|
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-17-007-001-007/180
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164207
|
25/11/2022
|
KRISHNA DUTTA
|
0417007WL017116
|
KRISHNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672768
|
|
KRISHNA DUTTA
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-001-007/180
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164208
|
25/11/2022
|
RASHMI DUTTA SONOWAL
|
0417007WL017116
|
RASHMI DUTTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672729
|
|
RASHMI DUTTA SONOWAL
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-001-007/33
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164212
|
25/11/2022
|
PURNIMA DUTTA
|
0417007WL017116
|
PURNIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672725
|
|
PURNIMA DUTTA
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-001-007/34
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164214
|
25/11/2022
|
Raboti baruah
|
0417007WL017116
|
Raboti baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672634
|
|
Raboti baruah
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-001-007/36
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166356
|
25/11/2022
|
KUSUM DUCHAD
|
0417007WL017421
|
KUSUM DUCHAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672637
|
|
KUSUM DUCHAD
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-001-008/117-B
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164217
|
25/11/2022
|
POPY HANDIQUE BORGOHAIN
|
0417007WL017116
|
POPY HANDIQUE BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672726
|
|
POPY HANDIQUE BORGOHAIN
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-001-008/117-B
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164218
|
25/11/2022
|
Ratneswar Borgohain
|
0417007WL017116
|
Ratneswar Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672730
|
|
Ratneswar Borgohain
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-001-008/155-A
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164094
|
25/11/2022
|
Deepika Konwar Mech
|
0417007WL017107
|
Deepika Konwar Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672767
|
|
Deepika Konwar Mech
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-001-008/52939
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166361
|
25/11/2022
|
RIKI HAZARIKA CHUTIA
|
0417007WL017421
|
RIKI HAZARIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672727
|
|
RIKI HAZARIKA CHUTIA
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-001-008/5297
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164222
|
25/11/2022
|
BHARATI GOGOI
|
0417007WL017116
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672766
|
|
BHARATI GOGOI
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-001-009/19
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166363
|
25/11/2022
|
SMITA BURA GOHAIN
|
0417007WL017421
|
SMITA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672724
|
|
SMITA BURA GOHAIN
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-001-015/167-A
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164225
|
25/11/2022
|
ANITA BHAKTA
|
0417007WL017116
|
ANITA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672728
|
|
ANITA BHAKTA
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-001-016/143
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164226
|
25/11/2022
|
RANI DEORI
|
0417007WL017116
|
RANI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672633
|
|
RANI DEORI
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-001-016/47
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166366
|
25/11/2022
|
DIPTI BORA
|
0417007WL017421
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672636
|
|
DIPTI BORA
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-001-016/514
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164227
|
25/11/2022
|
USHA GOGOI BORAH
|
0417007WL017116
|
USHA GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672723
|
|
USHA GOGOI BORAH
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-001-016/92
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166368
|
25/11/2022
|
TAPAN SAIKIA
|
0417007WL017421
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672769
|
|
TAPAN SAIKIA
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-004-001/134
(NIZ MANCOTTA)
|
0417007000NRG23251120220165698
|
25/11/2022
|
SIMA RABIDAS
|
0417007WL017337
|
SIMA RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672760
|
|
SIMA RABIDAS
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-004-001/92
(NIZ MANCOTTA)
|
0417007000NRG23251120220165862
|
25/11/2022
|
DIMBESWAR GOGOI
|
0417007WL017361
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672635
|
|
DIMBESWAR GOGOI
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-004-002/153
(NIZ MANCOTTA)
|
0417007000NRG23251120220165737
|
25/11/2022
|
NASIMA BEGUM
|
0417007WL017345
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672803
|
|
NASIMA BEGUM
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-004-002/155
(NIZ MANCOTTA)
|
0417007000NRG23251120220165699
|
25/11/2022
|
JUNMONI BEGAM
|
0417007WL017337
|
JUNMONI BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672801
|
|
JUNMONI BEGAM
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-004-002/169
(NIZ MANCOTTA)
|
0417007000NRG23251120220165864
|
25/11/2022
|
NASIRUDDIN ALI
|
0417007WL017361
|
NASIRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672761
|
|
NASIRUDDIN ALI
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-004-004/274
(NIZ MANCOTTA)
|
0417007000NRG23251120220165933
|
25/11/2022
|
APRUBAJYOTI GOGOI
|
0417007WL017372
|
APRUBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672762
|
|
APRUBAJYOTI GOGOI
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-004-005/67
(NIZ MANCOTTA)
|
0417007000NRG23251120220165912
|
25/11/2022
|
MAINA BORPATRA GOHAIN
|
0417007WL017369
|
MAINA BORPATRA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672802
|
|
MAINA BORPATRA GOHAIN
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-005-006/145
(BARBARUAH)
|
0417007000NRG23251120220166059
|
25/11/2022
|
SMT. DULUMONI BOR PATRA
|
0417007WL017401
|
SMT. DULUMONI BOR PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672739
|
|
SMT. DULUMONI BOR PATRA
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-005-007/124
(BARBARUAH)
|
0417007000NRG23251120220166075
|
25/11/2022
|
HEMANTA GOGOI
|
0417007WL017401
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672763
|
|
HEMANTA GOGOI
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-005-007/124
(BARBARUAH)
|
0417007000NRG23251120220166076
|
25/11/2022
|
PORI GOGOI
|
0417007WL017401
|
PORI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672765
|
|
PORI GOGOI
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-005-007/147
(BARBARUAH)
|
0417007000NRG23251120220166085
|
25/11/2022
|
MINATI GOGOI
|
0417007WL017401
|
MINATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672798
|
|
MINATI GOGOI
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-005-007/151-A
(BARBARUAH)
|
0417007000NRG23251120220166087
|
25/11/2022
|
RUBI GOGOI
|
0417007WL017401
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672797
|
|
RUBI GOGOI
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-005-007/175
(BARBARUAH)
|
0417007000NRG23251120220166088
|
25/11/2022
|
NAMITA GOGOI
|
0417007WL017401
|
NAMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672738
|
|
NAMITA GOGOI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-005-007/564
(BARBARUAH)
|
0417007000NRG23251120220166089
|
25/11/2022
|
RANJEETA GOGOI
|
0417007WL017401
|
RANJEETA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672796
|
|
RANJEETA GOGOI
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-006-001/425-A
(BORPATHER)
|
0417007000NRG23251120220165983
|
25/11/2022
|
SOCHIN NAYAK
|
0417007WL017389
|
SOCHIN NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672764
|
|
SOCHIN NAYAK
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-006-002/253
(BORPATHER)
|
0417007000NRG23251120220165984
|
25/11/2022
|
SUNITA NAIK
|
0417007WL017389
|
SUNITA NAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672742
|
|
SUNITA NAIK
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-006-002/258-A
(BORPATHER)
|
0417007000NRG23251120220165985
|
25/11/2022
|
BUDHANI
|
0417007WL017389
