|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBORUAH
|
AS-17-007-001-007/40
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119652
|
20/09/2022
|
BINA HAZARIKA
|
0417007WL010961
|
BINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837312
|
|
BINA HAZARIKA
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-006-001/115
(BORPATHER)
|
0417007000NRG23200920220119466
|
20/09/2022
|
ACHA MURA
|
0417007WL010934
|
ACHA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837322
|
|
ACHA MURA
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-006-001/115
(BORPATHER)
|
0417007000NRG23200920220119465
|
20/09/2022
|
BIPLAB MURA
|
0417007WL010934
|
BIPLAB MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837301
|
|
BIPLAB MURA
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-006-001/138-A
(BORPATHER)
|
0417007000NRG23200920220119493
|
20/09/2022
|
BABLU TANTI
|
0417007WL010936
|
BABLU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837290
|
|
BABLU TANTI
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-006-001/138-A
(BORPATHER)
|
0417007000NRG23200920220119495
|
20/09/2022
|
DEVI TANTI
|
0417007WL010936
|
DEVI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837340
|
|
DEVI TANTI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-006-001/138-A
(BORPATHER)
|
0417007000NRG23200920220119494
|
20/09/2022
|
LILI TANTI
|
0417007WL010936
|
LILI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837285
|
|
LILI TANTI
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-006-001/204-A
(BORPATHER)
|
0417007000NRG23200920220119467
|
20/09/2022
|
BINANDA ROBIDAS
|
0417007WL010934
|
BINANDA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837289
|
|
BINANDA ROBIDAS
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-006-001/222-A
(BORPATHER)
|
0417007000NRG23200920220119488
|
20/09/2022
|
SAJONI ML
|
0417007WL010935
|
SAJONI ML
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837323
|
|
SAJONI ML
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-006-001/257-A
(BORPATHER)
|
0417007000NRG23200920220119468
|
20/09/2022
|
GITA KAURI
|
0417007WL010934
|
GITA KAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837188
|
|
GITA KAURI
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-006-001/257-A
(BORPATHER)
|
0417007000NRG23200920220119469
|
20/09/2022
|
RAMEN KAURI
|
0417007WL010934
|
RAMEN KAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837280
|
|
RAMEN KAURI
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-006-001/265-D
(BORPATHER)
|
0417007000NRG23200920220119489
|
20/09/2022
|
BHUBON GHATOWAR
|
0417007WL010935
|
BHUBON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837342
|
|
BHUBON GHATOWAR
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-006-001/272
(BORPATHER)
|
0417007000NRG23200920220119490
|
20/09/2022
|
NARAYAN LOHAR
|
0417007WL010935
|
NARAYAN LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837344
|
|
NARAYAN LOHAR
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-006-001/279-C
(BORPATHER)
|
0417007000NRG23200920220119491
|
20/09/2022
|
SANTI KARMAKAR
|
0417007WL010935
|
SANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837341
|
|
SANTI KARMAKAR
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-006-002/111
(BORPATHER)
|
0417007000NRG23200920220119496
|
20/09/2022
|
GITA MIRDHA
|
0417007WL010936
|
GITA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837333
|
|
GITA MIRDHA
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-006-002/133
(BORPATHER)
|
0417007000NRG23200920220119458
|
20/09/2022
|
AGNOO BL
|
0417007WL010933
|
AGNOO BL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837283
|
|
AGNOO BL
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-006-002/133
(BORPATHER)
|
0417007000NRG23200920220119459
|
20/09/2022
|
ELA PANIKA
|
0417007WL010933
|
ELA PANIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837334
|
|
ELA PANIKA
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-006-002/133-A
(BORPATHER)
|
0417007000NRG23200920220119497
|
20/09/2022
|
DHANABATI PANIKA
|
0417007WL010936
|
DHANABATI PANIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837321
|
|
DHANABATI PANIKA
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-006-002/134
(BORPATHER)
|
0417007000NRG23200920220119460
|
20/09/2022
|
MOTI JITEN RL
|
0417007WL010933
|
MOTI JITEN RL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837338
|
|
MOTI JITEN RL
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-006-002/136
(BORPATHER)
|
0417007000NRG23200920220119437
|
20/09/2022
|
MUNAKUBARI MIRDHA
|
0417007WL010930
|
MUNAKUBARI MIRDHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837331
|
|
MUNAKUBARI MIRDHA
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-006-002/137-A
(BORPATHER)
|
0417007000NRG23190920220118950
|
20/09/2022
|
JUSILLA NAYAK
|
0417007WL010857
|
JUSILLA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837337
|
|
JUSILLA NAYAK
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-006-002/141-B
(BORPATHER)
|
0417007000NRG23200920220119438
|
20/09/2022
|
RANJIT NAYAK
|
0417007WL010930
|
RANJIT NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837320
|
|
RANJIT NAYAK
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-006-002/153
(BORPATHER)
|
0417007000NRG23200920220119439
|
20/09/2022
|
PUNOM KALOWAR
|
0417007WL010930
|
PUNOM KALOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837266
|
|
PUNOM KALOWAR
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-006-002/154
(BORPATHER)
|
0417007000NRG23200920220119498
|
20/09/2022
|
SURAJ KANDA
|
0417007WL010936
|
SURAJ KANDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837336
|
|
SURAJ KANDA
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-006-002/176
(BORPATHER)
|
0417007000NRG23200920220119461
|
20/09/2022
|
DHANU MIRDHA
|
0417007WL010933
|
DHANU MIRDHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837319
|
|
DHANU MIRDHA
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-006-002/179
(BORPATHER)
|
0417007000NRG23190920220119325
|
20/09/2022
|
SANATI KANDA
|
0417007WL010914
|
SANATI KANDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837339
|
|
SANATI KANDA
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-006-002/46
(BORPATHER)
|
0417007000NRG23200920220119441
|
20/09/2022
|
NILU MIRDHA
|
0417007WL010930
|
NILU MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837282
|
|
NILU MIRDHA
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-006-002/46-B
(BORPATHER)
|
0417007000NRG23190920220118953
|
20/09/2022
|
RUKMONI MOKORA BL
|
0417007WL010857
|
RUKMONI MOKORA BL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837343
|
|
RUKMONI MOKORA BL
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-006-002/55-A
(BORPATHER)
|
0417007000NRG23190920220118954
|
20/09/2022
|
PARBATI TANTI
|
0417007WL010857
|
PARBATI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837318
|
|
PARBATI TANTI
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-006-002/66
(BORPATHER)
|
0417007000NRG23200920220119462
|
20/09/2022
|
RAJENDRA DAS
|
0417007WL010933
|
RAJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837284
|
|
RAJENDRA DAS
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-006-002/66
(BORPATHER)
|
0417007000NRG23200920220119463
|
20/09/2022
|
RAJENDRA DAS
|
0417007WL010933
|
RAJENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837328
|
|
RAJENDRA DAS
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-006-003/318
(BORPATHER)
|
0417007000NRG23200920220119428
|
20/09/2022
|
TARAMAI GOGOI
|
0417007WL010929
|
TARAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837194
|
|
TARAMAI GOGOI
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-006-004/338
(BORPATHER)
|
0417007000NRG23200920220119430
|
20/09/2022
|
JASUDA DIHINGIA
|
0417007WL010929
|
JASUDA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837335
|
|
JASUDA DIHINGIA
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-006-004/339-A
(BORPATHER)
|
0417007000NRG23200920220119431
|
20/09/2022
|
SMTI. DEEPA DIHINGIA
|
0417007WL010929
|
SMTI. DEEPA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837261
|
|
SMTI. DEEPA DIHINGIA
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-006-004/381-B
(BORPATHER)
|
0417007000NRG23200920220119434
|
20/09/2022
|
BASANTA KONWAR
|
0417007WL010929
|
BASANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837265
|
|
BASANTA KONWAR
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-006-006/11-B
(BORPATHER)
|
0417007000NRG23190920220118894
|
20/09/2022
|
JAYANTA GOGOI
|
0417007WL010855
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837193
|
|
JAYANTA GOGOI
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-006-006/22-C
(BORPATHER)
|
0417007000NRG23190920220118902
|
20/09/2022
|
PAPU KONWAR
|
0417007WL010855
|
PAPU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837192
|
|
PAPU KONWAR
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-006-006/25
(BORPATHER)
|
0417007000NRG23190920220118908
|
20/09/2022
|
RAJIV KONWAR
|
