|
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-17-007-006-001/204
(BORPATHER)
|
0417007000NRG23190720220080957
|
19/07/2022
|
NAINA ML
|
0417007WL004944
|
NAINA ML
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372894
|
|
NAINA ML
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-006-001/204
(BORPATHER)
|
0417007000NRG23190720220080956
|
19/07/2022
|
SUNESH BUDHRAM
|
0417007WL004944
|
SUNESH BUDHRAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372895
|
|
SUNESH BUDHRAM
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-006-002/111
(BORPATHER)
|
0417007000NRG23190720220080996
|
19/07/2022
|
GITA MIRDHA
|
0417007WL004948
|
GITA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372841
|
|
GITA MIRDHA
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-006-002/133
(BORPATHER)
|
0417007000NRG23190720220080958
|
19/07/2022
|
AGNOO BL
|
0417007WL004944
|
AGNOO BL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372997
|
|
AGNOO BL
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-006-002/133
(BORPATHER)
|
0417007000NRG23190720220080959
|
19/07/2022
|
ELA PANIKA
|
0417007WL004944
|
ELA PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372843
|
|
ELA PANIKA
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-006-002/247
(BORPATHER)
|
0417007000NRG23190720220081001
|
19/07/2022
|
RUMI SIBNATH
|
0417007WL004948
|
RUMI SIBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372842
|
|
RUMI SIBNATH
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-008-010/107
(KOLAKHOWA)
|
0417007000NRG23180720220080290
|
19/07/2022
|
JATIN DEHINGIA
|
0417007WL004828
|
JATIN DEHINGIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372839
|
|
JATIN DEHINGIA
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-008-013/1
(KOLAKHOWA)
|
0417007000NRG23180720220080540
|
19/07/2022
|
NIJARA PANGING
|
0417007WL004841
|
NIJARA PANGING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862372840
|
|
NIJARA PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-006-002/205
(BORPATHER)
|
0417007000NRG23190720220080999
|
19/07/2022
|
CHUKARA MURA
|
0417007WL004948
|
CHUKARA MURA
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373045
|
|
CHUKARA MURA
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-008-010/215
(KOLAKHOWA)
|
0417007000NRG23180720220080325
|
19/07/2022
|
PARAG CHETIA
|
0417007WL004828
|
PARAG CHETIA
|
00048
|
BKID0005018
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373047
|
|
PARAG CHETIA
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-008-013/54
(KOLAKHOWA)
|
0417007000NRG23180720220080544
|
19/07/2022
|
BANIKANTA PANGAGING
|
0417007WL004841
|
BANIKANTA PANGAGING
|
00048
|
BKID0005018
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862372868
|
|
BANIKANTA PANGAGING
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-008-018/272
(KOLAKHOWA)
|
0417007000NRG23180720220080414
|
19/07/2022
|
BABULAL RAJUWAR
|
0417007WL004828
|
BABULAL RAJUWAR
|
00048
|
BKID0005018
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372869
|
|
BABULAL RAJUWAR
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-008-018/62
(KOLAKHOWA)
|
0417007000NRG23180720220080438
|
19/07/2022
|
Jaya Handique Hatimuria
|
0417007WL004828
|
Jaya Handique Hatimuria
|
00048
|
BKID0005018
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373046
|
|
Jaya Handique Hatimuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
14
|
BORBORUAH
|
AS-17-007-008-010/170
(KOLAKHOWA)
|
0417007000NRG23180720220080311
|
19/07/2022
|
NILMONI PHUKAN
|
0417007WL004828
|
NILMONI PHUKAN
|
00089
|
CBIN0280005
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373048
|
|
NILMONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
BORBORUAH
|
AS-17-007-008-001/194
(KOLAKHOWA)
|
0417007000NRG23180720220080560
|
19/07/2022
|
MILESWAR PHUKAN
|
0417007WL004843
|
MILESWAR PHUKAN
|
00089
|
CBIN0283588
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862373060
|
|
MILESWAR PHUKAN
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-008-001/199
(KOLAKHOWA)
|
0417007000NRG23180720220080547
|
19/07/2022
|
GRIN GOGOI
|
0417007WL004842
|
GRIN GOGOI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373049
|
|
GRIN GOGOI
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-008-001/199
(KOLAKHOWA)
|
0417007000NRG23180720220080546
|
19/07/2022
|
NIRU GOGOI
|
0417007WL004842
|
NIRU GOGOI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373057
|
|
NIRU GOGOI
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-008-001/209
(KOLAKHOWA)
|
0417007000NRG23180720220080548
|
19/07/2022
|
JEOTI GOGOI
|
0417007WL004842
|
JEOTI GOGOI
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372866
|
|
JEOTI GOGOI
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-008-003/30
(KOLAKHOWA)
|
0417007000NRG23180720220080552
|
19/07/2022
|
DILIP PHUKAN
|
0417007WL004842
|
DILIP PHUKAN
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373051
|
|
DILIP PHUKAN
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-008-004/188-A
(KOLAKHOWA)
|
0417007000NRG23180720220080275
|
19/07/2022
|
Pankaj Mura
|
0417007WL004828
|
Pankaj Mura
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373065
|
|
Pankaj Mura
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-008-010/120
(KOLAKHOWA)
|
0417007000NRG23180720220080298
|
19/07/2022
|
NIKUMONI DEHINGIA
|
0417007WL004828
|
NIKUMONI DEHINGIA
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373053
|
|
NIKUMONI DEHINGIA
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-008-010/120
(KOLAKHOWA)
|
0417007000NRG23180720220080299
|
19/07/2022
|
Uttam Dehingia
|
0417007WL004828
|
Uttam Dehingia
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373066
|
|
Uttam Dehingia
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-008-010/160
(KOLAKHOWA)
|
0417007000NRG23180720220080308
|
19/07/2022
|
PALLAB JYOTI GOHAIN
|
0417007WL004828
|
PALLAB JYOTI GOHAIN
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372865
|
|
PALLAB JYOTI GOHAIN
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-008-010/160
(KOLAKHOWA)
|
0417007000NRG23180720220080309
|
19/07/2022
|
RIKHOV GOHAIN
|
0417007WL004828
|
RIKHOV GOHAIN
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372864
|
|
RIKHOV GOHAIN
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-008-010/193
(KOLAKHOWA)
|
0417007000NRG23180720220080318
|
19/07/2022
|
MRIDUPAWAN BORUAH
|
0417007WL004828
|
MRIDUPAWAN BORUAH
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373063
|
|
MRIDUPAWAN BORUAH
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-008-010/195
(KOLAKHOWA)
|
0417007000NRG23180720220080320
|
19/07/2022
|
MANASH JYOTI BORUAH
|
0417007WL004828
|
MANASH JYOTI BORUAH
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373064
|
|
MANASH JYOTI BORUAH
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-008-010/198
(KOLAKHOWA)
|
0417007000NRG23180720220080322
|
19/07/2022
|
NAJANATARA GOGOI
|
0417007WL004828
|
NAJANATARA GOGOI
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373052
|
|
NAJANATARA GOGOI
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-008-010/220
(KOLAKHOWA)
|
0417007000NRG23180720220080330
|
19/07/2022
|
PALLABI BORUAH
|
0417007WL004828
|
PALLABI BORUAH
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373061
|
|
PALLABI BORUAH
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-008-010/46
(KOLAKHOWA)
|
0417007000NRG23180720220080334
|
19/07/2022
|
GITIMONI SAIKIA
|
0417007WL004828
|
GITIMONI SAIKIA
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373059
|
|
GITIMONI SAIKIA
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-008-010/54-A
(KOLAKHOWA)
|
0417007000NRG23180720220080340
|
19/07/2022
|
DOLI DUTTA
|
0417007WL004828
|
DOLI DUTTA
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373068
|
|
DOLI DUTTA
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-008-014/113
(KOLAKHOWA)
|
0417007000NRG23180720220080554
|
19/07/2022
|
MANTU GAYAN
|
0417007WL004842
|
MANTU GAYAN
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372867
|
|
MANTU GAYAN
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-008-015/93
(KOLAKHOWA)
|
0417007000NRG23180720220080569
|
19/07/2022
|
Indira Das
|
0417007WL004843
|
Indira Das
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373055
|
|
Indira Das
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-008-015/93
(KOLAKHOWA)
|
0417007000NRG23180720220080568
|
19/07/2022
|
Tirtha Das
|
0417007WL004843
|
Tirtha Das
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373067
|
|
Tirtha Das
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-008-017/67
(KOLAKHOWA)
|
0417007000NRG23180720220080363
|
19/07/2022
|
DIPTI GOGOI
|
0417007WL004828
|
DIPTI GOGOI
|
00089
|
CBIN0283588
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372893
|
|
DIPTI GOGOI
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-008-018/251
(KOLAKHOWA)
|
0417007000NRG23180720220080402
|
19/07/2022
|
AKTAR ALI
|
0417007WL004828
|
AKTAR ALI
|
00089
|
CBIN0283588
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373050
|
|
AKTAR ALI
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-008-018/56
(KOLAKHOWA)
|
0417007000NRG23180720220080432
|
19/07/2022
|
Narayan Boruah
|
0417007WL004828
|
