|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBORUAH
|
AS-17-007-002-005/127-B
(DULIA KAKOTI)
|
0417007000NRG23150320230231312
|
15/03/2023
|
RAJESWARI HAZARIKA
|
0417007WL024308
|
RAJESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002100
|
|
RAJESWARI HAZARIKA
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-009-024/384
(KUTUHA)
|
0417007000NRG23150320230231360
|
15/03/2023
|
JOGAMAYA DAS
|
0417007WL024313
|
JOGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002211
|
|
JOGAMAYA DAS
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-012-002/129
(BOGIBILL)
|
0417007000NRG23150320230231167
|
15/03/2023
|
BISHNUMAYA PRADHAN
|
0417007WL024306
|
BISHNUMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002207
|
|
BISHNUMAYA PRADHAN
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-012-016/1
(BOGIBILL)
|
0417007000NRG23150320230231232
|
15/03/2023
|
ABHIJIT BORUAH
|
0417007WL024306
|
ABHIJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062002208
|
|
ABHIJIT BORUAH
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-012-017/35
(BOGIBILL)
|
0417007000NRG23150320230231264
|
15/03/2023
|
BEAUTY BATHOW
|
0417007WL024306
|
BEAUTY BATHOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002167
|
|
BEAUTY BATHOW
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-012-017/62
(BOGIBILL)
|
0417007000NRG23150320230231273
|
15/03/2023
|
LAKSHYAHIRA SONOWAL
|
0417007WL024306
|
LAKSHYAHIRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002209
|
|
LAKSHYAHIRA SONOWAL
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-012-017/67
(BOGIBILL)
|
0417007000NRG23150320230231274
|
15/03/2023
|
RAJIB SONOWAL
|
0417007WL024306
|
RAJIB SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002168
|
|
RAJIB SONOWAL
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-012-017/93
(BOGIBILL)
|
0417007000NRG23150320230231282
|
15/03/2023
|
JITEN SAIKIA
|
0417007WL024306
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002210
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-008-001/291
(KOLAKHOWA)
|
0417007000NRG23150320230230993
|
15/03/2023
|
TRIDIP CHANDRA TAYENG
|
0417007WL024286
|
TRIDIP CHANDRA TAYENG
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002115
|
|
TRIDIP CHANDRA TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
BORBORUAH
|
AS-17-007-002-001/387
(DULIA KAKOTI)
|
0417007000NRG23150320230231294
|
15/03/2023
|
ANITA BOWRI
|
0417007WL024308
|
ANITA BOWRI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002117
|
|
ANITA BOWRI
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-002-001/387
(DULIA KAKOTI)
|
0417007000NRG23150320230231338
|
15/03/2023
|
ANITA BOWRI
|
0417007WL024310
|
ANITA BOWRI
|
00048
|
BKID0005018
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002116
|
|
ANITA BOWRI
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-002-003/105-A
(DULIA KAKOTI)
|
0417007000NRG23150320230231295
|
15/03/2023
|
PRABITRA SONOWAL
|
0417007WL024308
|
PRABITRA SONOWAL
|
00048
|
BKID0005018
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002123
|
|
PRABITRA SONOWAL
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-002-005/127-B
(DULIA KAKOTI)
|
0417007000NRG23150320230231313
|
15/03/2023
|
PAMILA HAZARIKA
|
0417007WL024308
|
PAMILA HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002119
|
|
PAMILA HAZARIKA
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-012-002/166
(BOGIBILL)
|
0417007000NRG23150320230231176
|
15/03/2023
|
MINA YADAV
|
0417007WL024306
|
MINA YADAV
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002122
|
|
MINA YADAV
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-012-002/166
(BOGIBILL)
|
0417007000NRG23150320230231175
|
15/03/2023
|
PRAKASH YADAV
|
0417007WL024306
|
PRAKASH YADAV
|
00048
|
BKID0005018
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002121
|
|
PRAKASH YADAV
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-012-002/21
(BOGIBILL)
|
0417007000NRG23150320230231183
|
15/03/2023
|
GUNJA YADAV
|
0417007WL024306
|
GUNJA YADAV
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002127
|
|
GUNJA YADAV
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-012-017/101
(BOGIBILL)
|
0417007000NRG23150320230231233
|
15/03/2023
|
JOYA HAZARIKA
|
0417007WL024306
|
JOYA HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002124
|
|
JOYA HAZARIKA
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-012-017/168
(BOGIBILL)
|
0417007000NRG23150320230231256
|
15/03/2023
|
MINAKHI HAZARIKA
|
0417007WL024306
|
MINAKHI HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002118
|
|
MINAKHI HAZARIKA
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-012-017/170
(BOGIBILL)
|
0417007000NRG23150320230231257
|
15/03/2023
|
RITA HAZARIKA
|
0417007WL024306
|
RITA HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002126
|
|
RITA HAZARIKA
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-012-017/24
(BOGIBILL)
|
0417007000NRG23150320230231263
|
15/03/2023
|
HIREN SAIKIA
|
0417007WL024306
|
HIREN SAIKIA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002125
|
|
HIREN SAIKIA
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-012-018/320
(BOGIBILL)
|
0417007000NRG23150320230231287
|
15/03/2023
|
LAKHIMA BARUAH
|
0417007WL024306
|
LAKHIMA BARUAH
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002120
|
|
LAKHIMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
22
|
BORBORUAH
|
AS-17-007-012-002/101
(BOGIBILL)
|
0417007000NRG23150320230231152
|
15/03/2023
|
SUNAINA YADAV
|
0417007WL024306
|
SUNAINA YADAV
|
00089
|
CBIN0280005
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002128
|
|
SUNAINA YADAV
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-012-002/88
