|
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-17-007-004-005/122
(NIZ MANCOTTA)
|
0417007000NRG23140620220065185
|
14/06/2022
|
PARSMITA DUTTA
|
0417007WL002269
|
PARSMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005153
|
|
PARSMITADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-004-003/922
(NIZ MANCOTTA)
|
0417007000NRG23140620220065224
|
14/06/2022
|
JEAUTI PHUKAN
|
0417007WL002272
|
JEAUTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005200
|
|
JEAUTIPHUKAN
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-004-005/10
(NIZ MANCOTTA)
|
0417007000NRG23140620220065225
|
14/06/2022
|
RINA GOHAIN
|
0417007WL002272
|
RINA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005186
|
|
RINAGOHAIN
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-004-005/12
(NIZ MANCOTTA)
|
0417007000NRG23140620220065228
|
14/06/2022
|
SINTU GOHAIN
|
0417007WL002272
|
SINTU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005189
|
|
SINTUGOHAIN
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-004-005/22
(NIZ MANCOTTA)
|
0417007000NRG23140620220065187
|
14/06/2022
|
MINA PHUKAN
|
0417007WL002269
|
MINA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005177
|
|
MINAPHUKAN
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-004-005/30-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065190
|
14/06/2022
|
NIRU PHUKAN
|
0417007WL002269
|
NIRU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005197
|
|
NIRUPHUKAN
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-004-005/417
(NIZ MANCOTTA)
|
0417007000NRG23140620220065234
|
14/06/2022
|
prava sharma
|
0417007WL002272
|
prava sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005176
|
|
pravasharma
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-004-005/418
(NIZ MANCOTTA)
|
0417007000NRG23140620220065235
|
14/06/2022
|
AMRITI GOGOI
|
0417007WL002272
|
AMRITI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005179
|
|
AMRITIGOGOI
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-004-005/42
(NIZ MANCOTTA)
|
0417007000NRG23140620220065200
|
14/06/2022
|
BINUD DUTTA
|
0417007WL002270
|
BINUD DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005190
|
|
BINUDDUTTA
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-004-005/56
(NIZ MANCOTTA)
|
0417007000NRG23140620220065201
|
14/06/2022
|
BIPUL DUTTA
|
0417007WL002270
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005180
|
|
BIPULDUTTA
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-004-005/60
(NIZ MANCOTTA)
|
0417007000NRG23140620220065202
|
14/06/2022
|
PROTIVA DUTTA
|
0417007WL002270
|
PROTIVA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005193
|
|
PROTIVADUTTA
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-004-005/66-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065204
|
14/06/2022
|
LOBAN DUTTA
|
0417007WL002270
|
LOBAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005192
|
|
LOBANDUTTA
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-004-005/67
(NIZ MANCOTTA)
|
0417007000NRG23140620220065251
|
14/06/2022
|
MAINA BORPATRA GOHAIN
|
0417007WL002274
|
MAINA BORPATRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005196
|
|
MAINABORPATRAGOHAIN
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-004-005/67-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065205
|
14/06/2022
|
NIJARA DUTTA
|
0417007WL002270
|
NIJARA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005195
|
|
NIJARADUTTA
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-004-005/67-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065206
|
14/06/2022
|
PUNARAM DUTTA
|
0417007WL002270
|
PUNARAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005199
|
|
PUNARAMDUTTA
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-004-005/69-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065196
|
14/06/2022
|
NIRU PHUKAN
|
0417007WL002269
|
NIRU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005178
|
|
NIRUPHUKAN