Narayan Boruah
|
00089
|
CBIN0283588
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373056
|
|
Narayan Boruah
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-008-018/64
(KOLAKHOWA)
|
0417007000NRG23180720220080441
|
19/07/2022
|
Til Baruah
|
0417007WL004828
|
Til Baruah
|
00089
|
CBIN0283588
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373058
|
|
Til Baruah
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-008-018/70-A
(KOLAKHOWA)
|
0417007000NRG23180720220080450
|
19/07/2022
|
NITU SAIKIA
|
0417007WL004828
|
NITU SAIKIA
|
00089
|
CBIN0283588
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373054
|
|
NITU SAIKIA
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-008-018/76-A
(KOLAKHOWA)
|
0417007000NRG23180720220080452
|
19/07/2022
|
JAYANTA BORUAH
|
0417007WL004828
|
JAYANTA BORUAH
|
00089
|
CBIN0283588
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373062
|
|
JAYANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
40
|
BORBORUAH
|
AS-17-007-008-004/199-A
(KOLAKHOWA)
|
0417007000NRG23180720220080278
|
19/07/2022
|
SALMA RAHMAN
|
0417007WL004828
|
SALMA RAHMAN
|
00176
|
IDIB000D638
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373069
|
|
SALMA RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
41
|
BORBORUAH
|
AS-17-007-010-013/74
(LEZAI)
|
0417007000NRG23170720220079747
|
19/07/2022
|
MR LILESWAR SONOWAL AND MAYALONI SONOWAL
|
0417007WL004742
|
MR LILESWAR SONOWAL AND MAYALONI SONOWAL
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372863
|
|
MR LILESWAR SONOWAL AND MAYALONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
BORBORUAH
|
AS-17-007-008-003/186
(KOLAKHOWA)
|
0417007000NRG23180720220080549
|
19/07/2022
|
DIPU BORAH
|
0417007WL004842
|
DIPU BORAH
|
00349
|
PSIB0000350
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862373075
|
|
DIPU BORAH
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-008-003/187
(KOLAKHOWA)
|
0417007000NRG23180720220080550
|
19/07/2022
|
SRI MOINA BORAH
|
0417007WL004842
|
SRI MOINA BORAH
|
00349
|
PSIB0000350
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862372847
|
|
SRI MOINA BORAH
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-008-003/204
(KOLAKHOWA)
|
0417007000NRG23180720220080565
|
19/07/2022
|
DIPA SAIKIA
|
0417007WL004843
|
DIPA SAIKIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862372848
|
|
DIPA SAIKIA
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-008-003/204
(KOLAKHOWA)
|
0417007000NRG23180720220080564
|
19/07/2022
|
KESHOB SAIKIA
|
0417007WL004843
|
KESHOB SAIKIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862372849
|
|
KESHOB SAIKIA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-008-003/205
(KOLAKHOWA)
|
0417007000NRG23180720220080566
|
19/07/2022
|
GITANJALI SAIKIA
|
0417007WL004843
|
GITANJALI SAIKIA
|
00349
|
PSIB0000350
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862372850
|
|
GITANJALI SAIKIA
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-008-004/175
(KOLAKHOWA)
|
0417007000NRG23180720220080271
|
19/07/2022
|
MD. AZAD ALI
|
0417007WL004828
|
MD. AZAD ALI
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373074
|
|
MD. AZAD ALI
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-008-004/199-A
(KOLAKHOWA)
|
0417007000NRG23180720220080277
|
19/07/2022
|
MD. TAKIUR RAHMAN
|
0417007WL004828
|
MD. TAKIUR RAHMAN
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372829
|
|
MD. TAKIUR RAHMAN
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-008-004/202
(KOLAKHOWA)
|
0417007000NRG23180720220080279
|
19/07/2022
|
MD. KHALEK ALI
|
0417007WL004828
|
MD. KHALEK ALI
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372851
|
|
MD. KHALEK ALI
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-008-010/116
(KOLAKHOWA)
|
0417007000NRG23180720220080294
|
19/07/2022
|
SRI SURENDRA DEHINGIA
|
0417007WL004828
|
SRI SURENDRA DEHINGIA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372857
|
|
SRI SURENDRA DEHINGIA
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-008-010/125
(KOLAKHOWA)
|
0417007000NRG23180720220080300
|
19/07/2022
|
PARAG DEHINGIA
|
0417007WL004828
|
PARAG DEHINGIA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372856
|
|
PARAG DEHINGIA
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-008-010/147
(KOLAKHOWA)
|
0417007000NRG23180720220080306
|
19/07/2022
|
DIAGANTA CHETIA
|
0417007WL004828
|
DIAGANTA CHETIA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372859
|
|
DIAGANTA CHETIA
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-008-010/164
(KOLAKHOWA)
|
0417007000NRG23180720220080310
|
19/07/2022
|
PREMANANDA GOHAIN
|
0417007WL004828
|
PREMANANDA GOHAIN
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372853
|
|
PREMANANDA GOHAIN
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-008-010/189
(KOLAKHOWA)
|
0417007000NRG23180720220080313
|
19/07/2022
|
BHUPEN DUTTA
|
0417007WL004828
|
BHUPEN DUTTA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372854
|
|
BHUPEN DUTTA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-008-010/48-A
(KOLAKHOWA)
|
0417007000NRG23180720220080335
|
19/07/2022
|
MANURAM SAIKIA
|
0417007WL004828
|
MANURAM SAIKIA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372858
|
|
MANURAM SAIKIA
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-008-010/51-A
(KOLAKHOWA)
|
0417007000NRG23180720220080337
|
19/07/2022
|
HIRANYA DUTTA
|
0417007WL004828
|
HIRANYA DUTTA
|
00349
|
PSIB0000350
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372855
|
|
HIRANYA DUTTA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-008-013/1
(KOLAKHOWA)
|
0417007000NRG23180720220080539
|
19/07/2022
|
SRI DIPA PANGING
|
0417007WL004841
|
SRI DIPA PANGING
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862373079
|
|
SRI DIPA PANGING
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-008-013/112
(KOLAKHOWA)
|
0417007000NRG23180720220080351
|
19/07/2022
|
SRI BISHAJYOTI TAYE
|
0417007WL004828
|
SRI BISHAJYOTI TAYE
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373077
|
|
SRI BISHAJYOTI TAYE
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-008-013/132
(KOLAKHOWA)
|
0417007000NRG23180720220080352
|
19/07/2022
|
SRI LUNGU MURA
|
0417007WL004828
|
SRI LUNGU MURA
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862373078
|
|
SRI LUNGU MURA
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-008-013/143
(KOLAKHOWA)
|
0417007000NRG23180720220080353
|
19/07/2022
|
SRI SUKU HEMRAM
|
0417007WL004828
|
SRI SUKU HEMRAM
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862372852
|
|
SRI SUKU HEMRAM
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-008-013/143-A
(KOLAKHOWA)
|
0417007000NRG23180720220080354
|
19/07/2022
|
BUTU HEMRAM
|
0417007WL004828
|
BUTU HEMRAM
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373080
|
|
BUTU HEMRAM
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-008-013/146
(KOLAKHOWA)
|
0417007000NRG23180720220080355
|
19/07/2022
|
CHAMURA MAJHI
|
0417007WL004828
|
CHAMURA MAJHI
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372836
|
|
CHAMURA MAJHI
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-008-013/147
(KOLAKHOWA)
|
0417007000NRG23180720220080356
|
19/07/2022
|
SRI MANGALA HEMRAM
|
0417007WL004828
|
SRI MANGALA HEMRAM
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372846
|
|
SRI MANGALA HEMRAM
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-008-013/149
(KOLAKHOWA)
|
0417007000NRG23180720220080358
|
19/07/2022
|
SRI BOGA MURA
|
0417007WL004828
|
SRI BOGA MURA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373076
|
|
SRI BOGA MURA
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-008-013/79-A
(KOLAKHOWA)
|
0417007000NRG23180720220080545
|
19/07/2022
|
MUNIB PANGING
|
0417007WL004841
|
MUNIB PANGING
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862373081
|
|
MUNIB PANGING
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-008-017/102
(KOLAKHOWA)
|
0417007000NRG23180720220080359
|
19/07/2022
|
PRINCH BARUAH
|
0417007WL004828
|
PRINCH BARUAH
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372825
|
|
PRINCH BARUAH
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-008-018/105
(KOLAKHOWA)
|
0417007000NRG23180720220080558
|
19/07/2022
|
SRI MONI BORAH
|
0417007WL004842
|
SRI MONI BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372798
|
|
SRI MONI BORAH
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-008-018/12
(KOLAKHOWA)
|
0417007000NRG23180720220080364
|
19/07/2022
|
SRI RATNA MURAH
|
0417007WL004828
|
SRI RATNA MURAH
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862372801
|
|
SRI RATNA MURAH
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-008-018/124
(KOLAKHOWA)
|
0417007000NRG23180720220080366
|
19/07/2022
|
Rupa Gogoi
|
0417007WL004828
|
Rupa Gogoi
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373000
|
|
Rupa Gogoi
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-008-018/124
(KOLAKHOWA)
|
0417007000NRG23180720220080365
|
19/07/2022
|
SRI TARUN GOGOI
|
0417007WL004828
|
SRI TARUN GOGOI
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372795
|
|
SRI TARUN GOGOI
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-008-018/126
(KOLAKHOWA)
|