(BOGIBILL)
|
0417007000NRG23150320230231228
|
15/03/2023
|
KUNTI NEWAR
|
0417007WL024306
|
KUNTI NEWAR
|
00089
|
CBIN0280005
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002129
|
|
KUNTI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BORBORUAH
|
AS-17-007-012-002/39
(BOGIBILL)
|
0417007000NRG23150320230231195
|
15/03/2023
|
BHUPAL ADHIKARI
|
0417007WL024306
|
BHUPAL ADHIKARI
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002131
|
|
BHUPAL ADHIKARI
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-012-002/65
(BOGIBILL)
|
0417007000NRG23150320230231210
|
15/03/2023
|
DIPA NEWAR
|
0417007WL024306
|
DIPA NEWAR
|
00089
|
CBIN0283205
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002130
|
|
DIPA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
BORBORUAH
|
AS-17-007-002-003/84
(DULIA KAKOTI)
|
0417007000NRG23150320230231302
|
15/03/2023
|
MINAKSHI SONOWAL
|
0417007WL024308
|
MINAKSHI SONOWAL
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002134
|
|
MINAKSHI SONOWAL
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-008-001/290
(KOLAKHOWA)
|
0417007000NRG23150320230230991
|
15/03/2023
|
JAYANTA TAYENG
|
0417007WL024286
|
JAYANTA TAYENG
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002132
|
|
JAYANTA TAYENG
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-008-001/412
(KOLAKHOWA)
|
0417007000NRG23150320230230999
|
15/03/2023
|
RAJIB PAIT
|
0417007WL024286
|
RAJIB PAIT
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002133
|
|
RAJIB PAIT
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-012-002/125
(BOGIBILL)
|
0417007000NRG23150320230231164
|
15/03/2023
|
LILA NEWAR
|
0417007WL024306
|
LILA NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002139
|
|
LILA NEWAR
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-012-002/134
(BOGIBILL)
|
0417007000NRG23150320230231170
|
15/03/2023
|
MANUJ PRADHAN
|
0417007WL024306
|
MANUJ PRADHAN
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002110
|
|
MANUJ PRADHAN
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-012-002/134
(BOGIBILL)
|
0417007000NRG23150320230231171
|
15/03/2023
|
RENU NEWAR
|
0417007WL024306
|
RENU NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002087
|
|
RENU NEWAR
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-012-002/137
(BOGIBILL)
|
0417007000NRG23150320230231172
|
15/03/2023
|
BISHNU MAYA NEWAR
|
0417007WL024306
|
BISHNU MAYA NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002135
|
|
BISHNU MAYA NEWAR
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-012-002/164
(BOGIBILL)
|
0417007000NRG23150320230231173
|
15/03/2023
|
DENJIT NEWAR
|
0417007WL024306
|
DENJIT NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002082
|
|
DENJIT NEWAR
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-012-002/29
(BOGIBILL)
|
0417007000NRG23150320230231187
|
15/03/2023
|
PUSPA NEWAR
|
0417007WL024306
|
PUSPA NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002140
|
|
PUSPA NEWAR
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-012-002/29
(BOGIBILL)
|
0417007000NRG23150320230231186
|
15/03/2023
|
SATISH NEWAR
|
0417007WL024306
|
SATISH NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002081
|
|
SATISH NEWAR
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-012-002/3-A
(BOGIBILL)
|
0417007000NRG23150320230231190
|
15/03/2023
|
BASANTI GOJMER
|
0417007WL024306
|
BASANTI GOJMER
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002085
|
|
BASANTI GOJMER
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-012-002/36
(BOGIBILL)
|
0417007000NRG23150320230231192
|
15/03/2023
|
TIKAMAYA NEWAR
|
0417007WL024306
|
TIKAMAYA NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002141
|
|
TIKAMAYA NEWAR
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-012-002/46
(BOGIBILL)
|
0417007000NRG23150320230231200
|
15/03/2023
|
UMADEBI NEWAR
|
0417007WL024306
|
UMADEBI NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002086
|
|
UMADEBI NEWAR
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-012-002/55
(BOGIBILL)
|
0417007000NRG23150320230231203
|
15/03/2023
|
KABITA NEWAR
|
0417007WL024306
|
KABITA NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002142
|
|
KABITA NEWAR
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-012-002/7
(BOGIBILL)
|
0417007000NRG23150320230231212
|
15/03/2023
|
CHANDRAMAYA NEWAR
|
0417007WL024306
|
CHANDRAMAYA NEWAR
|
00089
|
CBIN0283588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002137
|
|
CHANDRAMAYA NEWAR
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-012-002/73
(BOGIBILL)
|
0417007000NRG23150320230231216
|
15/03/2023
|
JAKHUDA NEWAR
|
0417007WL024306
|
JAKHUDA NEWAR
|
00089
|
CBIN0283588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002136
|
|
JAKHUDA NEWAR
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-012-002/87
(BOGIBILL)
|
0417007000NRG23150320230231226
|
15/03/2023
|
KAMALA NEWAR
|
0417007WL024306
|
KAMALA NEWAR
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002138
|
|
KAMALA NEWAR
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-012-017/102
(BOGIBILL)
|
0417007000NRG23150320230231235
|
15/03/2023
|
PURABI SONOWAL
|
0417007WL024306
|
PURABI SONOWAL
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002083
|
|
PURABI SONOWAL
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-012-017/113
(BOGIBILL)
|
0417007000NRG23150320230231241
|
15/03/2023
|
RASHMI REKHA BORA HAZARIKA
|
0417007WL024306
|
RASHMI REKHA BORA HAZARIKA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002144
|
|
RASHMI REKHA BORA HAZARIKA
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-012-017/171
(BOGIBILL)
|
0417007000NRG23150320230231258
|
15/03/2023
