|
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-17-007-008-013/1
(KOLAKHOWA)
|
0417007000NRG23150820220096254
|
16/08/2022
|
NIJARA PANGING
|
0417007WL007601
|
NIJARA PANGING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305551
|
|
NIJARA PANGING
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-008-015/18-A
(KOLAKHOWA)
|
0417007000NRG23150820220096307
|
16/08/2022
|
Sitamani Das
|
0417007WL007604
|
Sitamani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305550
|
|
Sitamani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BORBORUAH
|
AS-17-007-013-002/108-B
(RAJABHETA)
|
0417007000NRG23160820220096852
|
16/08/2022
|
MRS JINNATARA BEGUM
|
0417007WL007670
|
MRS JINNATARA BEGUM
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305494
|
|
MRS JINNATARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BORBORUAH
|
AS-17-007-008-013/134
(KOLAKHOWA)
|
0417007000NRG23150820220096259
|
16/08/2022
|
Mira Murari
|
0417007WL007601
|
Mira Murari
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305495
|
|
Mira Murari
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-008-013/54
(KOLAKHOWA)
|
0417007000NRG23150820220096298
|
16/08/2022
|
BANIKANTA PANGAGING
|
0417007WL007603
|
BANIKANTA PANGAGING
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305496
|
|
BANIKANTA PANGAGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
BORBORUAH
|
AS-17-007-013-001/216
(RAJABHETA)
|
0417007000NRG23160820220096848
|
16/08/2022
|
NAJIYA PARBIN
|
0417007WL007670
|
NAJIYA PARBIN
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305518
|
|
NAJIYA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BORBORUAH
|
AS-17-007-008-013/21
(KOLAKHOWA)
|
0417007000NRG23150820220096292
|
16/08/2022
|
SONJOY BARI
|
0417007WL007603
|
SONJOY BARI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305517
|
|
SONJOY BARI
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-008-013/50
(KOLAKHOWA)
|
0417007000NRG23150820220096294
|
16/08/2022
|
PITAY PANGING
|
0417007WL007603
|
PITAY PANGING
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305500
|
|
PITAY PANGING
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-008-013/51
(KOLAKHOWA)
|
0417007000NRG23150820220096297
|
16/08/2022
|
RUPA PANGING
|
0417007WL007603
|
RUPA PANGING
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305499
|
|
RUPA PANGING
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-008-013/56
(KOLAKHOWA)
|
0417007000NRG23150820220096300
|
16/08/2022
|
MOLAP PANGING
|
0417007WL007603
|
MOLAP PANGING
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305501
|
|
MOLAP PANGING
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-008-013/88-A
(KOLAKHOWA)
|
0417007000NRG23150820220096304
|
16/08/2022
|
JYOTIMAI PANGING
|
0417007WL007603
|
JYOTIMAI PANGING
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305502
|
|
JYOTIMAI PANGING
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-008-015/1
(KOLAKHOWA)
|
0417007000NRG23150820220096326
|
16/08/2022
|
DIPEN BORAH
|
0417007WL007605
|
DIPEN BORAH
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905305498
|
|
DIPEN BORAH
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-008-015/1
(KOLAKHOWA)
|
0417007000NRG23150820220096327
|
16/08/2022
|
RUNU BORAH
|
0417007WL007605
|
RUNU BORAH
|
00089
|
CBIN0283588
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905305497
|
|
RUNU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
BORBORUAH
|
AS-17-007-013-001/310
(RAJABHETA)
|
0417007000NRG23160820220096850
|
16/08/2022
|
SHEK AOWAL
|
0417007WL007670
|
SHEK AOWAL
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305519
|
|
SHEK AOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BORBORUAH
|
AS-17-007-008-013/1
(KOLAKHOWA)
|
0417007000NRG23150820220096253
|
16/08/2022
|
SRI DIPA PANGING
|
0417007WL007601
|
SRI DIPA PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305511
|
|
SRI DIPA PANGING
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-008-013/121
(KOLAKHOWA)
|
0417007000NRG23150820220096289
|
16/08/2022
|
SRI JAMBU MURAH
|
0417007WL007603
|
SRI JAMBU MURAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305512
|
|
SRI JAMBU MURAH
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-008-013/128-A
(KOLAKHOWA)
|
0417007000NRG23150820220096257
|