0417007WL010855
|
RAJIV KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837278
|
|
RAJIV KONWAR
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-006-006/31
(BORPATHER)
|
0417007000NRG23190920220118909
|
20/09/2022
|
DIPANJALI GOGOI
|
0417007WL010855
|
DIPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837262
|
|
DIPANJALI GOGOI
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-006-006/31
(BORPATHER)
|
0417007000NRG23190920220118910
|
20/09/2022
|
KIKHIL GOGOI
|
0417007WL010855
|
KIKHIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837316
|
|
KIKHIL GOGOI
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-006-006/31
(BORPATHER)
|
0417007000NRG23200920220119479
|
20/09/2022
|
KIKHIL GOGOI
|
0417007WL010934
|
KIKHIL GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837315
|
|
KIKHIL GOGOI
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-007-011/48
(JAKAI)
|
0417007000NRG23170920220117625
|
20/09/2022
|
RUPALI GOGOI
|
0417007WL010673
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837302
|
|
RUPALI GOGOI
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-007-019/101
(JAKAI)
|
0417007000NRG23170920220117626
|
20/09/2022
|
NISHA GOGOI
|
0417007WL010673
|
NISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837263
|
|
NISHA GOGOI
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-007-019/39
(JAKAI)
|
0417007000NRG23170920220117636
|
20/09/2022
|
RUPALI KONWAR
|
0417007WL010673
|
RUPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837303
|
|
RUPALI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
|
44
|
BORBORUAH
|
AS-17-007-006-002/360-B
(BORPATHER)
|
0417007000NRG23200920220119492
|
20/09/2022
|
SUNU NAYAK
|
0417007WL010935
|
SUNU NAYAK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837229
|
|
SUNU NAYAK
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-007-001/48-B
(JAKAI)
|
0417007000NRG23200920220119560
|
20/09/2022
|
UJJAL SONOWAL
|
0417007WL010945
|
UJJAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837213
|
|
UJJAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
46
|
BORBORUAH
|
AS-17-007-007-007/193
(JAKAI)
|
0417007000NRG23200920220119562
|
20/09/2022
|
RUPAM SONOWAL
|
0417007WL010945
|
RUPAM SONOWAL
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837063
|
|
RUPAM SONOWAL
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-007-009/159-A
(JAKAI)
|
0417007000NRG23200920220119569
|
20/09/2022
|
MRIDUL SONOWAL
|
0417007WL010945
|
MRIDUL SONOWAL
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837073
|
|
MRIDUL SONOWAL
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-007-009/23-A
(JAKAI)
|
0417007000NRG23200920220119570
|
20/09/2022
|
URMI SONOWAL
|
0417007WL010945
|
URMI SONOWAL
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837065
|
|
URMI SONOWAL
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-007-009/84
(JAKAI)
|
0417007000NRG23200920220119571
|
20/09/2022
|
RUPAM SONOWAL
|
0417007WL010945
|
RUPAM SONOWAL
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837064
|
|
RUPAM SONOWAL
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-007-021/104
(JAKAI)
|
0417007000NRG23200920220119575
|
20/09/2022
|
THANURAM SONOWAL
|
0417007WL010945
|
THANURAM SONOWAL
|
00045
|
BARB0DIBRUG
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837062
|
|
THANURAM SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
BORBORUAH
|
AS-17-007-006-006/22-B
(BORPATHER)
|
0417007000NRG23190920220118900
|
20/09/2022
|
HIMADRI GOGOI
|
0417007WL010855
|
HIMADRI GOGOI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837069
|
|
HIMADRI GOGOI
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-006-006/22-B
(BORPATHER)
|
0417007000NRG23190920220118899
|
20/09/2022
|
MONUJ GOGOI
|
0417007WL010855
|
MONUJ GOGOI
|
00048
|
BKID0005018
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955837066
|
A/c Blocked or Frozen
|
|
|
|
53
|
BORBORUAH
|
AS-17-007-006-006/9-A
(BORPATHER)
|
0417007000NRG23190920220118917
|
20/09/2022
|
PRODIP CHETIA
|
0417007WL010855
|
PRODIP CHETIA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837068
|
|
PRODIP CHETIA
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-006-006/9-A
(BORPATHER)
|
0417007000NRG23200920220119484
|
20/09/2022
|
PRODIP CHETIA
|
0417007WL010934
|
PRODIP CHETIA
|
00048
|
BKID0005018
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837067
|
|
PRODIP CHETIA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-006-007/485
(BORPATHER)
|
0417007000NRG23190920220118956
|
20/09/2022
|
LALITA KURMI
|
0417007WL010857
|
LALITA KURMI
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837072
|
|
LALITA KURMI
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-006-013/212
(BORPATHER)
|
0417007000NRG23200920220119485
|
20/09/2022
|
DIPALI KAYA
|
0417007WL010934
|
DIPALI KAYA
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837070
|
|
DIPALI KAYA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-006-013/221
(BORPATHER)
|
0417007000NRG23200920220119487
|
20/09/2022
|
ARATI NAYAK
|
0417007WL010934
|
ARATI NAYAK
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837071
|
|
ARATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
58
|
BORBORUAH
|
AS-17-007-007-007/17-A
(JAKAI)
|
0417007000NRG23200920220119561
|
20/09/2022
|
RATNA KANTA SONOWAL
|
0417007WL010945
|
RATNA KANTA SONOWAL
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837079
|
|
RATNA KANTA SONOWAL
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-007-007/43
(JAKAI)
|
0417007000NRG23200920220119565
|
20/09/2022
|
DIGANTA SONOWAL
|
0417007WL010945
|
DIGANTA SONOWAL
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837075
|
|
DIGANTA SONOWAL
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-007-007/65
(JAKAI)
|
0417007000NRG23200920220119566
|
20/09/2022
|
GOPAL SONOWAL
|
0417007WL010945
|
GOPAL SONOWAL
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837078
|
|
GOPAL SONOWAL
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-007-007/9
(JAKAI)
|
0417007000NRG23200920220119568
|
20/09/2022
|
BASANTI BRAHMA SONOWAL
|
0417007WL010945
|
BASANTI BRAHMA SONOWAL
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837086
|
|
BASANTI BRAHMA SONOWAL
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-007-019/25
(JAKAI)
|
0417007000NRG23170920220117630
|
20/09/2022
|
DIBYAJYOTI KONWAR
|
0417007WL010673
|
DIBYAJYOTI KONWAR
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837076
|
|
DIBYAJYOTI KONWAR
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-007-019/25-B
(JAKAI)
|
0417007000NRG23170920220117634
|
20/09/2022
|
MOINA KONWAR
|
0417007WL010673
|
MOINA KONWAR
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837081
|
|
MOINA KONWAR
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-007-021/95
(JAKAI)
|
0417007000NRG23200920220119576
|
20/09/2022
|
BHASKAR JYOTI SONOWAL
|
0417007WL010945
|
BHASKAR JYOTI SONOWAL
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837077
|
|
BHASKAR JYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
65
|
BORBORUAH
|
AS-17-007-001-006/703
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119646
|
20/09/2022
|
MRINAL SONOWAL
|
0417007WL010961
|
MRINAL SONOWAL
|
00051
|
MAHB0001551
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837119
|
|
MRINAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BORBORUAH
|
AS-17-007-007-007/35-A
(JAKAI)
|
0417007000NRG23200920220119564
|
20/09/2022
|
Mrs AJANTA SONOWAL
|
0417007WL010945
|
Mrs AJANTA SONOWAL
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837080
|
|
Mrs AJANTA SONOWAL
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-007-019/114-A
(JAKAI)
|
0417007000NRG23200920220119514
|
20/09/2022
|
PRODIP GOGOI
|
0417007WL010938
|
PRODIP GOGOI
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837087
|
|
PRODIP GOGOI
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-007-019/130
(JAKAI)
|
0417007000NRG23200920220119517
|
20/09/2022
|
DIMPI GOGOI DEHINGIA
|
0417007WL010938
|
DIMPI GOGOI DEHINGIA
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837089
|
|
DIMPI GOGOI DEHINGIA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-007-019/131-A
(JAKAI)
|
0417007000NRG23200920220119518
|
20/09/2022
|
ARCHANA GOGOI
|
0417007WL010938
|
ARCHANA GOGOI
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837088
|
|
ARCHANA GOGOI
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-007-019/19
(JAKAI)
|
0417007000NRG23170920220117629
|
20/09/2022
|
POLY GOGOI
|
0417007WL010673
|
POLY GOGOI
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837083
|
|
POLY GOGOI
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-007-019/45
(JAKAI)
|
0417007000NRG23170920220117638
|
20/09/2022
|
Mrs. JUNMONI GOGOI
|
0417007WL010673
|
Mrs. JUNMONI GOGOI
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837085
|
|
Mrs. JUNMONI GOGOI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-007-019/88
(JAKAI)
|
0417007000NRG23170920220117639
|
20/09/2022
|
HEMADA GOGOI
|
0417007WL010673
|
HEMADA GOGOI
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837074