|
BITOL HAZARIKA
|
0417007WL024306
|
BITOL HAZARIKA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002084
|
|
BITOL HAZARIKA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-012-017/178
(BOGIBILL)
|
0417007000NRG23150320230231259
|
15/03/2023
|
PABITA SONOWAL
|
0417007WL024306
|
PABITA SONOWAL
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002143
|
|
PABITA SONOWAL
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-012-017/93
(BOGIBILL)
|
0417007000NRG23150320230231283
|
15/03/2023
|
DEBALATA SAIKIA
|
0417007WL024306
|
DEBALATA SAIKIA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002088
|
|
DEBALATA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
48
|
BORBORUAH
|
AS-17-007-012-002/165
(BOGIBILL)
|
0417007000NRG23150320230231174
|
15/03/2023
|
BARNALI NEWAR
|
0417007WL024306
|
BARNALI NEWAR
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002080
|
|
BARNALI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BORBORUAH
|
AS-17-007-002-001/238
(DULIA KAKOTI)
|
0417007000NRG23150320230231293
|
15/03/2023
|
BANTI HAZARIKA
|
0417007WL024308
|
BANTI HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002249
|
|
BANTI HAZARIKA
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-002-001/84
(DULIA KAKOTI)
|
0417007000NRG23150320230231339
|
15/03/2023
|
ANANTA HAZARIKA
|
0417007WL024310
|
ANANTA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002256
|
|
ANANTA HAZARIKA
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-002-003/109-B
(DULIA KAKOTI)
|
0417007000NRG23150320230231299
|
15/03/2023
|
PRASANTA SONOWAL
|
0417007WL024308
|
PRASANTA SONOWAL
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002146
|
|
PRASANTA SONOWAL
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-002-003/97
(DULIA KAKOTI)
|
0417007000NRG23150320230231303
|
15/03/2023
|
JAYA SONOWAL
|
0417007WL024308
|
JAYA SONOWAL
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002250
|
|
JAYA SONOWAL
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-002-003/99
(DULIA KAKOTI)
|
0417007000NRG23150320230231304
|
15/03/2023
|
PUTULI SONOWAL
|
0417007WL024308
|
PUTULI SONOWAL
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002148
|
|
PUTULI SONOWAL
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-002-005/10
(DULIA KAKOTI)
|
0417007000NRG23150320230231340
|
15/03/2023
|
PALLABI SONOWAL
|
0417007WL024310
|
PALLABI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002243
|
|
PALLABI SONOWAL
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-002-005/15-C
(DULIA KAKOTI)
|
0417007000NRG23150320230231343
|
15/03/2023
|
HOREN HAZARIKA
|
0417007WL024310
|
HOREN HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002108
|
|
HOREN HAZARIKA
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-002-005/176-B
(DULIA KAKOTI)
|
0417007000NRG23150320230231346
|
15/03/2023
|
ANU BARUAH
|
0417007WL024310
|
ANU BARUAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002103
|
|
ANU BARUAH
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-002-005/183-A
(DULIA KAKOTI)
|
0417007000NRG23150320230231349
|
15/03/2023
|
NAYANTI SONOWAL BORAH
|
0417007WL024310
|
NAYANTI SONOWAL BORAH
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002254
|
|
NAYANTI SONOWAL BORAH
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-002-005/202
(DULIA KAKOTI)
|
0417007000NRG23150320230231316
|
15/03/2023
|
JAYA HAZARIKA
|
0417007WL024308
|
JAYA HAZARIKA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002107
|
|
JAYA HAZARIKA
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-002-005/220
(DULIA KAKOTI)
|
0417007000NRG23150320230231318
|
15/03/2023
|
JUGAMONI SONOWAL
|
0417007WL024308
|
JUGAMONI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002231
|
|
JUGAMONI SONOWAL
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-002-005/220
(DULIA KAKOTI)
|
0417007000NRG23150320230231317
|
15/03/2023
|
KABITA SONOWAL
|
0417007WL024308
|
KABITA SONOWAL
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062002248
|
|
KABITA SONOWAL
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-002-005/307
(DULIA KAKOTI)
|
0417007000NRG23150320230231320
|
15/03/2023
|
SMT. PRATIBHA SONOWAL
|
0417007WL024308
|
SMT. PRATIBHA SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002147
|
|
SMT. PRATIBHA SONOWAL
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-002-005/80
(DULIA KAKOTI)
|
0417007000NRG23150320230231352
|
15/03/2023
|
MINTU SONOWAL
|
0417007WL024310
|
MINTU SONOWAL
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002109
|
|
MINTU SONOWAL
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-002-008/11
(DULIA KAKOTI)
|
0417007000NRG23150320230231323
|
15/03/2023
|
GUPEN HAZAM
|
0417007WL024308
|
GUPEN HAZAM
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002255
|
|
GUPEN HAZAM
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-002-008/138
(DULIA KAKOTI)
|
0417007000NRG23150320230231324
|
15/03/2023
|
RAJESH NAYAK
|
0417007WL024308
|
RAJESH NAYAK
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002245
|
|
RAJESH NAYAK
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-002-008/23
(DULIA KAKOTI)
|
0417007000NRG23150320230231325
|
15/03/2023
|
RANJAN TATI
|
0417007WL024308
|
RANJAN TATI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002252
|
|
RANJAN TATI
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-002-008/238
(DULIA KAKOTI)
|
0417007000NRG23150320230231327
|
15/03/2023
|
MOHESH TASA
|
0417007WL024308
|
MOHESH TASA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002105
|
|
MOHESH TASA
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-002-008/256
(DULIA KAKOTI)
|
0417007000NRG23150320230231328
|
15/03/2023
|
ROMESH MAHALI
|
0417007WL024308