16/08/2022
|
RAHIM PANGING
|
0417007WL007601
|
RAHIM PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305507
|
|
RAHIM PANGING
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-008-013/149
(KOLAKHOWA)
|
0417007000NRG23150820220096265
|
16/08/2022
|
SRI BOGA MURA
|
0417007WL007601
|
SRI BOGA MURA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305508
|
|
SRI BOGA MURA
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-008-013/155
(KOLAKHOWA)
|
0417007000NRG23150820220096266
|
16/08/2022
|
SRI SUBASH KUNGKAL
|
0417007WL007601
|
SRI SUBASH KUNGKAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305510
|
|
SRI SUBASH KUNGKAL
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-008-013/5-A
(KOLAKHOWA)
|
0417007000NRG23150820220096267
|
16/08/2022
|
BALABAN PANGING
|
0417007WL007601
|
BALABAN PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305525
|
|
BALABAN PANGING
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-008-013/50
(KOLAKHOWA)
|
0417007000NRG23150820220096295
|
16/08/2022
|
SUSHMITA PANGING
|
0417007WL007603
|
SUSHMITA PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305544
|
|
SUSHMITA PANGING
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-008-013/51
(KOLAKHOWA)
|
0417007000NRG23150820220096296
|
16/08/2022
|
SRI KUSHAL PANGING
|
0417007WL007603
|
SRI KUSHAL PANGING
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305514
|
|
SRI KUSHAL PANGING
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-008-013/54-A
(KOLAKHOWA)
|
0417007000NRG23150820220096299
|
16/08/2022
|
Boruram panging
|
0417007WL007603
|
Boruram panging
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305552
|
|
Boruram panging
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-008-013/79-A
(KOLAKHOWA)
|
0417007000NRG23150820220096302
|
16/08/2022
|
MUNIB PANGING
|
0417007WL007603
|
MUNIB PANGING
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305513
|
|
MUNIB PANGING
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-008-015/206
(KOLAKHOWA)
|
0417007000NRG23150820220096328
|
16/08/2022
|
DEBESWARI DAS
|
0417007WL007605
|
DEBESWARI DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305515
|
|
DEBESWARI DAS
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-008-015/219
(KOLAKHOWA)
|
0417007000NRG23150820220096310
|
16/08/2022
|
DULAL DAS
|
0417007WL007604
|
DULAL DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305509
|
|
DULAL DAS
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-008-015/222
(KOLAKHOWA)
|
0417007000NRG23150820220096312
|
16/08/2022
|
RITUPARNA BORAH
|
0417007WL007604
|
RITUPARNA BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305522
|
|
RITUPARNA BORAH
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-008-015/33
(KOLAKHOWA)
|
0417007000NRG23150820220096333
|
16/08/2022
|
MOHAN DAS
|
0417007WL007605
|
MOHAN DAS
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905305526
|
|
MOHAN DAS
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-008-015/34
(KOLAKHOWA)
|
0417007000NRG23150820220096314
|
16/08/2022
|
NABA KUMAR DAS
|
0417007WL007604
|
NABA KUMAR DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305503
|
|
NABA KUMAR DAS
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-008-015/66
(KOLAKHOWA)
|
0417007000NRG23150820220096315
|
16/08/2022
|
BISHAR DAS
|
0417007WL007604
|
BISHAR DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305505
|
|
BISHAR DAS
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-008-015/72
(KOLAKHOWA)
|
0417007000NRG23150820220096317
|
16/08/2022
|
BIBIL BORAH
|
0417007WL007604
|
BIBIL BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305504
|
|
BIBIL BORAH
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-008-015/84
(KOLAKHOWA)
|
0417007000NRG23150820220096319
|
16/08/2022
|
GANITA DAS
|
0417007WL007604
|
GANITA DAS
|
00349
|
PSIB0000350
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905305506
|
|
GANITA DAS
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-008-015/94
(KOLAKHOWA)
|
0417007000NRG23150820220096325
|
16/08/2022
|
KAMALASWAR DAS
|
0417007WL007604
|
KAMALASWAR DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305516
|
|
KAMALASWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
34
|
BORBORUAH
|
AS-17-007-013-003/62
(RAJABHETA)
|
0417007000NRG23160820220096860