0417007000NRG23180720220080370
|
19/07/2022
|
SRI SAILEN GOGOI
|
0417007WL004828
|
SRI SAILEN GOGOI
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372845
|
|
SRI SAILEN GOGOI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-008-018/139
(KOLAKHOWA)
|
0417007000NRG23180720220080373
|
19/07/2022
|
SRI MAJU BORAH
|
0417007WL004828
|
SRI MAJU BORAH
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372799
|
|
SRI MAJU BORAH
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-008-018/144-A
(KOLAKHOWA)
|
0417007000NRG23180720220080377
|
19/07/2022
|
SRI BUDHA GAYAN
|
0417007WL004828
|
SRI BUDHA GAYAN
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372808
|
|
SRI BUDHA GAYAN
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-008-018/146
(KOLAKHOWA)
|
0417007000NRG23180720220080379
|
19/07/2022
|
BHANU PHUKAN
|
0417007WL004828
|
BHANU PHUKAN
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372828
|
|
BHANU PHUKAN
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-008-018/147
(KOLAKHOWA)
|
0417007000NRG23180720220080380
|
19/07/2022
|
RATNESWAR DUTTA
|
0417007WL004828
|
RATNESWAR DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372807
|
|
RATNESWAR DUTTA
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-008-018/149
(KOLAKHOWA)
|
0417007000NRG23180720220080385
|
19/07/2022
|
SRI LAKSHMON DUTTA
|
0417007WL004828
|
SRI LAKSHMON DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372806
|
|
SRI LAKSHMON DUTTA
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-008-018/150
(KOLAKHOWA)
|
0417007000NRG23180720220080387
|
19/07/2022
|
SRI MINA KANTA DUTTA
|
0417007WL004828
|
SRI MINA KANTA DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372844
|
|
SRI MINA KANTA DUTTA
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-008-018/151
(KOLAKHOWA)
|
0417007000NRG23180720220080388
|
19/07/2022
|
SRI GOPAL DUTTA
|
0417007WL004828
|
SRI GOPAL DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372805
|
|
SRI GOPAL DUTTA
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-008-018/163
(KOLAKHOWA)
|
0417007000NRG23180720220080389
|
19/07/2022
|
MINTU DUTTA
|
0417007WL004828
|
MINTU DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373001
|
|
MINTU DUTTA
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-008-018/163
(KOLAKHOWA)
|
0417007000NRG23180720220080390
|
19/07/2022
|
RANA DUTTA
|
0417007WL004828
|
RANA DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372834
|
|
RANA DUTTA
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-008-018/163-A
(KOLAKHOWA)
|
0417007000NRG23180720220080391
|
19/07/2022
|
SRI RANJAN DUTTA
|
0417007WL004828
|
SRI RANJAN DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372827
|
|
SRI RANJAN DUTTA
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-008-018/165
(KOLAKHOWA)
|
0417007000NRG23180720220080393
|
19/07/2022
|
SRI KRISHNA DUTTA
|
0417007WL004828
|
SRI KRISHNA DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372809
|
|
SRI KRISHNA DUTTA
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-008-018/193-A
(KOLAKHOWA)
|
0417007000NRG23180720220080397
|
19/07/2022
|
NRIPEN BORUAH
|
0417007WL004828
|
NRIPEN BORUAH
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372824
|
|
NRIPEN BORUAH
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-008-018/215
(KOLAKHOWA)
|
0417007000NRG23180720220080399
|
19/07/2022
|
SRI JANTIRAM SAIKIA
|
0417007WL004828
|
SRI JANTIRAM SAIKIA
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373005
|
|
SRI JANTIRAM SAIKIA
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-008-018/261
(KOLAKHOWA)
|
0417007000NRG23180720220080409
|
19/07/2022
|
JUNTI GAYAN
|
0417007WL004828
|
JUNTI GAYAN
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372826
|
|
JUNTI GAYAN
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-008-018/262
(KOLAKHOWA)
|
0417007000NRG23180720220080410
|
19/07/2022
|
PANKAJ SAIKIA
|
0417007WL004828
|
PANKAJ SAIKIA
|
00349
|
PSIB0000350
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862373002
|
A/c Blocked or Frozen
|
|
|
|
87
|
BORBORUAH
|
AS-17-007-008-018/37
(KOLAKHOWA)
|
0417007000NRG23180720220080420
|
19/07/2022
|
ANIL CHUTIA
|
0417007WL004828
|
ANIL CHUTIA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372830
|
|
ANIL CHUTIA
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-008-018/44
(KOLAKHOWA)
|
0417007000NRG23180720220080422
|
19/07/2022
|
BANAMALI DUTTA
|
0417007WL004828
|
BANAMALI DUTTA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372832
|
|
BANAMALI DUTTA
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-008-018/48
(KOLAKHOWA)
|
0417007000NRG23180720220080425
|
19/07/2022
|
SANTANU LAHON
|
0417007WL004828
|
SANTANU LAHON
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372831
|
|
SANTANU LAHON
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-008-018/49
(KOLAKHOWA)
|
0417007000NRG23180720220080426
|
19/07/2022
|
SRI PRAFULLA LAHON
|
0417007WL004828
|
SRI PRAFULLA LAHON
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372823
|
|
SRI PRAFULLA LAHON
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-008-018/55
(KOLAKHOWA)
|
0417007000NRG23180720220080428
|
19/07/2022
|
SRI MADHAB LAHON
|
0417007WL004828
|
SRI MADHAB LAHON
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372797
|
|
SRI MADHAB LAHON
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-008-018/56
(KOLAKHOWA)
|
0417007000NRG23180720220080430
|
19/07/2022
|
SRI ANANDA BORUAH
|
0417007WL004828
|
SRI ANANDA BORUAH
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372802
|
|
SRI ANANDA BORUAH
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-008-018/57
(KOLAKHOWA)
|
0417007000NRG23180720220080433
|
19/07/2022
|
SRI BINUD BORUAH
|
0417007WL004828
|
SRI BINUD BORUAH
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372804
|
|
SRI BINUD BORUAH
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-008-018/6
(KOLAKHOWA)
|
0417007000NRG23180720220080436
|
19/07/2022
|
SRI KANSHA MURA
|
0417007WL004828
|
SRI KANSHA MURA
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372800
|
|
SRI KANSHA MURA
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-008-018/62
(KOLAKHOWA)
|
0417007000NRG23180720220080437
|
19/07/2022
|
MANESWAR HATIMURIA
|
0417007WL004828
|
MANESWAR HATIMURIA
|
00349
|
PSIB0000350
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862372833
|
A/c Blocked or Frozen
|
|
|
|
96
|
BORBORUAH
|
AS-17-007-008-018/63
(KOLAKHOWA)
|
0417007000NRG23180720220080439
|
19/07/2022
|
SRI BHABENDRA HATIMURIA
|
0417007WL004828
|
SRI BHABENDRA HATIMURIA
|
00349
|
PSIB0000350
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862372796
|
A/c Blocked or Frozen
|
|
|
|
97
|
BORBORUAH
|
AS-17-007-008-018/65
(KOLAKHOWA)
|
0417007000NRG23180720220080442
|
19/07/2022
|
SRI HARENDA BORUAH
|
0417007WL004828
|
SRI HARENDA BORUAH
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372794
|
|
SRI HARENDA BORUAH
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-008-018/69
(KOLAKHOWA)
|
0417007000NRG23180720220080446
|
19/07/2022
|
SRI KIRAN BORUAH
|
0417007WL004828
|
SRI KIRAN BORUAH
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372803
|
|
SRI KIRAN BORUAH
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-008-018/76
(KOLAKHOWA)
|
0417007000NRG23180720220080451
|
19/07/2022
|
JAYANTA BORUAH
|
0417007WL004828
|
JAYANTA BORUAH
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373004
|
|
JAYANTA BORUAH
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-010-012/115
(LEZAI)
|
0417007000NRG23170720220079732
|
19/07/2022
|
PHULESWAR CHANGMAI
|
0417007WL004742
|
PHULESWAR CHANGMAI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373073
|
|
PHULESWAR CHANGMAI
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-010-012/132
(LEZAI)
|
0417007000NRG23170720220079755
|
19/07/2022
|
BULAN BORUAH
|
0417007WL004743
|
BULAN BORUAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372819
|
|
BULAN BORUAH
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-010-012/147
(LEZAI)
|
0417007000NRG23170720220079757
|
19/07/2022
|
KHIRUD GOHAIN
|
0417007WL004743
|
KHIRUD GOHAIN
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373071
|
|
KHIRUD GOHAIN
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-010-013/110
(LEZAI)
|
0417007000NRG23170720220079712
|
19/07/2022
|
RACHITA SONOWAL
|
0417007WL004741
|
RACHITA SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372814
|
|
RACHITA SONOWAL
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-010-013/19
(LEZAI)
|
0417007000NRG23170720220079734
|
19/07/2022
|
SUMESWAR SONOWAL
|
0417007WL004742
|
SUMESWAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372811
|
|
SUMESWAR SONOWAL
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-010-013/34
(LEZAI)
|
0417007000NRG23170720220079741
|
19/07/2022
|
KAMLESWAR BAGLARI
|
0417007WL004742
|
KAMLESWAR BAGLARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372816
|
|
KAMLESWAR BAGLARI
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-010-013/35
(LEZAI)
|
0417007000NRG23170720220079718
|
19/07/2022
|
GUNARAM BAGLARI
|
0417007WL004741
|
GUNARAM BAGLARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372821
|
|
GUNARAM BAGLARI
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-010-013/35