|
ROMESH MAHALI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002145
|
|
ROMESH MAHALI
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-002-008/291
(DULIA KAKOTI)
|
0417007000NRG23150320230231329
|
15/03/2023
|
BIKRAM GHATOWAR
|
0417007WL024308
|
BIKRAM GHATOWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002244
|
|
BIKRAM GHATOWAR
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-002-008/55-A
(DULIA KAKOTI)
|
0417007000NRG23150320230231331
|
15/03/2023
|
AJAY MURAH
|
0417007WL024308
|
AJAY MURAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002251
|
|
AJAY MURAH
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-002-008/73
(DULIA KAKOTI)
|
0417007000NRG23150320230231332
|
15/03/2023
|
GAMBHIR KAMAR
|
0417007WL024308
|
GAMBHIR KAMAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002246
|
|
GAMBHIR KAMAR
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-002-008/88
(DULIA KAKOTI)
|
0417007000NRG23150320230231334
|
15/03/2023
|
HAMBHU RAJAK
|
0417007WL024308
|
HAMBHU RAJAK
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002247
|
|
HAMBHU RAJAK
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-002-008/91
(DULIA KAKOTI)
|
0417007000NRG23150320230231335
|
15/03/2023
|
KIRON TASA
|
0417007WL024308
|
KIRON TASA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002106
|
|
KIRON TASA
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-012-002/10
(BOGIBILL)
|
0417007000NRG23150320230231151
|
15/03/2023
|
LALITA NEWAR
|
0417007WL024306
|
LALITA NEWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002232
|
|
LALITA NEWAR
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-012-002/108
(BOGIBILL)
|
0417007000NRG23150320230231154
|
15/03/2023
|
KAMALA NEWAR
|
0417007WL024306
|
KAMALA NEWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002152
|
|
KAMALA NEWAR
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-012-002/11
(BOGIBILL)
|
0417007000NRG23150320230231156
|
15/03/2023
|
BISHNU SHARMA
|
0417007WL024306
|
BISHNU SHARMA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002233
|
|
BISHNU SHARMA
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-012-002/118
(BOGIBILL)
|
0417007000NRG23150320230231159
|
15/03/2023
|
KAUSHILA PRADHAN
|
0417007WL024306
|
KAUSHILA PRADHAN
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002153
|
|
KAUSHILA PRADHAN
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-012-002/12-A
(BOGIBILL)
|
0417007000NRG23150320230231161
|
15/03/2023
|
MOHAN SHARMA.
|
0417007WL024306
|
MOHAN SHARMA.
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002104
|
|
MOHAN SHARMA.
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-012-002/123
(BOGIBILL)
|
0417007000NRG23150320230231162
|
15/03/2023
|
SANJIB NEWAR
|
0417007WL024306
|
SANJIB NEWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002151
|
|
SANJIB NEWAR
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-012-002/126
(BOGIBILL)
|
0417007000NRG23150320230231166
|
15/03/2023
|
LAKHI MAYA NEWAR
|
0417007WL024306
|
LAKHI MAYA NEWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002149
|
|
LAKHI MAYA NEWAR
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-012-002/21
(BOGIBILL)
|
0417007000NRG23150320230231182
|
15/03/2023
|
YOGANDRA YADAV
|
0417007WL024306
|
YOGANDRA YADAV
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002230
|
|
YOGANDRA YADAV
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-012-002/34-A
(BOGIBILL)
|
0417007000NRG23150320230231191
|
15/03/2023
|
NIRA CHETRI
|
0417007WL024306
|
NIRA CHETRI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002234
|
|
NIRA CHETRI
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-012-002/7
(BOGIBILL)
|
0417007000NRG23150320230231214
|
15/03/2023
|
MADHU NEWAR
|
0417007WL024306
|
MADHU NEWAR
|
00177
|
IOBA0001235
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002150
|
|
MADHU NEWAR
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-012-002/84
(BOGIBILL)
|
0417007000NRG23150320230231223
|
15/03/2023
|
VICKY KUMAR YADAV
|
0417007WL024306
|
VICKY KUMAR YADAV
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002227
|
|
VICKY KUMAR YADAV
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-012-002/85
(BOGIBILL)
|
0417007000NRG23150320230231225
|
15/03/2023
|
MANISHA NEWAR
|
0417007WL024306
|
MANISHA NEWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002253
|
|
MANISHA NEWAR
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-012-017/103
(BOGIBILL)
|
0417007000NRG23150320230231238
|
15/03/2023
|
ARUPA SAIKIA
|
0417007WL024306
|
ARUPA SAIKIA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002237
|
|
ARUPA SAIKIA
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-012-017/109
(BOGIBILL)
|
0417007000NRG23150320230231239
|
15/03/2023
|
RUKMINI SAIKIA
|
0417007WL024306
|
RUKMINI SAIKIA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002238
|
|
RUKMINI SAIKIA
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-012-017/112
(BOGIBILL)
|
0417007000NRG23150320230231240
|
15/03/2023
|
MRIDULA SAIKIA
|
0417007WL024306
|
MRIDULA SAIKIA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002239
|
|
MRIDULA SAIKIA
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-012-017/132-A
(BOGIBILL)
|
0417007000NRG23150320230231246
|
15/03/2023
|
BIMALA SAIKIA
|
0417007WL024306
|
BIMALA SAIKIA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002235
|
|
BIMALA SAIKIA
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-012-017/41
(BOGIBILL)
|
0417007000NRG23150320230231266
|
15/03/2023
|
MRS..PARISHMITA SONOWAL
|
0417007WL024306
|
MRS..PARISHMITA SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002229
|
|
MRS..PARISHMITA SONOWAL
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-012-017/61