|
16/08/2022
|
KUDURUN NICHA
|
0417007WL007670
|
KUDURUN NICHA
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305543
|
|
KUDURUN NICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BORBORUAH
|
AS-17-007-013-006/125-A
(RAJABHETA)
|
0417007000NRG23160820220096409
|
16/08/2022
|
JUNMONI DAS
|
0417007WL007617
|
JUNMONI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305533
|
|
JUNMONI DAS
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-013-006/15
(RAJABHETA)
|
0417007000NRG23160820220096673
|
16/08/2022
|
MONJULA HANDIQUE HAZARIKA
|
0417007WL007651
|
MONJULA HANDIQUE HAZARIKA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305531
|
|
MONJULA HANDIQUE HAZARIKA
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-013-006/18
(RAJABHETA)
|
0417007000NRG23160820220096410
|
16/08/2022
|
PUNAM BORA
|
0417007WL007617
|
PUNAM BORA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305532
|
|
PUNAM BORA
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-013-006/21
(RAJABHETA)
|
0417007000NRG23160820220096675
|
16/08/2022
|
HEMKANTA BORA
|
0417007WL007651
|
HEMKANTA BORA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305541
|
|
HEMKANTA BORA
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-013-006/21
(RAJABHETA)
|
0417007000NRG23160820220096674
|
16/08/2022
|
KSHIRADA BORA
|
0417007WL007651
|
KSHIRADA BORA
|
00354
|
PUNB0994000
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905305530
|
|
KSHIRADA BORA
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-013-007/124
(RAJABHETA)
|
0417007000NRG23160820220096678
|
16/08/2022
|
MAMANI BORA
|
0417007WL007651
|
MAMANI BORA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305528
|
|
MAMANI BORA
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-013-011/136-B
(RAJABHETA)
|
0417007000NRG23160820220096413
|
16/08/2022
|
MOUSUMI DAS
|
0417007WL007617
|
MOUSUMI DAS
|
00354
|
PUNB0994000
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905305536
|
|
MOUSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
42
|
BORBORUAH
|
AS-17-007-008-013/21-A
(KOLAKHOWA)
|
0417007000NRG23150820220096293
|
16/08/2022
|
Koina Bori
|
0417007WL007603
|
Koina Bori
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305547
|
|
MRS KOINA BORI
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-013-008/152
(RAJABHETA)
|
0417007000NRG23160820220096707
|
16/08/2022
|
PRANJIT GOGOI
|
0417007WL007656
|
PRANJIT GOGOI
|
00415
|
SBIN0000071
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305537
|
|
MR PRANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
BORBORUAH
|
AS-17-007-013-002/108-B
(RAJABHETA)
|
0417007000NRG23160820220096851
|
16/08/2022
|
SAH NAWAZ AHMED
|
0417007WL007670
|
SAH NAWAZ AHMED
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305542
|
|
MR SHAHNAWAJ LATIF
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-013-002/163
(RAJABHETA)
|
0417007000NRG23160820220096853
|
16/08/2022
|
AFRIN SULTANA
|
0417007WL007670
|
AFRIN SULTANA
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905305593
|
|
MISS AFRIN SULTANA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-013-002/173-B
(RAJABHETA)
|
0417007000NRG23160820220096855
|
16/08/2022
|
BELUWAR RAHMAN
|
0417007WL007670
|
BELUWAR RAHMAN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305594
|
|
MR BELUWAR RAHMAN
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-013-002/73-A
(RAJABHETA)
|
0417007000NRG23160820220096857
|
16/08/2022
|
MANU BARUAH
|
0417007WL007670
|
MANU BARUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305587
|
|
MRS MONU BARUAH
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-013-002/74
(RAJABHETA)
|
0417007000NRG23160820220096858
|
16/08/2022
|
MRINAL BORUAH
|
0417007WL007670
|
MRINAL BORUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305535
|
|
MR MRINAL BORUAH
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-013-002/76
(RAJABHETA)
|
0417007000NRG23160820220096859
|
16/08/2022
|
MRIDULA GOGOI
|
0417007WL007670
|
MRIDULA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305584
|
|
MRS MRIDULA GOGOI
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-013-003/473
(RAJABHETA)
|
0417007000NRG23160820220096701
|
16/08/2022
|
MANASH GOGOI
|
0417007WL007656
|
MANASH GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305548