(LEZAI)
|
0417007000NRG23170720220079743
|
19/07/2022
|
MULESWAR BAGLARI
|
0417007WL004742
|
MULESWAR BAGLARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372860
|
|
MULESWAR BAGLARI
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-010-013/37
(LEZAI)
|
0417007000NRG23170720220079719
|
19/07/2022
|
MANTU BAGLARI
|
0417007WL004741
|
MANTU BAGLARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372861
|
|
MANTU BAGLARI
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-010-013/40
(LEZAI)
|
0417007000NRG23170720220079720
|
19/07/2022
|
PHATIK BAGLARI
|
0417007WL004741
|
PHATIK BAGLARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373072
|
|
PHATIK BAGLARI
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-010-013/51-A
(LEZAI)
|
0417007000NRG23170720220079744
|
19/07/2022
|
RENU SONOWAL
|
0417007WL004742
|
RENU SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372822
|
|
RENU SONOWAL
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-010-013/6
(LEZAI)
|
0417007000NRG23170720220079722
|
19/07/2022
|
SAYLAN SONOWAL
|
0417007WL004741
|
SAYLAN SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372813
|
|
SAYLAN SONOWAL
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-010-013/70
(LEZAI)
|
0417007000NRG23170720220079723
|
19/07/2022
|
SUNARAM SONOWAL
|
0417007WL004741
|
SUNARAM SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372862
|
|
SUNARAM SONOWAL
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-010-013/73
(LEZAI)
|
0417007000NRG23170720220079724
|
19/07/2022
|
NANDESWAR SONOWAL
|
0417007WL004741
|
NANDESWAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372817
|
|
NANDESWAR SONOWAL
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-010-013/74
(LEZAI)
|
0417007000NRG23170720220079746
|
19/07/2022
|
LILESWAR SONOWAL
|
0417007WL004742
|
LILESWAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372820
|
|
LILESWAR SONOWAL
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-010-013/83
(LEZAI)
|
0417007000NRG23170720220079726
|
19/07/2022
|
LUHIT SONOWAL
|
0417007WL004741
|
LUHIT SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372815
|
|
LUHIT SONOWAL
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-010-013/86
(LEZAI)
|
0417007000NRG23170720220079728
|
19/07/2022
|
DIMBESWAR SONOWAL
|
0417007WL004741
|
DIMBESWAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372810
|
|
DIMBESWAR SONOWAL
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-010-013/87-A
(LEZAI)
|
0417007000NRG23170720220079730
|
19/07/2022
|
UMAKANTA SONOWAL
|
0417007WL004741
|
UMAKANTA SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372818
|
|
UMAKANTA SONOWAL
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-010-018/162
(LEZAI)
|
0417007000NRG23170720220079760
|
19/07/2022
|
MANTU ROBIDAS
|
0417007WL004743
|
MANTU ROBIDAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372812
|
|
MANTU ROBIDAS
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-010-018/170
(LEZAI)
|
0417007000NRG23170720220079751
|
19/07/2022
|
LUKUMONI CHANGMAI
|
0417007WL004742
|
LUKUMONI CHANGMAI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372835
|
|
LUKUMONI CHANGMAI
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-010-018/170
(LEZAI)
|
0417007000NRG23170720220079748
|
19/07/2022
|
MUKUT CHANGMAI
|
0417007WL004742
|
MUKUT CHANGMAI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373003
|
|
MUKUT CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
121
|
BORBORUAH
|
AS-17-007-008-010/225
(KOLAKHOWA)
|
0417007000NRG23180720220080331
|
19/07/2022
|
SATISH BARUAH
|
0417007WL004828
|
SATISH BARUAH
|
00354
|
PUNB0030820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372837
|
|
SATISH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
122
|
BORBORUAH
|
AS-17-007-006-002/212
(BORPATHER)
|
0417007000NRG23190720220081000
|
19/07/2022
|
ABHINASH LOHAR
|
0417007WL004948
|
ABHINASH LOHAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372838
|
|
ABHINASH LOHAR
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-006-002/80
(BORPATHER)
|
0417007000NRG23190720220080960
|
19/07/2022
|
Daybari Murah
|
0417007WL004944
|
Daybari Murah
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372999
|
|
Daybari Murah
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-008-017/37
(KOLAKHOWA)
|
0417007000NRG23180720220080556
|
19/07/2022
|
POLEE BORUAH DUTTA
|
0417007WL004842
|
POLEE BORUAH DUTTA
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372998
|
|
POLEE BORUAH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
125
|
BORBORUAH
|
AS-17-007-008-018/36
(KOLAKHOWA)
|
0417007000NRG23180720220080419
|
19/07/2022
|
ANKUR CHUTIA
|
0417007WL004828
|
ANKUR CHUTIA
|
00415
|
SBIN0000071
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372896
|
|
MR ANKUR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
126
|
BORBORUAH
|
AS-17-007-006-002/68
(BORPATHER)
|
0417007000NRG23190720220081003
|
19/07/2022
|
BIJOY PRAKASH TANTI
|
0417007WL004948
|
BIJOY PRAKASH TANTI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372996
|
|
MR BIJOY PRAKASH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
127
|
BORBORUAH
|
AS-17-007-008-001/37-A
(KOLAKHOWA)
|
0417007000NRG23180720220080562
|
19/07/2022
|
NITUL BORUAH
|
0417007WL004843
|
NITUL BORUAH
|
00415
|
SBIN0009579
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862372934
|
|
MR NITUL BORUAH
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-008-001/37-A
(KOLAKHOWA)
|
0417007000NRG23180720220080561
|
19/07/2022
|
SUMI HANDIQUE
|
0417007WL004843
|
SUMI HANDIQUE
|
00415
|
SBIN0009579
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862372961
|
|
MISS SUMI HANDIQUE
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-008-001/4
(KOLAKHOWA)
|
0417007000NRG23180720220080563
|
19/07/2022
|
RIDIP BORUAH
|
0417007WL004843
|
RIDIP BORUAH
|
00415
|
SBIN0009579
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862372955
|
|
MR RIDIP BORUAH
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-008-003/187
(KOLAKHOWA)
|
0417007000NRG23180720220080551
|
19/07/2022
|
PINKI BORAH
|
0417007WL004842
|
PINKI BORAH
|
00415
|
SBIN0009579
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862372991
|
|
MRS PINKI BORAH
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-008-003/30
(KOLAKHOWA)
|
0417007000NRG23180720220080553
|
19/07/2022
|
BINITA PHUKAN
|
0417007WL004842
|
BINITA PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373029
|
|
MRS BINITA PHUKAN
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-008-004/185-A
(KOLAKHOWA)
|
0417007000NRG23180720220080273
|
19/07/2022
|
RIMA KHATUN
|
0417007WL004828
|
RIMA KHATUN
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372978
|
|
MRS RINA KHATUN
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-008-004/185-A
(KOLAKHOWA)
|
0417007000NRG23180720220080272
|
19/07/2022
|
WARIS ALI
|
0417007WL004828
|
WARIS ALI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372901
|
|
MR WARIS ALI
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-008-004/188-A
(KOLAKHOWA)
|
0417007000NRG23180720220080274
|
19/07/2022
|
Sabita Mura
|
0417007WL004828
|
Sabita Mura
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373018
|
|
MRS SABITA MURA
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-008-004/199
(KOLAKHOWA)
|
0417007000NRG23180720220080276
|
19/07/2022
|
HALIMA BEGUM
|
0417007WL004828
|
HALIMA BEGUM
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372959
|
|
MRS HALIMA BEGUM
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-008-004/202
(KOLAKHOWA)
|
0417007000NRG23180720220080280
|
19/07/2022
|
MANIK ALI
|
0417007WL004828
|
MANIK ALI
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372944
|
|
MR MANIK ALI
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-008-004/203
(KOLAKHOWA)
|
0417007000NRG23180720220080282
|
19/07/2022
|
FULACHUM ARA BEGUM
|
0417007WL004828
|
FULACHUM ARA BEGUM
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373026
|
|
MRS FULACHUM ARA BEGUM
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-008-004/203
(KOLAKHOWA)
|
0417007000NRG23180720220080281
|
19/07/2022
|
MD. FAKARUDDIN ALI
|
0417007WL004828
|
MD. FAKARUDDIN ALI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372938
|
|
MR FAKARUDDIN ALI
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-008-004/207
(KOLAKHOWA)
|
0417007000NRG23180720220080284
|
19/07/2022
|
CHALIMA BEGUM
|
0417007WL004828
|
CHALIMA BEGUM
|
00415
|
SBIN0009579
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862372888
|
|
MRS CHALIMA BEGUM
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-008-004/207
(KOLAKHOWA)
|
0417007000NRG23180720220080285
|
19/07/2022
|
JAHIR ALI
|
0417007WL004828
|
JAHIR ALI
|
00415
|
SBIN0009579
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862372963
|
|
MR JAHIR ALI
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-008-004/207
(KOLAKHOWA)
|
0417007000NRG23180720220080283
|
19/07/2022
|
TAJAL ALI
|
0417007WL004828
|
TAJAL ALI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372943
|
|
MR TAJAL ALI
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-008-004/279
(KOLAKHOWA)
|
0417007000NRG23180720220080287
|
19/07/2022
|
JURI BEGUM
|
0417007WL004828