|
BUDHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672799
|
|
BUDHANI
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-006-002/433
(BORPATHER)
|
0417007000NRG23251120220165986
|
25/11/2022
|
MILI NAIK
|
0417007WL017389
|
MILI NAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672741
|
|
MILI NAIK
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-006-002/484
(BORPATHER)
|
0417007000NRG23251120220165988
|
25/11/2022
|
MAMONI NAYAK
|
0417007WL017389
|
MAMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672800
|
|
MAMONI NAYAK
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-006-002/484
(BORPATHER)
|
0417007000NRG23251120220165987
|
25/11/2022
|
SUKRAM BHUMIJ
|
0417007WL017389
|
SUKRAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672795
|
|
SUKRAM BHUMIJ
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-006-003/8
(BORPATHER)
|
0417007000NRG23241120220165136
|
25/11/2022
|
JOYANTI GOGOI
|
0417007WL017271
|
JOYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672736
|
|
JOYANTI GOGOI
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-006-003/8
(BORPATHER)
|
0417007000NRG23241120220165137
|
25/11/2022
|
SUBAN GOGOI
|
0417007WL017271
|
SUBAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672737
|
|
SUBAN GOGOI
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-006-007/411
(BORPATHER)
|
0417007000NRG23251120220165990
|
25/11/2022
|
JYOTI NAIK
|
0417007WL017389
|
JYOTI NAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672740
|
|
JYOTI NAIK
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-007-001/250
(JAKAI)
|
0417007000NRG23251120220165374
|
25/11/2022
|
SHILA BORAH
|
0417007WL017294
|
SHILA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672731
|
|
SHILA BORAH
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-007-002/246
(JAKAI)
|
0417007000NRG23251120220165351
|
25/11/2022
|
JUSILA BHUMIJ
|
0417007WL017290
|
JUSILA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672734
|
|
JUSILA BHUMIJ
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-007-002/270
(JAKAI)
|
0417007000NRG23251120220165367
|
25/11/2022
|
MADHU MURAH
|
0417007WL017293
|
MADHU MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672733
|
|
MADHU MURAH
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-007-003/89
(JAKAI)
|
0417007000NRG23251120220165354
|
25/11/2022
|
MAMONI MURAh
|
0417007WL017290
|
MAMONI MURAh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672632
|
|
MAMONI MURAh
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-007-023/87
(JAKAI)
|
0417007000NRG23251120220165350
|
25/11/2022
|
CHANRAMA SAIKIA
|
0417007WL017289
|
CHANRAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672732
|
|
CHANRAMA SAIKIA
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-013-008/864
(RAJABHETA)
|
0417007000NRG23231120220164120
|
25/11/2022
|
SMT PRABHABATI GOGOI
|
0417007WL017109
|
SMT PRABHABATI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672735
|
|
SMT PRABHABATI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
46
|
BORBORUAH
|
AS-17-007-004-004/49-A
(NIZ MANCOTTA)
|
0417007000NRG23251120220165702
|
25/11/2022
|
RENU GOGOI
|
0417007WL017337
|
RENU GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672793
|
|
RENU GOGOI
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-004-005/116
(NIZ MANCOTTA)
|
0417007000NRG23251120220165806
|
25/11/2022
|
AMILATA PHUKON
|
0417007WL017355
|
AMILATA PHUKON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672794
|
|
AMILATA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
48
|
BORBORUAH
|
AS-17-007-007-002/246
(JAKAI)
|
0417007000NRG23251120220165352
|
25/11/2022
|
SUBATI BHUMIJ
|
0417007WL017290
|
SUBATI BHUMIJ
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672572
|
|
SUBATI BHUMIJ
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-007-002/261
(JAKAI)
|
0417007000NRG23251120220165377
|
25/11/2022
|
BINA BHUMIJ
|
0417007WL017294
|
BINA BHUMIJ
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672571
|
|
BINA BHUMIJ
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-007-009/24
(JAKAI)
|
0417007000NRG23251120220165360
|
25/11/2022
|
HEMABALA GOGOI
|
0417007WL017291
|
HEMABALA GOGOI
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672573
|
|
HEMABALA GOGOI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-013-002/62
(RAJABHETA)
|
0417007000NRG23231120220164161
|
25/11/2022
|
SALIMUDDIN AHMED
|
0417007WL017114
|
SALIMUDDIN AHMED
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672574
|
|
SALIMUDDIN AHMED
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-013-005/600
(RAJABHETA)
|
0417007000NRG23231120220163776
|
25/11/2022
|
MR NANDU YADAV
|
0417007WL017079
|
MR NANDU YADAV
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672570
|
|
MR NANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
53
|
BORBORUAH
|
AS-17-007-005-006/146
(BARBARUAH)
|
0417007000NRG23251120220166061
|
25/11/2022
|
LAKSHYAHIRA BORPATRA GOHAIN
|
0417007WL017401
|
LAKSHYAHIRA BORPATRA GOHAIN
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672790
|
|
LAKSHYAHIRA BORPATRA GOHAIN
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-005-006/218
(BARBARUAH)
|
0417007000NRG23251120220166067
|
25/11/2022
|
RUMI PATRA
|
0417007WL017401
|
RUMI PATRA
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672789
|
|
RUMI PATRA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-005-006/50
(BARBARUAH)
|
0417007000NRG23251120220166070
|
25/11/2022
|
NALINI CHETRI
|
0417007WL017401
|
NALINI CHETRI
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672792
|
|
NALINI CHETRI
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-005-006/74-B
(BARBARUAH)
|
0417007000NRG23251120220166071
|
25/11/2022
|
RITAMONI SAIKIA BORPATRA
|
0417007WL017401
|
RITAMONI SAIKIA BORPATRA
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672578
|
|
RITAMONI SAIKIA BORPATRA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-005-006/81
(BARBARUAH)
|
0417007000NRG23251120220166072
|
25/11/2022
|
MANIKA BARUA
|
0417007WL017401
|
MANIKA BARUA
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672699
|
|
MANIKA BARUA
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-005-006/87
(BARBARUAH)
|
0417007000NRG23251120220166073
|
25/11/2022
|
JYOSTNA BORUAH
|
0417007WL017401
|
JYOSTNA BORUAH
|
00048
|
BKID0005018
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672791
|
|
JYOSTNA BORUAH
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-006-003/8-A
(BORPATHER)
|
0417007000NRG23241120220165139
|
25/11/2022
|
PRADIP KUMAR GOGOI
|
0417007WL017271
|
PRADIP KUMAR GOGOI
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672579
|
|
PRADIP KUMAR GOGOI
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-006-007/184-B
(BORPATHER)
|
0417007000NRG23241120220165141
|
25/11/2022
|
CHARABAJIT KARMAKAR
|
0417007WL017271
|
CHARABAJIT KARMAKAR
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672575
|
|
CHARABAJIT KARMAKAR
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-006-007/184-B
(BORPATHER)
|
0417007000NRG23241120220165140
|
25/11/2022
|
CHIBANI KARMAKAR
|
0417007WL017271
|
CHIBANI KARMAKAR
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672580
|
|
CHIBANI KARMAKAR
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-006-007/23-A
(BORPATHER)
|
0417007000NRG23241120220165142
|
25/11/2022
|
AHALYA BAWRI
|
0417007WL017271
|
AHALYA BAWRI
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672576
|
|
AHALYA BAWRI
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-006-007/27
(BORPATHER)
|
0417007000NRG23241120220165143
|
25/11/2022
|
TARABATI TANTI
|
0417007WL017271
|
TARABATI TANTI
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672577
|
|
TARABATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
64
|
BORBORUAH
|
AS-17-007-004-008/614
(NIZ MANCOTTA)
|
0417007000NRG23251120220165942
|
25/11/2022
|
MIRA SAIKIA
|
0417007WL017375
|
MIRA SAIKIA
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672788
|
|
MIRA SAIKIA
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-007-002/256
(JAKAI)
|
0417007000NRG23251120220165346
|
25/11/2022
|
DANDA MURA
|
0417007WL017289
|
DANDA MURA
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672581
|
|
DANDA MURA
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-007-002/71-A
(JAKAI)
|
0417007000NRG23251120220165370
|
25/11/2022
|
LOKHIRAM URANG
