|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBORUAH
|
AS-17-007-001-007/40
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076190
|
12/07/2022
|
BINA HAZARIKA
|
0417007WL004042
|
BINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096502
|
|
BINA HAZARIKA
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-001-008/155-A
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076195
|
12/07/2022
|
Deepika Konwar Mech
|
0417007WL004042
|
Deepika Konwar Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096632
|
|
Deepika Konwar Mech
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-001-008/190-A
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076197
|
12/07/2022
|
RADHA RANI BARMAN
|
0417007WL004042
|
RADHA RANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096508
|
|
RADHA RANI BARMAN
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-001-008/210-A
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076198
|
12/07/2022
|
DALIMAI SAIKIA MECH
|
0417007WL004042
|
DALIMAI SAIKIA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096506
|
|
DALIMAI SAIKIA MECH
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-001-008/2693
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076204
|
12/07/2022
|
NAVA KUMAR HAZARIKA
|
0417007WL004042
|
NAVA KUMAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096504
|
|
NAVA KUMAR HAZARIKA
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-001-008/353
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076209
|
12/07/2022
|
KAMINI TALUKDAR
|
0417007WL004042
|
KAMINI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096631
|
|
KAMINI TALUKDAR
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-001-014/289-B
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076593
|
12/07/2022
|
AJANTA DAS
|
0417007WL004095
|
AJANTA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096507
|
|
AJANTA DAS
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-001-016/143
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076224
|
12/07/2022
|
RANI DEORI
|
0417007WL004042
|
RANI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096503
|
|
RANI DEORI
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-002-004/208
(DULIA KAKOTI)
|
0417007000NRG23120720220076861
|
12/07/2022
|
LILA KANTA BORAH
|
0417007WL004128
|
LILA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096512
|
|
LILA KANTA BORAH
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-002-004/208
(DULIA KAKOTI)
|
0417007000NRG23120720220076860
|
12/07/2022
|
PRATIVA BORAH
|
0417007WL004128
|
PRATIVA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096513
|
|
PRATIVA BORAH
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-002-005/166
(DULIA KAKOTI)
|
0417007000NRG23120720220076862
|
12/07/2022
|
TILUTAMA SONOWAL
|
0417007WL004128
|
TILUTAMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096511
|
|
TILUTAMA SONOWAL
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-007-001/117
(JAKAI)
|
0417007000NRG23100720220075691
|
12/07/2022
|
GITA BOISTAM
|
0417007WL003915
|
GITA BOISTAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096510
|
|
GITA BOISTAM
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-007-007/1
(JAKAI)
|
0417007000NRG23100720220075695
|
12/07/2022
|
SWOPNA MURAH
|
0417007WL003915
|
SWOPNA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096509
|
|
SWOPNA MURAH
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-007-012/73
(JAKAI)
|
0417007000NRG23100720220075654
|
12/07/2022
|
BISHNU KONWAR
|
0417007WL003907
|
BISHNU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096505
|
|
BISHNU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
15
|
BORBORUAH
|
AS-17-007-008-014/130
(KOLAKHOWA)
|
0417007000NRG23120720220076772
|
12/07/2022
|
KANAK YEIN
|
0417007WL004115
|
KANAK YEIN
|
00032
|
UTIB0000843
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096396
|
|
KANAK YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
BORBORUAH
|
AS-17-007-007-007/4
(JAKAI)
|
0417007000NRG23100720220075682
|
12/07/2022
|
MALATI KURMI
|
0417007WL003912
|
MALATI KURMI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096666
|
|
MALATI KURMI
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-007-020/131
(JAKAI)
|
0417007000NRG23100720220075631
|
12/07/2022
|
BHARATI SONOWAL
|
0417007WL003903
|
BHARATI SONOWAL
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096399
|
|
BHARATI SONOWAL
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-007-021/116
(JAKAI)
|
0417007000NRG23100720220075676
|
12/07/2022
|
RUDRA MECH
|
0417007WL003911
|
RUDRA MECH
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096665
|
|
RUDRA MECH
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-008-014/16
(KOLAKHOWA)
|
0417007000NRG23120720220076744
|
12/07/2022
|
YAKAMONI PANGING
|
0417007WL004112
|
YAKAMONI PANGING
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096397
|
|
YAKAMONI PANGING
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-013-005/600
(RAJABHETA)
|
0417007000NRG23110720220076127
|
12/07/2022
|
MR NANDU YADAV
|
0417007WL004017
|
MR NANDU YADAV
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096398
|
|
MR NANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
21
|
BORBORUAH
|
AS-17-007-002-005/189
(DULIA KAKOTI)
|
0417007000NRG23120720220076851
|
12/07/2022
|
NIRON SONOWAL
|
0417007WL004127
|
NIRON SONOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096405
|
|
NIRON SONOWAL
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-002-005/218
(DULIA KAKOTI)
|
0417007000NRG23120720220076852
|
12/07/2022
|
BABI HAZARIKA
|
0417007WL004127
|
BABI HAZARIKA
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096402
|
|
BABI HAZARIKA
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-002-005/218
(DULIA KAKOTI)
|
0417007000NRG23120720220076855
|
12/07/2022
|
NAINA SONOWAL
|
0417007WL004127
|
NAINA SONOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096404
|
|
NAINA SONOWAL
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-002-012/373
(DULIA KAKOTI)
|
0417007000NRG23120720220076858
|
12/07/2022
|
BIKASH SONOWAL
|
0417007WL004127
|
BIKASH SONOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096403
|
|
BIKASH SONOWAL
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-002-012/373
(DULIA KAKOTI)
|
0417007000NRG23120720220076857
|
12/07/2022
|
SANJAY HAZARIKA
|
0417007WL004127
|
SANJAY HAZARIKA
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096401
|
|
SANJAY HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
26
|
BORBORUAH
|
AS-17-007-007-002/11
(JAKAI)
|
0417007000NRG23100720220075638
|
12/07/2022
|
SANIA SABAR
|
0417007WL003905
|
SANIA SABAR
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096421
|
|
SANIA SABAR
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-007-002/253
(JAKAI)
|
0417007000NRG23100720220075678
|
12/07/2022
|
JAUNI MURA
|
0417007WL003912
|
JAUNI MURA
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096412
|
|
JAUNI MURA
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-007-003/121-A
(JAKAI)
|
0417007000NRG23100720220075625
|
12/07/2022
|
BHODARAM SWARGIARI
|
0417007WL003903
|
BHODARAM SWARGIARI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096420
|
|
BHODARAM SWARGIARI
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-007-003/139
(JAKAI)
|
0417007000NRG23100720220075635
|
12/07/2022
|
MINAKHI MURARI
|
0417007WL003904
|
MINAKHI MURARI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096415
|
|
MINAKHI MURARI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-007-003/141
(JAKAI)
|
0417007000NRG23100720220075705
|
12/07/2022
|
BINOTI MURARI
|
0417007WL003917
|
BINOTI MURARI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096414
|
|
BINOTI MURARI
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-007-003/145
(JAKAI)
|
0417007000NRG23100720220075670
|
12/07/2022
|
BIKRAM YADAV
|
0417007WL003911
|
BIKRAM YADAV
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096417
|
|
BIKRAM YADAV
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-007-003/162
(JAKAI)
|
0417007000NRG23100720220075637
|
12/07/2022
|
PRAKASH GOWALA
|
0417007WL003904
|
PRAKASH GOWALA
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096413
|
|
PRAKASH GOWALA
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-007-007/51
(JAKAI)
|
0417007000NRG23100720220075698
|
12/07/2022
|
BIRSI MURAH
|
0417007WL003916
|
BIRSI MURAH
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096661
|
|
BIRSI MURAH
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-007-011/242
(JAKAI)
|
0417007000NRG23100720220075629
|
12/07/2022
|
ANJALI GOGOI
|
0417007WL003903
|
ANJALI GOGOI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096419
|
|
ANJALI GOGOI
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-007-011/91
(JAKAI)
|
0417007000NRG23100720220075652
|
12/07/2022
|
BEAUTY GOGOI
|
0417007WL003907
|
BEAUTY GOGOI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096660
|
|
BEAUTY GOGOI
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-007-011/91
(JAKAI)
|