|
|
HEMADA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
73
|
BORBORUAH
|
AS-17-007-001-007/2
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119648
|
20/09/2022
|
NIBEDITA BARUAH
|
0417007WL010961
|
NIBEDITA BARUAH
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837084
|
|
NIBEDITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BORBORUAH
|
AS-17-007-006-006/9
(BORPATHER)
|
0417007000NRG23200920220119483
|
20/09/2022
|
Mrs BINU CHETIA
|
0417007WL010934
|
Mrs BINU CHETIA
|
00089
|
CBIN0283588
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837112
|
|
Mrs BINU CHETIA
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-006-013/221
(BORPATHER)
|
0417007000NRG23200920220119486
|
20/09/2022
|
PULESH NAYAK
|
0417007WL010934
|
PULESH NAYAK
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837116
|
|
PULESH NAYAK
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-008-003/30
(KOLAKHOWA)
|
0417007000NRG23190920220118800
|
20/09/2022
|
DILIP PHUKAN
|
0417007WL010850
|
DILIP PHUKAN
|
00089
|
CBIN0283588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837082
|
|
DILIP PHUKAN
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-008-004/188-A
(KOLAKHOWA)
|
0417007000NRG23190920220118803
|
20/09/2022
|
Pankaj Mura
|
0417007WL010850
|
Pankaj Mura
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837113
|
|
Pankaj Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
78
|
BORBORUAH
|
AS-17-007-006-002/46-A
(BORPATHER)
|
0417007000NRG23200920220119442
|
20/09/2022
|
BIPLAB MIRDHA
|
0417007WL010930
|
BIPLAB MIRDHA
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837109
|
|
BIPLAB MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
79
|
BORBORUAH
|
AS-17-007-001-007/7
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119654
|
20/09/2022
|
MANJU BORAH
|
0417007WL010961
|
MANJU BORAH
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837114
|
|
MANJU BORAH
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-006-014/1
(BORPATHER)
|
0417007000NRG23190920220118932
|
20/09/2022
|
JUNMONI BORGOHAIN
|
0417007WL010855
|
JUNMONI BORGOHAIN
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837098
|
|
JUNMONI BORGOHAIN
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-006-014/127-A
(BORPATHER)
|
0417007000NRG23190920220118943
|
20/09/2022
|
KABITA SAIKIA CHETIA
|
0417007WL010855
|
KABITA SAIKIA CHETIA
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837111
|
|
KABITA SAIKIA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
82
|
BORBORUAH
|
AS-17-007-006-004/356-B
(BORPATHER)
|
0417007000NRG23200920220119432
|
20/09/2022
|
NANDESWAR DEHINGIA
|
0417007WL010929
|
NANDESWAR DEHINGIA
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837115
|
|
NANDESWAR DEHINGIA
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-006-007/34
(BORPATHER)
|
0417007000NRG23200920220119435
|
20/09/2022
|
GITA DAS
|
0417007WL010929
|
GITA DAS
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837110
|
|
GITA DAS
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-006-007/38-C
(BORPATHER)
|
0417007000NRG23190920220119331
|
20/09/2022
|
RIJU NAYAK
|
0417007WL010914
|
RIJU NAYAK
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837117
|
|
RIJU NAYAK
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-006-007/38-C
(BORPATHER)
|
0417007000NRG23190920220119332
|
20/09/2022
|
SONIYA NAYAK
|
0417007WL010914
|
SONIYA NAYAK
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837118
|
|
SONIYA NAYAK
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-006-007/485
(BORPATHER)
|
0417007000NRG23190920220118957
|
20/09/2022
|
ASHOK KURMI
|
0417007WL010857
|
ASHOK KURMI
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837121
|
|
ASHOK KURMI
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-006-007/73
(BORPATHER)
|
0417007000NRG23190920220119333
|
20/09/2022
|
CHUKURMANI NAYAK
|
0417007WL010914
|
CHUKURMANI NAYAK
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837120
|
|
CHUKURMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
88
|
BORBORUAH
|
AS-17-007-001-007/234
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119650
|
20/09/2022
|
MAMONI BARUAH
|
0417007WL010961
|
MAMONI BARUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837177
|
|
MAMONI BARUAH
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-006-002/179
(BORPATHER)
|
0417007000NRG23190920220119324
|
20/09/2022
|
SRI SAMIR KANDA
|
0417007WL010914
|
SRI SAMIR KANDA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837156
|
|
SRI SAMIR KANDA
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-006-005/140-A
(BORPATHER)
|
0417007000NRG23190920220118888
|
20/09/2022
|
Dhanjit Handique
|
0417007WL010855
|
Dhanjit Handique
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837139
|
|
Dhanjit Handique
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-006-005/145
(BORPATHER)
|
0417007000NRG23190920220118889
|
20/09/2022
|
Utpal Handique
|
0417007WL010855
|
Utpal Handique
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837138
|
|
Utpal Handique
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-006-005/145-B
(BORPATHER)
|
0417007000NRG23190920220118890
|
20/09/2022
|
MRS BHILINA HANDIQUE
|
0417007WL010855
|
MRS BHILINA HANDIQUE
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837146
|
|
MRS BHILINA HANDIQUE
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-006-005/149
(BORPATHER)
|
0417007000NRG23190920220118891
|
20/09/2022
|
Smti. Rubi Handique
|
0417007WL010855
|
Smti. Rubi Handique
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837137
|
|
Smti. Rubi Handique
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-006-006/16-D
(BORPATHER)
|
0417007000NRG23190920220118895
|
20/09/2022
|
Kalyan Chetia
|
0417007WL010855
|
Kalyan Chetia
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837170
|
|
Kalyan Chetia
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-006-006/16-D
(BORPATHER)
|
0417007000NRG23200920220119471
|
20/09/2022
|
Kalyan Chetia
|
0417007WL010934
|
Kalyan Chetia
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837171
|
|
Kalyan Chetia
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-006-006/20-A
(BORPATHER)
|
0417007000NRG23200920220119472
|
20/09/2022
|
Smti. Manju konwar
|
0417007WL010934
|
Smti. Manju konwar
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837103
|
|
Smti. Manju konwar
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-006-006/23
(BORPATHER)
|
0417007000NRG23190920220118903
|
20/09/2022
|
Smti. Rina Konwar
|
0417007WL010855
|
Smti. Rina Konwar
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837104
|
|
Smti. Rina Konwar
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-006-006/23-A
(BORPATHER)
|
0417007000NRG23190920220118905
|
20/09/2022
|
Krishna Konwar
|
0417007WL010855
|
Krishna Konwar
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837105
|
|
Krishna Konwar
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-006-006/23-A
(BORPATHER)
|
0417007000NRG23200920220119476
|
20/09/2022
|
Krishna Konwar
|
0417007WL010934
|
Krishna Konwar
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837106
|
|
Krishna Konwar
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-006-006/244
(BORPATHER)
|
0417007000NRG23200920220119478
|
20/09/2022
|
Smti. Mira Gogoi
|
0417007WL010934
|
Smti. Mira Gogoi
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837159
|
|
Smti. Mira Gogoi
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-006-006/37
(BORPATHER)
|
0417007000NRG23200920220119481
|
20/09/2022
|
Hemanta Gogoi
|
0417007WL010934
|
Hemanta Gogoi
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837102
|
|
Hemanta Gogoi
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-006-006/37
(BORPATHER)
|
0417007000NRG23190920220118911
|
20/09/2022
|
Hemanta Gogoi
|
0417007WL010855
|
Hemanta Gogoi
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837101
|
|
Hemanta Gogoi
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-006-006/54
(BORPATHER)
|
0417007000NRG23190920220118915
|
20/09/2022
|
Smti. Juli Konwar
|
0417007WL010855
|
Smti. Juli Konwar
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837095
|
|
Smti. Juli Konwar
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-006-013/77-A
(BORPATHER)
|
0417007000NRG23190920220118930
|
20/09/2022
|
Dayananda Gogoi
|
0417007WL010855
|
Dayananda Gogoi
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837096
|
|
Dayananda Gogoi
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-006-014/109
(BORPATHER)
|
0417007000NRG23190920220118935
|
20/09/2022
|
Putu Gogoi
|
0417007WL010855
|
Putu Gogoi
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837143
|
|
Putu Gogoi
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-006-014/109
(BORPATHER)
|
0417007000NRG23190920220118936
|
20/09/2022
|
TUTU GOGOI
|
0417007WL010855
|
TUTU GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837173
|
|
TUTU GOGOI
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-006-014/113
(BORPATHER)
|