(BOGIBILL)
|
0417007000NRG23150320230231272
|
15/03/2023
|
PUSPA SAIKIA
|
0417007WL024306
|
PUSPA SAIKIA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002240
|
|
PUSPA SAIKIA
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-012-017/67
(BOGIBILL)
|
0417007000NRG23150320230231275
|
15/03/2023
|
MRS..BOBY SONOWAL
|
0417007WL024306
|
MRS..BOBY SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002228
|
|
MRS..BOBY SONOWAL
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-012-017/75
(BOGIBILL)
|
0417007000NRG23150320230231278
|
15/03/2023
|
HEWALI SONOWAL
|
0417007WL024306
|
HEWALI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002236
|
|
HEWALI SONOWAL
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-012-017/78
(BOGIBILL)
|
0417007000NRG23150320230231279
|
15/03/2023
|
SENIMAI SONOWAL
|
0417007WL024306
|
SENIMAI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002242
|
|
SENIMAI SONOWAL
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-012-018/270
(BOGIBILL)
|
0417007000NRG23150320230231285
|
15/03/2023
|
BABLI KHANIKAR BORAH
|
0417007WL024306
|
BABLI KHANIKAR BORAH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002241
|
|
BABLI KHANIKAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
95
|
BORBORUAH
|
AS-17-007-002-005/220
(DULIA KAKOTI)
|
0417007000NRG23150320230231319
|
15/03/2023
|
MAYUR SONOWAL
|
0417007WL024308
|
MAYUR SONOWAL
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002212
|
|
MAYUR SONOWAL
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-002-008/23
(DULIA KAKOTI)
|
0417007000NRG23150320230231326
|
15/03/2023
|
AJIT TANTI
|
0417007WL024308
|
AJIT TANTI
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002213
|
|
AJIT TANTI
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-002-008/39
(DULIA KAKOTI)
|
0417007000NRG23150320230231330
|
15/03/2023
|
JAYANTI KHERUWAR
|
0417007WL024308
|
JAYANTI KHERUWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002101
|
|
JAYANTI KHERUWAR
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-002-008/75
(DULIA KAKOTI)
|
0417007000NRG23150320230231333
|
15/03/2023
|
LAKHIRAM PAHARIA
|
0417007WL024308
|
LAKHIRAM PAHARIA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002102
|
|
LAKHIRAM PAHARIA
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-009-020/132
(KUTUHA)
|
0417007000NRG23150320230231372
|
15/03/2023
|
JULEE MALL
|
0417007WL024315
|
JULEE MALL
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002222
|
|
JULEE MALL
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-009-020/27
(KUTUHA)
|
0417007000NRG23150320230231374
|
15/03/2023
|
CHATALAL KARMAKAR
|
0417007WL024315
|
CHATALAL KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002216
|
|
CHATALAL KARMAKAR
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-009-020/27
(KUTUHA)
|
0417007000NRG23150320230231373
|
15/03/2023
|
JOYA KARMAKAR
|
0417007WL024315
|
JOYA KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002221
|
|
JOYA KARMAKAR
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-012-002/1
(BOGIBILL)
|
0417007000NRG23150320230231150
|
15/03/2023
|
SINGH BAHADUR NEWAR
|
0417007WL024306
|
SINGH BAHADUR NEWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002226
|
|
SINGH BAHADUR NEWAR
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-012-002/2
(BOGIBILL)
|
0417007000NRG23150320230231180
|
15/03/2023
|
SUBEDER YADAV
|
0417007WL024306
|
SUBEDER YADAV
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002160
|
|
SUBEDER YADAV
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-012-002/20
(BOGIBILL)
|
0417007000NRG23150320230231181
|
15/03/2023
|
LAL MAHUN YADAV
|
0417007WL024306
|
LAL MAHUN YADAV
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002223
|
|
LAL MAHUN YADAV
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-012-002/27
(BOGIBILL)
|
0417007000NRG23150320230231184
|
15/03/2023
|
SRI SANJIB NEWAR
|
0417007WL024306
|
SRI SANJIB NEWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002162
|
|
SRI SANJIB NEWAR
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-012-002/37
(BOGIBILL)
|
0417007000NRG23150320230231193
|
15/03/2023
|
RABILAL PRADHAN
|
0417007WL024306
|
RABILAL PRADHAN
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002159
|
|
RABILAL PRADHAN
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-012-002/39
(BOGIBILL)
|
0417007000NRG23150320230231196
|
15/03/2023
|
DEVI MAYA CHETRY ADHIKARI
|
0417007WL024306
|
DEVI MAYA CHETRY ADHIKARI
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002166
|
|
DEVI MAYA CHETRY ADHIKARI
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-012-002/40
(BOGIBILL)
|
0417007000NRG23150320230231197
|
15/03/2023
|
FAWDAR YADAV
|
0417007WL024306
|
FAWDAR YADAV
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062002161
|
|
FAWDAR YADAV
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-012-002/44
(BOGIBILL)
|
0417007000NRG23150320230231198
|
15/03/2023
|
SONJEET NEWAR
|
0417007WL024306
|
SONJEET NEWAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062002156
|
|
SONJEET NEWAR
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-012-002/46
(BOGIBILL)
|
0417007000NRG23150320230231199
|
15/03/2023
|
KARNA NEWAR
|
0417007WL024306
|
KARNA NEWAR
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002225
|
|
KARNA NEWAR
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-012-002/51
(BOGIBILL)
|
0417007000NRG23150320230231202
|
15/03/2023
|
BINU LOHAR
|
0417007WL024306
|
BINU LOHAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002163
|
|
BINU LOHAR
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-012-002/56
(BOGIBILL)
|
0417007000NRG23150320230231204
|
15/03/2023
|