0417007000NRG23100720220075653
|
12/07/2022
|
JAGAT GOGOI
|
0417007WL003907
|
JAGAT GOGOI
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096411
|
|
JAGAT GOGOI
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-007-020/86
(JAKAI)
|
0417007000NRG23100720220075656
|
12/07/2022
|
JALIL SONOWAL
|
0417007WL003907
|
JALIL SONOWAL
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096418
|
|
JALIL SONOWAL
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-007-023/51
(JAKAI)
|
0417007000NRG23120720220076542
|
12/07/2022
|
PRASANNAJIT KALITA
|
0417007WL004093
|
PRASANNAJIT KALITA
|
00048
|
BKID0005038
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096416
|
|
PRASANNAJIT KALITA
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-007-023/67-A
(JAKAI)
|
0417007000NRG23120720220076549
|
12/07/2022
|
ROBI KALITA
|
0417007WL004093
|
ROBI KALITA
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096406
|
|
ROBI KALITA
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-007-023/70
(JAKAI)
|
0417007000NRG23120720220076550
|
12/07/2022
|
MADHUIJYA KALITA
|
0417007WL004093
|
MADHUIJYA KALITA
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096410
|
|
MADHUIJYA KALITA
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-007-028/38
(JAKAI)
|
0417007000NRG23100720220075708
|
12/07/2022
|
KARTIK LOHAR
|
0417007WL003917
|
KARTIK LOHAR
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096662
|
|
KARTIK LOHAR
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-008-006/198
(KOLAKHOWA)
|
0417007000NRG23120720220076613
|
12/07/2022
|
JUNALI DAS
|
0417007WL004099
|
JUNALI DAS
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096409
|
|
JUNALI DAS
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-008-006/198
(KOLAKHOWA)
|
0417007000NRG23120720220076614
|
12/07/2022
|
SRI BHUDHAR DAS
|
0417007WL004099
|
SRI BHUDHAR DAS
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096408
|
|
SRI BHUDHAR DAS
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-008-014/211
(KOLAKHOWA)
|
0417007000NRG23120720220076759
|
12/07/2022
|
Taman Panging
|
0417007WL004113
|
Taman Panging
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096407
|
|
Taman Panging
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-008-014/237
(KOLAKHOWA)
|
0417007000NRG23120720220076627
|
12/07/2022
|
AKHIL TAYE
|
0417007WL004099
|
AKHIL TAYE
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096663
|
|
AKHIL TAYE
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-008-018/104-B
(KOLAKHOWA)
|
0417007000NRG23120720220076778
|
12/07/2022
|
ALPANA GOGOI BORAH
|
0417007WL004115
|
ALPANA GOGOI BORAH
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096664
|
|
ALPANA GOGOI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
47
|
BORBORUAH
|
AS-17-007-001-014/840
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076222
|
12/07/2022
|
SANDEEP BORAH
|
0417007WL004042
|
SANDEEP BORAH
|
00051
|
MAHB0001551
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096649
|
|
SANDEEP BORAH
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-007-002/120
(JAKAI)
|
0417007000NRG23100720220075704
|
12/07/2022
|
USHA SWARGIARY
|
0417007WL003917
|
USHA SWARGIARY
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096456
|
|
USHA SWARGIARY
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-007-002/127
(JAKAI)
|
0417007000NRG23100720220075632
|
12/07/2022
|
GOBIN GOWALA
|
0417007WL003904
|
GOBIN GOWALA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096454
|
|
GOBIN GOWALA
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-007-002/257
(JAKAI)
|
0417007000NRG23100720220075633
|
12/07/2022
|
MIRA MURAH
|
0417007WL003904
|
MIRA MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096453
|
|
MIRA MURAH
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-007-002/273
(JAKAI)
|
0417007000NRG23100720220075680
|
12/07/2022
|
JYOTI MURAH
|
0417007WL003912
|
JYOTI MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096452
|
|
JYOTI MURAH
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-007-002/274
(JAKAI)
|
0417007000NRG23100720220075639
|
12/07/2022
|
SABITRI MURAH
|
0417007WL003905
|
SABITRI MURAH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096451
|
|
SABITRI MURAH
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-007-003/46
(JAKAI)
|
0417007000NRG23100720220075697
|
12/07/2022
|
Mrs BIDYABOTY KALONDI
|
0417007WL003916
|
Mrs BIDYABOTY KALONDI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096455
|
|
Mrs BIDYABOTY KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
54
|
BORBORUAH
|
AS-17-007-013-007/527
(RAJABHETA)
|
0417007000NRG23110720220076120
|
12/07/2022
|
Mrs DULU DEHINGIA
|
0417007WL004013
|
Mrs DULU DEHINGIA
|
00078
|
CNRB0017390
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096445
|
|
Mrs DULU DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
BORBORUAH
|
AS-17-007-001-008/222
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076199
|
12/07/2022
|
RITA SHARMA
|
0417007WL004042
|
RITA SHARMA
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096425
|
|
RITA SHARMA
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-007-003/142
(JAKAI)
|
0417007000NRG23100720220075641
|
12/07/2022
|
MRS ANJOLI GOWALA
|
0417007WL003905
|
MRS ANJOLI GOWALA
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096658
|
|
MRS ANJOLI GOWALA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-007-003/87
(JAKAI)
|
0417007000NRG23100720220075673
|
12/07/2022
|
BINANDRA SOBOR
|
0417007WL003911
|
BINANDRA SOBOR
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096426
|
|
BINANDRA SOBOR
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-007-006/51
(JAKAI)
|
0417007000NRG23100720220075681
|
12/07/2022
|
MANESHWAR KARMAKAR
|
0417007WL003912
|
MANESHWAR KARMAKAR
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096429
|
|
MANESHWAR KARMAKAR
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-007-006/52
(JAKAI)
|
0417007000NRG23100720220075643
|
12/07/2022
|
MANITA BAURI
|
0417007WL003905
|
MANITA BAURI
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096659
|
|
MANITA BAURI
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-007-009/111
(JAKAI)
|
0417007000NRG23100720220075675
|
12/07/2022
|
Lakhiram Bhumij
|
0417007WL003911
|
Lakhiram Bhumij
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096424
|
|
Lakhiram Bhumij
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-007-011/243
(JAKAI)
|
0417007000NRG23120720220076538
|
12/07/2022
|
DIPIKA BARUAH
|
0417007WL004093
|
DIPIKA BARUAH
|
00089
|
CBIN0282943
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096427
|
|
DIPIKA BARUAH
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-007-020/86
(JAKAI)
|
0417007000NRG23100720220075657
|
12/07/2022
|
SUNMA SONOWAL
|
0417007WL003907
|
SUNMA SONOWAL
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096422
|
|
SUNMA SONOWAL
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-007-023/70
(JAKAI)
|
0417007000NRG23120720220076553
|
12/07/2022
|
MUNMI KALITA
|
0417007WL004093
|
MUNMI KALITA
|
00089
|
CBIN0282943
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145096428
|
|
MUNMI KALITA
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-007-023/72-A
(JAKAI)
|
0417007000NRG23120720220076554
|
12/07/2022
|
JYOTI HAZARIKA
|
0417007WL004093
|
JYOTI HAZARIKA
|
00089
|
CBIN0282943
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096423
|
|
JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
65
|
BORBORUAH
|
AS-17-007-001-007/2
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076186
|
12/07/2022
|
NIBEDITA BARUAH
|
0417007WL004042
|
NIBEDITA BARUAH
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096431
|
|
NIBEDITA BARUAH
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-001-008/33-B
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076208
|
12/07/2022
|
NOMA DEVI SHARMA
|
0417007WL004042
|
NOMA DEVI SHARMA
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096430
|
|
NOMA DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
BORBORUAH
|
AS-17-007-002-012/373
(DULIA KAKOTI)
|
0417007000NRG23120720220076859
|
12/07/2022
|
DEEP SONOWAL
|
0417007WL004127
|
DEEP SONOWAL
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096443
|
|
DEEP SONOWAL
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-008-001/351
(KOLAKHOWA)
|
0417007000NRG23120720220076695
|
12/07/2022
|
NUMAL DULAKAKHARIA
|
0417007WL004107
|
NUMAL DULAKAKHARIA
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096435
|
|
NUMAL DULAKAKHARIA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-008-001/354
(KOLAKHOWA)
|
0417007000NRG23120720220076699
|
12/07/2022
|
HIRUMONI DULAKAKHARIA
|
0417007WL004107
|
HIRUMONI DULAKAKHARIA
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096434
|
|
HIRUMONI DULAKAKHARIA
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-008-001/362
(KOLAKHOWA)
|
0417007000NRG23120720220076704
|
12/07/2022
|
DHRUBAJYOTI KONWAR
|
0417007WL004107
|
DHRUBAJYOTI KONWAR
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096655
|
|
DHRUBAJYOTI KONWAR