0417007000NRG23190920220118937
|
20/09/2022
|
krishna Moni Gogoi
|
0417007WL010855
|
krishna Moni Gogoi
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837145
|
|
krishna Moni Gogoi
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-006-014/200
(BORPATHER)
|
0417007000NRG23190920220118944
|
20/09/2022
|
Lila Konwar
|
0417007WL010855
|
Lila Konwar
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837142
|
|
Lila Konwar
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-006-014/434
(BORPATHER)
|
0417007000NRG23190920220118945
|
20/09/2022
|
Smti. Anu Dihingia
|
0417007WL010855
|
Smti. Anu Dihingia
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837144
|
|
Smti. Anu Dihingia
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-006-014/47
(BORPATHER)
|
0417007000NRG23190920220118946
|
20/09/2022
|
Mousum Gogoi
|
0417007WL010855
|
Mousum Gogoi
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837097
|
|
Mousum Gogoi
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-007-019/39
(JAKAI)
|
0417007000NRG23170920220117637
|
20/09/2022
|
Naren Konwar
|
0417007WL010673
|
Naren Konwar
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837174
|
|
Naren Konwar
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-008-003/187
(KOLAKHOWA)
|
0417007000NRG23190920220118795
|
20/09/2022
|
SRI MOINA BORAH
|
0417007WL010850
|
SRI MOINA BORAH
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837140
|
|
SRI MOINA BORAH
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-008-003/204
(KOLAKHOWA)
|
0417007000NRG23190920220118798
|
20/09/2022
|
DIPA SAIKIA
|
0417007WL010850
|
DIPA SAIKIA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837107
|
|
DIPA SAIKIA
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-008-003/204
(KOLAKHOWA)
|
0417007000NRG23190920220118797
|
20/09/2022
|
KESHOB SAIKIA
|
0417007WL010850
|
KESHOB SAIKIA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837094
|
|
KESHOB SAIKIA
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-008-003/205
(KOLAKHOWA)
|
0417007000NRG23190920220118799
|
20/09/2022
|
GITANJALI SAIKIA
|
0417007WL010850
|
GITANJALI SAIKIA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837108
|
|
GITANJALI SAIKIA
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-008-010/119
(KOLAKHOWA)
|
0417007000NRG23190920220118808
|
20/09/2022
|
PRABHAT DIHINGIA
|
0417007WL010850
|
PRABHAT DIHINGIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837100
|
|
PRABHAT DIHINGIA
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-008-010/48-A
(KOLAKHOWA)
|
0417007000NRG23190920220118813
|
20/09/2022
|
MANURAM SAIKIA
|
0417007WL010850
|
MANURAM SAIKIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837090
|
|
MANURAM SAIKIA
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-008-010/51-A
(KOLAKHOWA)
|
0417007000NRG23190920220118815
|
20/09/2022
|
HIRANYA DUTTA
|
0417007WL010850
|
HIRANYA DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837091
|
|
HIRANYA DUTTA
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-008-018/135
(KOLAKHOWA)
|
0417007000NRG23190920220118822
|
20/09/2022
|
SRI NANDESWAR BORAH
|
0417007WL010850
|
SRI NANDESWAR BORAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837132
|
|
SRI NANDESWAR BORAH
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-008-018/144-A
(KOLAKHOWA)
|
0417007000NRG23190920220118823
|
20/09/2022
|
SRI BUDHA GAYAN
|
0417007WL010850
|
SRI BUDHA GAYAN
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837127
|
|
SRI BUDHA GAYAN
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-008-018/146
(KOLAKHOWA)
|
0417007000NRG23190920220118825
|
20/09/2022
|
BHANU PHUKAN
|
0417007WL010850
|
BHANU PHUKAN
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837131
|
|
BHANU PHUKAN
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-008-018/147
(KOLAKHOWA)
|
0417007000NRG23190920220118826
|
20/09/2022
|
RATNESWAR DUTTA
|
0417007WL010850
|
RATNESWAR DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837126
|
|
RATNESWAR DUTTA
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-008-018/150
(KOLAKHOWA)
|
0417007000NRG23190920220118827
|
20/09/2022
|
SRI MINA KANTA DUTTA
|
0417007WL010850
|
SRI MINA KANTA DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837136
|
|
SRI MINA KANTA DUTTA
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-008-018/163
(KOLAKHOWA)
|
0417007000NRG23190920220118828
|
20/09/2022
|
MINTU DUTTA
|
0417007WL010850
|
MINTU DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837134
|
|
MINTU DUTTA
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-008-018/163
(KOLAKHOWA)
|
0417007000NRG23190920220118829
|
20/09/2022
|
RANA DUTTA
|
0417007WL010850
|
RANA DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837154
|
|
RANA DUTTA
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-008-018/163-A
(KOLAKHOWA)
|
0417007000NRG23190920220118830
|
20/09/2022
|
SRI RANJAN DUTTA
|
0417007WL010850
|
SRI RANJAN DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837153
|
|
SRI RANJAN DUTTA
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-008-018/165
(KOLAKHOWA)
|
0417007000NRG23190920220118832
|
20/09/2022
|
SRI KRISHNA DUTTA
|
0417007WL010850
|
SRI KRISHNA DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837128
|
|
SRI KRISHNA DUTTA
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-008-018/193-A
(KOLAKHOWA)
|
0417007000NRG23190920220118835
|
20/09/2022
|
NRIPEN BORUAH
|
0417007WL010850
|
NRIPEN BORUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837129
|
|
NRIPEN BORUAH
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-008-018/206
(KOLAKHOWA)
|
0417007000NRG23190920220118837
|
20/09/2022
|
PRODIP KHANIKAR
|
0417007WL010850
|
PRODIP KHANIKAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837141
|
|
PRODIP KHANIKAR
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-008-018/261
(KOLAKHOWA)
|
0417007000NRG23190920220118843
|
20/09/2022
|
JUNTI GAYAN
|
0417007WL010850
|
JUNTI GAYAN
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837130
|
|
JUNTI GAYAN
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-008-018/55
(KOLAKHOWA)
|
0417007000NRG23190920220118845
|
20/09/2022
|
SRI MADHAB LAHON
|
0417007WL010850
|
SRI MADHAB LAHON
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837123
|
|
SRI MADHAB LAHON
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-008-018/57
(KOLAKHOWA)
|
0417007000NRG23190920220118847
|
20/09/2022
|
SRI BINUD BORUAH
|
0417007WL010850
|
SRI BINUD BORUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837125
|
|
SRI BINUD BORUAH
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-008-018/57-B
(KOLAKHOWA)
|
0417007000NRG23190920220118848
|
20/09/2022
|
BHUBAN BARUAH
|
0417007WL010850
|
BHUBAN BARUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837155
|
|
BHUBAN BARUAH
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-008-018/57-B
(KOLAKHOWA)
|
0417007000NRG23190920220118849
|
20/09/2022
|
Niruma Buragohain Boruah
|
0417007WL010850
|
Niruma Buragohain Boruah
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837181
|
|
Niruma Buragohain Boruah
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-008-018/6
(KOLAKHOWA)
|
0417007000NRG23190920220118851
|
20/09/2022
|
SRI KANSHA MURA
|
0417007WL010850
|
SRI KANSHA MURA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837124
|
|
SRI KANSHA MURA
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-010-010/104
(LEZAI)
|
0417007000NRG23200920220119683
|
20/09/2022
|
RUPANJALI BORUAH
|
0417007WL010967
|
RUPANJALI BORUAH
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837133
|
|
RUPANJALI BORUAH
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-010-012/182
(LEZAI)
|
0417007000NRG23200920220119686
|
20/09/2022
|
ARUN BISHWAS
|
0417007WL010967
|
ARUN BISHWAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837122
|
|
ARUN BISHWAS
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-010-014/470
(LEZAI)
|
0417007000NRG23200920220119706
|
20/09/2022
|
BIPIN DEY
|
0417007WL010969
|
BIPIN DEY
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837099
|
|
BIPIN DEY
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-010-014/94
(LEZAI)
|
0417007000NRG23200920220119708
|
20/09/2022
|
PANIRAM DAS
|
0417007WL010969
|
PANIRAM DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837093
|
|
PANIRAM DAS
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-010-016/104
(LEZAI)
|
0417007000NRG23200920220119697
|
20/09/2022
|
AJIT KONWAR
|
0417007WL010967
|
AJIT KONWAR
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837092
|
|
AJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77402
|
77402
|
|
|
|
|
|
|
|
|
141
|
BORBORUAH
|
AS-17-007-006-014/113
(BORPATHER)
|
0417007000NRG23190920220118938
|
20/09/2022
|
NIROD GOGOI
|
0417007WL010855
|
NIROD GOGOI
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837169
|
|
NIROD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
BORBORUAH
|
AS-17-007-001-007/40
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119653
|
20/09/2022
|
SUBHANKAR HAZARIKA