|
|
MR MANASH GOGOI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-013-003/70-A
(RAJABHETA)
|
0417007000NRG23160820220096861
|
16/08/2022
|
MAJID ALI
|
0417007WL007670
|
MAJID ALI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305601
|
|
MR MAJID ALI
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-013-006/15
(RAJABHETA)
|
0417007000NRG23160820220096672
|
16/08/2022
|
JAGADISH HAZARIKA
|
0417007WL007651
|
JAGADISH HAZARIKA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305564
|
|
MR JAGADISH HAZARIKA
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-013-007/106
(RAJABHETA)
|
0417007000NRG23160820220096411
|
16/08/2022
|
PRANATI DAS
|
0417007WL007617
|
PRANATI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305563
|
|
MISS PRANATI DAS
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-013-007/116
(RAJABHETA)
|
0417007000NRG23160820220096676
|
16/08/2022
|
BIPUL DAS
|
0417007WL007651
|
BIPUL DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305565
|
|
MR BIPUL DAS
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-013-007/124
(RAJABHETA)
|
0417007000NRG23160820220096677
|
16/08/2022
|
TUNTUN BORA
|
0417007WL007651
|
TUNTUN BORA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305529
|
|
TUTUN BORAH
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-013-008/103-B
(RAJABHETA)
|
0417007000NRG23160820220096702
|
16/08/2022
|
BISITRA GOGOI
|
0417007WL007656
|
BISITRA GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305524
|
|
MRS BISITRA GOGOI
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-013-008/103-d
(RAJABHETA)
|
0417007000NRG23160820220096703
|
16/08/2022
|
DEVA NANDA GOGOI
|
0417007WL007656
|
DEVA NANDA GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305523
|
|
DEBANANDA GOGOI
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-013-008/103-d
(RAJABHETA)
|
0417007000NRG23160820220096704
|
16/08/2022
|
MRS RUNJUN GOGOI
|
0417007WL007656
|
MRS RUNJUN GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305545
|
|
MRS RUNJUN GOGOI
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-013-008/11
(RAJABHETA)
|
0417007000NRG23160820220096705
|
16/08/2022
|
MRS KAKOLI GOGOI
|
0417007WL007656
|
MRS KAKOLI GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305538
|
|
MRS KAKOLI GOGOI
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-013-008/152
(RAJABHETA)
|
0417007000NRG23160820220096706
|
16/08/2022
|
RUPALI GOGOI
|
0417007WL007656
|
RUPALI GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305527
|
|
MRS RUPALI GOGOI
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-013-008/154-A
(RAJABHETA)
|
0417007000NRG23160820220096709
|
16/08/2022
|
Miss ROSHMI SAIKIA
|
0417007WL007656
|
Miss ROSHMI SAIKIA
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305591
|
|
MISS ROSHMI SAIKIA
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-013-008/154-A
(RAJABHETA)
|
0417007000NRG23160820220096708
|
16/08/2022
|
Mr SOURAV GOGOI
|
0417007WL007656
|
Mr SOURAV GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305546
|
|
MR SOURAV GOGOI
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-013-008/156
(RAJABHETA)
|
0417007000NRG23160820220096710
|
16/08/2022
|
ANIL GOGOI
|
0417007WL007656
|
ANIL GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305560
|
|
MR ANIL GOGOI
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-013-008/156
(RAJABHETA)
|
0417007000NRG23160820220096711
|
16/08/2022
|
DOLI GOGOI
|
0417007WL007656
|
DOLI GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305588
|
|
MRS DOLI GOGOI
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-013-008/158-A
(RAJABHETA)
|
0417007000NRG23160820220096713
|
16/08/2022
|
JIBON GOGOI
|
0417007WL007656
|
JIBON GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305553
|
|
MR JIBON GOGOI
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-013-008/158-A
(RAJABHETA)
|
0417007000NRG23160820220096712
|
16/08/2022
|
Mrs NUREE GOGOI
|
0417007WL007656
|
Mrs NUREE GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305555
|
|
MRS NUREE GOGOI
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-013-008/162
(RAJABHETA)
|
0417007000NRG23160820220096716
|
16/08/2022
|
BINU GOGOI
|
0417007WL007656
|
BINU GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305589
