL021840
|
TRISHNA BORAH
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592107
|
|
MS TRISHNA BORAH
|
()
|
|
226
|
BORBORUAH
|
AS-17-007-013-011/184-B
(RAJABHETA)
|
0417007000NRG23110120230208988
|
12/01/2023
|
MAINA BORAH
|
0417007WL021840
|
MAINA BORAH
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592108
|
|
MR MAINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
227
|
BORBORUAH
|
AS-17-007-004-005/18
(NIZ MANCOTTA)
|
0417007000NRG23110120230208944
|
12/01/2023
|
MRS. USHA HAZARIKA KONCH
|
0417007WL021839
|
MRS. USHA HAZARIKA KONCH
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592199
|
|
MRS USHA HAZARIKA KONCH
|
()
|
|
228
|
BORBORUAH
|
AS-17-007-004-005/89
(NIZ MANCOTTA)
|
0417007000NRG23110120230208762
|
12/01/2023
|
MRS. URMILA SENAPOTI GOHAIN
|
0417007WL021832
|
MRS. URMILA SENAPOTI GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592114
|
|
MRS URMILA SENAPOTI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
229
|
BORBORUAH
|
AS-17-007-004-004/274
(NIZ MANCOTTA)
|
0417007000NRG23110120230208588
|
12/01/2023
|
ARUP GOGOI
|
0417007WL021810
|
ARUP GOGOI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592202
|
|
ARUP GOGOI
|
()
|
|
230
|
BORBORUAH
|
AS-17-007-004-005/14
(NIZ MANCOTTA)
|
0417007000NRG23110120230208942
|
12/01/2023
|
DHOJEN MECH
|
0417007WL021839
|
DHOJEN MECH
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592128
|
|
DHOJEN MECH
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-004-006/46-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208600
|
12/01/2023
|
HAREN HAZARIKA
|
0417007WL021813
|
HAREN HAZARIKA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592106
|
|
HAREN HAZARIKA
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-004-006/75
(NIZ MANCOTTA)
|
0417007000NRG23110120230208822
|
12/01/2023
|
BANITA DEHINGIA
|
0417007WL021836
|
BANITA DEHINGIA
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592109
|
|
BANITA DEHINGIA
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-004-006/75
(NIZ MANCOTTA)
|
0417007000NRG23110120230208823
|
12/01/2023
|
DILIP KUMAR DIHINGIA
|
0417007WL021836
|
DILIP KUMAR DIHINGIA
|
00462
|
UCBA0001254
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592204
|
|
DILIP KUMAR DIHINGIA
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-004-006/75-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208948
|
12/01/2023
|
ANJANA DIHINGIA
|
0417007WL021839
|
ANJANA DIHINGIA
|
00462
|
UCBA0001254
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085592200
|
|
ANJANA DIHINGIA
|
()
|
|
235
|
BORBORUAH
|
AS-17-007-004-006/75-A
(NIZ MANCOTTA)
|
0417007000NRG23110120230208947
|
12/01/2023
|
DIPAK DIHINGIA
|
0417007WL021839
|
DIPAK DIHINGIA
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085592116
|
|
DIPAK DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
236
|
BORBORUAH
|
AS-17-007-005-001/353
(BARBARUAH)
|
0417007000NRG23120120230209799
|
12/01/2023
|
SACHIN PHUKAN
|
0417007WL021877
|
SACHIN PHUKAN
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085592118
|
|
SACHIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
237
|
BORBORUAH
|
AS-17-007-013-006/340
(RAJABHETA)
|
0417007000NRG23110120230208787
|
12/01/2023
|
MR FANIDHAR DAS
|
0417007WL021835
|
MR FANIDHAR DAS
|
00468
|
UBIN0538612
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592132
|
|
MR FANIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
BORBORUAH
|
AS-17-007-013-011/184-A
(RAJABHETA)
|
0417007000NRG23110120230208986
|
12/01/2023
|
MR PANKAJ BORAH
|
0417007WL021840
|
MR PANKAJ BORAH
|
00468
|
UBIN0560871
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085592136
|
|
MR PANKAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370522
|
370522
|
|
|
|
|
|
|
|