|
JURI BEGUM
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373027
|
|
MRS JURI BEGUM
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-008-004/279
(KOLAKHOWA)
|
0417007000NRG23180720220080286
|
19/07/2022
|
MD. RAFIUL ALI
|
0417007WL004828
|
MD. RAFIUL ALI
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372897
|
|
MR RAFIUL ALI
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-008-004/302
(KOLAKHOWA)
|
0417007000NRG23180720220080288
|
19/07/2022
|
BHARATI SINGH
|
0417007WL004828
|
BHARATI SINGH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372987
|
|
MRS BHARATI SINGH
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-008-004/302
(KOLAKHOWA)
|
0417007000NRG23180720220080289
|
19/07/2022
|
Roshni Singh
|
0417007WL004828
|
Roshni Singh
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372874
|
|
MISS ROSHNI SINGH
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-008-010/113
(KOLAKHOWA)
|
0417007000NRG23180720220080291
|
19/07/2022
|
NABAJYOTI DEHINGIA
|
0417007WL004828
|
NABAJYOTI DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372933
|
|
MR NABAJYOTI DEHINGIA
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-008-010/114
(KOLAKHOWA)
|
0417007000NRG23180720220080292
|
19/07/2022
|
JOYENTI DEHINGIA
|
0417007WL004828
|
JOYENTI DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372995
|
|
MRS JAYANTI DEHINGIA
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-008-010/115
(KOLAKHOWA)
|
0417007000NRG23180720220080293
|
19/07/2022
|
JOYANTI DEHINGIA
|
0417007WL004828
|
JOYANTI DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372910
|
|
MRS USHA DIHINGIA
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-008-010/117
(KOLAKHOWA)
|
0417007000NRG23180720220080296
|
19/07/2022
|
SATYAJYOTI DEHINGIA
|
0417007WL004828
|
SATYAJYOTI DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372882
|
|
SHRI SATYAJYOTI DEHINGIA
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-008-010/120
(KOLAKHOWA)
|
0417007000NRG23180720220080297
|
19/07/2022
|
SMT. BHUGESWARI DEHINGIA
|
0417007WL004828
|
SMT. BHUGESWARI DEHINGIA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372918
|
|
MRS BHUGESWARI DEHINGIA
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-008-010/129-A
(KOLAKHOWA)
|
0417007000NRG23180720220080301
|
19/07/2022
|
GAKUL DEHINGIA
|
0417007WL004828
|
GAKUL DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372993
|
|
MR GAKUL DEHINGIA
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-008-010/129-A
(KOLAKHOWA)
|
0417007000NRG23180720220080302
|
19/07/2022
|
LOLIMA CHETIA
|
0417007WL004828
|
LOLIMA CHETIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373036
|
|
MRS LOLIMA CHETIA DEHINGIA
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-008-010/131
(KOLAKHOWA)
|
0417007000NRG23180720220080304
|
19/07/2022
|
KALYAN PHUKAN
|
0417007WL004828
|
KALYAN PHUKAN
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372977
|
|
MR KALYAN PHUKAN
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-008-010/131
(KOLAKHOWA)
|
0417007000NRG23180720220080303
|
19/07/2022
|
MONIKA PHUKAN
|
0417007WL004828
|
MONIKA PHUKAN
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372983
|
|
MRS MONIKA PHUKAN
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-008-010/132-A
(KOLAKHOWA)
|
0417007000NRG23180720220080305
|
19/07/2022
|
MINA PHUKON
|
0417007WL004828
|
MINA PHUKON
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372920
|
|
MISS MINA PHUKAN
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-008-010/191
(KOLAKHOWA)
|
0417007000NRG23180720220080314
|
19/07/2022
|
SANDARA BORUAH
|
0417007WL004828
|
SANDARA BORUAH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372919
|
|
MR CHANDRA BARUAH
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-008-010/191-A
(KOLAKHOWA)
|
0417007000NRG23180720220080315
|
19/07/2022
|
MAMONI BORUAH
|
0417007WL004828
|
MAMONI BORUAH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372916
|
|
MISS MAMONI BORUAH
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-008-010/191-A
(KOLAKHOWA)
|
0417007000NRG23180720220080316
|
19/07/2022
|
RITU BARUAH
|
0417007WL004828
|
RITU BARUAH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372935
|
|
MR RITU BARUAH
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-008-010/193
(KOLAKHOWA)
|
0417007000NRG23180720220080319
|
19/07/2022
|
NITU BORUAH
|
0417007WL004828
|
NITU BORUAH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373013
|
|
MR NITU BORUAH
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-008-010/193
(KOLAKHOWA)
|
0417007000NRG23180720220080317
|
19/07/2022
|
RUPRAKHA BORUAH
|
0417007WL004828
|
RUPRAKHA BORUAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372915
|
|
MISS RUPREKHA BORUAH
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-008-010/198
(KOLAKHOWA)
|
0417007000NRG23180720220080321
|
19/07/2022
|
PARESH GOGOI
|
0417007WL004828
|
PARESH GOGOI
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372921
|
|
MR PARESH GOGOI
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-008-010/205
(KOLAKHOWA)
|
0417007000NRG23180720220080323
|
19/07/2022
|
PROSANTA CHETIA
|
0417007WL004828
|
PROSANTA CHETIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372985
|
|
MR PROSANTA CHETIA
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-008-010/206
(KOLAKHOWA)
|
0417007000NRG23180720220080324
|
19/07/2022
|
ROMA CHETIA
|
0417007WL004828
|
ROMA CHETIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372984
|
|
MR ROMA CHATIA
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-008-010/217
(KOLAKHOWA)
|
0417007000NRG23180720220080328
|
19/07/2022
|
BINUD DEHINGIA
|
0417007WL004828
|
BINUD DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372952
|
|
MR BINUD DEHINGIA
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-008-010/217
(KOLAKHOWA)
|
0417007000NRG23180720220080327
|
19/07/2022
|
NIRUD DEHINGIA
|
0417007WL004828
|
NIRUD DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373033
|
|
MR NIRUD DEHINGIA
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-008-010/220
(KOLAKHOWA)
|
0417007000NRG23180720220080329
|
19/07/2022
|
JITU BORUAH
|
0417007WL004828
|
JITU BORUAH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373034
|
|
MR JITU BORUAH
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-008-010/225
(KOLAKHOWA)
|
0417007000NRG23180720220080332
|
19/07/2022
|
MOUCHUMI GOGOI BARUAH
|
0417007WL004828
|
MOUCHUMI GOGOI BARUAH
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372876
|
|
MRS MAUCHUMI GOGOI BARUA
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-008-010/24
(KOLAKHOWA)
|
0417007000NRG23180720220080333
|
19/07/2022
|
CHINTAMONI DUTTA
|
0417007WL004828
|
CHINTAMONI DUTTA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372891
|
|
MRS CHINTAMONI DUTTA
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-008-010/48-A
(KOLAKHOWA)
|
0417007000NRG23180720220080336
|
19/07/2022
|
BITU SAIKIA
|
0417007WL004828
|
BITU SAIKIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372981
|
|
MR BITU SAIKIA
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-008-010/51-A
(KOLAKHOWA)
|
0417007000NRG23180720220080338
|
19/07/2022
|
Duleswari Dutta
|
0417007WL004828
|
Duleswari Dutta
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372904
|
|
MRS DULESWARI DUTTA
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-008-010/54
(KOLAKHOWA)
|
0417007000NRG23180720220080339
|
19/07/2022
|
KANMAI DUTTA
|
0417007WL004828
|
KANMAI DUTTA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372973
|
|
MRS KANAMAI DUTTA
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-008-010/55
(KOLAKHOWA)
|
0417007000NRG23180720220080341
|
19/07/2022
|
ABHIJIT DUTTA
|
0417007WL004828
|
ABHIJIT DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372922
|
|
MR ABHIJIT DUTTA
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-008-010/55
(KOLAKHOWA)
|
0417007000NRG23180720220080342
|
19/07/2022
|
GUNA DUTTA
|
0417007WL004828
|
GUNA DUTTA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372972
|
|
MRS GUNA DUTTA
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-008-010/55-A
(KOLAKHOWA)
|
0417007000NRG23180720220080343
|
19/07/2022
|
BIKASH DUTTA
|
0417007WL004828
|
BIKASH DUTTA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372968
|
|
MR BIKASH DATTA
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-008-010/75
(KOLAKHOWA)
|
0417007000NRG23180720220080346
|
19/07/2022
|
Arup Dehingia
|
0417007WL004828
|
Arup Dehingia
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372873
|
|
MR ARUP DEHINGIA
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-008-010/75
(KOLAKHOWA)
|
0417007000NRG23180720220080345
|
19/07/2022
|
RONGILI DEHINGIA
|
0417007WL004828
|
RONGILI DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372949
|
|
MRS RONGILA DEHINGIA
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-008-010/75
(KOLAKHOWA)
|
0417007000NRG23180720220080344
|
19/07/2022
|
SUSHIL DEHINGIA
|
0417007WL004828
|
SUSHIL DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372914
|
|
MR SUSHIL DEHINGIA
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-008-010/76
(KOLAKHOWA)
|
0417007000NRG23180720220080348
|
19/07/2022
|