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-008-001/371
(KOLAKHOWA)
|
0417007000NRG23120720220076771
|
12/07/2022
|
SMTI. JITUMONI CHANGMAI
|
0417007WL004115
|
SMTI. JITUMONI CHANGMAI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096657
|
|
SMTI. JITUMONI CHANGMAI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-008-006/74
(KOLAKHOWA)
|
0417007000NRG23120720220076618
|
12/07/2022
|
DIPALI HAZARIKA
|
0417007WL004099
|
DIPALI HAZARIKA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096436
|
|
DIPALI HAZARIKA
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-008-013/162
(KOLAKHOWA)
|
0417007000NRG23120720220076622
|
12/07/2022
|
CHAYANIKA BORI
|
0417007WL004099
|
CHAYANIKA BORI
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096444
|
|
CHAYANIKA BORI
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-008-014/130
(KOLAKHOWA)
|
0417007000NRG23120720220076773
|
12/07/2022
|
Niena Yein
|
0417007WL004115
|
Niena Yein
|
00089
|
CBIN0283588
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145096440
|
No Such Account
|
|
|
|
75
|
BORBORUAH
|
AS-17-007-008-014/169
(KOLAKHOWA)
|
0417007000NRG23120720220076776
|
12/07/2022
|
PHULANDEVI PANGING
|
0417007WL004115
|
PHULANDEVI PANGING
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096442
|
|
PHULANDEVI PANGING
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-008-014/211
(KOLAKHOWA)
|
0417007000NRG23120720220076760
|
12/07/2022
|
Julee Panging
|
0417007WL004113
|
Julee Panging
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096439
|
|
Julee Panging
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-008-014/247
(KOLAKHOWA)
|
0417007000NRG23120720220076762
|
12/07/2022
|
AUNI TAYE
|
0417007WL004113
|
AUNI TAYE
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096437
|
|
AUNI TAYE
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-008-014/284
(KOLAKHOWA)
|
0417007000NRG23120720220076764
|
12/07/2022
|
Tarali Panging
|
0417007WL004113
|
Tarali Panging
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096441
|
|
Tarali Panging
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-008-015/1
(KOLAKHOWA)
|
0417007000NRG23120720220076751
|
12/07/2022
|
DIPEN BORAH
|
0417007WL004112
|
DIPEN BORAH
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096438
|
|
DIPEN BORAH
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-008-015/1
(KOLAKHOWA)
|
0417007000NRG23120720220076752
|
12/07/2022
|
RUNU BORAH
|
0417007WL004112
|
RUNU BORAH
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096656
|
|
RUNU BORAH
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-008-015/274
(KOLAKHOWA)
|
0417007000NRG23120720220076709
|
12/07/2022
|
DILIP KUMAR BORAH
|
0417007WL004107
|
DILIP KUMAR BORAH
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096433
|
|
DILIP KUMAR BORAH
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-008-015/274
(KOLAKHOWA)
|
0417007000NRG23120720220076710
|
12/07/2022
|
Mrs. DEEPA BORAH
|
0417007WL004107
|
Mrs. DEEPA BORAH
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096432
|
|
Mrs. DEEPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
83
|
BORBORUAH
|
AS-17-007-001-008/511
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076210
|
12/07/2022
|
bikash sahu
|
0417007WL004042
|
bikash sahu
|
00152
|
HDFC0001071
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096446
|
|
bikash sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
BORBORUAH
|
AS-17-007-013-006/326
(RAJABHETA)
|
0417007000NRG23110720220076133
|
12/07/2022
|
Ms NIRU DAS
|
0417007WL004019
|
Ms NIRU DAS
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096447
|
|
Ms NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
BORBORUAH
|
AS-17-007-001-007/7
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076193
|
12/07/2022
|
MANJU BORAH
|
0417007WL004042
|
MANJU BORAH
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096448
|
|
MANJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
BORBORUAH
|
AS-17-007-002-005/170
(DULIA KAKOTI)
|
0417007000NRG23120720220076848
|
12/07/2022
|
RUPA SONOWAL
|
0417007WL004127
|
RUPA SONOWAL
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096653
|
|
RUPA SONOWAL
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-002-005/189
(DULIA KAKOTI)
|
0417007000NRG23120720220076849
|
12/07/2022
|
SRI RONJIT SONOWAL
|
0417007WL004127
|
SRI RONJIT SONOWAL
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096654
|
|
SRI RONJIT SONOWAL
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-002-005/412
(DULIA KAKOTI)
|
0417007000NRG23120720220076864
|
12/07/2022
|
DIPJOY SONOWAL
|
0417007WL004128
|
DIPJOY SONOWAL
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096450
|
|
DIPJOY SONOWAL
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-002-012/373
(DULIA KAKOTI)
|
0417007000NRG23120720220076856
|
12/07/2022
|
JIMA SONOWAL
|
0417007WL004127
|
JIMA SONOWAL
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096449
|
|
JIMA SONOWAL
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-011-011/338
(GARUDHORIA)
|
0417007000NRG23110720220075886
|
12/07/2022
|
BIMOLA SARMAH
|
0417007WL003957
|
BIMOLA SARMAH
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145096650
|
|
BIMOLA SARMAH
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-011-011/352
(GARUDHORIA)
|
0417007000NRG23110720220075888
|
12/07/2022
|
SITAMAYA CHETRI
|
0417007WL003957
|
SITAMAYA CHETRI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096651
|
|
SITAMAYA CHETRI
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-011-011/376
(GARUDHORIA)
|
0417007000NRG23110720220075889
|
12/07/2022
|
KAMALA SHARMA
|
0417007WL003957
|
KAMALA SHARMA
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145096652
|
|
KAMALA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
93
|
BORBORUAH
|
AS-17-007-001-007/234
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076188
|
12/07/2022
|
MAMONI BARUAH
|
0417007WL004042
|
MAMONI BARUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096489
|
|
MAMONI BARUAH
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-001-008/186
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076196
|
12/07/2022
|
DULUMONI BORDOLOI
|
0417007WL004042
|
DULUMONI BORDOLOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096648
|
|
DULUMONI BORDOLOI
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-001-008/246
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076200
|
12/07/2022
|
RENU DUTTA
|
0417007WL004042
|
RENU DUTTA
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096485
|
|
RENU DUTTA
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-001-008/262-A
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076202
|
12/07/2022
|
ASHOKA SONOWAL DAS
|
0417007WL004042
|
ASHOKA SONOWAL DAS
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096483
|
|
ASHOKA SONOWAL DAS
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-001-008/2693
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076203
|
12/07/2022
|
JAKAYA HAZARI
|
0417007WL004042
|
JAKAYA HAZARI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096482
|
|
JAKAYA HAZARI
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-001-008/302
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076206
|
12/07/2022
|
PUNYALATA BARUAH
|
0417007WL004042
|
PUNYALATA BARUAH
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096639
|
|
PUNYALATA BARUAH
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-001-008/304-A
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076207
|
12/07/2022
|
MINU DOLEY
|
0417007WL004042
|
MINU DOLEY
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096486
|
|
MINU DOLEY
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-001-014/254
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076218
|
12/07/2022
|
MAMITA CHUTIA
|
0417007WL004042
|
MAMITA CHUTIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096484
|
|
MAMITA CHUTIA
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-001-014/345
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076219
|
12/07/2022
|
DIPIKA KONWAR
|
0417007WL004042
|
DIPIKA KONWAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096642
|
|
DIPIKA KONWAR
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-001-014/905
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076606
|
12/07/2022
|
SURJI MURAH
|
0417007WL004097
|
SURJI MURAH
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096479
|
|
SURJI MURAH
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-001-014/990
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076223
|
12/07/2022
|
MINU GOGOI
|
0417007WL004042
|
MINU GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096480
|
|
MINU GOGOI
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-001-015/153
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076594
|
12/07/2022
|
MALOTI SINGH
|
0417007WL004095
|
MALOTI SINGH
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096647
|
|
MALOTI SINGH
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-007-001/205
(JAKAI)
|