|
0417007WL010961
|
SUBHANKAR HAZARIKA
|
00354
|
PUNB0015700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837179
|
|
SUBHANKAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
BORBORUAH
|
AS-17-007-001-007/2
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119649
|
20/09/2022
|
UPENDRA PHUKAN
|
0417007WL010961
|
UPENDRA PHUKAN
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837178
|
|
UPENDRA PHUKAN
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-007-019/19
(JAKAI)
|
0417007000NRG23170920220117628
|
20/09/2022
|
LINTU GOGOI
|
0417007WL010673
|
LINTU GOGOI
|
00354
|
PUNB0060320
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837176
|
|
LINTU GOGOI
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-007-019/25
(JAKAI)
|
0417007000NRG23170920220117631
|
20/09/2022
|
HEMOLATA KONWAR
|
0417007WL010673
|
HEMOLATA KONWAR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837175
|
|
HEMOLATA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
146
|
BORBORUAH
|
AS-17-007-006-002/183
(BORPATHER)
|
0417007000NRG23190920220119326
|
20/09/2022
|
SASHI TANTI
|
0417007WL010914
|
SASHI TANTI
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837180
|
|
SASHI TANTI
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-006-002/80
(BORPATHER)
|
0417007000NRG23200920220119499
|
20/09/2022
|
Daybari Murah
|
0417007WL010936
|
Daybari Murah
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837157
|
|
Daybari Murah
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-006-003/308
(BORPATHER)
|
0417007000NRG23190920220119327
|
20/09/2022
|
Hemanta Gogoi
|
0417007WL010914
|
Hemanta Gogoi
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837164
|
|
Hemanta Gogoi
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-006-003/318
(BORPATHER)
|
0417007000NRG23200920220119427
|
20/09/2022
|
Jiten Gogoi
|
0417007WL010929
|
Jiten Gogoi
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837135
|
|
Jiten Gogoi
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-006-004/381
(BORPATHER)
|
0417007000NRG23200920220119433
|
20/09/2022
|
DIBYADHAR KONWAR
|
0417007WL010929
|
DIBYADHAR KONWAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837167
|
|
DIBYADHAR KONWAR
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-006-006/10-A
(BORPATHER)
|
0417007000NRG23190920220118892
|
20/09/2022
|
ANIMA GOGOI
|
0417007WL010855
|
ANIMA GOGOI
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837149
|
|
ANIMA GOGOI
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-006-006/10-C
(BORPATHER)
|
0417007000NRG23200920220119470
|
20/09/2022
|
Dipa Konwar
|
0417007WL010934
|
Dipa Konwar
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837160
|
|
Dipa Konwar
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-006-006/11-B
(BORPATHER)
|
0417007000NRG23190920220118893
|
20/09/2022
|
PADMA GOGOI
|
0417007WL010855
|
PADMA GOGOI
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837151
|
|
PADMA GOGOI
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-006-006/198-A
(BORPATHER)
|
0417007000NRG23190920220118896
|
20/09/2022
|
KABITA KONWAR
|
0417007WL010855
|
KABITA KONWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837148
|
|
KABITA KONWAR
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-006-006/20-B
(BORPATHER)
|
0417007000NRG23200920220119473
|
20/09/2022
|
RANJANA KONWAR
|
0417007WL010934
|
RANJANA KONWAR
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837161
|
|
RANJANA KONWAR
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-006-006/20-C
(BORPATHER)
|
0417007000NRG23190920220118897
|
20/09/2022
|
MINA KONWAR
|
0417007WL010855
|
MINA KONWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837152
|
|
MINA KONWAR
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-006-006/20-C
(BORPATHER)
|
0417007000NRG23190920220118898
|
20/09/2022
|
RONTU KONWAR
|
0417007WL010855
|
RONTU KONWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837185
|
|
RONTU KONWAR
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-006-006/22-C
(BORPATHER)
|
0417007000NRG23190920220118901
|
20/09/2022
|
BIDYABATI KONWAR
|
0417007WL010855
|
BIDYABATI KONWAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837147
|
|
BIDYABATI KONWAR
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-006-006/25
(BORPATHER)
|
0417007000NRG23190920220118907
|
20/09/2022
|
Smt.Jyoti Konwar
|
0417007WL010855
|
Smt.Jyoti Konwar
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837150
|
|
Smt.Jyoti Konwar
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-006-006/27-A
(BORPATHER)
|
0417007000NRG23190920220119329
|
20/09/2022
|
BISHWAJIT KONWAR
|
0417007WL010914
|
BISHWAJIT KONWAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837158
|
|
BISHWAJIT KONWAR
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-006-006/27-A
(BORPATHER)
|
0417007000NRG23190920220119330
|
20/09/2022
|
NIKHIL KONWAR
|
0417007WL010914
|
NIKHIL KONWAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837183
|
|
NIKHIL KONWAR
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-006-006/37-D
(BORPATHER)
|
0417007000NRG23190920220118912
|
20/09/2022
|
Smti Junali Gogoi
|
0417007WL010855
|
Smti Junali Gogoi
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837162
|
|
Smti Junali Gogoi
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-006-006/9-A
(BORPATHER)
|
0417007000NRG23190920220118916
|
20/09/2022
|
DEEPJANI CHETIA
|
0417007WL010855
|
DEEPJANI CHETIA
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837163
|
|
DEEPJANI CHETIA
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-006-007/192-A
(BORPATHER)
|
0417007000NRG23200920220119444
|
20/09/2022
|
BIJOY MIRDHA
|
0417007WL010930
|
BIJOY MIRDHA
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837172
|
|
BIJOY MIRDHA
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-006-007/337-B
(BORPATHER)
|
0417007000NRG23200920220119445
|
20/09/2022
|
AJAY MIRDHA
|
0417007WL010930
|
AJAY MIRDHA
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837184
|
|
AJAY MIRDHA
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-006-008/310
(BORPATHER)
|
0417007000NRG23200920220119500
|
20/09/2022
|
Dipali Saikia
|
0417007WL010936
|
Dipali Saikia
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837166
|
|
Dipali Saikia
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-006-008/316
(BORPATHER)
|
0417007000NRG23200920220119501
|
20/09/2022
|
DIGANTA SAIKIA
|
0417007WL010936
|
DIGANTA SAIKIA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837168
|
|
DIGANTA SAIKIA
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-006-013/120-B
(BORPATHER)
|
0417007000NRG23190920220118922
|
20/09/2022
|
Upen Dihingia
|
0417007WL010855
|
Upen Dihingia
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837165
|
|
Upen Dihingia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
169
|
BORBORUAH
|
AS-17-007-001-006/72
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119647
|
20/09/2022
|
LONIMA BARUAH
|
0417007WL010961
|
LONIMA BARUAH
|
00354
|
PUNB0204220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837182
|
|
LONIMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
BORBORUAH
|
AS-17-007-006-014/125
(BORPATHER)
|
0417007000NRG23190920220118940
|
20/09/2022
|
MRS DEBAJANI HAZARIKA
|
0417007WL010855
|
MRS DEBAJANI HAZARIKA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837330
|
|
MRS DEBAJANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
171
|
BORBORUAH
|
AS-17-007-007-019/110-A
(JAKAI)
|
0417007000NRG23200920220119511
|
20/09/2022
|
MUNINDRA GOGOI
|
0417007WL010938
|
MUNINDRA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837242
|
|
MR MUNINDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
172
|
BORBORUAH
|
AS-17-007-006-002/68
(BORPATHER)
|
0417007000NRG23190920220118955
|
20/09/2022
|
BIJOY PRAKASH TANTI
|
0417007WL010857
|
BIJOY PRAKASH TANTI
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955837259
|
|
MR BIJOY PRAKASH TANTI
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-006-005/134-B
(BORPATHER)
|
0417007000NRG23190920220118887
|
20/09/2022
|
MONJU HANDIQUI
|
0417007WL010855
|
MONJU HANDIQUI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837236
|
|
MRS MONJU HANDIQUE
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-006-006/22
(BORPATHER)
|
0417007000NRG23200920220119474
|
20/09/2022
|
KARUNA GOGOI
|
0417007WL010934
|
KARUNA GOGOI
|
00415
|
SBIN0002051
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837196
|
|
MR KARUNA GOGOI
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-006-006/23
(BORPATHER)
|
0417007000NRG23190920220118904
|
20/09/2022
|
Mr SIMANTA KONWAR
|
0417007WL010855
|
Mr SIMANTA KONWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837306
|
|
MR SIMANTA KONWAR
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-006-006/35-C
(BORPATHER)
|
0417007000NRG23200920220119480
|
20/09/2022
|
SANJEEB GOGOI
|
0417007WL010934
|
SANJEEB GOGOI
|
00415
|
SBIN0002051
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837317
|
|
MR SANJEEB GOGOI