Anil Dehingia
|
0417007WL004828
|
Anil Dehingia
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372875
|
|
MR ANIL DEHINGIA
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-008-010/76
(KOLAKHOWA)
|
0417007000NRG23180720220080347
|
19/07/2022
|
PRIYALATA DEHINGIA
|
0417007WL004828
|
PRIYALATA DEHINGIA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372913
|
|
MISS PRIYALATA DEHINGIA
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-008-010/97
(KOLAKHOWA)
|
0417007000NRG23180720220080349
|
19/07/2022
|
HOLIRAM BORPATRA
|
0417007WL004828
|
HOLIRAM BORPATRA
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372953
|
|
MR HOLIRAM BORPATRA
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-008-013/140
(KOLAKHOWA)
|
0417007000NRG23180720220080541
|
19/07/2022
|
DEBA TAYE
|
0417007WL004841
|
DEBA TAYE
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862372946
|
|
MR DEBA NATH TAYE
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-008-013/163
(KOLAKHOWA)
|
0417007000NRG23180720220080543
|
19/07/2022
|
SMT. REKHA DANG
|
0417007WL004841
|
SMT. REKHA DANG
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862372930
|
|
MRS REKHA DANG
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-008-015/93
(KOLAKHOWA)
|
0417007000NRG23180720220080570
|
19/07/2022
|
Putu Das
|
0417007WL004843
|
Putu Das
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373014
|
|
SHRI PUTU DAS
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-008-015/93
(KOLAKHOWA)
|
0417007000NRG23180720220080567
|
19/07/2022
|
RAHUL DAS
|
0417007WL004843
|
RAHUL DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372886
|
|
MR RAHUL DAS
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-008-015/95
(KOLAKHOWA)
|
0417007000NRG23180720220080571
|
19/07/2022
|
BULU DAS
|
0417007WL004843
|
BULU DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372909
|
|
MRS BULU DAS
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-008-015/95
(KOLAKHOWA)
|
0417007000NRG23180720220080573
|
19/07/2022
|
Samudra Das
|
0417007WL004843
|
Samudra Das
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373015
|
|
SHRI SAMUDRA DAS
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-008-015/95
(KOLAKHOWA)
|
0417007000NRG23180720220080572
|
19/07/2022
|
Tahul Das
|
0417007WL004843
|
Tahul Das
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373035
|
|
MR TAHUL DAS
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-008-015/98
(KOLAKHOWA)
|
0417007000NRG23180720220080575
|
19/07/2022
|
DIGEN DAS
|
0417007WL004843
|
DIGEN DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372883
|
|
SHRI DIGEN DAS
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-008-015/98
(KOLAKHOWA)
|
0417007000NRG23180720220080576
|
19/07/2022
|
KSHIRADA DAS
|
0417007WL004843
|
KSHIRADA DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373030
|
|
MRS KSHIRADA DAS
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-008-015/98
(KOLAKHOWA)
|
0417007000NRG23180720220080574
|
19/07/2022
|
SRI MAHANTA DAS
|
0417007WL004843
|
SRI MAHANTA DAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372917
|
|
MR MAHANTA DAS
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-008-017/102
(KOLAKHOWA)
|
0417007000NRG23180720220080360
|
19/07/2022
|
TILOTTAMA BARUAH
|
0417007WL004828
|
TILOTTAMA BARUAH
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372964
|
|
MRS TILOTTAMA BARUAH
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-008-017/37
(KOLAKHOWA)
|
0417007000NRG23180720220080555
|
19/07/2022
|
RUPA DUTTA
|
0417007WL004842
|
RUPA DUTTA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373020
|
|
MRS RUPA DUTTA
|
()
|
|
193
|
BORBORUAH
|
AS-17-007-008-017/47
(KOLAKHOWA)
|
0417007000NRG23180720220080362
|
19/07/2022
|
MOMI BORAH BHUYAN
|
0417007WL004828
|
MOMI BORAH BHUYAN
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372923
|
|
MRS MOMI BORAH BHUYAN
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-008-017/47
(KOLAKHOWA)
|
0417007000NRG23180720220080361
|
19/07/2022
|
PRADIP BHUYAN
|
0417007WL004828
|
PRADIP BHUYAN
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373011
|
|
MR PRADIP BHUYAN
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-008-017/63
(KOLAKHOWA)
|
0417007000NRG23180720220080578
|
19/07/2022
|
MAKHANI BORUAH
|
0417007WL004843
|
MAKHANI BORUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372957
|
|
MRS MAKHANI BORUAH
|
()
|
|
196
|
BORBORUAH
|
AS-17-007-008-017/63
(KOLAKHOWA)
|
0417007000NRG23180720220080577
|
19/07/2022
|
SRI CHITRA BORUAH
|
0417007WL004843
|
SRI CHITRA BORUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372900
|
|
MR CHITRA BARUAH
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-008-017/83-A
(KOLAKHOWA)
|
0417007000NRG23180720220080557
|
19/07/2022
|
SRI KRISHNA BORUAH
|
0417007WL004842
|
SRI KRISHNA BORUAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372929
|
|
MR KRISHNA BORUAH
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-008-018/105
(KOLAKHOWA)
|
0417007000NRG23180720220080559
|
19/07/2022
|
PALLABI BORA
|
0417007WL004842
|
PALLABI BORA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372966
|
|
MRS PALLABI BORA
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-008-018/124-B
(KOLAKHOWA)
|
0417007000NRG23180720220080368
|
19/07/2022
|
PLABITA GOGOI
|
0417007WL004828
|
PLABITA GOGOI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372994
|
|
MR PLABITA GOGOI
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-008-018/125
(KOLAKHOWA)
|
0417007000NRG23180720220080369
|
19/07/2022
|
REENA GOGOI
|
0417007WL004828
|
REENA GOGOI
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372931
|
|
MRS REENA GOGOI
|
()
|
|
201
|
BORBORUAH
|
AS-17-007-008-018/128
(KOLAKHOWA)
|
0417007000NRG23180720220080371
|
19/07/2022
|
DIPA PHUKAN
|
0417007WL004828
|
DIPA PHUKAN
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373028
|
|
MRS DIPA PHUKAN
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-008-018/131
(KOLAKHOWA)
|
0417007000NRG23180720220080372
|
19/07/2022
|
MAMONI GOGOI
|
0417007WL004828
|
MAMONI GOGOI
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372975
|
|
MRS MAMONI GOGOI
|
()
|
|
203
|
BORBORUAH
|
AS-17-007-008-018/143
(KOLAKHOWA)
|
0417007000NRG23180720220080374
|
19/07/2022
|
GOBIN GOGOI
|
0417007WL004828
|
GOBIN GOGOI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372899
|
|
MR GOBIN GOGOI
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-008-018/143
(KOLAKHOWA)
|
0417007000NRG23180720220080375
|
19/07/2022
|
JIBONI GOGOI
|
0417007WL004828
|
JIBONI GOGOI
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372905
|
|
MRS JIBONI GOGOI
|
()
|
|
205
|
BORBORUAH
|
AS-17-007-008-018/143-A
(KOLAKHOWA)
|
0417007000NRG23180720220080376
|
19/07/2022
|
SEWALI GOGOI
|
0417007WL004828
|
SEWALI GOGOI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372884
|
|
MRS SEWALI GOGOI
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-008-018/144-A
(KOLAKHOWA)
|
0417007000NRG23180720220080378
|
19/07/2022
|
SUREN GAYAN
|
0417007WL004828
|
SUREN GAYAN
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372960
|
|
MR SUREN GAYAN
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-008-018/147
(KOLAKHOWA)
|
0417007000NRG23180720220080381
|
19/07/2022
|
RITA DUTTA
|
0417007WL004828
|
RITA DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372967
|
|
MRS RITA DUTTA
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-008-018/147-A
(KOLAKHOWA)
|
0417007000NRG23180720220080382
|
19/07/2022
|
PERSWAJYOTI DUTTA
|
0417007WL004828
|
PERSWAJYOTI DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372954
|
|
MR PERSWAJYOTI DUTTA
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-008-018/147-B
(KOLAKHOWA)
|
0417007000NRG23180720220080384
|
19/07/2022
|
ADITYA DUTTA
|
0417007WL004828
|
ADITYA DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372889
|
|
MR ADITYA DATTA
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-008-018/147-B
(KOLAKHOWA)
|
0417007000NRG23180720220080383
|
19/07/2022
|
NIBHA DUTTA
|
0417007WL004828
|
NIBHA DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372878
|
|
MRS NIBHA DUTTA
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-008-018/149
(KOLAKHOWA)
|
0417007000NRG23180720220080386
|
19/07/2022
|
SULEKHHA DUTTA
|
0417007WL004828
|
SULEKHHA DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372969
|
|
MRS SULEKHA DUTTA
|
()
|
|
212
|
BORBORUAH
|
AS-17-007-008-018/164-A
(KOLAKHOWA)
|
0417007000NRG23180720220080392
|
19/07/2022
|
MAUSUMI DUTTA
|
0417007WL004828
|
MAUSUMI DUTTA
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372927
|
|
MRS MOUSUMI DUTTA
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-008-018/165
(KOLAKHOWA)
|
0417007000NRG23180720220080394
|
19/07/2022
|
RUNU DUTTA
|
0417007WL004828
|
RUNU DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372970
|
|
MRS RUNU DUTTA
|
()
|
|
214
|
BORBORUAH
|
AS-17-007-008-018/165-A
(KOLAKHOWA)
|
0417007000NRG23180720220080395
|
19/07/2022
|
BORNALI DUTTA
|
0417007WL004828
|
BORNALI DUTTA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372940
|
|
MRS BORNALI DUTTA
|
()
|
|
215
|
BORBORUAH
|
AS-17-007-008-018/17
(KOLAKHOWA)
|
0417007000NRG23180720220080396
|