|
0417007WL017293
|
LOKHIRAM URANG
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672786
|
|
LOKHIRAM URANG
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-007-002/88
(JAKAI)
|
0417007000NRG23251120220165341
|
25/11/2022
|
DIPTI URANG
|
0417007WL017288
|
DIPTI URANG
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672582
|
|
DIPTI URANG
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-007-012/113
(JAKAI)
|
0417007000NRG23251120220165379
|
25/11/2022
|
PARI KONWAR
|
0417007WL017294
|
PARI KONWAR
|
00048
|
BKID0005038
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672785
|
|
PARI KONWAR
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-013-003/471
(RAJABHETA)
|
0417007000NRG23251120220165650
|
25/11/2022
|
TUTUL BURAGOHAIN
|
0417007WL017331
|
TUTUL BURAGOHAIN
|
00048
|
BKID0005038
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672787
|
|
TUTUL BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
70
|
BORBORUAH
|
AS-17-007-007-002/51
(JAKAI)
|
0417007000NRG23251120220165339
|
25/11/2022
|
SATYAM GOWALA
|
0417007WL017288
|
SATYAM GOWALA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672594
|
|
SATYAM GOWALA
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-007-002/51-A
(JAKAI)
|
0417007000NRG23251120220165369
|
25/11/2022
|
SONTUSH GUWALA
|
0417007WL017293
|
SONTUSH GUWALA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672596
|
|
SONTUSH GUWALA
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-007-003/83
(JAKAI)
|
0417007000NRG23251120220165358
|
25/11/2022
|
Sanjiv Murari
|
0417007WL017291
|
Sanjiv Murari
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672595
|
|
Sanjiv Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
BORBORUAH
|
AS-17-007-013-003/374-A
(RAJABHETA)
|
0417007000NRG23231120220164165
|
25/11/2022
|
PROTIMA DAS
|
0417007WL017114
|
PROTIMA DAS
|
00078
|
CNRB0003051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672693
|
|
PROTIMA DAS
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-013-003/459
(RAJABHETA)
|
0417007000NRG23251120220165636
|
25/11/2022
|
JUNALI SAIKIA
|
0417007WL017331
|
JUNALI SAIKIA
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672678
|
|
JUNALI SAIKIA
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-013-003/462
(RAJABHETA)
|
0417007000NRG23251120220165637
|
25/11/2022
|
TAPAN BORA
|
0417007WL017331
|
TAPAN BORA
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672687
|
|
TAPAN BORA
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-013-003/463
(RAJABHETA)
|
0417007000NRG23251120220165638
|
25/11/2022
|
DIPIKA KALITA
|
0417007WL017331
|
DIPIKA KALITA
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672679
|
|
DIPIKA KALITA
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-013-003/463
(RAJABHETA)
|
0417007000NRG23251120220165639
|
25/11/2022
|
JITEN KALITA
|
0417007WL017331
|
JITEN KALITA
|
00078
|
CNRB0003051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672680
|
|
JITEN KALITA
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-013-003/464
(RAJABHETA)
|
0417007000NRG23251120220165640
|
25/11/2022
|
MOUSUMI GOGOI SINGH
|
0417007WL017331
|
MOUSUMI GOGOI SINGH
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672684
|
|
MOUSUMI GOGOI SINGH
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-013-003/465
(RAJABHETA)
|
0417007000NRG23251120220165641
|
25/11/2022
|
BHARATI BARUAH
|
0417007WL017331
|
BHARATI BARUAH
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672688
|
|
BHARATI BARUAH
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-013-003/467
(RAJABHETA)
|
0417007000NRG23251120220165643
|
25/11/2022
|
PUSPALATA CHETIA
|
0417007WL017331
|
PUSPALATA CHETIA
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672689
|
|
PUSPALATA CHETIA
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-013-003/467
(RAJABHETA)
|
0417007000NRG23251120220165642
|
25/11/2022
|
SONJOY KR CHETIA
|
0417007WL017331
|
SONJOY KR CHETIA
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672681
|
|
SONJOY KR CHETIA
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-013-003/468
(RAJABHETA)
|
0417007000NRG23251120220165644
|
25/11/2022
|
MUNMI DEVI PUJARI
|
0417007WL017331
|
MUNMI DEVI PUJARI
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672686
|
|
MUNMI DEVI PUJARI
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-013-003/468
(RAJABHETA)
|
0417007000NRG23251120220165645
|
25/11/2022
|
PAPU PUJARI
|
0417007WL017331
|
PAPU PUJARI
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672685
|
|
PAPU PUJARI
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-013-003/469
(RAJABHETA)
|
0417007000NRG23251120220165647
|
25/11/2022
|
HAREN SAIKIA
|
0417007WL017331
|
HAREN SAIKIA
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672690
|
|
HAREN SAIKIA
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-013-003/469
(RAJABHETA)
|
0417007000NRG23251120220165646
|
25/11/2022
|
TULYAPRAVA BORAH SAIKIA
|
0417007WL017331
|
TULYAPRAVA BORAH SAIKIA
|
00078
|
CNRB0003051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672691
|
|
TULYAPRAVA BORAH SAIKIA
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-013-003/470
(RAJABHETA)
|
0417007000NRG23251120220165648
|
25/11/2022
|
BOBBY GOGOI BURAGOHAIN
|
0417007WL017331
|
BOBBY GOGOI BURAGOHAIN
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672692
|
|
BOBBY GOGOI BURAGOHAIN
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-013-003/471
(RAJABHETA)
|
0417007000NRG23251120220165651
|
25/11/2022
|
PROSTUTI BARUAH BURAGOHAIN
|
0417007WL017331
|
PROSTUTI BARUAH BURAGOHAIN
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672694
|
|
PROSTUTI BARUAH BURAGOHAIN
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-013-003/472
(RAJABHETA)
|
0417007000NRG23251120220165652
|
25/11/2022
|
PADUMI GOGOI
|
0417007WL017331
|
PADUMI GOGOI
|
00078
|
CNRB0003051
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672683
|
|
PADUMI GOGOI
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-013-003/472
(RAJABHETA)
|
0417007000NRG23251120220165653
|
25/11/2022
|
RANJIT GOGOI
|
0417007WL017331
|
RANJIT GOGOI
|
00078
|
CNRB0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672682
|
|
RANJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
90
|
BORBORUAH
|
AS-17-007-013-007/527
(RAJABHETA)
|
0417007000NRG23231120220163781
|
25/11/2022
|
Mrs DULU DEHINGIA
|
0417007WL017079
|
Mrs DULU DEHINGIA
|
00078
|
CNRB0017390
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672695
|
|
Mrs DULU DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
91
|
BORBORUAH
|
AS-17-007-001-008/222
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166358
|
25/11/2022
|
RITA SHARMA
|
0417007WL017421
|
RITA SHARMA
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672583
|
|
RITA SHARMA
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-001-008/532
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166362
|
25/11/2022
|
HAHIRAM CHUTIA
|
0417007WL017421
|
HAHIRAM CHUTIA
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672783
|
|
HAHIRAM CHUTIA
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-007-002/40
(JAKAI)
|
0417007000NRG23251120220165337
|
25/11/2022
|
Mr. PITAMBAR RAJOWAR
|
0417007WL017288
|
Mr. PITAMBAR RAJOWAR
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672586
|
|
Mr. PITAMBAR RAJOWAR
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-007-003/13
(JAKAI)
|
0417007000NRG23251120220165342
|
25/11/2022
|
KAMALESWAR GOGOI
|
0417007WL017288
|
KAMALESWAR GOGOI
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672784
|
|
KAMALESWAR GOGOI
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-007-003/13
(JAKAI)
|
0417007000NRG23251120220165343
|
25/11/2022
|
LALUMANI GOGOI
|
0417007WL017288
|
LALUMANI GOGOI
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672584
|
|
LALUMANI GOGOI
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-013-003/396
(RAJABHETA)
|
0417007000NRG23231120220164083
|
25/11/2022
|
Mr RAMU RAJBANGSHI
|
0417007WL017105
|
Mr RAMU RAJBANGSHI
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672585
|
|
Mr RAMU RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
97
|
BORBORUAH
|
AS-17-007-005-001/76
(BARBARUAH)
|
0417007000NRG23251120220166058
|
25/11/2022
|
JAYANTA DEHINGIA
|
0417007WL017401
|
JAYANTA DEHINGIA
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672587