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-006-006/42-A
(BORPATHER)
|
0417007000NRG23190920220118914
|
20/09/2022
|
Mr DIGANTA GOGOI
|
0417007WL010855
|
Mr DIGANTA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837313
|
|
MR DIGANTA GOGOI
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-006-006/42-A
(BORPATHER)
|
0417007000NRG23190920220118913
|
20/09/2022
|
Mrs PUTALI GOGOI
|
0417007WL010855
|
Mrs PUTALI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837314
|
|
MRS PUTALI GOGOI
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-006-013/120-A
(BORPATHER)
|
0417007000NRG23190920220118920
|
20/09/2022
|
Mrs. MOHINE DIHINGIA
|
0417007WL010855
|
Mrs. MOHINE DIHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837260
|
|
MRS MOHINE DIHINGIA
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-006-013/120-A
(BORPATHER)
|
0417007000NRG23190920220118921
|
20/09/2022
|
TANUJA GOGOI DIHINGIA
|
0417007WL010855
|
TANUJA GOGOI DIHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837197
|
|
MRS TANUJA GOGOI DIHINGIA
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-006-013/120-B
(BORPATHER)
|
0417007000NRG23190920220118923
|
20/09/2022
|
Mrs. BINU GOGOI DIHINGIA
|
0417007WL010855
|
Mrs. BINU GOGOI DIHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837264
|
|
MRS BINU GOGOI DIHINGIA
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-006-013/123
(BORPATHER)
|
0417007000NRG23190920220118924
|
20/09/2022
|
PALLABI GOGOI
|
0417007WL010855
|
PALLABI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837189
|
|
MISS PALLABI GOGOI
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-006-013/125
(BORPATHER)
|
0417007000NRG23190920220118925
|
20/09/2022
|
DEBIHKA DEHINGIA
|
0417007WL010855
|
DEBIHKA DEHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837291
|
|
MISS DEBIKHA DIHINGIA
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-006-013/143
(BORPATHER)
|
0417007000NRG23190920220118926
|
20/09/2022
|
MAUCHUMI GOGOI
|
0417007WL010855
|
MAUCHUMI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837271
|
|
MRS MAUCHUMI GOGOI
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-006-013/237
(BORPATHER)
|
0417007000NRG23190920220118927
|
20/09/2022
|
MAYASHREE GOGOI BAILUNG
|
0417007WL010855
|
MAYASHREE GOGOI BAILUNG
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837292
|
|
MRS MAYASHREE GOGOI BAILUNG
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-006-013/237
(BORPATHER)
|
0417007000NRG23190920220118928
|
20/09/2022
|
RITUPORNA BAILUNG
|
0417007WL010855
|
RITUPORNA BAILUNG
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837293
|
|
MR RITUPORNA BAILUNG
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-006-013/323-A
(BORPATHER)
|
0417007000NRG23190920220118929
|
20/09/2022
|
MONIKA SONOWAL DEHINGIA
|
0417007WL010855
|
MONIKA SONOWAL DEHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837190
|
|
MRS MONICA SONOWAL
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-006-013/77-A
(BORPATHER)
|
0417007000NRG23190920220118931
|
20/09/2022
|
JUNU DEHINGIA
|
0417007WL010855
|
JUNU DEHINGIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837270
|
|
MRS JUNU DEHINGIA
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-006-014/125
(BORPATHER)
|
0417007000NRG23190920220118939
|
20/09/2022
|
MRS. MONI CHETIA
|
0417007WL010855
|
MRS. MONI CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837235
|
|
MRS MONI CHETIA
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-006-014/126
(BORPATHER)
|
0417007000NRG23190920220118941
|
20/09/2022
|
RIDIP CHETIA
|
0417007WL010855
|
RIDIP CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837195
|
|
MR RIDIP CHETIA
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-006-014/126
(BORPATHER)
|
0417007000NRG23190920220118942
|
20/09/2022
|
RIMPI CHETIA
|
0417007WL010855
|
RIMPI CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837198
|
|
MRS RIMPI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
192
|
BORBORUAH
|
AS-17-007-009-010/132
(KUTUHA)
|
0417007000NRG23200920220119577
|
20/09/2022
|
SRI GHANA KT. DAS
|
0417007WL010946
|
SRI GHANA KT. DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837234
|
|
MR GHANA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
193
|
BORBORUAH
|
AS-17-007-008-001/166
(KOLAKHOWA)
|
0417007000NRG23190920220118792
|
20/09/2022
|
RITAMONI GOGOI PHUKAN
|
0417007WL010850
|
RITAMONI GOGOI PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837305
|
|
MRS RITAMONI GOGOI PHUKAN
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-008-001/170
(KOLAKHOWA)
|
0417007000NRG23190920220118793
|
20/09/2022
|
TULUMONI PHUKAN
|
0417007WL010850
|
TULUMONI PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837304
|
|
MRS TULUMONI PHUKAN
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-008-001/4
(KOLAKHOWA)
|
0417007000NRG23190920220118794
|
20/09/2022
|
RIDIP BORUAH
|
0417007WL010850
|
RIDIP BORUAH
|
00415
|
SBIN0009579
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955837272
|
|
MR RIDIP BORUAH
|
()
|
|
196
|
BORBORUAH
|
AS-17-007-008-003/187
(KOLAKHOWA)
|
0417007000NRG23190920220118796
|
20/09/2022
|
PINKI BORAH
|
0417007WL010850
|
PINKI BORAH
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837257
|
|
MRS PINKI BORAH
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-008-003/30
(KOLAKHOWA)
|
0417007000NRG23190920220118801
|
20/09/2022
|
BINITA PHUKAN
|
0417007WL010850
|
BINITA PHUKAN
|
00415
|
SBIN0009579
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837299
|
|
MRS BINITA PHUKAN
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-008-004/188-A
(KOLAKHOWA)
|
0417007000NRG23190920220118802
|
20/09/2022
|
Sabita Mura
|
0417007WL010850
|
Sabita Mura
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837308
|
|
MRS SABITA MURA
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-008-004/302
(KOLAKHOWA)
|
0417007000NRG23190920220118804
|
20/09/2022
|
BHARATI SINGH
|
0417007WL010850
|
BHARATI SINGH
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837275
|
|
MRS BHARATI SINGH
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-008-004/302
(KOLAKHOWA)
|
0417007000NRG23190920220118805
|
20/09/2022
|
Roshni Singh
|
0417007WL010850
|
Roshni Singh
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837310
|
|
MISS ROSHNI SINGH
|
()
|
|
201
|
BORBORUAH
|
AS-17-007-008-010/114
(KOLAKHOWA)
|
0417007000NRG23190920220118806
|
20/09/2022
|
JOYENTI DEHINGIA
|
0417007WL010850
|
JOYENTI DEHINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837251
|
|
MRS JAYANTI DEHINGIA
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-008-010/115
(KOLAKHOWA)
|
0417007000NRG23190920220118807
|
20/09/2022
|
JOYANTI DEHINGIA
|
0417007WL010850
|
JOYANTI DEHINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837252
|
|
MRS USHA DIHINGIA
|
()
|
|
203
|
BORBORUAH
|
AS-17-007-008-010/119
(KOLAKHOWA)
|
0417007000NRG23190920220118809
|
20/09/2022
|
DEEPJYOTI DEHINGIA
|
0417007WL010850
|
DEEPJYOTI DEHINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837267
|
|
MR DEEPJYOTI DEHINGIA
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-008-010/130
(KOLAKHOWA)
|
0417007000NRG23190920220118810
|
20/09/2022
|
SMT. KRISHNA DEHINGIA
|
0417007WL010850
|
SMT. KRISHNA DEHINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837269
|
|
MRS KRISHNA KANTI DEHINGIA
|
()
|
|
205
|
BORBORUAH
|
AS-17-007-008-010/217
(KOLAKHOWA)
|
0417007000NRG23190920220118812
|
20/09/2022
|
BINUD DEHINGIA
|
0417007WL010850
|
BINUD DEHINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837294
|
|
MR BINUD DEHINGIA
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-008-010/217
(KOLAKHOWA)
|
0417007000NRG23190920220118811
|
20/09/2022
|
NIRUD DEHINGIA
|
0417007WL010850
|
NIRUD DEHINGIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837295
|
|
MR NIRUD DEHINGIA
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-008-010/48-A
(KOLAKHOWA)
|
0417007000NRG23190920220118814
|
20/09/2022
|
BITU SAIKIA
|
0417007WL010850
|
BITU SAIKIA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837241
|
|
MR BITU SAIKIA
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-008-010/51-A
(KOLAKHOWA)
|
0417007000NRG23190920220118816
|
20/09/2022
|
Duleswari Dutta
|
0417007WL010850
|
Duleswari Dutta
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837309
|
|
MRS DULESWARI DUTTA
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-008-010/55
(KOLAKHOWA)
|
0417007000NRG23190920220118817
|
20/09/2022
|
ABHIJIT DUTTA
|
0417007WL010850
|
ABHIJIT DUTTA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837186
|
|
MR ABHIJIT DUTTA
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-008-010/55
(KOLAKHOWA)
|
0417007000NRG23190920220118818
|
20/09/2022
|
GUNA DUTTA
|
0417007WL010850
|
GUNA DUTTA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837253
|
|
MRS GUNA DUTTA
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-008-010/55-A
(KOLAKHOWA)
|
0417007000NRG23190920220118819
|
20/09/2022
|
BIKASH DUTTA
|
0417007WL010850
|