|
|
MR BINU GOGOI
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-013-008/162
(RAJABHETA)
|
0417007000NRG23160820220096715
|
16/08/2022
|
BISWAJIT GOGOI
|
0417007WL007656
|
BISWAJIT GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305566
|
|
MR BISWAJIT GOGOI
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-013-008/164
(RAJABHETA)
|
0417007000NRG23160820220096717
|
16/08/2022
|
BABY HATIMURIA GOGOI
|
0417007WL007656
|
BABY HATIMURIA GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305576
|
|
MRS BABY HATIMURIA GOGOI
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-013-008/17
(RAJABHETA)
|
0417007000NRG23160820220096719
|
16/08/2022
|
DIPSIKHA GOGOI
|
0417007WL007656
|
DIPSIKHA GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Rejected
|
22/09/2022
|
|
4905305539
|
Account closed
|
|
|
|
71
|
BORBORUAH
|
AS-17-007-013-008/17
(RAJABHETA)
|
0417007000NRG23160820220096718
|
16/08/2022
|
PRANABJYOTI GOGOI
|
0417007WL007656
|
PRANABJYOTI GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305540
|
|
PRANOB GOGOI SOHADANANDA GOGOI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-013-008/17
(RAJABHETA)
|
0417007000NRG23160820220096720
|
16/08/2022
|
SWAGAT GOGOI
|
0417007WL007656
|
SWAGAT GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305602
|
|
MR SWAGAT GOGOI
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-013-008/398
(RAJABHETA)
|
0417007000NRG23160820220096723
|
16/08/2022
|
Mr HIRAK JYOTI DIHINGIA
|
0417007WL007656
|
Mr HIRAK JYOTI DIHINGIA
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305596
|
|
MR HIRAK JYOTI DIHINGIA
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-013-008/398
(RAJABHETA)
|
0417007000NRG23160820220096722
|
16/08/2022
|
Mr PITI DIHINGIA
|
0417007WL007656
|
Mr PITI DIHINGIA
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305549
|
|
MR PITI DIHINGIA
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-013-008/398
(RAJABHETA)
|
0417007000NRG23160820220096721
|
16/08/2022
|
Mrs MINA DIHINGIA
|
0417007WL007656
|
Mrs MINA DIHINGIA
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305595
|
|
MRS MINA DIHINGIA
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-013-009/207
(RAJABHETA)
|
0417007000NRG23160820220096724
|
16/08/2022
|
DAYANANDA GOGOI
|
0417007WL007656
|
DAYANANDA GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305554
|
|
MR DAYANANDA GOGOI
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-013-009/207
(RAJABHETA)
|
0417007000NRG23160820220096725
|
16/08/2022
|
Mrs MANJU GOGOI
|
0417007WL007656
|
Mrs MANJU GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305600
|
|
MRS MANJU GOGOI
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-013-009/260-A
(RAJABHETA)
|
0417007000NRG23160820220096726
|
16/08/2022
|
JINTU GOGOI
|
0417007WL007656
|
JINTU GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305521
|
|
JINTU GOGOI
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-013-009/523
(RAJABHETA)
|
0417007000NRG23160820220096727
|
16/08/2022
|
MRS . MEENA CHUTIA
|
0417007WL007656
|
MRS . MEENA CHUTIA
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305556
|
|
MRS MEENA CHUTIA
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-013-011/136-B
(RAJABHETA)
|
0417007000NRG23160820220096412
|
16/08/2022
|
GUNIN DAS
|
0417007WL007617
|
GUNIN DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905305534
|
|
GUNIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
81
|
BORBORUAH
|
AS-17-007-008-006/268
(KOLAKHOWA)
|
0417007000NRG23150820220096305
|
16/08/2022
|
DULAN BORAH
|
0417007WL007604
|
DULAN BORAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305590
|
|
MR DULAN BORAH
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-008-013/120
(KOLAKHOWA)
|
0417007000NRG23150820220096288
|
16/08/2022
|
DURGA MURA
|
0417007WL007603
|
DURGA MURA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305571
|
|
MR DURGA MURA
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-008-013/122
(KOLAKHOWA)
|
0417007000NRG23150820220096290
|
16/08/2022
|
MANJU MURA
|
0417007WL007603
|
MANJU MURA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305570
|
|
MRS MANJU MURA
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-008-013/124
(KOLAKHOWA)
|
0417007000NRG23150820220096255
|
16/08/2022