|
|
JAYANTA DEHINGIA
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-005-007/125
(BARBARUAH)
|
0417007000NRG23251120220166080
|
25/11/2022
|
MANAB JYOTI GOGOI
|
0417007WL017401
|
MANAB JYOTI GOGOI
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672676
|
|
MANAB JYOTI GOGOI
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-005-007/125
(BARBARUAH)
|
0417007000NRG23251120220166081
|
25/11/2022
|
PRINCE GOGOI
|
0417007WL017401
|
PRINCE GOGOI
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672674
|
|
PRINCE GOGOI
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-012-002/134
(BOGIBILL)
|
0417007000NRG23251120220165848
|
25/11/2022
|
MANUJ PRADHAN
|
0417007WL017360
|
MANUJ PRADHAN
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672781
|
|
MANUJ PRADHAN
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-012-002/134
(BOGIBILL)
|
0417007000NRG23251120220165849
|
25/11/2022
|
RENU NEWAR
|
0417007WL017360
|
RENU NEWAR
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672588
|
|
RENU NEWAR
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-012-002/164
(BOGIBILL)
|
0417007000NRG23251120220165850
|
25/11/2022
|
DENJIT NEWAR
|
0417007WL017360
|
DENJIT NEWAR
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672677
|
|
DENJIT NEWAR
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-012-002/29
(BOGIBILL)
|
0417007000NRG23251120220165854
|
25/11/2022
|
PUSPA NEWAR
|
0417007WL017360
|
PUSPA NEWAR
|
00089
|
CBIN0283588
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672589
|
|
PUSPA NEWAR
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-012-002/3-A
(BOGIBILL)
|
0417007000NRG23251120220165856
|
25/11/2022
|
BASANTI GOJMER
|
0417007WL017360
|
BASANTI GOJMER
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672675
|
|
BASANTI GOJMER
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-012-002/7
(BOGIBILL)
|
0417007000NRG23251120220165859
|
25/11/2022
|
CHANDRAMAYA NEWAR
|
0417007WL017360
|
CHANDRAMAYA NEWAR
|
00089
|
CBIN0283588
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672782
|
|
CHANDRAMAYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
106
|
BORBORUAH
|
AS-17-007-013-006/326
(RAJABHETA)
|
0417007000NRG23231120220164045
|
25/11/2022
|
Ms NIRU DAS
|
0417007WL017101
|
Ms NIRU DAS
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672696
|
|
Ms NIRU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
107
|
BORBORUAH
|
AS-17-007-012-002/165
(BOGIBILL)
|
0417007000NRG23251120220165851
|
25/11/2022
|
DHAN NEWAR
|
0417007WL017360
|
DHAN NEWAR
|
00176
|
IDIB000D638
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672780
|
|
DHAN NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
108
|
BORBORUAH
|
AS-17-007-004-005/89
(NIZ MANCOTTA)
|
0417007000NRG23251120220165914
|
25/11/2022
|
Mr.JATIN GOHAIN
|
0417007WL017369
|
Mr.JATIN GOHAIN
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672697
|
|
Mr.JATIN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
BORBORUAH
|
AS-17-007-005-006/163
(BARBARUAH)
|
0417007000NRG23251120220166065
|
25/11/2022
|
ATUL PATRA
|
0417007WL017401
|
ATUL PATRA
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672591
|
|
ATUL PATRA
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-005-006/163
(BARBARUAH)
|
0417007000NRG23251120220166064
|
25/11/2022
|
BINITA PATRA
|
0417007WL017401
|
BINITA PATRA
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672592
|
|
BINITA PATRA
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-012-002/123
(BOGIBILL)
|
0417007000NRG23251120220165846
|
25/11/2022
|
SANJIB NEWAR
|
0417007WL017360
|
SANJIB NEWAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672590
|
|
SANJIB NEWAR
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-012-002/7
(BOGIBILL)
|
0417007000NRG23251120220165860
|
25/11/2022
|
MADHU NEWAR
|
0417007WL017360
|
MADHU NEWAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672593
|
|
MADHU NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
113
|
BORBORUAH
|
AS-17-007-001-008/246
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164220
|
25/11/2022
|
RENU DUTTA
|
0417007WL017116
|
RENU DUTTA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672610
|
|
RENU DUTTA
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-001-014/254
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164098
|
25/11/2022
|
MAMITA CHUTIA
|
0417007WL017107
|
MAMITA CHUTIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672608
|
|
MAMITA CHUTIA
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-001-014/257
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164099
|
25/11/2022
|
SARASWATI RAJBONGSHI
|
0417007WL017107
|
SARASWATI RAJBONGSHI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672609
|
|
SARASWATI RAJBONGSHI
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-001-014/259-C
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164101
|
25/11/2022
|
JUNMONI KONWAR
|
0417007WL017107
|
JUNMONI KONWAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672611
|
|
JUNMONI KONWAR
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-001-014/292
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164102
|
25/11/2022
|
TULIKA GOGOI
|
0417007WL017107
|
TULIKA GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672771
|
|
TULIKA GOGOI
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-001-014/926
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164103
|
25/11/2022
|
AMIYA RAJBANSHI
|
0417007WL017107
|
AMIYA RAJBANSHI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672773
|
|
AMIYA RAJBANSHI
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-001-014/927
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166364
|
25/11/2022
|
JINU PATRA
|
0417007WL017421
|
JINU PATRA
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672774
|
|
JINU PATRA
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-004-007/51-A
(NIZ MANCOTTA)
|
0417007000NRG23251120220165703
|
25/11/2022
|
JUNU KURMI
|
0417007WL017337
|
JUNU KURMI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672600
|
|
JUNU KURMI
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-004-007/54-B
(NIZ MANCOTTA)
|
0417007000NRG23251120220165739
|
25/11/2022
|
JAMABATI MADRASI
|
0417007WL017345
|
JAMABATI MADRASI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672601
|
|
JAMABATI MADRASI
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-004-008/119
(NIZ MANCOTTA)
|
0417007000NRG23251120220165940
|
25/11/2022
|
DILIP HAZARIKA
|
0417007WL017375
|
DILIP HAZARIKA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672779
|
|
DILIP HAZARIKA
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-004-010/91
(NIZ MANCOTTA)
|
0417007000NRG23251120220165867
|
25/11/2022
|
AMIT KONWAR
|
0417007WL017361
|
AMIT KONWAR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672597
|
|
AMIT KONWAR
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-006-007/6
(BORPATHER)
|
0417007000NRG23241120220165144
|
25/11/2022
|
Smti. Madhu Karmakar
|
0417007WL017271
|
Smti. Madhu Karmakar
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672598
|
|
Smti. Madhu Karmakar
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-007-001/42
(JAKAI)
|
0417007000NRG23251120220165375
|
25/11/2022
|
POMILA SOBOR
|
0417007WL017294
|
POMILA SOBOR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672605
|
|
POMILA SOBOR
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-007-001/46
(JAKAI)
|
0417007000NRG23251120220165366
|
25/11/2022
|
BIJU RAJUWAR
|
0417007WL017293
|
BIJU RAJUWAR
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672775
|
|
BIJU RAJUWAR
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-007-002/261
(JAKAI)
|
0417007000NRG23251120220165378
|
25/11/2022
|
KAMLESWAR BHUMIJ
|
0417007WL017294
|
KAMLESWAR BHUMIJ
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672615
|
|
KAMLESWAR BHUMIJ
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-007-002/38
(JAKAI)
|
0417007000NRG23251120220165347
|
25/11/2022
|
KAMAL BHUMIJ
|
0417007WL017289
|
KAMAL BHUMIJ
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672606
|
|
KAMAL BHUMIJ
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-007-002/51
(JAKAI)
|
0417007000NRG23251120220165338
|
25/11/2022
|
MOHESWARI GOWALLA
|
0417007WL017288
|
MOHESWARI GOWALLA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672607
|
|
MOHESWARI GOWALLA