BIJOY NEWAR
|
0417007WL024306
|
BIJOY NEWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002155
|
|
BIJOY NEWAR
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-012-002/6
(BOGIBILL)
|
0417007000NRG23150320230231206
|
15/03/2023
|
THAGBAHADUR NEWAR
|
0417007WL024306
|
THAGBAHADUR NEWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002154
|
|
THAGBAHADUR NEWAR
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-012-002/63
(BOGIBILL)
|
0417007000NRG23150320230231209
|
15/03/2023
|
LOK NARAYAN NEWAR
|
0417007WL024306
|
LOK NARAYAN NEWAR
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002157
|
|
LOK NARAYAN NEWAR
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-012-002/69
(BOGIBILL)
|
0417007000NRG23150320230231211
|
15/03/2023
|
KADAR NEWAR
|
0417007WL024306
|
KADAR NEWAR
|
00354
|
PUNB0153820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062002217
|
|
KADAR NEWAR
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-012-002/73
(BOGIBILL)
|
0417007000NRG23150320230231215
|
15/03/2023
|
NANYA LAL NEWAR
|
0417007WL024306
|
NANYA LAL NEWAR
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062002158
|
|
NANYA LAL NEWAR
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-012-002/88
(BOGIBILL)
|
0417007000NRG23150320230231227
|
15/03/2023
|
PURNA NEWAR
|
0417007WL024306
|
PURNA NEWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002224
|
|
PURNA NEWAR
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-012-002/91
(BOGIBILL)
|
0417007000NRG23150320230231229
|
15/03/2023
|
SANTA MAYA KATUWAL
|
0417007WL024306
|
SANTA MAYA KATUWAL
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002164
|
|
SANTA MAYA KATUWAL
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-012-004/14
(BOGIBILL)
|
0417007000NRG23150320230231230
|
15/03/2023
|
KAMAL CHUTIA
|
0417007WL024306
|
KAMAL CHUTIA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002220
|
|
KAMAL CHUTIA
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-012-004/14
(BOGIBILL)
|
0417007000NRG23150320230231231
|
15/03/2023
|
TULUMONI DEHINGIA
|
0417007WL024306
|
TULUMONI DEHINGIA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002214
|
|
TULUMONI DEHINGIA
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-012-017/114
(BOGIBILL)
|
0417007000NRG23150320230231242
|
15/03/2023
|
INDRA HAZARIKA
|
0417007WL024306
|
INDRA HAZARIKA
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002215
|
|
INDRA HAZARIKA
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-012-017/115
(BOGIBILL)
|
0417007000NRG23150320230231243
|
15/03/2023
|
DEEP HAZARIKA
|
0417007WL024306
|
DEEP HAZARIKA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002218
|
|
DEEP HAZARIKA
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-012-018/301
(BOGIBILL)
|
0417007000NRG23150320230231286
|
15/03/2023
|
MUNMONI BARUAH
|
0417007WL024306
|
MUNMONI BARUAH
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002219
|
|
MUNMONI BARUAH
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-012-018/59
(BOGIBILL)
|
0417007000NRG23150320230231288
|
15/03/2023
|
NIRON BARUAH
|
0417007WL024306
|
NIRON BARUAH
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002165
|
|
NIRON BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
125
|
BORBORUAH
|
AS-17-007-012-017/102
(BOGIBILL)
|
0417007000NRG23150320230231237
|
15/03/2023
|
RIMJHIM SONOWAL
|
0417007WL024306
|
RIMJHIM SONOWAL
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002169
|
|
MRS RIMJHIM SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
BORBORUAH
|
AS-17-007-009-002/34
(KUTUHA)
|
0417007000NRG23150320230231366
|
15/03/2023
|
SRI RABIRAM BORAH
|
0417007WL024315
|
SRI RABIRAM BORAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002205
|
|
MR ROBIRAM BORAH
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-009-002/34
(KUTUHA)
|
0417007000NRG23150320230231367
|
15/03/2023
|
SRI RABIRAM BORAH
|
0417007WL024315
|
SRI RABIRAM BORAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002206
|
|
MR ROBIRAM BORAH
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-009-004/25
(KUTUHA)
|
0417007000NRG23150320230231378
|
15/03/2023
|
Chachil Saikia
|
0417007WL024318
|
Chachil Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002197
|
|
MRS CHACHIL SAIKIA
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-009-004/26-A
(KUTUHA)
|
0417007000NRG23150320230231379
|
15/03/2023
|
Anil Saikia
|
0417007WL024318
|
Anil Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002203
|
|
MR ANIL SAIKIA
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-009-004/26-A
(KUTUHA)
|
0417007000NRG23150320230231380
|
15/03/2023
|
Anita Saikia
|
0417007WL024318
|
Anita Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002196
|
|
MRS ANITA SAIKIA
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-009-004/26-A
(KUTUHA)
|
0417007000NRG23150320230231381
|
15/03/2023
|
Simi Saikia
|
0417007WL024318
|
Simi Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002192
|
|
MISS SIMI SAIKIA
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-009-004/288
(KUTUHA)
|
0417007000NRG23150320230231369
|
15/03/2023
|
DIPALI KALITA
|
0417007WL024315
|
DIPALI KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002170
|
|
MRS DIPALI KALITA
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-009-004/288
(KUTUHA)
|
0417007000NRG23150320230231370
|
15/03/2023
|
RAJU KALITA
|
0417007WL024315
|
RAJU KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002202
|
|
MR RAJU KALITA
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-009-004/288
(KUTUHA)
|
0417007000NRG23150320230231368
|
15/03/2023
|
RAJU KALITA
|
0417007WL024315
|
RAJU KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002201
|
|