BIKASH DUTTA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837254
|
|
MR BIKASH DATTA
|
()
|
|
212
|
BORBORUAH
|
AS-17-007-008-017/47
(KOLAKHOWA)
|
0417007000NRG23190920220118821
|
20/09/2022
|
MOMI BORAH BHUYAN
|
0417007WL010850
|
MOMI BORAH BHUYAN
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837298
|
|
MRS MOMI BORAH BHUYAN
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-008-017/47
(KOLAKHOWA)
|
0417007000NRG23190920220118820
|
20/09/2022
|
PRADIP BHUYAN
|
0417007WL010850
|
PRADIP BHUYAN
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837243
|
|
MR PRADIP BHUYAN
|
()
|
|
214
|
BORBORUAH
|
AS-17-007-008-018/144-A
(KOLAKHOWA)
|
0417007000NRG23190920220118824
|
20/09/2022
|
SUREN GAYAN
|
0417007WL010850
|
SUREN GAYAN
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837247
|
|
MR SUREN GAYAN
|
()
|
|
215
|
BORBORUAH
|
AS-17-007-008-018/164-A
(KOLAKHOWA)
|
0417007000NRG23190920220118831
|
20/09/2022
|
MAUSUMI DUTTA
|
0417007WL010850
|
MAUSUMI DUTTA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837233
|
|
MRS MOUSUMI DUTTA
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-008-018/165
(KOLAKHOWA)
|
0417007000NRG23190920220118833
|
20/09/2022
|
RUNU DUTTA
|
0417007WL010850
|
RUNU DUTTA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837248
|
|
MRS RUNU DUTTA
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-008-018/165-A
(KOLAKHOWA)
|
0417007000NRG23190920220118834
|
20/09/2022
|
BORNALI DUTTA
|
0417007WL010850
|
BORNALI DUTTA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837244
|
|
MRS BORNALI DUTTA
|
()
|
|
218
|
BORBORUAH
|
AS-17-007-008-018/203
(KOLAKHOWA)
|
0417007000NRG23190920220118836
|
20/09/2022
|
BIJUMONI CHANGMAI KHANIKAR
|
0417007WL010850
|
BIJUMONI CHANGMAI KHANIKAR
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837296
|
|
MRS BIJUMONI CHANGMAI KHANIKAR
|
()
|
|
219
|
BORBORUAH
|
AS-17-007-008-018/206
(KOLAKHOWA)
|
0417007000NRG23190920220118838
|
20/09/2022
|
PAPORI KHONIKAR
|
0417007WL010850
|
PAPORI KHONIKAR
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837273
|
|
MRS PAPORI KHONIKAR
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-008-018/21-B
(KOLAKHOWA)
|
0417007000NRG23190920220118839
|
20/09/2022
|
Anita Borah
|
0417007WL010850
|
Anita Borah
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837327
|
|
MRS ANITA BORAH
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-008-018/22-B
(KOLAKHOWA)
|
0417007000NRG23190920220118840
|
20/09/2022
|
MANU BORAH
|
0417007WL010850
|
MANU BORAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837297
|
|
MR MANU BORAH
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-008-018/22-B
(KOLAKHOWA)
|
0417007000NRG23190920220118841
|
20/09/2022
|
PURNIMA BORA
|
0417007WL010850
|
PURNIMA BORA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837276
|
|
MRS PURNIMA BORA
|
()
|
|
223
|
BORBORUAH
|
AS-17-007-008-018/259
(KOLAKHOWA)
|
0417007000NRG23190920220118842
|
20/09/2022
|
PAPORI HAZARIKA BORAH
|
0417007WL010850
|
PAPORI HAZARIKA BORAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837274
|
|
MRS PAPORI BORAH
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-008-018/268
(KOLAKHOWA)
|
0417007000NRG23190920220118844
|
20/09/2022
|
MANIKA BARUAH
|
0417007WL010850
|
MANIKA BARUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837245
|
|
MRS MANIKA BARUAH
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-008-018/55
(KOLAKHOWA)
|
0417007000NRG23190920220118846
|
20/09/2022
|
TULESWARI BARUAH LAHAN
|
0417007WL010850
|
TULESWARI BARUAH LAHAN
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837279
|
|
MRS TULESWARI BARUAH LAHAN
|
()
|
|
226
|
BORBORUAH
|
AS-17-007-008-018/59
(KOLAKHOWA)
|
0417007000NRG23190920220118850
|
20/09/2022
|
Jjosna Barua
|
0417007WL010850
|
Jjosna Barua
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837329
|
|
MRS JJOSNA BARUA
|
()
|
|
227
|
BORBORUAH
|
AS-17-007-008-018/66
(KOLAKHOWA)
|
0417007000NRG23190920220118852
|
20/09/2022
|
Sri Dipankar Boruah
|
0417007WL010850
|
Sri Dipankar Boruah
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837239
|
|
MR DIPANKAR BORUAH
|
()
|
|
228
|
BORBORUAH
|
AS-17-007-008-018/67
(KOLAKHOWA)
|
0417007000NRG23190920220118853
|
20/09/2022
|
BULABULI BARUAH
|
0417007WL010850
|
BULABULI BARUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837240
|
|
MRS BULABULI BARUAH
|
()
|
|
229
|
BORBORUAH
|
AS-17-007-008-018/69-A
(KOLAKHOWA)
|
0417007000NRG23190920220118854
|
20/09/2022
|
LAKHINATH BORUAH
|
0417007WL010850
|
LAKHINATH BORUAH
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837268
|
|
MR LAKHINATH BORUAH
|
()
|
|
230
|
BORBORUAH
|
AS-17-007-008-018/69-A
(KOLAKHOWA)
|
0417007000NRG23190920220118855
|
20/09/2022
|
SHENALI BARUA
|
0417007WL010850
|
SHENALI BARUA
|
00415
|
SBIN0009579
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837246
|
|
MRS SHEWALI BARUA
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-010-005/159-A
(LEZAI)
|
0417007000NRG23200920220119682
|
20/09/2022
|
Mrs. Maya Urang
|
0417007WL010967
|
Mrs. Maya Urang
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837300
|
|
MRS MAYA URANG
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-010-012/182
(LEZAI)
|
0417007000NRG23200920220119688
|
20/09/2022
|
LILO BISWAS
|
0417007WL010967
|
LILO BISWAS
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837199
|
|
MRS LILO BISHWAS
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-010-012/19-A
(LEZAI)
|
0417007000NRG23200920220119692
|
20/09/2022
|
ABHIJIT GOWALA
|
0417007WL010967
|
ABHIJIT GOWALA
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837326
|
|
MR ABHIJIT GOWALA
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-010-012/19-A
(LEZAI)
|
0417007000NRG23200920220119694
|
20/09/2022
|
JANAKI GOWALLA
|
0417007WL010967
|
JANAKI GOWALLA
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837325
|
|
MRS JANAKI GOWALLA
|
()
|
|
235
|
BORBORUAH
|
AS-17-007-010-012/19-A
(LEZAI)
|
0417007000NRG23200920220119693
|
20/09/2022
|
NIKITA GOWALA
|
0417007WL010967
|
NIKITA GOWALA
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837324
|
|
MISS NIKITA GOWALA
|
()
|
|
236
|
BORBORUAH
|
AS-17-007-010-012/19-A
(LEZAI)
|
0417007000NRG23200920220119690
|
20/09/2022
|
SUBHASH GOWALLA
|
0417007WL010967
|
SUBHASH GOWALLA
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837237
|
|
MRS JANAKI GOWALLA
|
()
|
|
237
|
BORBORUAH
|
AS-17-007-010-012/20-B
(LEZAI)
|
0417007000NRG23200920220119696
|
20/09/2022
|
Mr. ANU MUNDA
|
0417007WL010967
|
Mr. ANU MUNDA
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837249
|
|
MRS ANU MUNDA
|
()
|
|
238
|
BORBORUAH
|
AS-17-007-010-012/20-B
(LEZAI)
|
0417007000NRG23200920220119695
|
20/09/2022
|
Mr. DIPAK MUNDA
|
0417007WL010967
|
Mr. DIPAK MUNDA
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837238
|
|
MR DIPAK MUNDA
|
()
|
|
239
|
BORBORUAH
|
AS-17-007-010-014/470
(LEZAI)
|
0417007000NRG23200920220119707
|
20/09/2022
|
Mrs. KANAN DEY
|
0417007WL010969
|
Mrs. KANAN DEY
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837250
|
|
MRS KANAN DEY
|
()
|
|
240
|
BORBORUAH
|
AS-17-007-010-014/94
(LEZAI)
|
0417007000NRG23200920220119710
|
20/09/2022
|
GITIMONI DAS
|
0417007WL010969
|
GITIMONI DAS
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837201
|
|
MISS GITIMONI DAS
|
()
|
|
241
|
BORBORUAH
|
AS-17-007-010-014/94
(LEZAI)
|
0417007000NRG23200920220119711
|
20/09/2022
|
GOLADAY DAS
|
0417007WL010969
|
GOLADAY DAS
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837200
|
|
MRS GOLADAY DAS
|
()
|
|
242
|
BORBORUAH
|
AS-17-007-010-016/104
(LEZAI)
|
0417007000NRG23200920220119698
|
20/09/2022
|
MANJU KONWAR
|
0417007WL010967
|
MANJU KONWAR
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837307
|
|
MRS MANJUKONWAR KONWAR
|
()
|
|
243
|
BORBORUAH
|
AS-17-007-010-016/108
(LEZAI)
|
0417007000NRG23200920220119699
|
20/09/2022
|
ATUL GOGOI
|
0417007WL010967
|
ATUL GOGOI
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837187
|
|
MR ATUL GOGOI
|
()
|
|
244
|
BORBORUAH
|
AS-17-007-010-016/108
(LEZAI)
|
0417007000NRG23200920220119700
|
20/09/2022
|
MALINI GOGOI
|
0417007WL010967
|
MALINI GOGOI
|
00415
|
SBIN0009579
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837277
|
|
MRS MALINI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
245
|
BORBORUAH
|
AS-17-007-006-002/120-B
(BORPATHER)
|
0417007000NRG23200920220119436
|
20/09/2022
|
DEWAPRAKASH NAYAK
|
0417007WL010930
|
DEWAPRAKASH NAYAK
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837191
|
|
MR DEWAPRAKASH NAYAK
|
()
|
|
246
|
BORBORUAH
|
AS-17-007-006-002/162
(BORPATHER)
|
0417007000NRG23190920220118952
|
20/09/2022
|
ANJALI KAYASTHA
|
0417007WL010857
|
ANJALI KAYASTHA
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955837332
|
|
MRS ANJALI KAYASTHA
|
()
|
|
247
|
BORBORUAH
|
AS-17-007-006-002/46
(BORPATHER)
|
0417007000NRG23200920220119440
|
20/09/2022
|
BIDYUT MIRDHA
|
0417007WL010930
|
BIDYUT MIRDHA
|
00415
|
SBIN0012261
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837281