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-004-005/71
(NIZ MANCOTTA)
|
0417007000NRG23140620220065208
|
14/06/2022
|
JAYANTA DUTTA
|
0417007WL002270
|
JAYANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005188
|
|
JAYANTADUTTA
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-004-005/73
(NIZ MANCOTTA)
|
0417007000NRG23140620220065209
|
14/06/2022
|
MUNIN DUTTA
|
0417007WL002270
|
MUNIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005182
|
|
MUNINDUTTA
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-004-005/75
(NIZ MANCOTTA)
|
0417007000NRG23140620220065236
|
14/06/2022
|
BINITA GOGOI
|
0417007WL002272
|
BINITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005187
|
|
BINITAGOGOI
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-004-005/77
(NIZ MANCOTTA)
|
0417007000NRG23140620220065237
|
14/06/2022
|
GOJEN GOHAIN
|
0417007WL002272
|
GOJEN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005181
|
|
GOJENGOHAIN
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-004-005/8
(NIZ MANCOTTA)
|
0417007000NRG23140620220065211
|
14/06/2022
|
BISWAJIT DUTTA
|
0417007WL002270
|
BISWAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005194
|
|
BISWAJITDUTTA
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-004-005/82
(NIZ MANCOTTA)
|
0417007000NRG23140620220065253
|
14/06/2022
|
DEVAJIT NEOG
|
0417007WL002274
|
DEVAJIT NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005191
|
|
DEVAJITNEOG
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-004-005/84
(NIZ MANCOTTA)
|
0417007000NRG23140620220065254
|
14/06/2022
|
JAYANTA GOHAIN
|
0417007WL002274
|
JAYANTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005183
|
|
JAYANTAGOHAIN
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-004-005/87-B
(NIZ MANCOTTA)
|
0417007000NRG23140620220065240
|
14/06/2022
|
MAINU GOHAIN
|
0417007WL002272
|
MAINU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005198
|
|
MAINUGOHAIN
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-004-005/93-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065214
|
14/06/2022
|
JUNA DUTTA
|
0417007WL002270
|
JUNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005184
|
|
JUNADUTTA
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-004-005/95
(NIZ MANCOTTA)
|
0417007000NRG23140620220065260
|
14/06/2022
|
NIBEDITA HAZARIKA MECH
|
0417007WL002274
|
NIBEDITA HAZARIKA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005185
|
|
NIBEDITAHAZARIKAMECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
BORBORUAH
|
AS-17-007-004-001/303
(NIZ MANCOTTA)
|
0417007000NRG23140620220065270
|
14/06/2022
|
MRS. SALMA BEGUM
|
0417007WL002276
|
MRS. SALMA BEGUM
|
00089
|
CBIN0283205
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005147
|
|
MRS.SALMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
BORBORUAH
|
AS-17-007-004-005/60-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065203
|
14/06/2022
|
MISS. SONAMANI GOGOI
|
0417007WL002270
|
MISS. SONAMANI GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005146
|
|
MISS.SONAMANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BORBORUAH
|
AS-17-007-004-005/57
(NIZ MANCOTTA)
|
0417007000NRG23140620220065250
|
14/06/2022
|
PURABI GOHAIN BHUYAN
|
0417007WL002274
|
PURABI GOHAIN BHUYAN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005144
|
|
PURABIGOHAINBHUYAN
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-004-005/89
(NIZ MANCOTTA)
|
0417007000NRG23140620220065256
|
14/06/2022
|
Mr.JATIN GOHAIN
|
0417007WL002274
|
Mr.JATIN GOHAIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005145
|
|
Mr.JATINGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BORBORUAH
|
AS-17-007-004-005/5
(NIZ MANCOTTA)
|
0417007000NRG23140620220065194
|
14/06/2022
|
RAJIB PHUKAN
|
0417007WL002269
|
RAJIB PHUKAN
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005148
|
|
RAJIBPHUKAN
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-004-005/68
(NIZ MANCOTTA)