MR RAJU KALITA
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-009-004/324
(KUTUHA)
|
0417007000NRG23150320230231383
|
15/03/2023
|
REKHA SAIKIA
|
0417007WL024318
|
REKHA SAIKIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002199
|
|
MRS REKHA MONI SAIKIA
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-009-008/133
(KUTUHA)
|
0417007000NRG23150320230231358
|
15/03/2023
|
Mr. JITU PHUKAN
|
0417007WL024313
|
Mr. JITU PHUKAN
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002204
|
|
MR JITU PHUKAN
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-009-008/133-A
(KUTUHA)
|
0417007000NRG23150320230231359
|
15/03/2023
|
Mr. RUBUL PHUKAN
|
0417007WL024313
|
Mr. RUBUL PHUKAN
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002200
|
|
MR RUBUL PHUKAN
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-009-024/417
(KUTUHA)
|
0417007000NRG23150320230231361
|
15/03/2023
|
KANTHA DAS
|
0417007WL024313
|
KANTHA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002171
|
|
MR KANTHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
139
|
BORBORUAH
|
AS-17-007-008-001/268
(KOLAKHOWA)
|
0417007000NRG23150320230230988
|
15/03/2023
|
INDIRA TAYENG
|
0417007WL024286
|
INDIRA TAYENG
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002112
|
|
MRS INDIRA TAYENG
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-008-001/273-A
(KOLAKHOWA)
|
0417007000NRG23150320230230989
|
15/03/2023
|
KRISHNA TAYENG
|
0417007WL024286
|
KRISHNA TAYENG
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002113
|
|
MR KRISHNA TAYENG
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-008-001/287
(KOLAKHOWA)
|
0417007000NRG23150320230230990
|
15/03/2023
|
DILIP MILI
|
0417007WL024286
|
DILIP MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002190
|
|
MR DILIP MILI
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-008-001/291
(KOLAKHOWA)
|
0417007000NRG23150320230230994
|
15/03/2023
|
RITA DEBI TAYENG
|
0417007WL024286
|
RITA DEBI TAYENG
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002173
|
|
MRS RITA DEVI MILI TAYENG
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-008-001/294
(KOLAKHOWA)
|
0417007000NRG23150320230230995
|
15/03/2023
|
MONURANJAN TAYENG
|
0417007WL024286
|
MONURANJAN TAYENG
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002114
|
|
MR MONURANJAN TAYENG
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-008-001/302-A
(KOLAKHOWA)
|
0417007000NRG23150320230230996
|
15/03/2023
|
KESHAB MILI
|
0417007WL024286
|
KESHAB MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002172
|
|
MR KESHAB MILI
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-008-001/302-A
(KOLAKHOWA)
|
0417007000NRG23150320230230997
|
15/03/2023
|
RITUMONI MILI
|
0417007WL024286
|
RITUMONI MILI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062002175
|
|
MRS RITUMONI MILI
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-008-018/208-A
(KOLAKHOWA)
|
0417007000NRG23150320230231002
|
15/03/2023
|
JUNUMONI KHANIKAR
|
0417007WL024286
|
JUNUMONI KHANIKAR
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002189
|
|
MRS JUNUMONI KHANIKAR
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-009-004/338
(KUTUHA)
|
0417007000NRG23150320230231357
|
15/03/2023
|
LOKESHWAR URANG
|
0417007WL024313
|
LOKESHWAR URANG
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002174
|
|
MR LOKESHWAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
148
|
BORBORUAH
|
AS-17-007-002-001/238
(DULIA KAKOTI)
|
0417007000NRG23150320230231292
|
15/03/2023
|
TARUN HAZARIKA
|
0417007WL024308
|
TARUN HAZARIKA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002094
|
|
MR TARUN HAZARIKA
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-002-005/120
(DULIA KAKOTI)
|
0417007000NRG23150320230231309
|
15/03/2023
|
HIMADRI BARUAH
|
0417007WL024308
|
HIMADRI BARUAH
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002093
|
|
MS HIMADRI BARUAH
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-002-005/120-A
(DULIA KAKOTI)
|
0417007000NRG23150320230231311
|
15/03/2023
|
RUMI HAZARIKA
|
0417007WL024308
|
RUMI HAZARIKA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002091
|
|
MRS RUMI HAZARIKA
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-002-005/181
(DULIA KAKOTI)
|
0417007000NRG23150320230231348
|
15/03/2023
|
PRANATI SONOWAL
|
0417007WL024310
|
PRANATI SONOWAL
|
00415
|
SBIN0012261
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002092
|
|
MRS PRANATI SONOWAL
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-002-005/195
(DULIA KAKOTI)
|
0417007000NRG23150320230231314
|
15/03/2023
|
GAUTAM SONOWAL
|
0417007WL024308
|
GAUTAM SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002090
|
|
MR GAUTAM SONOWAL
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-012-002/118
(BOGIBILL)
|
0417007000NRG23150320230231158
|
15/03/2023
|
RAJIB PRADHAN
|
0417007WL024306
|
RAJIB PRADHAN
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002185
|
|
MR RAJIB PRADHAN
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-012-002/130
(BOGIBILL)
|
0417007000NRG23150320230231168
|
15/03/2023
|
DIL KUMARI NEWAR
|
0417007WL024306
|
DIL KUMARI NEWAR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002184
|
|
MRS DIL KUMARI NEWAR
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-012-002/62
(BOGIBILL)
|
0417007000NRG23150320230231208
|
15/03/2023
|
SUMAN NEWAR
|
0417007WL024306
|
SUMAN NEWAR
|
00415
|
SBIN0012261
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002183
|
|
MRS SUMAN NEWAR
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-012-002/7
(BOGIBILL)
|
0417007000NRG23150320230231213
|
15/03/2023
|
MITHU NEWAR
|
0417007WL024306
|
MITHU NEWAR
|
00415
|