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-007-002/80
(JAKAI)
|
0417007000NRG23251120220165348
|
25/11/2022
|
DEBARI URANG
|
0417007WL017289
|
DEBARI URANG
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672776
|
|
DEBARI URANG
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-007-002/88
(JAKAI)
|
0417007000NRG23251120220165340
|
25/11/2022
|
SOMARU URANG
|
0417007WL017288
|
SOMARU URANG
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672778
|
|
SOMARU URANG
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-007-002/97
(JAKAI)
|
0417007000NRG23251120220165349
|
25/11/2022
|
RUPA MURARI
|
0417007WL017289
|
RUPA MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672777
|
|
RUPA MURARI
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-007-003/83
(JAKAI)
|
0417007000NRG23251120220165357
|
25/11/2022
|
SIMA MURARI
|
0417007WL017291
|
SIMA MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672603
|
|
SIMA MURARI
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-007-003/93
(JAKAI)
|
0417007000NRG23251120220165355
|
25/11/2022
|
AGHNI MURARI
|
0417007WL017290
|
AGHNI MURARI
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672604
|
|
AGHNI MURARI
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-007-018/14
(JAKAI)
|
0417007000NRG23251120220165371
|
25/11/2022
|
BIKUDHAR SONOWAL
|
0417007WL017293
|
BIKUDHAR SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672613
|
|
BIKUDHAR SONOWAL
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-007-025/10
(JAKAI)
|
0417007000NRG23251120220165363
|
25/11/2022
|
MONJU SONOWAL
|
0417007WL017291
|
MONJU SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672602
|
|
MONJU SONOWAL
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-007-025/43
(JAKAI)
|
0417007000NRG23251120220165344
|
25/11/2022
|
GOPAL TELE
|
0417007WL017288
|
GOPAL TELE
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672599
|
|
GOPAL TELE
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-013-006/374
(RAJABHETA)
|
0417007000NRG23231120220164086
|
25/11/2022
|
MR PRASANNA DAS
|
0417007WL017105
|
MR PRASANNA DAS
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672612
|
|
MR PRASANNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
139
|
BORBORUAH
|
AS-17-007-013-003/470
(RAJABHETA)
|
0417007000NRG23251120220165649
|
25/11/2022
|
MR DEBAJIT BORAGOHIN
|
0417007WL017331
|
MR DEBAJIT BORAGOHIN
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672616
|
|
MR DEBAJIT BORAGOHIN
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-013-004/6
(RAJABHETA)
|
0417007000NRG23231120220164167
|
25/11/2022
|
USHA KASHTA
|
0417007WL017114
|
USHA KASHTA
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672617
|
|
USHA KASHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
141
|
BORBORUAH
|
AS-17-007-005-002/284
(BARBARUAH)
|
0417007000NRG23251120220165979
|
25/11/2022
|
PARASHU PAIK
|
0417007WL017389
|
PARASHU PAIK
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672621
|
|
PARASHU PAIK
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-005-005/270-A
(BARBARUAH)
|
0417007000NRG23251120220165981
|
25/11/2022
|
JANTU CHETIA
|
0417007WL017389
|
JANTU CHETIA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672619
|
|
JANTU CHETIA
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-005-006/218
(BARBARUAH)
|
0417007000NRG23251120220166066
|
25/11/2022
|
GAUTAM PATRA
|
0417007WL017401
|
GAUTAM PATRA
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672618
|
|
GAUTAM PATRA
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-005-006/218
(BARBARUAH)
|
0417007000NRG23251120220166068
|
25/11/2022
|
JOYSHRI PATRA
|
0417007WL017401
|
JOYSHRI PATRA
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672620
|
|
JOYSHRI PATRA
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-005-007/143
(BARBARUAH)
|
0417007000NRG23251120220166083
|
25/11/2022
|
RINA DEHINGIA
|
0417007WL017401
|
RINA DEHINGIA
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672772
|
|
RINA DEHINGIA
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-005-007/567
(BARBARUAH)
|
0417007000NRG23251120220166091
|
25/11/2022
|
MAYA GOGOI
|
0417007WL017401
|
MAYA GOGOI
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672770
|
|
MAYA GOGOI
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-012-002/27
(BOGIBILL)
|
0417007000NRG23251120220165852
|
25/11/2022
|
SRI SANJIB NEWAR
|
0417007WL017360
|
SRI SANJIB NEWAR
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672614
|
|
SRI SANJIB NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
148
|
BORBORUAH
|
AS-17-007-004-001/133
(NIZ MANCOTTA)
|
0417007000NRG23251120220165803
|
25/11/2022
|
HAREN KEOT
|
0417007WL017355
|
HAREN KEOT
|
00354
|
PUNB0204220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672622
|
|
HAREN KEOT
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-004-007/54-B
(NIZ MANCOTTA)
|
0417007000NRG23251120220165740
|
25/11/2022
|
RANA MADRAJI
|
0417007WL017345
|
RANA MADRAJI
|
00354
|
PUNB0204220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672623
|
|
RANA MADRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
150
|
BORBORUAH
|
AS-17-007-004-002/150
(NIZ MANCOTTA)
|
0417007000NRG23251120220165868
|
25/11/2022
|
REJINA BEGAM
|
0417007WL017362
|
REJINA BEGAM
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672624
|
|
REJINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
151
|
BORBORUAH
|
AS-17-007-013-001/101
(RAJABHETA)
|
0417007000NRG23231120220164157
|
25/11/2022
|
MRS REKHA DAS
|
0417007WL017114
|
MRS REKHA DAS
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672627
|
|
MRS REKHA DAS
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-013-003/452
(RAJABHETA)
|
0417007000NRG23231120220164084
|
25/11/2022
|
MRS DUBHAN NAYAK
|
0417007WL017105
|
MRS DUBHAN NAYAK
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672626
|
|
MRS DUBHAN NAYAK
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-013-006/16-A
(RAJABHETA)
|
0417007000NRG23231120220164118
|
25/11/2022
|
ANGITA DAS
|
0417007WL017109
|
ANGITA DAS
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672625
|
|
ANGITA DAS
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-013-007/11
(RAJABHETA)
|
0417007000NRG23231120220163778
|
25/11/2022
|
MRS LAKSHI HAZARIKA
|
0417007WL017079
|
MRS LAKSHI HAZARIKA
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672629
|
|
MRS LAKSHI HAZARIKA
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-013-007/526
(RAJABHETA)
|
0417007000NRG23231120220164088
|
25/11/2022
|
MR GOPAL BORO
|
0417007WL017106
|
MR GOPAL BORO
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672631
|
|
MR GOPAL BORO
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-013-008/1023
(RAJABHETA)
|
0417007000NRG23231120220163783
|
25/11/2022
|
MRS NILA KANTI CHUTIA
|
0417007WL017079
|
MRS NILA KANTI CHUTIA
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672628
|
|
MRS NILA KANTI CHUTIA
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-013-008/131-A
(RAJABHETA)
|
0417007000NRG23231120220163764
|
25/11/2022
|
MRS KHIRODA DEHINGIA
|
0417007WL017077
|
MRS KHIRODA DEHINGIA
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672630
|
|
MRS KHIRODA DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
158
|
BORBORUAH
|
AS-17-007-001-007/180
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164206
|
25/11/2022
|
TRISHNA DUTTA
|
0417007WL017116
|
TRISHNA DUTTA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672804
|
|
MISS TRISHNA DUTTA
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-001-014/259-C
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164100
|
25/11/2022
|
PRASANTA KONWAR
|
0417007WL017107
|
PRASANTA KONWAR
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672805
|
|
MR PRASANTA KONWAR
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-004-002/157
(NIZ MANCOTTA)
|
0417007000NRG23251120220165804
|
25/11/2022
|
INUL HAQUE
|
0417007WL017355
|
INUL HAQUE
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672807
|
|
MR INUL HAQUE
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-004-002/181
(NIZ MANCOTTA)
|
0417007000NRG23251120220165700
|
25/11/2022
|
PAKIJA BEGUM
|
0417007WL017337
|
PAKIJA BEGUM
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672806
|
|
MRS PAKIJA BEGUM
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-004-004/360