19/07/2022
|
TARA DEVI
|
0417007WL004828
|
TARA DEVI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372911
|
|
MRS TARADEVI CHETRY
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-008-018/202
(KOLAKHOWA)
|
0417007000NRG23180720220080579
|
19/07/2022
|
BHUPEN KHANIKAR
|
0417007WL004843
|
BHUPEN KHANIKAR
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372885
|
|
MR BHUPEN KHANIKAR
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-008-018/208-A
(KOLAKHOWA)
|
0417007000NRG23180720220080580
|
19/07/2022
|
JUNUMONI KHANIKAR
|
0417007WL004843
|
JUNUMONI KHANIKAR
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372928
|
|
MRS JUNUMONI KHANIKAR
|
()
|
|
218
|
BORBORUAH
|
AS-17-007-008-018/21-B
(KOLAKHOWA)
|
0417007000NRG23180720220080398
|
19/07/2022
|
Anita Borah
|
0417007WL004828
|
Anita Borah
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372906
|
|
MRS ANITA BORAH
|
()
|
|
219
|
BORBORUAH
|
AS-17-007-008-018/22-B
(KOLAKHOWA)
|
0417007000NRG23180720220080400
|
19/07/2022
|
MANU BORAH
|
0417007WL004828
|
MANU BORAH
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372892
|
|
MR MANU BORAH
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-008-018/22-B
(KOLAKHOWA)
|
0417007000NRG23180720220080401
|
19/07/2022
|
PURNIMA BORA
|
0417007WL004828
|
PURNIMA BORA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373021
|
|
MRS PURNIMA BORA
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-008-018/251
(KOLAKHOWA)
|
0417007000NRG23180720220080403
|
19/07/2022
|
ENARA BEGUM
|
0417007WL004828
|
ENARA BEGUM
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372939
|
|
MRS ENARA BEGAM
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-008-018/251
(KOLAKHOWA)
|
0417007000NRG23180720220080404
|
19/07/2022
|
ROJU BEGUM
|
0417007WL004828
|
ROJU BEGUM
|
00415
|
SBIN0009579
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862372924
|
|
MRS ROJU BEGUM
|
()
|
|
223
|
BORBORUAH
|
AS-17-007-008-018/254
(KOLAKHOWA)
|
0417007000NRG23180720220080406
|
19/07/2022
|
SUME NAGBONSI
|
0417007WL004828
|
SUME NAGBONSI
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372908
|
|
MR SUME NAGBONKHI
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-008-018/257
(KOLAKHOWA)
|
0417007000NRG23180720220080407
|
19/07/2022
|
KUNJA HANDIQUE
|
0417007WL004828
|
KUNJA HANDIQUE
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372971
|
|
MRS KUNJA HANDIQUE
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-008-018/259
(KOLAKHOWA)
|
0417007000NRG23180720220080408
|
19/07/2022
|
PAPORI HAZARIKA BORAH
|
0417007WL004828
|
PAPORI HAZARIKA BORAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372958
|
|
MRS PAPORI BORAH
|
()
|
|
226
|
BORBORUAH
|
AS-17-007-008-018/268
(KOLAKHOWA)
|
0417007000NRG23180720220080411
|
19/07/2022
|
MANIKA BARUAH
|
0417007WL004828
|
MANIKA BARUAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372942
|
|
MRS MANIKA BARUAH
|
()
|
|
227
|
BORBORUAH
|
AS-17-007-008-018/268
(KOLAKHOWA)
|
0417007000NRG23180720220080412
|
19/07/2022
|
Nabakanta Boruah
|
0417007WL004828
|
Nabakanta Boruah
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372945
|
|
MR NABAKANTA BORUAH
|
()
|
|
228
|
BORBORUAH
|
AS-17-007-008-018/270
(KOLAKHOWA)
|
0417007000NRG23180720220080413
|
19/07/2022
|
GANGA MAYA CHETRY
|
0417007WL004828
|
GANGA MAYA CHETRY
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372932
|
|
MRS GANGA MAYA CHETRY
|
()
|
|
229
|
BORBORUAH
|
AS-17-007-008-018/272
(KOLAKHOWA)
|
0417007000NRG23180720220080415
|
19/07/2022
|
GEETA RAJUWAR
|
0417007WL004828
|
GEETA RAJUWAR
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372877
|
|
MRS GITA RAJUWAR
|
()
|
|
230
|
BORBORUAH
|
AS-17-007-008-018/32
(KOLAKHOWA)
|
0417007000NRG23180720220080416
|
19/07/2022
|
MONI LAHON
|
0417007WL004828
|
MONI LAHON
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372982
|
|
MRS MONI LAHON
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-008-018/32
(KOLAKHOWA)
|
0417007000NRG23180720220080417
|
19/07/2022
|
PRAHALD LAHON
|
0417007WL004828
|
PRAHALD LAHON
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372989
|
|
MR PRAHALD LAHAN
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-008-018/36
(KOLAKHOWA)
|
0417007000NRG23180720220080418
|
19/07/2022
|
SMT. JUNALI CHUTIA
|
0417007WL004828
|
SMT. JUNALI CHUTIA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372926
|
|
MS JUNALE SUTIYA
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-008-018/43
(KOLAKHOWA)
|
0417007000NRG23180720220080421
|
19/07/2022
|
SRI ABHIJIT BORAH
|
0417007WL004828
|
SRI ABHIJIT BORAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372992
|
|
MR ABHIJIT BORAH
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-008-018/45
(KOLAKHOWA)
|
0417007000NRG23180720220080424
|
19/07/2022
|
Jatin Bharali
|
0417007WL004828
|
Jatin Bharali
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373009
|
|
MR JATIN BHARALI
|
()
|
|
235
|
BORBORUAH
|
AS-17-007-008-018/45
(KOLAKHOWA)
|
0417007000NRG23180720220080423
|
19/07/2022
|
KRISHNA BHARALI
|
0417007WL004828
|
KRISHNA BHARALI
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372912
|
|
MRS KRISHNA BHARALI
|
()
|
|
236
|
BORBORUAH
|
AS-17-007-008-018/49
(KOLAKHOWA)
|
0417007000NRG23180720220080427
|
19/07/2022
|
Ankur Lahon
|
0417007WL004828
|
Ankur Lahon
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373010
|
|
MR ANKUR LAHON
|
()
|
|
237
|
BORBORUAH
|
AS-17-007-008-018/55
(KOLAKHOWA)
|
0417007000NRG23180720220080429
|
19/07/2022
|
TULESWARI BARUAH LAHAN
|
0417007WL004828
|
TULESWARI BARUAH LAHAN
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372880
|
|
MRS TULESWARI BARUAH LAHAN
|
()
|
|
238
|
BORBORUAH
|
AS-17-007-008-018/56
(KOLAKHOWA)
|
0417007000NRG23180720220080431
|
19/07/2022
|
PADUMI BARUAH
|
0417007WL004828
|
PADUMI BARUAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372890
|
|
MRS PADUMI BARUAH
|
()
|
|
239
|
BORBORUAH
|
AS-17-007-008-018/59
(KOLAKHOWA)
|
0417007000NRG23180720220080435
|
19/07/2022
|
Jjosna Barua
|
0417007WL004828
|
Jjosna Barua
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373025
|
|
MRS JJOSNA BARUA
|
()
|
|
240
|
BORBORUAH
|
AS-17-007-008-018/59
(KOLAKHOWA)
|
0417007000NRG23180720220080434
|
19/07/2022
|
Parag Baruah
|
0417007WL004828
|
Parag Baruah
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373037
|
|
MR PARAG BARUAH
|
()
|
|
241
|
BORBORUAH
|
AS-17-007-008-018/63
(KOLAKHOWA)
|
0417007000NRG23180720220080440
|
19/07/2022
|
Mala Hatimuria
|
0417007WL004828
|
Mala Hatimuria
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372962
|
|
MRS MALA HATIMURIA
|
()
|
|
242
|
BORBORUAH
|
AS-17-007-008-018/65
(KOLAKHOWA)
|
0417007000NRG23180720220080443
|
19/07/2022
|
DIPAK BORUAH
|
0417007WL004828
|
DIPAK BORUAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372941
|
|
MR DIPAK BORUAH
|
()
|
|
243
|
BORBORUAH
|
AS-17-007-008-018/66
(KOLAKHOWA)
|
0417007000NRG23180720220080444
|
19/07/2022
|
Sri Dipankar Boruah
|
0417007WL004828
|
Sri Dipankar Boruah
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372937
|
|
MR DIPANKAR BORUAH
|
()
|
|
244
|
BORBORUAH
|
AS-17-007-008-018/67
(KOLAKHOWA)
|
0417007000NRG23180720220080445
|
19/07/2022
|
BULABULI BARUAH
|
0417007WL004828
|
BULABULI BARUAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373024
|
|
MRS BULABULI BARUAH
|
()
|
|
245
|
BORBORUAH
|
AS-17-007-008-018/69-A
(KOLAKHOWA)
|
0417007000NRG23180720220080447
|
19/07/2022
|
LAKHINATH BORUAH
|
0417007WL004828
|
LAKHINATH BORUAH
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372990
|
|
MR LAKHINATH BORUAH
|
()
|
|
246
|
BORBORUAH
|
AS-17-007-008-018/69-A
(KOLAKHOWA)
|
0417007000NRG23180720220080448
|
19/07/2022
|
SHENALI BARUA
|
0417007WL004828
|
SHENALI BARUA
|
00415
|
SBIN0009579
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373031
|
|
MRS SHEWALI BARUA
|
()
|
|
247
|
BORBORUAH
|
AS-17-007-008-018/70
(KOLAKHOWA)
|
0417007000NRG23180720220080449
|
19/07/2022
|
SARUKAN SAIKIA
|
0417007WL004828
|
SARUKAN SAIKIA
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372907
|
|
MRS SARUKAN SAIKIA
|
()
|
|
248
|
BORBORUAH
|
AS-17-007-008-018/96
(KOLAKHOWA)
|
0417007000NRG23180720220080454
|
19/07/2022
|
BANDITA BORA
|
0417007WL004828
|
BANDITA BORA
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862373008
|
|
MRS BANDITA BORA
|
()
|
|
249
|
BORBORUAH
|
AS-17-007-008-018/96
(KOLAKHOWA)
|
0417007000NRG23180720220080453
|
19/07/2022
|
BISWAJIT BORA
|
0417007WL004828
|
BISWAJIT BORA
|
00415
|
SBIN0009579
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372898
|
|
MR BISWAJIT BORA
|
()
|
|
250
|
BORBORUAH
|
AS-17-007-010-012/115
(LEZAI)
|
0417007000NRG23170720220079733
|
19/07/2022
|
LILABOTI CHANGMAI
|
0417007WL004742
|
LILABOTI CHANGMAI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373019
|
|
MRS LILABATI CHANGMAI
|
()
|
|
251
|
BORBORUAH
|
AS-17-007-010-012/116
(LEZAI)
|
0417007000NRG23170720220079753
|
19/07/2022
|
MANUMATI CHANGMAI
|
0417007WL004743
|
MANUMATI CHANGMAI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373032
|
|
MRS MANUMATI CHANGMAI
|
()
|
|
252
|
BORBORUAH
|
AS-17-007-010-012/116
(LEZAI)
|
0417007000NRG23170720220079754
|
19/07/2022
|
SAMIRAN CHANGMAI
|
0417007WL004743