0417007000NRG23100720220075650
|
12/07/2022
|
TILASWAR RAJUWAR
|
0417007WL003907
|
TILASWAR RAJUWAR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096477
|
|
TILASWAR RAJUWAR
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-007-002/120
(JAKAI)
|
0417007000NRG23100720220075703
|
12/07/2022
|
KAMAL SWARGIARY
|
0417007WL003917
|
KAMAL SWARGIARY
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096473
|
|
KAMAL SWARGIARY
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-007-003/142
(JAKAI)
|
0417007000NRG23100720220075640
|
12/07/2022
|
MONUJ GOWALA
|
0417007WL003905
|
MONUJ GOWALA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096457
|
|
MONUJ GOWALA
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-007-003/148
(JAKAI)
|
0417007000NRG23100720220075693
|
12/07/2022
|
NAGA MURAH
|
0417007WL003915
|
NAGA MURAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096467
|
|
NAGA MURAH
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-007-003/15
(JAKAI)
|
0417007000NRG23100720220075651
|
12/07/2022
|
TARULATA GOGOI
|
0417007WL003907
|
TARULATA GOGOI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096472
|
|
TARULATA GOGOI
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-007-003/155
(JAKAI)
|
0417007000NRG23100720220075636
|
12/07/2022
|
AROTI RAWTIA
|
0417007WL003904
|
AROTI RAWTIA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096474
|
|
AROTI RAWTIA
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-007-003/170
(JAKAI)
|
0417007000NRG23100720220075694
|
12/07/2022
|
MRS PANCHABATI MURARI
|
0417007WL003915
|
MRS PANCHABATI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096490
|
|
MRS PANCHABATI MURARI
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-007-003/171
(JAKAI)
|
0417007000NRG23100720220075706
|
12/07/2022
|
GONGAMONI MURARI
|
0417007WL003917
|
GONGAMONI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096471
|
|
GONGAMONI MURARI
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-007-003/187
(JAKAI)
|
0417007000NRG23100720220075626
|
12/07/2022
|
ASTOMI MURARI
|
0417007WL003903
|
ASTOMI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096478
|
|
ASTOMI MURARI
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-007-003/191
(JAKAI)
|
0417007000NRG23100720220075707
|
12/07/2022
|
MOLOTI MURARI
|
0417007WL003917
|
MOLOTI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096481
|
|
MOLOTI MURARI
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-007-003/64
(JAKAI)
|
0417007000NRG23100720220075642
|
12/07/2022
|
MONI PURTI
|
0417007WL003905
|
MONI PURTI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096475
|
|
MONI PURTI
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-007-003/87
(JAKAI)
|
0417007000NRG23100720220075672
|
12/07/2022
|
BENOTI SOWBOR
|
0417007WL003911
|
BENOTI SOWBOR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096643
|
|
BENOTI SOWBOR
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-007-009/102
(JAKAI)
|
0417007000NRG23100720220075699
|
12/07/2022
|
BIRCHA BHUMIJ
|
0417007WL003916
|
BIRCHA BHUMIJ
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096460
|
|
BIRCHA BHUMIJ
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-007-009/106
(JAKAI)
|
0417007000NRG23100720220075674
|
12/07/2022
|
SURJYA MAJHI
|
0417007WL003911
|
SURJYA MAJHI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096459
|
|
SURJYA MAJHI
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-007-009/115
(JAKAI)
|
0417007000NRG23100720220075700
|
12/07/2022
|
RUBUL SONOWAL
|
0417007WL003916
|
RUBUL SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096461
|
|
RUBUL SONOWAL
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-007-011/114
(JAKAI)
|
0417007000NRG23100720220075696
|
12/07/2022
|
LAKHYAJIT BARUAH
|
0417007WL003915
|
LAKHYAJIT BARUAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096640
|
|
LAKHYAJIT BARUAH
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-007-020/132
(JAKAI)
|
0417007000NRG23100720220075655
|
12/07/2022
|
RUBUL SONOWAL
|
0417007WL003907
|
RUBUL SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096641
|
|
RUBUL SONOWAL
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-007-021/26
(JAKAI)
|
0417007000NRG23100720220075677
|
12/07/2022
|
RAMU KARMAKAR
|
0417007WL003911
|
RAMU KARMAKAR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096458
|
|
RAMU KARMAKAR
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-007-021/80
(JAKAI)
|
0417007000NRG23100720220075702
|
12/07/2022
|
PARASHURAM KURMI
|
0417007WL003916
|
PARASHURAM KURMI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096645
|
|
PARASHURAM KURMI
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-007-023/58
(JAKAI)
|
0417007000NRG23120720220076544
|
12/07/2022
|
BROJEN HAZARIKA
|
0417007WL004093
|
BROJEN HAZARIKA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145096470
|
|
BROJEN HAZARIKA
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-007-023/65
(JAKAI)
|
0417007000NRG23120720220076546
|
12/07/2022
|
JUGAL KALITA
|
0417007WL004093
|
JUGAL KALITA
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145096468
|
|
JUGAL KALITA
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-007-023/66
(JAKAI)
|
0417007000NRG23120720220076548
|
12/07/2022
|
HEMANTA KALITA
|
0417007WL004093
|
HEMANTA KALITA
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096469
|
|
HEMANTA KALITA
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-008-001/172
(KOLAKHOWA)
|
0417007000NRG23120720220076692
|
12/07/2022
|
SRI PROFULLA PHUKAN
|
0417007WL004107
|
SRI PROFULLA PHUKAN
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096465
|
|
SRI PROFULLA PHUKAN
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-008-001/353
(KOLAKHOWA)
|
0417007000NRG23120720220076697
|
12/07/2022
|
SRI JITUL DULAKAKHARIA
|
0417007WL004107
|
SRI JITUL DULAKAKHARIA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096464
|
|
SRI JITUL DULAKAKHARIA
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-008-004/330
(KOLAKHOWA)
|
0417007000NRG23120720220076611
|
12/07/2022
|
DHARAMBIR RAI
|
0417007WL004099
|
DHARAMBIR RAI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096636
|
|
DHARAMBIR RAI
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-008-004/330
(KOLAKHOWA)
|
0417007000NRG23120720220076612
|
12/07/2022
|
SUNITA BHAGAT
|
0417007WL004099
|
SUNITA BHAGAT
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096635
|
|
SUNITA BHAGAT
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-008-013/162
(KOLAKHOWA)
|
0417007000NRG23120720220076620
|
12/07/2022
|
JOTIN BORI
|
0417007WL004099
|
JOTIN BORI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096488
|
|
JOTIN BORI
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-008-013/29
(KOLAKHOWA)
|
0417007000NRG23120720220076623
|
12/07/2022
|
BROJEN PANGING
|
0417007WL004099
|
BROJEN PANGING
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096466
|
|
BROJEN PANGING
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-008-014/161
(KOLAKHOWA)
|
0417007000NRG23120720220076774
|
12/07/2022
|
BAYJNAN PANGING
|
0417007WL004115
|
BAYJNAN PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096491
|
|
BAYJNAN PANGING
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-008-014/169
(KOLAKHOWA)
|
0417007000NRG23120720220076777
|
12/07/2022
|
TUKIRAM PANGING
|
0417007WL004115
|
TUKIRAM PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096492
|
|
TUKIRAM PANGING
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-008-014/247
(KOLAKHOWA)
|
0417007000NRG23120720220076761
|
12/07/2022
|
ARUN TAYE
|
0417007WL004113
|
ARUN TAYE
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096638
|
|
ARUN TAYE
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-008-015/119
(KOLAKHOWA)
|
0417007000NRG23120720220076706
|
12/07/2022
|
KUNJA MOHAN DAS
|
0417007WL004107
|
KUNJA MOHAN DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096637
|
|
KUNJA MOHAN DAS
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-008-015/142
(KOLAKHOWA)
|
0417007000NRG23120720220076634
|
12/07/2022
|
DIPESWAR DAS
|
0417007WL004099
|
DIPESWAR DAS
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096463
|
|
DIPESWAR DAS
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-008-015/162
(KOLAKHOWA)
|
0417007000NRG23120720220076635
|
12/07/2022
|
LILI DAS
|
0417007WL004099
|
LILI DAS
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096462
|
|
LILI DAS
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-008-015/33
(KOLAKHOWA)
|
0417007000NRG23120720220076753
|
12/07/2022
|
MOHAN DAS
|
0417007WL004112
|
MOHAN DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096487
|
|
MOHAN DAS
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-008-018/229
(KOLAKHOWA)
|
0417007000NRG23120720220076754
|
12/07/2022
|
SRI HITESWAR GAYAN
|
0417007WL004112
|
SRI HITESWAR GAYAN
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096644
|
|
SRI HITESWAR GAYAN
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-011-011/334-A
(GARUDHORIA)
|
0417007000NRG23110720220075883
|
12/07/2022
|