|
0417007000NRG23140620220065207
|
14/06/2022
|
PRASANTA DUTTA
|
0417007WL002270
|
PRASANTA DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005143
|
|
PRASANTADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BORBORUAH
|
AS-17-007-004-005/92-C
(NIZ MANCOTTA)
|
0417007000NRG23140620220065213
|
14/06/2022
|
MS JYOTI MONI KONWAR
|
0417007WL002270
|
MS JYOTI MONI KONWAR
|
00354
|
PUNB0015700
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005149
|
|
MSJYOTIMONIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BORBORUAH
|
AS-17-007-004-007/27
(NIZ MANCOTTA)
|
0417007000NRG23140620220065272
|
14/06/2022
|
MAHESHWAR TANTI
|
0417007WL002276
|
MAHESHWAR TANTI
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005142
|
|
MAHESHWARTANTI
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-004-008/331
(NIZ MANCOTTA)
|
0417007000NRG23140620220065274
|
14/06/2022
|
RAJU TANTI
|
0417007WL002276
|
RAJU TANTI
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005150
|
|
RAJUTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
36
|
BORBORUAH
|
AS-17-007-004-008/331
(NIZ MANCOTTA)
|
0417007000NRG23140620220065275
|
14/06/2022
|
CHINTU TANTI
|
0417007WL002276
|
CHINTU TANTI
|
00354
|
PUNB0204220
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005151
|
|
CHINTUTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
BORBORUAH
|
AS-17-007-004-005/113
(NIZ MANCOTTA)
|
0417007000NRG23140620220065227
|
14/06/2022
|
RITAMONI GOHAIN
|
0417007WL002272
|
RITAMONI GOHAIN
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005140
|
|
RITAMONIGOHAIN
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-004-005/88-B
(NIZ MANCOTTA)
|
0417007000NRG23140620220065241
|
14/06/2022
|
DOLI BORAH GOHAIN
|
0417007WL002272
|
DOLI BORAH GOHAIN
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005141
|
|
DOLIBORAHGOHAIN
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-004-005/97-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065215
|
14/06/2022
|
TARUN DUTTA
|
0417007WL002270
|
TARUN DUTTA
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005152
|
|
TARUNDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
BORBORUAH
|
AS-17-007-004-002/578
(NIZ MANCOTTA)
|
0417007000NRG23140620220065243
|
14/06/2022
|
TARULATA GOGOI
|
0417007WL002274
|
TARULATA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005159
|
|
MRS TARULATA GOGOI
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-004-005/101-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065226
|
14/06/2022
|
SHIRADA GOHAIN
|
0417007WL002272
|
SHIRADA GOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005210
|
|
MRS SHIRADA GOHAIN
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-004-005/20
(NIZ MANCOTTA)
|
0417007000NRG23140620220065186
|
14/06/2022
|
Mr.PANKAJ GOGOI
|
0417007WL002269
|
Mr.PANKAJ GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005212
|
|
MR PANKAJ GOGOI
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-004-005/256
(NIZ MANCOTTA)
|
0417007000NRG23140620220065199
|
14/06/2022
|
MANOJ DUTTA
|
0417007WL002270
|
MANOJ DUTTA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005157
|
|
MR MANOJ DUTTA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-004-005/47
(NIZ MANCOTTA)
|
0417007000NRG23140620220065193
|
14/06/2022
|
KABITA SONAR
|
0417007WL002269
|
KABITA SONAR
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005211
|
|
MRS KABITA SONAR
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-004-005/472
(NIZ MANCOTTA)
|
0417007000NRG23140620220065247
|
14/06/2022
|
Mrs.PINKI RABIDAS
|
0417007WL002274
|
Mrs.PINKI RABIDAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005158
|
|
MRS PINKI RABIDAS
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-004-005/501
(NIZ MANCOTTA)
|
0417007000NRG23140620220065249
|
14/06/2022
|
DEBAJANI NEOG
|
0417007WL002274
|
DEBAJANI NEOG
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005155
|
|
MRS DEBAJANI NEOG