(NIZ MANCOTTA)
|
0417007000NRG23251120220165866
|
25/11/2022
|
BABI KACHARI
|
0417007WL017361
|
BABI KACHARI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672808
|
|
MRS BABI KACHARI
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-004-004/65
(NIZ MANCOTTA)
|
0417007000NRG23251120220165935
|
25/11/2022
|
MR. RUBUL CHANDRA GOGOI
|
0417007WL017372
|
MR. RUBUL CHANDRA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672759
|
|
MR RUBUL CHANDRA GOGOI
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-013-002/62
(RAJABHETA)
|
0417007000NRG23231120220164160
|
25/11/2022
|
Mrs BABI BEGUM
|
0417007WL017114
|
Mrs BABI BEGUM
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672809
|
|
MRS BABI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
165
|
BORBORUAH
|
AS-17-007-001-008/143-A
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164093
|
25/11/2022
|
JATIN PATHAK
|
0417007WL017107
|
JATIN PATHAK
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672811
|
|
MR JATIN PATHAK
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-001-014/254
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164097
|
25/11/2022
|
BROJEN CHUTIA
|
0417007WL017107
|
BROJEN CHUTIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672756
|
|
MR SANTANU CHUTIA
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-012-002/3-A
(BOGIBILL)
|
0417007000NRG23251120220165855
|
25/11/2022
|
PRAKASH GOJMER
|
0417007WL017360
|
PRAKASH GOJMER
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672813
|
|
MR PRAKASH GOJMER
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-013-001/10
(RAJABHETA)
|
0417007000NRG23231120220164087
|
25/11/2022
|
RANJIT DAS
|
0417007WL017106
|
RANJIT DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672639
|
|
RANJIT DAS
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-013-001/101-A
(RAJABHETA)
|
0417007000NRG23231120220164158
|
25/11/2022
|
AMRIT DAS
|
0417007WL017114
|
AMRIT DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672817
|
|
MR AMRIT DAS
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-013-001/112-A
(RAJABHETA)
|
0417007000NRG23231120220164081
|
25/11/2022
|
MANUMOTI DAS
|
0417007WL017105
|
MANUMOTI DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672757
|
|
MRS MANUMOTI DAS
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-013-002/62
(RAJABHETA)
|
0417007000NRG23231120220164159
|
25/11/2022
|
AZIM UDDIN AHMED
|
0417007WL017114
|
AZIM UDDIN AHMED
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672642
|
|
MR AZIM UDDIN AHMED
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-013-003/374-A
(RAJABHETA)
|
0417007000NRG23231120220164164
|
25/11/2022
|
Mr RAJU DAS
|
0417007WL017114
|
Mr RAJU DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672548
|
|
MR RAJU DAS
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-013-003/374-A
(RAJABHETA)
|
0417007000NRG23231120220164163
|
25/11/2022
|
Mr ROMESH DAS
|
0417007WL017114
|
Mr ROMESH DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672812
|
|
MR ROMESH DAS
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-013-003/374-A
(RAJABHETA)
|
0417007000NRG23231120220164162
|
25/11/2022
|
Mrs CHAMPA DAS
|
0417007WL017114
|
Mrs CHAMPA DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672543
|
|
MRS CHAMPA DAS
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-013-003/396
(RAJABHETA)
|
0417007000NRG23231120220164082
|
25/11/2022
|
RUPALI RAJBANSHI
|
0417007WL017105
|
RUPALI RAJBANSHI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672641
|
|
MRS RUPALI RAJBANSHI
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-013-004/2
(RAJABHETA)
|
0417007000NRG23231120220164166
|
25/11/2022
|
Mrs KUMOTI GUWALA
|
0417007WL017114
|
Mrs KUMOTI GUWALA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672648
|
|
MRS KUMOTI GUWALA
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-013-004/3
(RAJABHETA)
|
0417007000NRG23231120220164116
|
25/11/2022
|
Mrs BIMALA GUWALA
|
0417007WL017109
|
Mrs BIMALA GUWALA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672546
|
|
MRS BIMALA GUWALA
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-013-004/6
(RAJABHETA)
|
0417007000NRG23231120220164168
|
25/11/2022
|
LAKHI KOSTA
|
0417007WL017114
|
LAKHI KOSTA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672541
|
|
MISS LAKHI KOSTA
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-013-006/16-A
(RAJABHETA)
|
0417007000NRG23231120220164117
|
25/11/2022
|
PRAGJYOTI DAS
|
0417007WL017109
|
PRAGJYOTI DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672816
|
|
PORAGJYOTI DAS
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-013-006/322
(RAJABHETA)
|
0417007000NRG23231120220164119
|
25/11/2022
|
Mr. KIRAN DAS
|
0417007WL017109
|
Mr. KIRAN DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672544
|
|
MR KIRAN CHANDRA DAS
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-013-007/11
(RAJABHETA)
|
0417007000NRG23231120220163777
|
25/11/2022
|
DAMODAR HAZARIKA
|
0417007WL017079
|
DAMODAR HAZARIKA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672758
|
|
DAMUDAR HAZARIKA
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-013-007/158
(RAJABHETA)
|
0417007000NRG23231120220163779
|
25/11/2022
|
BUDHESWAR URANG
|
0417007WL017079
|
BUDHESWAR URANG
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672644
|
|
MR BUDHESWAR URANG
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-013-007/158
(RAJABHETA)
|
0417007000NRG23231120220163780
|
25/11/2022
|
JYASMITA URANG
|
0417007WL017079
|
JYASMITA URANG
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672645
|
|
MR BUDHESWAR URANG
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-013-007/16-B
(RAJABHETA)
|
0417007000NRG23231120220164046
|
25/11/2022
|
RAM MOHAN DAS
|
0417007WL017101
|
RAM MOHAN DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672542
|
|
MR RAMMOHAN DAS
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-013-007/25-A
(RAJABHETA)
|
0417007000NRG23231120220164169
|
25/11/2022
|
DAYABOTI DAS
|
0417007WL017114
|
DAYABOTI DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672646
|
|
MRS DAYABOTI DAS
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-013-008/1023
(RAJABHETA)
|
0417007000NRG23231120220163782
|
25/11/2022
|
Mr.PORESH CHUTIA
|
0417007WL017079
|
Mr.PORESH CHUTIA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672647
|
|
MR PORESH CHUTIA
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-013-008/103-d
(RAJABHETA)
|
0417007000NRG23231120220163763
|
25/11/2022
|
DEVA NANDA GOGOI
|
0417007WL017077
|
DEVA NANDA GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672640
|
|
DEBANANDA GOGOI
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-013-008/148-A
(RAJABHETA)
|
0417007000NRG23231120220163765
|
25/11/2022
|
NUNU DIHINGIA
|
0417007WL017077
|
NUNU DIHINGIA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672643
|
|
MRS NUNU DEHINGIA
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-013-008/212-C
(RAJABHETA)
|
0417007000NRG23231120220163766
|
25/11/2022
|
DURLAV KAMAL GOGOI
|
0417007WL017077
|
DURLAV KAMAL GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672638
|
|
MR DURLAV KAMAL GOGOI
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-013-008/212-C
(RAJABHETA)
|
0417007000NRG23231120220163767
|
25/11/2022
|
Mrs KALPANA BARUAH
|
0417007WL017077
|
Mrs KALPANA BARUAH
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672815
|
|
MISS KALPANA BARUAH
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-013-008/235-B
(RAJABHETA)
|
0417007000NRG23231120220164089
|
25/11/2022
|
RUMI CHUTIA
|
0417007WL017106
|
RUMI CHUTIA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672545
|
|
MRS RUMI CHUTIA
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-013-008/386
(RAJABHETA)
|
0417007000NRG23231120220164090
|
25/11/2022
|
MS PRAVA GOGOI
|
0417007WL017106
|
MS PRAVA GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672810
|
|
MRS PRAVA GOGOI
|
()
|
|
193
|
BORBORUAH
|
AS-17-007-013-008/388
(RAJABHETA)
|
0417007000NRG23231120220164091
|
25/11/2022
|
Mr BHABANANDA GOGOI
|
0417007WL017106
|
Mr BHABANANDA GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672547
|
|
MR BHABANANDA GOGOI
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-013-008/545
(RAJABHETA)
|
0417007000NRG23231120220163768
|
25/11/2022
|
TARA GOGOI
|
0417007WL017077