SMT. SANTI SARMAH
|
0417007WL003957
|
SMT. SANTI SARMAH
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145096476
|
|
SMT. SANTI SARMAH
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-011-011/352
(GARUDHORIA)
|
0417007000NRG23110720220075887
|
12/07/2022
|
SRI RAM PD. CHETRI
|
0417007WL003957
|
SRI RAM PD. CHETRI
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145096646
|
|
SRI RAM PD. CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93661
|
93661
|
|
|
|
|
|
|
|
|
143
|
BORBORUAH
|
AS-17-007-001-007/40
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076191
|
12/07/2022
|
ANIL HAZARIKA
|
0417007WL004042
|
ANIL HAZARIKA
|
00354
|
PUNB0015700
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096634
|
|
ANIL HAZARIKA
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-001-007/40
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076192
|
12/07/2022
|
SUBHANKAR HAZARIKA
|
0417007WL004042
|
SUBHANKAR HAZARIKA
|
00354
|
PUNB0015700
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096633
|
|
SUBHANKAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
145
|
BORBORUAH
|
AS-17-007-001-007/2
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076187
|
12/07/2022
|
UPENDRA PHUKAN
|
0417007WL004042
|
UPENDRA PHUKAN
|
00354
|
PUNB0060320
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096497
|
|
UPENDRA PHUKAN
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-001-008/300-B
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076205
|
12/07/2022
|
NIVA DEORI
|
0417007WL004042
|
NIVA DEORI
|
00354
|
PUNB0060320
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096496
|
|
NIVA DEORI
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-001-008/653
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076211
|
12/07/2022
|
Raju Konwar
|
0417007WL004042
|
Raju Konwar
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096494
|
|
Raju Konwar
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-001-014/189
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076591
|
12/07/2022
|
PUSPA CHETIA
|
0417007WL004095
|
PUSPA CHETIA
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096495
|
|
PUSPA CHETIA
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-013-003/447
(RAJABHETA)
|
0417007000NRG23110720220076076
|
12/07/2022
|
MR TUFAN BHUIMALI
|
0417007WL004008
|
MR TUFAN BHUIMALI
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096493
|
|
MR TUFAN BHUIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
150
|
BORBORUAH
|
AS-17-007-002-005/166
(DULIA KAKOTI)
|
0417007000NRG23120720220076863
|
12/07/2022
|
JUKTASHREE SONOWAL
|
0417007WL004128
|
JUKTASHREE SONOWAL
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096498
|
|
JUKTASHREE SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
151
|
BORBORUAH
|
AS-17-007-001-006/72
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076185
|
12/07/2022
|
LONIMA BARUAH
|
0417007WL004042
|
LONIMA BARUAH
|
00354
|
PUNB0204220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096499
|
|
LONIMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
BORBORUAH
|
AS-17-007-013-007/11
(RAJABHETA)
|
0417007000NRG23110720220076118
|
12/07/2022
|
MRS LAKSHI HAZARIKA
|
0417007WL004013
|
MRS LAKSHI HAZARIKA
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096500
|
|
MRS LAKSHI HAZARIKA
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-013-008/131-A
(RAJABHETA)
|
0417007000NRG23110720220076121
|
12/07/2022
|
MRS KHIRODA DEHINGIA
|
0417007WL004013
|
MRS KHIRODA DEHINGIA
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096501
|
|
MRS KHIRODA DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
154
|
BORBORUAH
|
AS-17-007-007-002/262
(JAKAI)
|
0417007000NRG23100720220075679
|
12/07/2022
|
PURNIMA MURARI
|
0417007WL003912
|
PURNIMA MURARI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096515
|
|
MRS PURNIMA MURARI
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-007-002/276
(JAKAI)
|
0417007000NRG23100720220075634
|
12/07/2022
|
NIRMOLLA MURA
|
0417007WL003904
|
NIRMOLLA MURA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096514
|
|
MRS NIRMOLLA MURA
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-008-014/135
(KOLAKHOWA)
|
0417007000NRG23120720220076755
|
12/07/2022
|
Monuj Panging
|
0417007WL004113
|
Monuj Panging
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096516
|
|
MR MONUJ PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
157
|
BORBORUAH
|
AS-17-007-001-009/12
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076590
|
12/07/2022
|
JATIN SONOWAL
|
0417007WL004095
|
JATIN SONOWAL
|
00415
|
SBIN0002051
|
2519
|
2519
|
Rejected
|
16/07/2022
|
|
3145096525
|
No Such Account
|
|
|
|
158
|
BORBORUAH
|
AS-17-007-001-014/254
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076217
|
12/07/2022
|
BROJEN CHUTIA
|
0417007WL004042
|
BROJEN CHUTIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096622
|
|
MR SANTANU CHUTIA
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-001-014/33-A
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076601
|
12/07/2022
|
HEMANTA DEORI
|
0417007WL004096
|
HEMANTA DEORI
|
00415
|
SBIN0002051
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096630
|
|
MR HEMANTA DEORI
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-013-003/314
(RAJABHETA)
|
0417007000NRG23110720220076115
|
12/07/2022
|
ANIL KR.THAKUR
|
0417007WL004013
|
ANIL KR.THAKUR
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096520
|
|
MR ANIL KUMAR THAKUR
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-013-003/314
(RAJABHETA)
|
0417007000NRG23110720220076116
|
12/07/2022
|
JUNMANI DEVI
|
0417007WL004013
|
JUNMANI DEVI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096517
|
|
MRS JUNMANI DEVI
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-013-003/444
(RAJABHETA)
|
0417007000NRG23110720220076126
|
12/07/2022
|
Mr RAHUL NAYAK
|
0417007WL004017
|
Mr RAHUL NAYAK
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096524
|
|
MR RAHUL NAYAK
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-013-003/444
(RAJABHETA)
|
0417007000NRG23110720220076125
|
12/07/2022
|
Mrs SARMILA NAYAK
|
0417007WL004017
|
Mrs SARMILA NAYAK
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096522
|
|
MRS SARMILA NAYAK
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-013-003/447
(RAJABHETA)
|
0417007000NRG23110720220076077
|
12/07/2022
|
Ms RUPALI BHUMALI
|
0417007WL004008
|
Ms RUPALI BHUMALI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096523
|
|
MS RUPALI BHUMALI
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-013-007/11
(RAJABHETA)
|
0417007000NRG23110720220076117
|
12/07/2022
|
DAMODAR HAZARIKA
|
0417007WL004013
|
DAMODAR HAZARIKA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096627
|
|
DAMUDAR HAZARIKA
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-013-007/158
(RAJABHETA)
|
0417007000NRG23110720220076119
|
12/07/2022
|
BUDHESWAR URANG
|
0417007WL004013
|
BUDHESWAR URANG
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096623
|
|
MR BUDHESWAR URANG
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-013-007/16-B
(RAJABHETA)
|
0417007000NRG23110720220076129
|
12/07/2022
|
RAM MOHAN DAS
|
0417007WL004017
|
RAM MOHAN DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096521
|
|
MR RAMMOHAN DAS
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-013-008/1023
(RAJABHETA)
|
0417007000NRG23110720220076130
|
12/07/2022
|
Mr.PORESH CHUTIA
|
0417007WL004017
|
Mr.PORESH CHUTIA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096519
|
|
MR PORESH CHUTIA
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-013-008/103-d
(RAJABHETA)
|
0417007000NRG23110720220076078
|
12/07/2022
|
DEVA NANDA GOGOI
|
0417007WL004008
|
DEVA NANDA GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096626
|
|
DEBANANDA GOGOI
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-013-008/103-d
(RAJABHETA)
|
0417007000NRG23110720220076079
|
12/07/2022
|
MRS RUNJUN GOGOI
|
0417007WL004008
|
MRS RUNJUN GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096629
|
|
MRS RUNJUN GOGOI
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-013-008/148-A
(RAJABHETA)
|
0417007000NRG23110720220076080
|
12/07/2022
|
NUNU DIHINGIA
|
0417007WL004008
|
NUNU DIHINGIA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096624
|
|
MRS NUNU DEHINGIA
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-013-008/212-C
(RAJABHETA)
|
0417007000NRG23110720220076081
|
12/07/2022
|
DURLAV KAMAL GOGOI
|
0417007WL004008
|
DURLAV KAMAL GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096625
|
|
MR DURLAV KAMAL GOGOI
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-013-008/212-C
(RAJABHETA)
|
0417007000NRG23110720220076082
|
12/07/2022
|
Mrs KALPANA BARUAH
|
0417007WL004008
|
Mrs KALPANA BARUAH
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096628
|
|
MISS KALPANA BARUAH
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-013-008/545
(RAJABHETA)
|
0417007000NRG23110720220076083
|
12/07/2022
|
TARA GOGOI
|
0417007WL004008
|