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-004-005/80-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065212
|
14/06/2022
|
MS SANDHANI DUTTA
|
0417007WL002270
|
MS SANDHANI DUTTA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005139
|
|
MRS SANDHANI DUTTA
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-004-005/85
(NIZ MANCOTTA)
|
0417007000NRG23140620220065238
|
14/06/2022
|
JUNALI RABIDAS
|
0417007WL002272
|
JUNALI RABIDAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005209
|
|
MRS JUNALI RABIDAS
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-004-005/87-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065239
|
14/06/2022
|
Mrs.POPYSAIKIA GOHAIN
|
0417007WL002272
|
Mrs.POPYSAIKIA GOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005156
|
|
MRS POPY SAIKIA GOHAIN
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-004-005/891
(NIZ MANCOTTA)
|
0417007000NRG23140620220065259
|
14/06/2022
|
Mrs.ANJUMA GOGOI
|
0417007WL002274
|
Mrs.ANJUMA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005213
|
|
MRS ANJUMA GOGOI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-004-005/98-B
(NIZ MANCOTTA)
|
0417007000NRG23140620220065216
|
14/06/2022
|
MRS. DEEPJYOTI RAJKONWAR DUTTA
|
0417007WL002270
|
MRS. DEEPJYOTI RAJKONWAR DUTTA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005154
|
|
MRS DEEPJYOTI RAJKONWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
52
|
BORBORUAH
|
AS-17-007-004-003/348-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065271
|
14/06/2022
|
ACHYUT URANG
|
0417007WL002276
|
ACHYUT URANG
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005164
|
|
MRS ACHYUT URANG
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-004-005/17
(NIZ MANCOTTA)
|
0417007000NRG23140620220065229
|
14/06/2022
|
SRI AMRIT GOHAIN
|
0417007WL002272
|
SRI AMRIT GOHAIN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005160
|
|
MR AMRIT GOHAIN
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-004-005/27
(NIZ MANCOTTA)
|
0417007000NRG23140620220065189
|
14/06/2022
|
LABANYA PHUKAN
|
0417007WL002269
|
LABANYA PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005204
|
|
MRS LABANYA PHUKAN
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-004-005/29-B
(NIZ MANCOTTA)
|
0417007000NRG23140620220065245
|
14/06/2022
|
MS. SEWALI PATRA PHUKAN
|
0417007WL002274
|
MS. SEWALI PATRA PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005206
|
|
MS SEWALI PATRA PHUKAN
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-004-005/30
(NIZ MANCOTTA)
|
0417007000NRG23140620220065230
|
14/06/2022
|
MRS. SABITA PHUKAN
|
0417007WL002272
|
MRS. SABITA PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005162
|
|
MRS SABITA PHUKAN
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-004-005/31-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065232
|
14/06/2022
|
Miss CHUMI SAIKIA
|
0417007WL002272
|
Miss CHUMI SAIKIA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005161
|
|
MISS CHUMI SAIKIA PHUKAN
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-004-005/4
(NIZ MANCOTTA)
|
0417007000NRG23140620220065191
|
14/06/2022
|
Mrs.MANOMATI PHUKAN
|
0417007WL002269
|
Mrs.MANOMATI PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005165
|
|
MRS MANOMATI PHUKAN
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-004-005/450
(NIZ MANCOTTA)
|
0417007000NRG23140620220065192
|
14/06/2022
|
SMTI PUTALI BAHADUR
|
0417007WL002269
|
SMTI PUTALI BAHADUR
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005207
|
|
MRS PUTALI BAHADUR
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-004-005/701
(NIZ MANCOTTA)
|
0417007000NRG23140620220065197
|
14/06/2022
|
Mrs.MAMPI GOGOI
|
0417007WL002269
|
Mrs.MAMPI GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005166
|
|
MRS MAMPI GOGOI
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-004-005/78
(NIZ MANCOTTA)
|
0417007000NRG23140620220065210
|
14/06/2022
|
Mr.JAYANTA DUTTA
|
0417007WL002270
|