|
TARA GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672814
|
|
MRS TARA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
195
|
BORBORUAH
|
AS-17-007-001-008/119
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164092
|
25/11/2022
|
BISWAJIT KALITA
|
0417007WL017107
|
BISWAJIT KALITA
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672549
|
|
MR BISWAJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
BORBORUAH
|
AS-17-007-004-002/154
(NIZ MANCOTTA)
|
0417007000NRG23251120220165863
|
25/11/2022
|
PRADIP GHATOWAR
|
0417007WL017361
|
PRADIP GHATOWAR
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672552
|
|
MR PRADIP GHATOWAR
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-004-002/458
(NIZ MANCOTTA)
|
0417007000NRG23251120220165701
|
25/11/2022
|
ARATI TANTI
|
0417007WL017337
|
ARATI TANTI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672551
|
|
MRS ARATI TANTI
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-004-005/30
(NIZ MANCOTTA)
|
0417007000NRG23251120220165911
|
25/11/2022
|
MRS. SABITA PHUKAN
|
0417007WL017369
|
MRS. SABITA PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672550
|
|
MRS SABITA PHUKAN
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-004-005/701
(NIZ MANCOTTA)
|
0417007000NRG23251120220165807
|
25/11/2022
|
Mrs.MAMPI GOGOI
|
0417007WL017355
|
Mrs.MAMPI GOGOI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672754
|
|
MRS MAMPI GOGOI
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-004-005/78
(NIZ MANCOTTA)
|
0417007000NRG23251120220165870
|
25/11/2022
|
Mr.JAYANTA DUTTA
|
0417007WL017362
|
Mr.JAYANTA DUTTA
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672755
|
|
MR JAYANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
201
|
BORBORUAH
|
AS-17-007-004-002/147
(NIZ MANCOTTA)
|
0417007000NRG23251120220165736
|
25/11/2022
|
RAMAJAN ALI
|
0417007WL017345
|
RAMAJAN ALI
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672554
|
|
MR RAMAJAN ALI
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-004-002/152
(NIZ MANCOTTA)
|
0417007000NRG23251120220165869
|
25/11/2022
|
AJAD ALI
|
0417007WL017362
|
AJAD ALI
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672553
|
|
MR AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
203
|
BORBORUAH
|
AS-17-007-005-005/270-A
(BARBARUAH)
|
0417007000NRG23251120220165980
|
25/11/2022
|
CHITRA CHETIA
|
0417007WL017389
|
CHITRA CHETIA
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672556
|
|
MRS CHITRA CHETIA
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-005-006/161
(BARBARUAH)
|
0417007000NRG23251120220166063
|
25/11/2022
|
ARITA CHETIA
|
0417007WL017401
|
ARITA CHETIA
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672555
|
|
MRS ARATI CHETIA
|
()
|
|
205
|
BORBORUAH
|
AS-17-007-005-006/49
(BARBARUAH)
|
0417007000NRG23251120220166069
|
25/11/2022
|
Mrs. LATAMONI CHETIA
|
0417007WL017401
|
Mrs. LATAMONI CHETIA
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672559
|
|
MRS LATAMONI CHETIA
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-005-007/117
(BARBARUAH)
|
0417007000NRG23251120220166074
|
25/11/2022
|
SMT DRISTRY GOGOI
|
0417007WL017401
|
SMT DRISTRY GOGOI
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672753
|
|
MRS DRISTY GOGOI
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-005-007/125
(BARBARUAH)
|
0417007000NRG23251120220166078
|
25/11/2022
|
LINA GOGOI
|
0417007WL017401
|
LINA GOGOI
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672557
|
|
MRS LINA GOGOI
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-005-007/143
(BARBARUAH)
|
0417007000NRG23251120220166084
|
25/11/2022
|
ARUN DEHINGIA
|
0417007WL017401
|
ARUN DEHINGIA
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672560
|
|
MR ARUN DEHINGIA
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-012-002/27
(BOGIBILL)
|
0417007000NRG23251120220165853
|
25/11/2022
|
SARASWATI NEWAR
|
0417007WL017360
|
SARASWATI NEWAR
|
00415
|
SBIN0012261
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672561
|
|
MRS SARASWATI NEWAR
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-012-002/62
(BOGIBILL)
|
0417007000NRG23251120220165858
|
25/11/2022
|
SUMAN NEWAR
|
0417007WL017360
|
SUMAN NEWAR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672562
|
|
MRS SUMAN NEWAR
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-012-002/62
(BOGIBILL)
|
0417007000NRG23251120220165857
|
25/11/2022
|
TARANATH NEWAR
|
0417007WL017360
|
TARANATH NEWAR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672558
|
|
MR TARANATH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
212
|
BORBORUAH
|
AS-17-007-001-007/193
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164209
|
25/11/2022
|
SHIBANU DUTTA
|
0417007WL017116
|
SHIBANU DUTTA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672565
|
|
MR SHIBANU DUTTA
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-001-007/39
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166357
|
25/11/2022
|
MUNMUNI DUTTA
|
0417007WL017421
|
MUNMUNI DUTTA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672651
|
|
MISS MUNMUNI DUTTA
|
()
|
|
214
|
BORBORUAH
|
AS-17-007-001-008/185
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164219
|
25/11/2022
|
PRITY SAIKIA
|
0417007WL017116
|
PRITY SAIKIA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672653
|
|
MISS PRITY SAIKIA
|
()
|
|
215
|
BORBORUAH
|
AS-17-007-001-008/243-A
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166359
|
25/11/2022
|
RAJIB SAIKIA
|
0417007WL017421
|
RAJIB SAIKIA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672654
|
|
MR RAJIB SAIKIA
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-001-008/390
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164095
|
25/11/2022
|
JITAMONI BAILUNG
|
0417007WL017107
|
JITAMONI BAILUNG
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672751
|
|
MISS JITAMONI BAILUNG
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-001-008/444
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166360
|
25/11/2022
|
DIPSHIKHA SONOWAL
|
0417007WL017421
|
DIPSHIKHA SONOWAL
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672563
|
|
MRS DIPSHIKA SONOWAL
|
()
|
|
218
|
BORBORUAH
|
AS-17-007-001-015/136
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164104
|
25/11/2022
|
RITA SINGH GHATAWAR
|
0417007WL017107
|
RITA SINGH GHATAWAR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672657
|
|
MRS RITA SINGH GHATOWAR
|
()
|
|
219
|
BORBORUAH
|
AS-17-007-001-016/30
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166365
|
25/11/2022
|
RITAMONI CHUTIA
|
0417007WL017421
|
RITAMONI CHUTIA
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672650
|
|
MRS RITAMONI CHUTIA
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-001-016/88-A
(CHIRING DAINIJAN)
|
0417007000NRG23251120220166367
|
25/11/2022
|
KALYAN SAIKIA
|
0417007WL017421
|
KALYAN SAIKIA
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765672564
|
|
MR KALYAN SAIKIA
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-004-004/130
(NIZ MANCOTTA)
|
0417007000NRG23251120220165865
|
25/11/2022
|
MAYASHRI GARH
|
0417007WL017361
|
MAYASHRI GARH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672669
|
|
MRS MAYASHRI GARH
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-004-005/103-B
(NIZ MANCOTTA)
|
0417007000NRG23251120220165738
|
25/11/2022
|
NIRADA DEKA
|
0417007WL017345
|
NIRADA DEKA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672668
|
|
MRS NIRADA DEKA
|
()
|
|
223
|
BORBORUAH
|
AS-17-007-004-005/111
(NIZ MANCOTTA)
|
0417007000NRG23251120220165910
|
25/11/2022
|
BITUPAN PHUKAN
|
0417007WL017369
|
BITUPAN PHUKAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672655
|
|
MR BITUPAN PHUKAN
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-004-006/100
(NIZ MANCOTTA)
|
0417007000NRG23251120220165808
|
25/11/2022
|
anjali urang
|
0417007WL017355
|
anjali urang
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672649
|
|
MRS ANJALI URANG
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-004-006/100
(NIZ MANCOTTA)
|
0417007000NRG23251120220165809
|
25/11/2022
|
SUKHARAM URANG
|
0417007WL017355
|
SUKHARAM URANG
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672670
|
|
MR SUKHARAM URANG
|
()
|
|
226
|
BORBORUAH
|
AS-17-007-004-009/66
(NIZ MANCOTTA)
|
0417007000NRG23251120220165741