SBIN0012261
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002176
|
|
MR MITHU NEWAR
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-012-017/102
(BOGIBILL)
|
0417007000NRG23150320230231236
|
15/03/2023
|
PRANJAL SONOWAL
|
0417007WL024306
|
PRANJAL SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002178
|
|
MR PRANJAL SONOWAL
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-012-017/141
(BOGIBILL)
|
0417007000NRG23150320230231252
|
15/03/2023
|
KABIRAJ SONOWAL
|
0417007WL024306
|
KABIRAJ SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002181
|
|
MR KABIRAJ SONOWAL
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-012-017/143
(BOGIBILL)
|
0417007000NRG23150320230231253
|
15/03/2023
|
DIBJYOTI SONOWAL
|
0417007WL024306
|
DIBJYOTI SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002179
|
|
MISS DIBJYOTI SONOWAL
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-012-017/2
(BOGIBILL)
|
0417007000NRG23150320230231261
|
15/03/2023
|
MONIKA HAZARIKA
|
0417007WL024306
|
MONIKA HAZARIKA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002180
|
|
MRS MONIKA HAZARIKA
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-012-017/45
(BOGIBILL)
|
0417007000NRG23150320230231269
|
15/03/2023
|
NIRA LAKHI GOGOI
|
0417007WL024306
|
NIRA LAKHI GOGOI
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002182
|
|
MRS NIRALAKHI GOGOI BARUAH
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-012-017/5
(BOGIBILL)
|
0417007000NRG23150320230231270
|
15/03/2023
|
BHASKARJITA SONOWAL
|
0417007WL024306
|
BHASKARJITA SONOWAL
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002177
|
|
MRS BHASKARJITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
163
|
BORBORUAH
|
AS-17-007-003-001/106-A
(KHANIKAR)
|
0417007000NRG23150320230231129
|
15/03/2023
|
SMT RUMI KARMAKAR
|
0417007WL024300
|
SMT RUMI KARMAKAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002111
|
|
MRS RUMI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
164
|
BORBORUAH
|
AS-17-007-012-002/118
(BOGIBILL)
|
0417007000NRG23150320230231160
|
15/03/2023
|
RAJ PRADHAN
|
0417007WL024306
|
RAJ PRADHAN
|
00415
|
SBIN0012978
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002187
|
|
MR RAJ PRADHAN
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-012-002/167
(BOGIBILL)
|
0417007000NRG23150320230231177
|
15/03/2023
|
NARAYAN NEWAR
|
0417007WL024306
|
NARAYAN NEWAR
|
00415
|
SBIN0012978
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002186
|
|
MR NARAYAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
166
|
BORBORUAH
|
AS-17-007-012-002/29
(BOGIBILL)
|
0417007000NRG23150320230231188
|
15/03/2023
|
MANISH NEWAR
|
0417007WL024306
|
MANISH NEWAR
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002188
|
|
MR MANISH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
BORBORUAH
|
AS-17-007-002-005/120
(DULIA KAKOTI)
|
0417007000NRG23150320230231308
|
15/03/2023
|
DHANANJOY HAZARIKA
|
0417007WL024308
|
DHANANJOY HAZARIKA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002097
|
|
DHANANJOY HAZARIKA
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-002-005/120
(DULIA KAKOTI)
|
0417007000NRG23150320230231307
|
15/03/2023
|
KARABI BAILUNG HAZARIKA
|
0417007WL024308
|
KARABI BAILUNG HAZARIKA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002099
|
|
KARABI BAILUNG HAZARIKA
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-002-005/120
(DULIA KAKOTI)
|
0417007000NRG23150320230231310
|
15/03/2023
|
TONI HAZARIKA
|
0417007WL024308
|
TONI HAZARIKA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002096
|
|
TONI HAZARIKA
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-002-005/189
(DULIA KAKOTI)
|
0417007000NRG23150320230231350
|
15/03/2023
|
KRISHNA SONOWAL
|
0417007WL024310
|
KRISHNA SONOWAL
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002098
|
|
KRISHNA SONOWAL
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-009-004/339
(KUTUHA)
|
0417007000NRG23150320230231371
|
15/03/2023
|
ANITA URANG
|
0417007WL024315
|
ANITA URANG
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062002195
|
|
ANITA URANG
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-012-002/123
(BOGIBILL)
|
0417007000NRG23150320230231163
|
15/03/2023
|
KAPU NEWAR
|
0417007WL024306
|
KAPU NEWAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002193
|
|
KAPU NEWAR
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-012-002/82
(BOGIBILL)
|
0417007000NRG23150320230231221
|
15/03/2023
|
BINA NEWAR
|
0417007WL024306
|
BINA NEWAR
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002191
|
|
BINA NEWAR
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-012-002/85
(BOGIBILL)
|
0417007000NRG23150320230231224
|
15/03/2023
|
RADHA NEWAR
|
0417007WL024306
|
RADHA NEWAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002194
|
|
RADHA NEWAR
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-012-017/166
(BOGIBILL)
|
0417007000NRG23150320230231254
|
15/03/2023
|
KARABI BAGLARI HAZARIKA
|
0417007WL024306
|
KARABI BAGLARI HAZARIKA
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002198
|
|
KARABI BAGLARI HAZARIKA
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-012-017/167
(BOGIBILL)
|
0417007000NRG23150320230231255
|
15/03/2023
|
DIMPI SONOWAL
|
0417007WL024306
|
DIMPI SONOWAL
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002095
|
|
DIMPI SONOWAL
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-012-017/189
(BOGIBILL)
|
0417007000NRG23150320230231260
|
15/03/2023
|
MAMMONI SAIKIA
|
0417007WL024306
|
MAMMONI SAIKIA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062002089
|
|
MAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262892
|
262892
|
|
|
|
|
|
|
|