|
LALINATH PANGING
|
0417007WL007601
|
LALINATH PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305579
|
|
MR LALINATH PANGING
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-008-013/128
(KOLAKHOWA)
|
0417007000NRG23150820220096256
|
16/08/2022
|
GUBIN PANGING
|
0417007WL007601
|
GUBIN PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305599
|
|
MR GUBIN PANGING
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-008-013/13
(KOLAKHOWA)
|
0417007000NRG23150820220096258
|
16/08/2022
|
DALIMI TAYE
|
0417007WL007601
|
DALIMI TAYE
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305561
|
|
MRS DALIMI TAYE
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-008-013/137
(KOLAKHOWA)
|
0417007000NRG23150820220096260
|
16/08/2022
|
BANTI TAYE
|
0417007WL007601
|
BANTI TAYE
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305583
|
|
MRS BONTI TAYE
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-008-013/138
(KOLAKHOWA)
|
0417007000NRG23150820220096261
|
16/08/2022
|
MECHANI TAYE
|
0417007WL007601
|
MECHANI TAYE
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305562
|
|
MRS MECHANI TAYE
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-008-013/140
(KOLAKHOWA)
|
0417007000NRG23150820220096262
|
16/08/2022
|
DEBA TAYE
|
0417007WL007601
|
DEBA TAYE
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305557
|
|
MR DEBA NATH TAYE
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-008-013/148
(KOLAKHOWA)
|
0417007000NRG23150820220096263
|
16/08/2022
|
TUTU MURARI
|
0417007WL007601
|
TUTU MURARI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305585
|
|
SHRI TUTU MURARI
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-008-013/21
(KOLAKHOWA)
|
0417007000NRG23150820220096291
|
16/08/2022
|
DEURAM BORI
|
0417007WL007603
|
DEURAM BORI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305582
|
|
MR DEURAM BARI
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-008-013/67
(KOLAKHOWA)
|
0417007000NRG23150820220096301
|
16/08/2022
|
JITEN PANGING
|
0417007WL007603
|
JITEN PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305559
|
|
MR JITEN PANGING
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-008-013/88-A
(KOLAKHOWA)
|
0417007000NRG23150820220096303
|
16/08/2022
|
APEL PANGING
|
0417007WL007603
|
APEL PANGING
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305569
|
|
MR APEL PANGING
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-008-015/150
(KOLAKHOWA)
|
0417007000NRG23150820220096306
|
16/08/2022
|
RITA DAS
|
0417007WL007604
|
RITA DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305573
|
|
MRS RITA DAS
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-008-015/184
(KOLAKHOWA)
|
0417007000NRG23150820220096308
|
16/08/2022
|
JUNU GOHAIN
|
0417007WL007604
|
JUNU GOHAIN
|
00415
|
SBIN0009579
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905305575
|
|
MRS JUNU GOHAIN
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-008-015/207
(KOLAKHOWA)
|
0417007000NRG23150820220096330
|
16/08/2022
|
Mrs UPAMA GOHAIN DAS
|
0417007WL007605
|
Mrs UPAMA GOHAIN DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305581
|
|
MRS UPAMA GOHAIN DAS
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-008-015/207
(KOLAKHOWA)
|
0417007000NRG23150820220096329
|
16/08/2022
|
SATYA GOHAIN
|
0417007WL007605
|
SATYA GOHAIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305580
|
|
MR SATYA GOHAIN
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-008-015/222
(KOLAKHOWA)
|
0417007000NRG23150820220096313
|
16/08/2022
|
PURNIMA BORAH
|
0417007WL007604
|
PURNIMA BORAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305574
|
|
MRS PURNIMA BORA
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-008-015/252
(KOLAKHOWA)
|
0417007000NRG23150820220096332
|
16/08/2022
|
GHUNUSA DAS
|
0417007WL007605
|
GHUNUSA DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305568
|
|
MRS GHUNUSA DAS
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-008-015/252
(KOLAKHOWA)
|
0417007000NRG23150820220096331
|
16/08/2022
|
TANKESWAR DAS
|
0417007WL007605
|
TANKESWAR DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305567
|
|
MR TANKESWAR DAS
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-008-015/66
(KOLAKHOWA)
|
0417007000NRG23150820220096316
|