|
SAMIRAN CHANGMAI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373006
|
|
MR SAMIRAN CHANGMAI
|
()
|
|
253
|
BORBORUAH
|
AS-17-007-010-012/116
(LEZAI)
|
0417007000NRG23170720220079752
|
19/07/2022
|
UPEN CHANGMAI
|
0417007WL004743
|
UPEN CHANGMAI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372988
|
|
MR UPEN CHANGMAI
|
()
|
|
254
|
BORBORUAH
|
AS-17-007-010-012/132
(LEZAI)
|
0417007000NRG23170720220079756
|
19/07/2022
|
MAMONI BARUAH
|
0417007WL004743
|
MAMONI BARUAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373017
|
|
MRS MAMANI BARUAH
|
()
|
|
255
|
BORBORUAH
|
AS-17-007-010-012/147
(LEZAI)
|
0417007000NRG23170720220079759
|
19/07/2022
|
PAPORI GOHAIN
|
0417007WL004743
|
PAPORI GOHAIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372881
|
|
MISS PAPORI GOHAIN
|
()
|
|
256
|
BORBORUAH
|
AS-17-007-010-012/147
(LEZAI)
|
0417007000NRG23170720220079758
|
19/07/2022
|
PROTIVA GOHAIN
|
0417007WL004743
|
PROTIVA GOHAIN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372979
|
|
MRS PRATIBHA GOHAIN
|
()
|
|
257
|
BORBORUAH
|
AS-17-007-010-013/110
(LEZAI)
|
0417007000NRG23170720220079713
|
19/07/2022
|
PADUM SONOWAL
|
0417007WL004741
|
PADUM SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372903
|
|
MR PADUM SONOWAL
|
()
|
|
258
|
BORBORUAH
|
AS-17-007-010-013/110
(LEZAI)
|
0417007000NRG23170720220079714
|
19/07/2022
|
TRISHNA BHADRA
|
0417007WL004741
|
TRISHNA BHADRA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372956
|
|
MISS TRISHNA BHADRA
|
()
|
|
259
|
BORBORUAH
|
AS-17-007-010-013/127
(LEZAI)
|
0417007000NRG23170720220079715
|
19/07/2022
|
LAKHYAHIRA SONOWAL
|
0417007WL004741
|
LAKHYAHIRA SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372980
|
|
MISS LAKHYAHIRA SONOWAL
|
()
|
|
260
|
BORBORUAH
|
AS-17-007-010-013/130
(LEZAI)
|
0417007000NRG23170720220079716
|
19/07/2022
|
KUSHAL SONOWAL
|
0417007WL004741
|
KUSHAL SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372986
|
|
MR KUSHAL SONOWAL
|
()
|
|
261
|
BORBORUAH
|
AS-17-007-010-013/19
(LEZAI)
|
0417007000NRG23170720220079737
|
19/07/2022
|
CHAYANIKA SONOWAL
|
0417007WL004742
|
CHAYANIKA SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372976
|
|
MISS CHAYANIKA SONOWAL
|
()
|
|
262
|
BORBORUAH
|
AS-17-007-010-013/19
(LEZAI)
|
0417007000NRG23170720220079735
|
19/07/2022
|
Miss. MOMPI SONOWAL
|
0417007WL004742
|
Miss. MOMPI SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372948
|
|
MISS MOMPI SONOWAL
|
()
|
|
263
|
BORBORUAH
|
AS-17-007-010-013/19
(LEZAI)
|
0417007000NRG23170720220079736
|
19/07/2022
|
Mrs. DEBESWARI SONOWAL
|
0417007WL004742
|
Mrs. DEBESWARI SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372965
|
|
MRS DEBESWARI SONOWAL
|
()
|
|
264
|
BORBORUAH
|
AS-17-007-010-013/21-A
(LEZAI)
|
0417007000NRG23170720220079740
|
19/07/2022
|
KALPANA SONOWAL
|
0417007WL004742
|
KALPANA SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372951
|
|
MISS KALPANA SONOWAL
|
()
|
|
265
|
BORBORUAH
|
AS-17-007-010-013/21-A
(LEZAI)
|
0417007000NRG23170720220079739
|
19/07/2022
|
PRANAB HAZARIKA
|
0417007WL004742
|
PRANAB HAZARIKA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372936
|
|
MR PRANAB HAZIRAKA
|
()
|
|
266
|
BORBORUAH
|
AS-17-007-010-013/21-A
(LEZAI)
|
0417007000NRG23170720220079738
|
19/07/2022
|
RUHINI BORAH HAZARIKA
|
0417007WL004742
|
RUHINI BORAH HAZARIKA
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373012
|
|
MRS RUHINI BORAH HAZARIKA
|
()
|
|
267
|
BORBORUAH
|
AS-17-007-010-013/30-B
(LEZAI)
|
0417007000NRG23170720220079717
|
19/07/2022
|
Shri SIRAJ BAGLARI
|
0417007WL004741
|
Shri SIRAJ BAGLARI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372879
|
|
MR SIRAJ BAGLARI
|
()
|
|
268
|
BORBORUAH
|
AS-17-007-010-013/34
(LEZAI)
|
0417007000NRG23170720220079742
|
19/07/2022
|
PRABHABATI BAGLARI
|
0417007WL004742
|
PRABHABATI BAGLARI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373022
|
|
MRS PRABHABATI BAGLARI
|
()
|
|
269
|
BORBORUAH
|
AS-17-007-010-013/40
(LEZAI)
|
0417007000NRG23170720220079721
|
19/07/2022
|
RUPALA BAGLARI
|
0417007WL004741
|
RUPALA BAGLARI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373023
|
|
MRS RUPALA BAGLARI
|
()
|
|
270
|
BORBORUAH
|
AS-17-007-010-013/51-A
(LEZAI)
|
0417007000NRG23170720220079745
|
19/07/2022
|
BISWAJIT SONOWAL
|
0417007WL004742
|
BISWAJIT SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372950
|
|
MR BISWAJIT SONOWAL
|
()
|
|
271
|
BORBORUAH
|
AS-17-007-010-013/73
(LEZAI)
|
0417007000NRG23170720220079725
|
19/07/2022
|
LANI SONOWAL
|
0417007WL004741
|
LANI SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372974
|
|
MRS LANI SONOWAL
|
()
|
|
272
|
BORBORUAH
|
AS-17-007-010-013/83
(LEZAI)
|
0417007000NRG23170720220079727
|
19/07/2022
|
ARCHANA SONOWAL
|
0417007WL004741
|
ARCHANA SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372887
|
|
MRS ARCHANA SONOWAL
|
()
|
|
273
|
BORBORUAH
|
AS-17-007-010-013/86
(LEZAI)
|
0417007000NRG23170720220079729
|
19/07/2022
|
DEBESWARI SONOWAL
|
0417007WL004741
|
DEBESWARI SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372947
|
|
MRS DEBESWARI SONOWAL
|
()
|
|
274
|
BORBORUAH
|
AS-17-007-010-013/87-A
(LEZAI)
|
0417007000NRG23170720220079731
|
19/07/2022
|
Shri BHADRESWAR SONOWAL
|
0417007WL004741
|
Shri BHADRESWAR SONOWAL
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373016
|
|
SHRI BHADRESWAR SONOWAL
|
()
|
|
275
|
BORBORUAH
|
AS-17-007-010-018/162
(LEZAI)
|
0417007000NRG23170720220079761
|
19/07/2022
|
BORNALI RABIDAS
|
0417007WL004743
|
BORNALI RABIDAS
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372925
|
|
MRS BORNALI RABIDAS
|
()
|
|
276
|
BORBORUAH
|
AS-17-007-010-018/170
(LEZAI)
|
0417007000NRG23170720220079750
|
19/07/2022
|
ANAMIKA CHANGMAI
|
0417007WL004742
|
ANAMIKA CHANGMAI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862372902
|
|
MR ANAMIKA CHANGMAI
|
()
|
|
277
|
BORBORUAH
|
AS-17-007-010-018/170
(LEZAI)
|
0417007000NRG23170720220079749
|
19/07/2022
|
BULU CHANGMAI
|
0417007WL004742
|
BULU CHANGMAI
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373007
|
|
MRS BULU CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181826
|
181826
|
|
|
|
|
|
|
|
|
278
|
BORBORUAH
|
AS-17-007-006-002/162
(BORPATHER)
|
0417007000NRG23190720220080998
|
19/07/2022
|
ANJALI KAYASTHA
|
0417007WL004948
|
ANJALI KAYASTHA
|
00415
|
SBIN0012261
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373039
|
|
MRS ANJALI KAYASTHA
|
()
|
|
279
|
BORBORUAH
|
AS-17-007-008-010/116
(KOLAKHOWA)
|
0417007000NRG23180720220080295
|
19/07/2022
|
KRISHNA DEHINGIA
|
0417007WL004828
|
KRISHNA DEHINGIA
|
00415
|
SBIN0012261
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373038
|
|
MR KRISHNA DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
280
|
BORBORUAH
|
AS-17-007-008-010/178
(KOLAKHOWA)
|
0417007000NRG23180720220080312
|
19/07/2022
|
AMAR JYOTI PHUKAN
|
0417007WL004828
|
AMAR JYOTI PHUKAN
|
00415
|
SBIN0019129
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373040
|
|
MR AMAR JYOTI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
281
|
BORBORUAH
|
AS-17-007-006-002/162
(BORPATHER)
|
0417007000NRG23190720220080997
|
19/07/2022
|
ANIMA KAJAST
|
0417007WL004948
|
ANIMA KAJAST
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373044
|
|
ANIMA KAYASTHA
|
()
|
|
282
|
BORBORUAH
|
AS-17-007-006-002/275-B
(BORPATHER)
|
0417007000NRG23190720220081002
|
19/07/2022
|
TANUJA KANDA
|
0417007WL004948
|
TANUJA KANDA
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862373042
|
|
TANUJA KANDA
|
()
|
|
283
|
BORBORUAH
|
AS-17-007-008-010/215
(KOLAKHOWA)
|
0417007000NRG23180720220080326
|
19/07/2022
|
TULIKA GOGOI CHETIA
|
0417007WL004828
|
TULIKA GOGOI CHETIA
|
00462
|
UCBA0002269
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373043
|
|
TULIKA GOGOI CHETIA
|
()
|
|
284
|
BORBORUAH
|
AS-17-007-008-010/97
(KOLAKHOWA)
|
0417007000NRG23180720220080350
|
19/07/2022
|
Dulumani Barpatra
|
0417007WL004828
|
Dulumani Barpatra
|
00462
|
UCBA0002269
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862373041
|
|
DULU MANI BARAPATRA
|
()
|
|
285
|
BORBORUAH
|
AS-17-007-008-013/148
(KOLAKHOWA)
|
0417007000NRG23180720220080357
|
19/07/2022
|
LOLITA MURARI
|
0417007WL004828
|
LOLITA MURARI
|
00462
|
UCBA0002269
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862372870
|
|
LOLITA MURARI
|
()
|
|
286
|
BORBORUAH
|
AS-17-007-008-013/148
(KOLAKHOWA)
|
0417007000NRG23180720220080542
|
19/07/2022
|
LOLITA MURARI
|
0417007WL004841
|
LOLITA MURARI
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862372871
|
|
LOLITA MURARI
|
()
|
|
287
|
BORBORUAH
|
AS-17-007-008-018/252
(KOLAKHOWA)
|
0417007000NRG23180720220080405
|
19/07/2022
|
RAHIM ALI
|
0417007WL004828
|
RAHIM ALI
|
00462
|
UCBA0002269
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862372872
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
288
|
BORBORUAH
|
AS-17-007-008-010/149
(KOLAKHOWA)
|
0417007000NRG23180720220080307
|
19/07/2022
|
Ujjal Dehingia
|
0417007WL004828
|
Ujjal Dehingia
|
00694
|
NESF0000064
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862373070
|
|
Ujjal Dehingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359301
|
359301
|
|
|
|
|
|
|
|