|
|
MR BIDYUT MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
248
|
BORBORUAH
|
AS-17-007-001-014/187
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119655
|
20/09/2022
|
MONI BARMAN
|
0417007WL010961
|
MONI BARMAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837311
|
|
MRS MONI BARMAN
|
()
|
|
249
|
BORBORUAH
|
AS-17-007-007-007/35-A
(JAKAI)
|
0417007000NRG23200920220119563
|
20/09/2022
|
Mr RAJIB SONOWAL
|
0417007WL010945
|
Mr RAJIB SONOWAL
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837287
|
|
MR RAJIB SONOWAL
|
()
|
|
250
|
BORBORUAH
|
AS-17-007-007-007/9
(JAKAI)
|
0417007000NRG23200920220119567
|
20/09/2022
|
Mr PRANKRISHNA SONOWAL
|
0417007WL010945
|
Mr PRANKRISHNA SONOWAL
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837286
|
|
MR PRANKRISHNA SONOWAL
|
()
|
|
251
|
BORBORUAH
|
AS-17-007-007-009/89
(JAKAI)
|
0417007000NRG23200920220119572
|
20/09/2022
|
ADITYA SONOWAL
|
0417007WL010945
|
ADITYA SONOWAL
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837255
|
|
MR ADITYA SONOWAL
|
()
|
|
252
|
BORBORUAH
|
AS-17-007-007-019/107
(JAKAI)
|
0417007000NRG23200920220119510
|
20/09/2022
|
BISHWAJIT GOGOI
|
0417007WL010938
|
BISHWAJIT GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837256
|
|
MR BISHWAJIT GOGOI
|
()
|
|
253
|
BORBORUAH
|
AS-17-007-007-019/112
(JAKAI)
|
0417007000NRG23200920220119512
|
20/09/2022
|
MANJU GOGOI
|
0417007WL010938
|
MANJU GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837204
|
|
MRS MANJU GOGOI
|
()
|
|
254
|
BORBORUAH
|
AS-17-007-007-019/114
(JAKAI)
|
0417007000NRG23200920220119513
|
20/09/2022
|
Mrs ANJALI GOGOI
|
0417007WL010938
|
Mrs ANJALI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837225
|
|
MRS ANJALI GOGOI
|
()
|
|
255
|
BORBORUAH
|
AS-17-007-007-019/118
(JAKAI)
|
0417007000NRG23200920220119515
|
20/09/2022
|
BIUTI GOGOI
|
0417007WL010938
|
BIUTI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837219
|
|
MRS BIUTI GOGOI
|
()
|
|
256
|
BORBORUAH
|
AS-17-007-007-019/128
(JAKAI)
|
0417007000NRG23200920220119516
|
20/09/2022
|
MRS MAMONI GOGOI
|
0417007WL010938
|
MRS MAMONI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837205
|
|
MRS MAMONI GOGOI
|
()
|
|
257
|
BORBORUAH
|
AS-17-007-007-019/15
(JAKAI)
|
0417007000NRG23170920220117627
|
20/09/2022
|
DIPAMONI GOGOI
|
0417007WL010673
|
DIPAMONI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837258
|
|
MRS DIPAMONI GOGOI
|
()
|
|
258
|
BORBORUAH
|
AS-17-007-007-019/25-A
(JAKAI)
|
0417007000NRG23170920220117633
|
20/09/2022
|
Mrs MAMI GOGOIKONWAR
|
0417007WL010673
|
Mrs MAMI GOGOIKONWAR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837207
|
|
MRS MAMI GOGOIKONWAR
|
()
|
|
259
|
BORBORUAH
|
AS-17-007-007-019/25-B
(JAKAI)
|
0417007000NRG23170920220117635
|
20/09/2022
|
DULUMONI PHUKAN
|
0417007WL010673
|
DULUMONI PHUKAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837217
|
|
MRS DULUMONI PHUKAN
|
()
|
|
260
|
BORBORUAH
|
AS-17-007-007-019/88
(JAKAI)
|
0417007000NRG23170920220117640
|
20/09/2022
|
RUPJYOTI GOGOI
|
0417007WL010673
|
RUPJYOTI GOGOI
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837212
|
|
MRS RUPJYOTI GOGOI
|
()
|
|
261
|
BORBORUAH
|
AS-17-007-007-021/101
(JAKAI)
|
0417007000NRG23200920220119574
|
20/09/2022
|
ASHIM SONOWAL
|
0417007WL010945
|
ASHIM SONOWAL
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837288
|
|
MR ASHIM SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
262
|
BORBORUAH
|
AS-17-007-010-005/159
(LEZAI)
|
0417007000NRG23200920220119681
|
20/09/2022
|
BIJOY URANG
|
0417007WL010967
|
BIJOY URANG
|
00415
|
SBIN0012978
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837202
|
|
MR BIJAY URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
263
|
BORBORUAH
|
AS-17-007-009-010/132
(KUTUHA)
|
0417007000NRG23200920220119578
|
20/09/2022
|
JUNMONI DAS
|
0417007WL010946
|
JUNMONI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837231
|
|
MISS JUNMONI DAS
|
()
|
|
264
|
BORBORUAH
|
AS-17-007-009-010/132
(KUTUHA)
|
0417007000NRG23200920220119579
|
20/09/2022
|
JYOTI DAS
|
0417007WL010946
|
JYOTI DAS
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837230
|
|
MISS JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
265
|
BORBORUAH
|
AS-17-007-001-007/234
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119651
|
20/09/2022
|
RANTU BORUAH
|
0417007WL010961
|
RANTU BORUAH
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837220
|
|
SHRI RANTU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
266
|
BORBORUAH
|
AS-17-007-001-014/187
(CHIRING DAINIJAN)
|
0417007000NRG23200920220119656
|
20/09/2022
|
SANJIB BORMAN
|
0417007WL010961
|
SANJIB BORMAN
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837222
|
|
SANJIB BORMAN
|
()
|
|
267
|
BORBORUAH
|
AS-17-007-007-009/99-B
(JAKAI)
|
0417007000NRG23200920220119573
|
20/09/2022
|
BISHNU SONOWAL
|
0417007WL010945
|
BISHNU SONOWAL
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837226
|
|
BISHNU SONOWAL
|
()
|
|
268
|
BORBORUAH
|
AS-17-007-007-011/48
(JAKAI)
|
0417007000NRG23170920220117624
|
20/09/2022
|
AJOY GOGOI
|
0417007WL010673
|
AJOY GOGOI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837218
|
|
AJOY GOGOI
|
()
|
|
269
|
BORBORUAH
|
AS-17-007-007-019/25-A
(JAKAI)
|
0417007000NRG23170920220117632
|
20/09/2022
|
BINUD KONWAR
|
0417007WL010673
|
BINUD KONWAR
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837208
|
|
BINUD KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
270
|
BORBORUAH
|
AS-17-007-006-002/162
(BORPATHER)
|
0417007000NRG23190920220118951
|
20/09/2022
|
ANIMA KAJAST
|
0417007WL010857
|
ANIMA KAJAST
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955837228
|
|
ANIMA KAYASTHA
|
()
|
|
271
|
BORBORUAH
|
AS-17-007-006-002/46-A
(BORPATHER)
|
0417007000NRG23200920220119443
|
20/09/2022
|
RESHMA MIRDHA
|
0417007WL010930
|
RESHMA MIRDHA
|
00462
|
UCBA0002269
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955837221
|
|
RESHMA MIRDHA
|
()
|
|
272
|
BORBORUAH
|
AS-17-007-006-003/308-A
(BORPATHER)
|
0417007000NRG23190920220119328
|
20/09/2022
|
HEMOPROVA GOGOI
|
0417007WL010914
|
HEMOPROVA GOGOI
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837209
|
|
HEMOPROVA GOGOI
|
()
|
|
273
|
BORBORUAH
|
AS-17-007-006-004/332
(BORPATHER)
|
0417007000NRG23200920220119429
|
20/09/2022
|
MALOTI DEHINGIA
|
0417007WL010929
|
MALOTI DEHINGIA
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955837210
|
|
MALATI DIHINGIA
|
()
|
|
274
|
BORBORUAH
|
AS-17-007-006-006/22-A
(BORPATHER)
|
0417007000NRG23200920220119475
|
20/09/2022
|
NABIN GOGOI
|
0417007WL010934
|
NABIN GOGOI
|
00462
|
UCBA0002269
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837227
|
|
NABIN GOGOI
|
()
|
|
275
|
BORBORUAH
|
AS-17-007-006-006/23-A
(BORPATHER)
|
0417007000NRG23190920220118906
|
20/09/2022
|
RANJANA KONWAR
|
0417007WL010855
|
RANJANA KONWAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837214
|
|
RANJANA KONWAR
|
()
|
|
276
|
BORBORUAH
|
AS-17-007-006-006/23-B
(BORPATHER)
|
0417007000NRG23200920220119477
|
20/09/2022
|
NAYANMONI KONWAR
|
0417007WL010934
|
NAYANMONI KONWAR
|
00462
|
UCBA0002269
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837224
|
|
NAYANMONI KONWAR
|
()
|
|
277
|
BORBORUAH
|
AS-17-007-006-006/60
(BORPATHER)
|
0417007000NRG23200920220119482
|
20/09/2022
|
MAMANI KONWAR
|
0417007WL010934
|
MAMANI KONWAR
|
00462
|
UCBA0002269
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955837215
|
|
MAMANI KONWAR
|
()
|
|
278
|
BORBORUAH
|
AS-17-007-006-013/102
(BORPATHER)
|
0417007000NRG23190920220118919
|
20/09/2022
|
DEEPIKA RAJPUT
|
0417007WL010855
|
DEEPIKA RAJPUT
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837232
|
|
DEEPIKA RAJPUT
|
()
|
|
279
|
BORBORUAH
|
AS-17-007-006-013/102
(BORPATHER)
|
0417007000NRG23190920220118918
|
20/09/2022
|
RAMAN RAJPUT
|
0417007WL010855
|
RAMAN RAJPUT
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837211
|
|
RAMAN RAJPUT
|
()
|
|
280
|
BORBORUAH
|
AS-17-007-006-013/211-D
(BORPATHER)
|
0417007000NRG23200920220119464
|
20/09/2022
|
BIBHISON URIA
|
0417007WL010933
|
BIBHISON URIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837216
|
|
BIBHISON URIA
|
()
|
|
281
|
BORBORUAH
|
AS-17-007-006-014/104
(BORPATHER)
|
0417007000NRG23190920220118934
|
20/09/2022
|
ANITA GOGOI
|
0417007WL010855
|
ANITA GOGOI
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837203
|
|
ANITA GOGOI
|
()
|
|
282
|
BORBORUAH
|
AS-17-007-010-014/94
(LEZAI)
|
0417007000NRG23200920220119709
|
20/09/2022
|
BANDANA DAS
|
0417007WL010969
|
BANDANA DAS
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955837206
|
|
BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
283
|
BORBORUAH
|
AS-17-007-006-014/100-B
(BORPATHER)
|
0417007000NRG23190920220118933
|
20/09/2022
|
BIKASH HATIMURIA
|
0417007WL010855
|
BIKASH HATIMURIA
|
00468
|
UBIN0816761
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837223
|
|
BIKASH HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458000
|
458000
|
|
|
|
|
|
|
|