TARA GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096518
|
|
MRS TARA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
175
|
BORBORUAH
|
AS-17-007-001-008/119
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076194
|
12/07/2022
|
BISWAJIT KALITA
|
0417007WL004042
|
BISWAJIT KALITA
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096621
|
|
MR BISWAJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
BORBORUAH
|
AS-17-007-008-001/170-A
(KOLAKHOWA)
|
0417007000NRG23120720220076691
|
12/07/2022
|
MUNMI PHUKAN
|
0417007WL004107
|
MUNMI PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096614
|
|
MRS MUNMI PHUKON
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-008-001/170-A
(KOLAKHOWA)
|
0417007000NRG23120720220076690
|
12/07/2022
|
TULEN PHUKAN
|
0417007WL004107
|
TULEN PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096545
|
|
MR TULEN PHUKAN
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-008-001/176
(KOLAKHOWA)
|
0417007000NRG23120720220076693
|
12/07/2022
|
BIJULI DEHINGIA
|
0417007WL004107
|
BIJULI DEHINGIA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096620
|
|
MRS BIJULI DEHINGIA
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-008-001/344
(KOLAKHOWA)
|
0417007000NRG23120720220076768
|
12/07/2022
|
HIRANYA KONWAR
|
0417007WL004115
|
HIRANYA KONWAR
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096551
|
|
MRS HIRANYA KONWAR
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-008-001/345
(KOLAKHOWA)
|
0417007000NRG23120720220076769
|
12/07/2022
|
BABUL KONWAR
|
0417007WL004115
|
BABUL KONWAR
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096533
|
|
MR BABUL KONWAR
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-008-001/348
(KOLAKHOWA)
|
0417007000NRG23120720220076741
|
12/07/2022
|
PRANJAL PHUKAN
|
0417007WL004112
|
PRANJAL PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096548
|
|
MR PRANJAL PHUKAN
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-008-001/348
(KOLAKHOWA)
|
0417007000NRG23120720220076742
|
12/07/2022
|
RUPA PHUKAN
|
0417007WL004112
|
RUPA PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096550
|
|
MRS RUPA PHUKAN
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-008-001/351
(KOLAKHOWA)
|
0417007000NRG23120720220076694
|
12/07/2022
|
SANGITA DULAKASHARIYA
|
0417007WL004107
|
SANGITA DULAKASHARIYA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096542
|
|
MRS SANGITA DOLAKASHARIYA
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-008-001/354
(KOLAKHOWA)
|
0417007000NRG23120720220076698
|
12/07/2022
|
PRADIP DULAKASHARIYA
|
0417007WL004107
|
PRADIP DULAKASHARIYA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096544
|
|
MR PRADIP DULAKASHARIYA
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-008-001/355
(KOLAKHOWA)
|
0417007000NRG23120720220076700
|
12/07/2022
|
Lakhiram Lukhurakhan
|
0417007WL004107
|
Lakhiram Lukhurakhan
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096535
|
|
MR LAKHIRAM LUKHURAKHAN
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-008-001/355
(KOLAKHOWA)
|
0417007000NRG23120720220076701
|
12/07/2022
|
Rupali Lukhurakhan
|
0417007WL004107
|
Rupali Lukhurakhan
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096613
|
|
MRS RUPALI LUKHURAKHAN
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-008-001/362
(KOLAKHOWA)
|
0417007000NRG23120720220076703
|
12/07/2022
|
MINAKSHI KONWAR
|
0417007WL004107
|
MINAKSHI KONWAR
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096543
|
|
MRS MINAKSHI KONWAR
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-008-001/362
(KOLAKHOWA)
|
0417007000NRG23120720220076702
|
12/07/2022
|
RANJAN KONWAR
|
0417007WL004107
|
RANJAN KONWAR
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096532
|
|
MR RANJAN KONWAR
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-008-003/146-A
(KOLAKHOWA)
|
0417007000NRG23120720220076705
|
12/07/2022
|
ARUN GOGOI
|
0417007WL004107
|
ARUN GOGOI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096540
|
|
MR ARUN GOGOI
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-008-004/216
(KOLAKHOWA)
|
0417007000NRG23120720220076610
|
12/07/2022
|
PURNIMA BHAGAT
|
0417007WL004099
|
PURNIMA BHAGAT
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096562
|
|
MISS PURNIMA BHAGAT
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-008-004/216
(KOLAKHOWA)
|
0417007000NRG23120720220076609
|
12/07/2022
|
RANJIT BHAGAT
|
0417007WL004099
|
RANJIT BHAGAT
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096615
|
|
MR RANJIT BHAGAT
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-008-006/200
(KOLAKHOWA)
|
0417007000NRG23120720220076615
|
12/07/2022
|
SRI PRAFULLA HAZARIKA
|
0417007WL004099
|
SRI PRAFULLA HAZARIKA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096537
|
|
PRAFULLA HAZARIKA
|
()
|
|
193
|
BORBORUAH
|
AS-17-007-008-006/201
(KOLAKHOWA)
|
0417007000NRG23120720220076616
|
12/07/2022
|
AJANTA HAZARIKA
|
0417007WL004099
|
AJANTA HAZARIKA
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096612
|
|
MRS AJANTA HAZARIKA
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-008-006/256-A
(KOLAKHOWA)
|
0417007000NRG23120720220076617
|
12/07/2022
|
SURABHI BEGAM
|
0417007WL004099
|
SURABHI BEGAM
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096554
|
|
MRS SURABHI BEGUM
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-008-006/74-A
(KOLAKHOWA)
|
0417007000NRG23120720220076619
|
12/07/2022
|
TULUMONI HAZARIKA
|
0417007WL004099
|
TULUMONI HAZARIKA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096541
|
|
MS TULUMONI HAZARIKA
|
()
|
|
196
|
BORBORUAH
|
AS-17-007-008-013/162
(KOLAKHOWA)
|
0417007000NRG23120720220076621
|
12/07/2022
|
JHARNA BORI
|
0417007WL004099
|
JHARNA BORI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096559
|
|
MRS JHARNA BORI
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-008-014/135
(KOLAKHOWA)
|
0417007000NRG23120720220076756
|
12/07/2022
|
Sikhamoni Mili Panging
|
0417007WL004113
|
Sikhamoni Mili Panging
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096565
|
|
MRS SIKHAMONI MILI PANGING
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-008-014/158
(KOLAKHOWA)
|
0417007000NRG23120720220076757
|
12/07/2022
|
PRABHA MILI
|
0417007WL004113
|
PRABHA MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096556
|
|
MRS PRABHA MILI
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-008-014/158
(KOLAKHOWA)
|
0417007000NRG23120720220076758
|
12/07/2022
|
Tankeswar Mili
|
0417007WL004113
|
Tankeswar Mili
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096564
|
|
MR TANGKESHWAR MILI
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-008-014/16
(KOLAKHOWA)
|
0417007000NRG23120720220076743
|
12/07/2022
|
BIKRAM PANGING
|
0417007WL004112
|
BIKRAM PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096619
|
|
MR BIKRAMSING PANGING
|
()
|
|
201
|
BORBORUAH
|
AS-17-007-008-014/161
(KOLAKHOWA)
|
0417007000NRG23120720220076775
|
12/07/2022
|
ANJANA PANGAGING
|
0417007WL004115
|
ANJANA PANGAGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096552
|
|
MRS ANJANA PANGAGING
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-008-014/17
(KOLAKHOWA)
|
0417007000NRG23120720220076746
|
12/07/2022
|
PUNIMA DOLEY
|
0417007WL004112
|
PUNIMA DOLEY
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096553
|
|
MRS PUNIMA DOLEY
|
()
|
|
203
|
BORBORUAH
|
AS-17-007-008-014/17
(KOLAKHOWA)
|
0417007000NRG23120720220076745
|
12/07/2022
|
SUNIL DOLEY
|
0417007WL004112
|
SUNIL DOLEY
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096618
|
|
MR SUNIL DOLEY
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-008-014/172
(KOLAKHOWA)
|
0417007000NRG23120720220076748
|
12/07/2022
|
ANIMA JEIN
|
0417007WL004112
|
ANIMA JEIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096546
|
|
MRS ANIMA JEIN
|
()
|
|
205
|
BORBORUAH
|
AS-17-007-008-014/172
(KOLAKHOWA)
|
0417007000NRG23120720220076747
|
12/07/2022
|
MAHANTA YEIN
|
0417007WL004112
|
MAHANTA YEIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096529
|
|
MR MAHANTA YEIN
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-008-014/185
(KOLAKHOWA)
|
0417007000NRG23120720220076750
|
12/07/2022
|
Heshwan Panging
|
0417007WL004112
|
Heshwan Panging
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096555
|
|
MRS HESHWAN PANGAGING
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-008-014/185
(KOLAKHOWA)
|
0417007000NRG23120720220076749
|
12/07/2022
|
RAJA PANGING
|
0417007WL004112
|
RAJA PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096528
|
|
MR RAJA PANGING
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-008-014/209-A
(KOLAKHOWA)
|
0417007000NRG23120720220076626
|
12/07/2022
|
BINOY MILI
|
0417007WL004099
|
BINOY MILI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096549
|
|
SHRI BINOY MILI
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-008-014/209-A
(KOLAKHOWA)
|
0417007000NRG23120720220076624
|
12/07/2022
|
LALIT MILI
|
0417007WL004099
|
LALIT MILI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096616
|