16/08/2022
|
LILI DAS
|
0417007WL007604
|
LILI DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305572
|
|
MRS LILI DAS
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-008-015/72
(KOLAKHOWA)
|
0417007000NRG23150820220096318
|
16/08/2022
|
GITANJALI BORAH
|
0417007WL007604
|
GITANJALI BORAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305578
|
|
MRS GITANJALI BORAH
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-008-015/84
(KOLAKHOWA)
|
0417007000NRG23150820220096321
|
16/08/2022
|
Gulap Das
|
0417007WL007604
|
Gulap Das
|
00415
|
SBIN0009579
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905305604
|
|
SHRI GULAP DAS
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-008-015/84
(KOLAKHOWA)
|
0417007000NRG23150820220096322
|
16/08/2022
|
Ranju Moni Phukan
|
0417007WL007604
|
Ranju Moni Phukan
|
00415
|
SBIN0009579
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905305603
|
|
MISS RANJU MONI PHUKAN
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-008-015/91-A
(KOLAKHOWA)
|
0417007000NRG23150820220096323
|
16/08/2022
|
RUHINI DAS
|
0417007WL007604
|
RUHINI DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305558
|
|
MR RUHINI DAS
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-008-015/91-A
(KOLAKHOWA)
|
0417007000NRG23150820220096324
|
16/08/2022
|
SARUMAI DAS
|
0417007WL007604
|
SARUMAI DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905305605
|
|
MRS SARUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
107
|
BORBORUAH
|
AS-17-007-013-001/310
(RAJABHETA)
|
0417007000NRG23160820220096849
|
16/08/2022
|
Mrs JAITUN NISHA
|
0417007WL007670
|
Mrs JAITUN NISHA
|
00415
|
SBIN0016359
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905305598
|
|
MRS JAITUN NISHA
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-013-002/163
(RAJABHETA)
|
0417007000NRG23160820220096854
|
16/08/2022
|
Mr NAZRUL ISLAM
|
0417007WL007670
|
Mr NAZRUL ISLAM
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905305607
|
|
MR NAZRUL ISLAM
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-013-003/473
(RAJABHETA)
|
0417007000NRG23160820220096700
|
16/08/2022
|
Mrs PADMA GOGOI
|
0417007WL007656
|
Mrs PADMA GOGOI
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305597
|
|
MRS PADMA GOGOI
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-013-008/158-A
(RAJABHETA)
|
0417007000NRG23160820220096714
|
16/08/2022
|
Shri AMAN GOGOI
|
0417007WL007656
|
Shri AMAN GOGOI
|
00415
|
SBIN0016359
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905305606
|
|
MR AMAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
111
|
BORBORUAH
|
AS-17-007-008-015/184
(KOLAKHOWA)
|
0417007000NRG23150820220096309
|
16/08/2022
|
Nirupam Gohain
|
0417007WL007604
|
Nirupam Gohain
|
00462
|
UCBA0000183
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905305493
|
|
NIRUPAM GOHAIN
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-013-002/382
(RAJABHETA)
|
0417007000NRG23160820220096856
|
16/08/2022
|
PARBIN BEGUM
|
0417007WL007670
|
PARBIN BEGUM
|
00462
|
UCBA0000183
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305608
|
|
PARBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
113
|
BORBORUAH
|
AS-17-007-013-001/216
(RAJABHETA)
|
0417007000NRG23160820220096847
|
16/08/2022
|
SAMCHER HUSSAIN
|
0417007WL007670
|
SAMCHER HUSSAIN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905305592
|
|
SAMCHER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
BORBORUAH
|
AS-17-007-008-013/148
(KOLAKHOWA)
|
0417007000NRG23150820220096264
|
16/08/2022
|
LOLITA MURARI
|
0417007WL007601
|
LOLITA MURARI
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305586
|
|
LOLITA MURARI
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-008-015/219
(KOLAKHOWA)
|
0417007000NRG23150820220096311
|
16/08/2022
|
POKHILI DAS
|
0417007WL007604
|
POKHILI DAS
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905305577
|
|
POKHILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
116
|
BORBORUAH
|
AS-17-007-008-015/84
(KOLAKHOWA)
|
0417007000NRG23150820220096320
|
16/08/2022
|
Raja Das
|
0417007WL007604
|
Raja Das
|
00553
|
INDB0000137
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905305520
|
|
Raja Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197627
|
197627
|
|
|
|
|
|
|
|