Mr.JAYANTA DUTTA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005163
|
|
MR JAYANTA DUTTA
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-004-005/891
(NIZ MANCOTTA)
|
0417007000NRG23140620220065258
|
14/06/2022
|
KABIRAM DOIMARI
|
0417007WL002274
|
KABIRAM DOIMARI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005205
|
|
MR KABIRAM DOIMARI
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-004-005/99
(NIZ MANCOTTA)
|
0417007000NRG23140620220065217
|
14/06/2022
|
Mr.KAUSHIK DUTTA
|
0417007WL002270
|
Mr.KAUSHIK DUTTA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005208
|
|
MR KAUSHIK DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
64
|
BORBORUAH
|
AS-17-007-004-005/111
(NIZ MANCOTTA)
|
0417007000NRG23140620220065244
|
14/06/2022
|
BITUPAN PHUKAN
|
0417007WL002274
|
BITUPAN PHUKAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005167
|
|
MR BITUPAN PHUKAN
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-004-005/485
(NIZ MANCOTTA)
|
0417007000NRG23140620220065248
|
14/06/2022
|
GYANDEEP PHUKAN
|
0417007WL002274
|
GYANDEEP PHUKAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005202
|
|
GYANDEEP PHUKAN
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-004-005/81-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065198
|
14/06/2022
|
SABITA GOGOI DEY
|
0417007WL002269
|
SABITA GOGOI DEY
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005203
|
|
MRS SABITA GOGOI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
BORBORUAH
|
AS-17-007-004-005/76
(NIZ MANCOTTA)
|
0417007000NRG23140620220065252
|
14/06/2022
|
RUPANJALI GOHAIN
|
0417007WL002274
|
RUPANJALI GOHAIN
|
00415
|
SBIN0012978
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005168
|
|
MS RUPANJALI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BORBORUAH
|
AS-17-007-004-005/34
(NIZ MANCOTTA)
|
0417007000NRG23140620220065246
|
14/06/2022
|
Mrs.PORI GOHAIN
|
0417007WL002274
|
Mrs.PORI GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005171
|
|
MRS PORI GOHAIN
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-004-005/6-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065195
|
14/06/2022
|
biswajit phukan
|
0417007WL002269
|
biswajit phukan
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005170
|
|
MR BISHWAJIT PHUKAN
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-004-005/89
(NIZ MANCOTTA)
|
0417007000NRG23140620220065257
|
14/06/2022
|
MRS. URMILA SENAPOTI GOHAIN
|
0417007WL002274
|
MRS. URMILA SENAPOTI GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005169
|
|
MRS URMILA SENAPOTI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
BORBORUAH
|
AS-17-007-004-005/87
(NIZ MANCOTTA)
|
0417007000NRG23140620220065255
|
14/06/2022
|
BIPUL GOHAIN
|
0417007WL002274
|
BIPUL GOHAIN
|
00462
|
UCBA0000183
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005201
|
|
BIPUL GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
BORBORUAH
|
AS-17-007-004-005/23
(NIZ MANCOTTA)
|
0417007000NRG23140620220065188
|
14/06/2022
|
BINITA PHUKAN
|
0417007WL002269
|
BINITA PHUKAN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005174
|
|
BINITA PHUKAN
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-004-005/30
(NIZ MANCOTTA)
|
0417007000NRG23140620220065231
|
14/06/2022
|
DEEP RANJAN PHUKAN
|
0417007WL002272
|
DEEP RANJAN PHUKAN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005173
|
|
DEEP RANJAN PHUKAN
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-004-008/233-A
(NIZ MANCOTTA)
|
0417007000NRG23140620220065273
|
14/06/2022
|
ANIL GOWALA
|
0417007WL002276
|
ANIL GOWALA
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005172
|
|
ANIL GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
75
|
BORBORUAH
|
AS-17-007-004-005/376
(NIZ MANCOTTA)
|
0417007000NRG23140620220065233
|
14/06/2022
|
SARBESWAR MECH
|
0417007WL002272
|
SARBESWAR MECH
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005175
|
|
SARBESWAR MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|