|
MR LALIT MILI
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-008-014/209-A
(KOLAKHOWA)
|
0417007000NRG23120720220076625
|
12/07/2022
|
PROTIMA MILI
|
0417007WL004099
|
PROTIMA MILI
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096617
|
|
MRS PROTIMA MILI
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-008-014/237-A
(KOLAKHOWA)
|
0417007000NRG23120720220076628
|
12/07/2022
|
BINUD TAYE
|
0417007WL004099
|
BINUD TAYE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096536
|
|
MR BINUD TAYE
|
()
|
|
212
|
BORBORUAH
|
AS-17-007-008-014/237-A
(KOLAKHOWA)
|
0417007000NRG23120720220076630
|
12/07/2022
|
CHAKRETISH TAYE
|
0417007WL004099
|
CHAKRETISH TAYE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096547
|
|
MR CHAKRETISH TAYE
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-008-014/237-A
(KOLAKHOWA)
|
0417007000NRG23120720220076629
|
12/07/2022
|
DIPALI TAYE
|
0417007WL004099
|
DIPALI TAYE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096563
|
|
MRS DIPALI TAYE
|
()
|
|
214
|
BORBORUAH
|
AS-17-007-008-014/238
(KOLAKHOWA)
|
0417007000NRG23120720220076631
|
12/07/2022
|
PRODIP KUMAR TAYE
|
0417007WL004099
|
PRODIP KUMAR TAYE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096527
|
|
MR PRODIP KUMAR TAYE
|
()
|
|
215
|
BORBORUAH
|
AS-17-007-008-014/238
(KOLAKHOWA)
|
0417007000NRG23120720220076632
|
12/07/2022
|
RANJANA TAYE
|
0417007WL004099
|
RANJANA TAYE
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096526
|
|
MRS RANJANA TAYE
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-008-014/284
(KOLAKHOWA)
|
0417007000NRG23120720220076763
|
12/07/2022
|
Borma Panging
|
0417007WL004113
|
Borma Panging
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096561
|
|
MR BORMA PANGING
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-008-014/58
(KOLAKHOWA)
|
0417007000NRG23120720220076765
|
12/07/2022
|
DIPAMONI YEIN
|
0417007WL004113
|
DIPAMONI YEIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096534
|
|
MRS DIPAMONI YEIN
|
()
|
|
218
|
BORBORUAH
|
AS-17-007-008-014/58-A
(KOLAKHOWA)
|
0417007000NRG23120720220076766
|
12/07/2022
|
Shashilata Jein
|
0417007WL004113
|
Shashilata Jein
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096557
|
|
MRS SHASHILATA JEIN
|
()
|
|
219
|
BORBORUAH
|
AS-17-007-008-015/109
(KOLAKHOWA)
|
0417007000NRG23120720220076633
|
12/07/2022
|
JUMA DAS
|
0417007WL004099
|
JUMA DAS
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096560
|
|
MRS JUMA DAS
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-008-015/186
(KOLAKHOWA)
|
0417007000NRG23120720220076636
|
12/07/2022
|
BHABA DAS
|
0417007WL004099
|
BHABA DAS
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096531
|
|
MR BHABA DAS
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-008-015/187-B
(KOLAKHOWA)
|
0417007000NRG23120720220076637
|
12/07/2022
|
JUNU DAS
|
0417007WL004099
|
JUNU DAS
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096558
|
|
MRS JUNU DAS
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-008-015/242
(KOLAKHOWA)
|
0417007000NRG23120720220076638
|
12/07/2022
|
BIKASH DAS
|
0417007WL004099
|
BIKASH DAS
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096539
|
|
MR BIKASH DAS
|
()
|
|
223
|
BORBORUAH
|
AS-17-007-008-015/242
(KOLAKHOWA)
|
0417007000NRG23120720220076639
|
12/07/2022
|
PARASHA DAS
|
0417007WL004099
|
PARASHA DAS
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096538
|
|
MRS PARASHA DAS
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-008-015/243
(KOLAKHOWA)
|
0417007000NRG23120720220076707
|
12/07/2022
|
POLI GOHAIN
|
0417007WL004107
|
POLI GOHAIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096667
|
|
MRS PALI GOHAIN
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-008-015/26-A
(KOLAKHOWA)
|
0417007000NRG23120720220076708
|
12/07/2022
|
BALIA DAS
|
0417007WL004107
|
BALIA DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096530
|
|
MR BALIA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
226
|
BORBORUAH
|
AS-17-007-011-011/335
(GARUDHORIA)
|
0417007000NRG23110720220075885
|
12/07/2022
|
Mr. BHASKAR JYOTI SARMAH
|
0417007WL003957
|
Mr. BHASKAR JYOTI SARMAH
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145096610
|
|
MR BHASHKAR JYOTI SARMAH
|
()
|
|
227
|
BORBORUAH
|
AS-17-007-011-011/335
(GARUDHORIA)
|
0417007000NRG23110720220075884
|
12/07/2022
|
Mrs. SITA DEVI
|
0417007WL003957
|
Mrs. SITA DEVI
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145096611
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
228
|
BORBORUAH
|
AS-17-007-001-007/149
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076603
|
12/07/2022
|
BIJAYA DUTTA
|
0417007WL004097
|
BIJAYA DUTTA
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096609
|
|
MRS BIJAYA DUTTA
|
()
|
|
229
|
BORBORUAH
|
AS-17-007-001-007/150
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076596
|
12/07/2022
|
PABITRA SAIKIA SONOWAL
|
0417007WL004096
|
PABITRA SAIKIA SONOWAL
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096569
|
|
MRS PABITRA SAIKIA SONOWAL
|
()
|
|
230
|
BORBORUAH
|
AS-17-007-001-007/150
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076595
|
12/07/2022
|
UMAKANTA SONOWAL
|
0417007WL004096
|
UMAKANTA SONOWAL
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096586
|
|
MR UMA KANTA SONOWAL
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-001-008/167
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076589
|
12/07/2022
|
JITEN DAS
|
0417007WL004095
|
JITEN DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096571
|
|
SHRI JITEN DAS
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-001-008/250-C
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076201
|
12/07/2022
|
SHAFALI BARMAN
|
0417007WL004042
|
SHAFALI BARMAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096570
|
|
MRS SHAFALI BARMAN
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-001-008/321
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076604
|
12/07/2022
|
SARAT SONOWAL
|
0417007WL004097
|
SARAT SONOWAL
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096585
|
|
MR SARAT SONOWAL
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-001-014/12
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076214
|
12/07/2022
|
NIHAR BARUAH
|
0417007WL004042
|
NIHAR BARUAH
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096574
|
|
MR NIHAR BARUAH
|
()
|
|
235
|
BORBORUAH
|
AS-17-007-001-014/187
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076215
|
12/07/2022
|
MONI BARMAN
|
0417007WL004042
|
MONI BARMAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096566
|
|
MRS MONI BARMAN
|
()
|
|
236
|
BORBORUAH
|
AS-17-007-001-014/207
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076605
|
12/07/2022
|
REEMA DEORI
|
0417007WL004097
|
REEMA DEORI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096573
|
|
MRS REEMA DEORI
|
()
|
|
237
|
BORBORUAH
|
AS-17-007-001-014/579
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076220
|
12/07/2022
|
PINKUMONI GOGOI
|
0417007WL004042
|
PINKUMONI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096572
|
|
MRS PINKUMONI GOGOI
|
()
|
|
238
|
BORBORUAH
|
AS-17-007-007-001/117
(JAKAI)
|
0417007000NRG23100720220075690
|
12/07/2022
|
SHIBO BOYSTAM
|
0417007WL003915
|
SHIBO BOYSTAM
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096580
|
|
MR SHIBO BOYSTAM
|
()
|
|
239
|
BORBORUAH
|
AS-17-007-007-002/248
(JAKAI)
|
0417007000NRG23100720220075692
|
12/07/2022
|
ANITA MURAH
|
0417007WL003915
|
ANITA MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096577
|
|
MRS ANITA MURAH
|
()
|
|
240
|
BORBORUAH
|
AS-17-007-007-003/145
(JAKAI)
|
0417007000NRG23100720220075671
|
12/07/2022
|
KALABATI YADAB
|
0417007WL003911
|
KALABATI YADAB
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096584
|
|
MRS KALABATI YADAB
|
()
|
|
241
|
BORBORUAH
|
AS-17-007-007-007/110
(JAKAI)
|
0417007000NRG23100720220075627
|
12/07/2022
|
Mrs ANITA CHANDA
|
0417007WL003903
|
Mrs ANITA CHANDA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096583
|
|
MRS ANITA CHANDA
|
()
|
|
242
|
BORBORUAH
|
AS-17-007-007-007/72
(JAKAI)
|
0417007000NRG23100720220075628
|
12/07/2022
|
Mrs ANITA MURA
|
0417007WL003903
|
Mrs ANITA MURA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096581
|
|
MRS ANITA MURA
|
()
|
|
243
|
BORBORUAH
|
AS-17-007-007-009/107
(JAKAI)
|
0417007000NRG23100720220075644
|
12/07/2022
|
PANAY MAJHI
|
0417007WL003905
|
PANAY MAJHI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096608
|
|
MRS PANAY MAJHI
|
()
|
|
244
|
BORBORUAH
|
AS-17-007-007-011/236
(JAKAI)
|
0417007000NRG23100720220075701
|
12/07/2022
|
DILIP GOGOI
|
0417007WL003916
|
DILIP GOGOI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096587
|
|
SHRI DILIP GOGOI
|
()
|
|
245
|
BORBORUAH
|
AS-17-007-007-011/243
(JAKAI)
|
0417007000NRG23120720220076537
|
12/07/2022
|
BITU BARUAH
|
0417007WL004093
|
BITU BARUAH
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096567
|
|
MR BITU BARUAH
|
()
|
|
246
|
BORBORUAH
|
AS-17-007-007-023/39
(JAKAI)
|
0417007000NRG23120720220076541
|
12/07/2022
|
RAM HAZARIKA
|
0417007WL004093
|
RAM HAZARIKA
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096575
|
|
MR RAM HAZARIKA
|
()
|
|
247
|
BORBORUAH
|
AS-17-007-007-023/53
(JAKAI)
|
0417007000NRG23120720220076543
|
12/07/2022
|
MINU KALITA
|
0417007WL004093
|
MINU KALITA
|
00415
|
SBIN0012263
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145096578
|
|
MRS MINU KALITA
|
()
|
|
248
|
BORBORUAH
|
AS-17-007-007-023/58
(JAKAI)
|
0417007000NRG23120720220076545
|
12/07/2022
|
BONTI BHARALI HAZARIKA
|
0417007WL004093
|
BONTI BHARALI HAZARIKA
|
00415
|
SBIN0012263
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145096579
|
|
MRS BONTI BHARALIHAZARIKA
|
()
|
|
249
|
BORBORUAH
|
AS-17-007-007-023/65
(JAKAI)
|
0417007000NRG23120720220076547
|
12/07/2022
|
Mrs MUNU KALITA
|
0417007WL004093
|
Mrs MUNU KALITA
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096576
|
|
MRS MUNU KALITA
|
()
|
|
250
|
BORBORUAH
|
AS-17-007-007-023/70
(JAKAI)
|
0417007000NRG23120720220076552
|
12/07/2022
|
MRIDUL KALITA
|
0417007WL004093
|
MRIDUL KALITA
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096568
|
|
MR MRIDUL KALITA
|
()
|
|
251
|
BORBORUAH
|
AS-17-007-007-023/93
(JAKAI)
|
0417007000NRG23120720220076557
|
12/07/2022
|
PAPU KALITA
|
0417007WL004093
|
PAPU KALITA
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096589
|
|
MR PAPU KALITA
|
()
|
|
252
|
BORBORUAH
|
AS-17-007-007-023/93
(JAKAI)
|
0417007000NRG23120720220076558
|
12/07/2022
|
PRONAB KALITA
|
0417007WL004093
|
PRONAB KALITA
|
00415
|
SBIN0012263
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145096588
|
|
MR PRONAB KALITA
|
()
|
|
253
|
BORBORUAH
|
AS-17-007-007-028/61
(JAKAI)
|
0417007000NRG23100720220075683
|
12/07/2022
|
SITA BHAKTA
|
0417007WL003912
|
SITA BHAKTA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096582
|
|
MRS SITA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
254
|
BORBORUAH
|
AS-17-007-001-007/234
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076189
|
12/07/2022
|
RANTU BORUAH
|
0417007WL004042
|
RANTU BORUAH
|
00415
|
SBIN0016359
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096590
|
|
SHRI RANTU BORUAH
|
()
|
|
255
|
BORBORUAH
|
AS-17-007-013-005/602
(RAJABHETA)
|
0417007000NRG23110720220076132
|
12/07/2022
|
Mrs MANJU MURA
|
0417007WL004019
|
Mrs MANJU MURA
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096591
|
|
MRS MANJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
256
|
BORBORUAH
|
AS-17-007-007-022/4
(JAKAI)
|
0417007000NRG23120720220076540
|
12/07/2022
|
DIPAMONI KALITA
|
0417007WL004093
|
DIPAMONI KALITA
|
00462
|
UCBA0000183
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096599
|
|
DIPAMONI KALITA
|
()
|
|
257
|
BORBORUAH
|
AS-17-007-007-022/4
(JAKAI)
|
0417007000NRG23120720220076539
|
12/07/2022
|
PROMUD KALITA
|
0417007WL004093
|
PROMUD KALITA
|
00462
|
UCBA0000183
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096598
|
|
PROMUD KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
258
|
BORBORUAH
|
AS-17-007-001-007/149
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076602
|
12/07/2022
|
TILESWAR DUTTA
|
0417007WL004097
|
TILESWAR DUTTA
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096669
|
|
TILESHWAR DUTTA
|
()
|
|
259
|
BORBORUAH
|
AS-17-007-001-008/284
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076598
|
12/07/2022
|
RINA PHUKAN
|
0417007WL004096
|
RINA PHUKAN
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096601
|
|
RINA PHUKAN
|
()
|
|
260
|
BORBORUAH
|
AS-17-007-001-008/284
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076599
|
12/07/2022
|
TILENDRA PHUKAN
|
0417007WL004096
|
TILENDRA PHUKAN
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096602
|
|
TILENDRA PHUKAN
|
()
|
|
261
|
BORBORUAH
|
AS-17-007-001-014/12
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076213
|
12/07/2022
|
BISHAL BARUAH
|
0417007WL004042
|
BISHAL BARUAH
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096606
|
|
BISHAL BARUAH
|
()
|
|
262
|
BORBORUAH
|
AS-17-007-001-014/12
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076212
|
12/07/2022
|
SANGITA BARUAH
|
0417007WL004042
|
SANGITA BARUAH
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096600
|
|
SANGITA BARUAH
|
()
|
|
263
|
BORBORUAH
|
AS-17-007-001-014/187
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076216
|
12/07/2022
|
SANJIB BORMAN
|
0417007WL004042
|
SANJIB BORMAN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096604
|
|
SANJIB BORMAN
|
()
|
|
264
|
BORBORUAH
|
AS-17-007-001-014/840
(CHIRING DAINIJAN)
|
0417007000NRG23110720220076221
|
12/07/2022
|
CHANDRA MONI SONOWAL
|
0417007WL004042
|
CHANDRA MONI SONOWAL
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096605
|
|
CHANDRAMONI SONOWAL
|
()
|
|
265
|
BORBORUAH
|
AS-17-007-007-023/70
(JAKAI)
|
0417007000NRG23120720220076551
|
12/07/2022
|
ANAMIKA HAZARIKA
|
0417007WL004093
|
ANAMIKA HAZARIKA
|
00462
|
UCBA0001254
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145096607
|
|
ANAMIKA HAZARIKA
|
()
|
|
266
|
BORBORUAH
|
AS-17-007-007-023/72-A
(JAKAI)
|
0417007000NRG23120720220076555
|
12/07/2022
|
MUNINDRA HAZARIKA
|
0417007WL004093
|
MUNINDRA HAZARIKA
|
00462
|
UCBA0001254
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145096668
|
|
MUNINDRA HAZARIKA
|
()
|
|
267
|
BORBORUAH
|
AS-17-007-007-023/73
(JAKAI)
|
0417007000NRG23120720220076556
|
12/07/2022
|
DIBAKAR HAZARIKA
|
0417007WL004093
|
DIBAKAR HAZARIKA
|
00462
|
UCBA0001254
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145096603
|
|
DIBAKAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
268
|
BORBORUAH
|
AS-17-007-002-005/189
(DULIA KAKOTI)
|
0417007000NRG23120720220076850
|
12/07/2022
|
KRISHNA SONOWAL
|
0417007WL004127
|
KRISHNA SONOWAL
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096672
|
|
KRISHNA SONOWAL
|
()
|
|
269
|
BORBORUAH
|
AS-17-007-002-005/218
(DULIA KAKOTI)
|
0417007000NRG23120720220076853
|
12/07/2022
|
BHASKAR SONOWAL
|
0417007WL004127
|
BHASKAR SONOWAL
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096671
|
|
BHASKAR SONOWAL
|
()
|
|
270
|
BORBORUAH
|
AS-17-007-002-005/218
(DULIA KAKOTI)
|
0417007000NRG23120720220076854
|
12/07/2022
|
RUPALI SONOWAL
|
0417007WL004127
|
RUPALI SONOWAL
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096395
|
|
RUPALI SONOWAL
|
()
|
|
271
|
BORBORUAH
|
AS-17-007-008-001/345
(KOLAKHOWA)
|
0417007000NRG23120720220076770
|
12/07/2022
|
BHARATI KONWAR
|
0417007WL004115
|
BHARATI KONWAR
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096670
|
|
BHARATI KONWAR
|
()
|
|
272
|
BORBORUAH
|
AS-17-007-008-001/352-A
(KOLAKHOWA)
|
0417007000NRG23120720220076696
|
12/07/2022
|
KULA DULAKAKHARIA
|
0417007WL004107
|
KULA DULAKAKHARIA
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096674
|
|
KULA DULAKAKHARIA
|
()
|
|
273
|
BORBORUAH
|
AS-17-007-008-017/51
(KOLAKHOWA)
|
0417007000NRG23120720220076640
|
12/07/2022
|
SOURAV DUTTA
|
0417007WL004099
|
SOURAV DUTTA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096673
|
|
SOURAV DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
274
|
BORBORUAH
|
AS-17-007-007-020/131
(JAKAI)
|
0417007000NRG23100720220075630
|
12/07/2022
|
BABUL SONOWAL
|
0417007WL003903
|
BABUL SONOWAL
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096595
|
|
BABUL SONOWAL
|
()
|
|
275
|
BORBORUAH
|
AS-17-007-013-005/601
(RAJABHETA)
|
0417007000NRG23110720220076128
|
12/07/2022
|
MR LILESWAR SONOWAL
|
0417007WL004017
|
MR LILESWAR SONOWAL
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096593
|
|
MR LILESWAR SONOWAL
|
()
|
|
276
|
BORBORUAH
|
AS-17-007-013-011/456
(RAJABHETA)
|
0417007000NRG23110720220076134
|
12/07/2022
|
MR NABIN DAS
|
0417007WL004019
|
MR NABIN DAS
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096592
|
|
MR NABIN DAS
|
()
|
|
277
|
BORBORUAH
|
AS-17-007-013-011/456
(RAJABHETA)
|
0417007000NRG23110720220076135
|
12/07/2022
|
MS PRANALI DAS
|
0417007WL004019
|
MS PRANALI DAS
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145096594
|
|
MS PRANALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
278
|
BORBORUAH
|
AS-17-007-001-010/295
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076600
|
12/07/2022
|
LAKHI MOHAN
|
0417007WL004096
|
LAKHI MOHAN
|
00468
|
UBIN0560871
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096597
|
|
LAKHI MOHAN
|
()
|
|
279
|
BORBORUAH
|
AS-17-007-001-014/289-B
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076592
|
12/07/2022
|
KHAGEN DAS
|
0417007WL004095
|
KHAGEN DAS
|
00468
|
UBIN0560871
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096596
|
|
KHAGEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
280
|
BORBORUAH
|
AS-17-007-001-008/231
(CHIRING DAINIJAN)
|
0417007000NRG23120720220076597
|
12/07/2022
|
MANIKANTA SONOWAL
|
0417007WL004096
|
MANIKANTA SONOWAL
|
00662
|
BDBL0001384
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145096400
|
|
MANIKANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545020
|
545020
|
|
|
|
|
|
|
|