|
25/11/2022
|
LAKSHI BHUYAN
|
0417007WL017345
|
LAKSHI BHUYAN
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672660
|
|
MRS LAKSHI BHUYAN
|
()
|
|
227
|
BORBORUAH
|
AS-17-007-005-007/151
(BARBARUAH)
|
0417007000NRG23251120220166086
|
25/11/2022
|
RAJEN GOGOI
|
0417007WL017401
|
RAJEN GOGOI
|
00415
|
SBIN0012263
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672752
|
|
MR RAJEN GOGOI
|
()
|
|
228
|
BORBORUAH
|
AS-17-007-007-001/250
(JAKAI)
|
0417007000NRG23251120220165373
|
25/11/2022
|
UTTAM BARUA
|
0417007WL017294
|
UTTAM BARUA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672661
|
|
MR UTTAM BARUA
|
()
|
|
229
|
BORBORUAH
|
AS-17-007-007-001/85
(JAKAI)
|
0417007000NRG23251120220165356
|
25/11/2022
|
LOSHMI BHAKTA
|
0417007WL017291
|
LOSHMI BHAKTA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672664
|
|
MISS LOSHMI BHAKTA
|
()
|
|
230
|
BORBORUAH
|
AS-17-007-007-002/166
(JAKAI)
|
0417007000NRG23251120220165345
|
25/11/2022
|
RINA MURA
|
0417007WL017289
|
RINA MURA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672663
|
|
MRS RINA MURA
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-007-002/229
(JAKAI)
|
0417007000NRG23251120220165376
|
25/11/2022
|
PRAMILA RAJUWAR
|
0417007WL017294
|
PRAMILA RAJUWAR
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672666
|
|
MRS PRAMILA RAJOWAR
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-007-002/270
(JAKAI)
|
0417007000NRG23251120220165368
|
25/11/2022
|
LUDI MURAH
|
0417007WL017293
|
LUDI MURAH
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672665
|
|
MRS LUDI MURA
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-007-002/35
(JAKAI)
|
0417007000NRG23251120220165336
|
25/11/2022
|
MANI GOWALA
|
0417007WL017288
|
MANI GOWALA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672667
|
|
MRS MANI GOWALA
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-007-003/30
(JAKAI)
|
0417007000NRG23251120220165353
|
25/11/2022
|
DULEN CHETIA
|
0417007WL017290
|
DULEN CHETIA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672656
|
|
MR DULEN CHETIA
|
()
|
|
235
|
BORBORUAH
|
AS-17-007-007-006/53
(JAKAI)
|
0417007000NRG23251120220165359
|
25/11/2022
|
GANGADHAR TANTI
|
0417007WL017291
|
GANGADHAR TANTI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672659
|
|
SHRI JAYANTA TANTI
|
()
|
|
236
|
BORBORUAH
|
AS-17-007-007-012/30
(JAKAI)
|
0417007000NRG23251120220165362
|
25/11/2022
|
JYOTI GOGOI
|
0417007WL017291
|
JYOTI GOGOI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672658
|
|
MRS JYOTI GOGOI
|
()
|
|
237
|
BORBORUAH
|
AS-17-007-007-012/30
(JAKAI)
|
0417007000NRG23251120220165361
|
25/11/2022
|
PRABHAT GOGOI
|
0417007WL017291
|
PRABHAT GOGOI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672747
|
|
MR PRABHAT GOGOI
|
()
|
|
238
|
BORBORUAH
|
AS-17-007-007-022/22
(JAKAI)
|
0417007000NRG23251120220165372
|
25/11/2022
|
PAPUMONI HAZARIKA
|
0417007WL017293
|
PAPUMONI HAZARIKA
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672662
|
|
MRS PAPUMONI HAZARIKA
|
()
|
|
239
|
BORBORUAH
|
AS-17-007-007-025/10
(JAKAI)
|
0417007000NRG23251120220165364
|
25/11/2022
|
BIKU SONOWAL
|
0417007WL017291
|
BIKU SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672652
|
|
MR BIKU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
240
|
BORBORUAH
|
AS-17-007-004-005/76
(NIZ MANCOTTA)
|
0417007000NRG23251120220165913
|
25/11/2022
|
RUPANJALI GOHAIN
|
0417007WL017369
|
RUPANJALI GOHAIN
|
00415
|
SBIN0012978
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672750
|
|
MS RUPANJALI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
241
|
BORBORUAH
|
AS-17-007-013-001/205
(RAJABHETA)
|
0417007000NRG23231120220164115
|
25/11/2022
|
Mr DHONU RAM DAS
|
0417007WL017109
|
Mr DHONU RAM DAS
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672671
|
|
MR DHONU RAM DAS
|
()
|
|
242
|
BORBORUAH
|
AS-17-007-013-004/519
(RAJABHETA)
|
0417007000NRG23231120220164085
|
25/11/2022
|
MOFIZUR RAHMAN
|
0417007WL017105
|
MOFIZUR RAHMAN
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672672
|
|
SHRI MOFIZURRAHMAN RAHMAN
|
()
|
|
243
|
BORBORUAH
|
AS-17-007-013-005/602
(RAJABHETA)
|
0417007000NRG23231120220164044
|
25/11/2022
|
Mrs MANJU MURA
|
0417007WL017101
|
Mrs MANJU MURA
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672673
|
|
MRS MANJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
244
|
BORBORUAH
|
AS-17-007-004-005/89
(NIZ MANCOTTA)
|
0417007000NRG23251120220165915
|
25/11/2022
|
MRS. URMILA SENAPOTI GOHAIN
|
0417007WL017369
|
MRS. URMILA SENAPOTI GOHAIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672700
|
|
MRS URMILA SENAPOTI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
245
|
BORBORUAH
|
AS-17-007-001-007/193-A
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164210
|
25/11/2022
|
PALLABI GOGOI DUTTA
|
0417007WL017116
|
PALLABI GOGOI DUTTA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672713
|
|
PALLABI GOGOI DUTTA
|
()
|
|
246
|
BORBORUAH
|
AS-17-007-001-007/32
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164211
|
25/11/2022
|
JUNALI DUTTA
|
0417007WL017116
|
JUNALI DUTTA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672711
|
|
JUNALI DUTTA
|
()
|
|
247
|
BORBORUAH
|
AS-17-007-001-007/34
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164213
|
25/11/2022
|
DIPANKAR BARUAH
|
0417007WL017116
|
DIPANKAR BARUAH
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672705
|
|
DIPANKAR BARUAH
|
()
|
|
248
|
BORBORUAH
|
AS-17-007-001-007/35
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164215
|
25/11/2022
|
SHIKHA MONI DUTTA
|
0417007WL017116
|
SHIKHA MONI DUTTA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672712
|
|
SHIKHA MONI DUTTA
|
()
|
|
249
|
BORBORUAH
|
AS-17-007-001-007/39-B
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164216
|
25/11/2022
|
RUBI DUTTA
|
0417007WL017116
|
RUBI DUTTA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672716
|
|
RUBI DUTTA
|
()
|
|
250
|
BORBORUAH
|
AS-17-007-001-008/252-A
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164221
|
25/11/2022
|
BANTI DUTTA
|
0417007WL017116
|
BANTI DUTTA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672748
|
|
BONTI DUTTA
|
()
|
|
251
|
BORBORUAH
|
AS-17-007-001-008/652
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164096
|
25/11/2022
|
Jadumoni Hazarika
|
0417007WL017107
|
Jadumoni Hazarika
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672706
|
|
JADUMONI HAZARIKA
|
()
|
|
252
|
BORBORUAH
|
AS-17-007-001-014/840
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164223
|
25/11/2022
|
CHANDRA MONI SONOWAL
|
0417007WL017116
|
CHANDRA MONI SONOWAL
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672709
|
|
CHANDRAMONI SONOWAL
|
()
|
|
253
|
BORBORUAH
|
AS-17-007-001-015/136-A
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164224
|
25/11/2022
|
DEEP SINGH GHATOWAR
|
0417007WL017116
|
DEEP SINGH GHATOWAR
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672710
|
|
DEEP SINGH GHATOWAR
|
()
|
|
254
|
BORBORUAH
|
AS-17-007-001-016/64
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164228
|
25/11/2022
|
MALABIKA DEORI
|
0417007WL017116
|
MALABIKA DEORI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672714
|
|
MALABIKA DEORI
|
()
|
|
255
|
BORBORUAH
|
AS-17-007-004-001/147
(NIZ MANCOTTA)
|
0417007000NRG23251120220165735
|
25/11/2022
|
MINA MADRAJI
|
0417007WL017345
|
MINA MADRAJI
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672717
|
|
MINA MADRAJI
|
()
|
|
256
|
BORBORUAH
|
AS-17-007-004-002/191
(NIZ MANCOTTA)
|
0417007000NRG23251120220165805
|
25/11/2022
|
KISHORE GOGOI
|
0417007WL017355
|
KISHORE GOGOI
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672718
|
|
KISHORE GOGOI
|
()
|
|
257
|
BORBORUAH
|
AS-17-007-004-004/274
(NIZ MANCOTTA)
|
0417007000NRG23251120220165934
|
25/11/2022
|
ARUP GOGOI
|
0417007WL017372
|
ARUP GOGOI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672746
|
|
ARUP GOGOI
|
()
|
|
258
|
BORBORUAH
|
AS-17-007-004-006/28-A
(NIZ MANCOTTA)
|
0417007000NRG23251120220165936
|
25/11/2022
|
MARAMI HAZARIKA
|
0417007WL017373
|
MARAMI HAZARIKA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672715
|
|
MARAMI HAZARIKA
|
()
|
|
259
|
BORBORUAH
|
AS-17-007-004-006/45
(NIZ MANCOTTA)
|
0417007000NRG23251120220165937
|
25/11/2022
|
NIRMALI HAZARIKA
|
0417007WL017373
|
NIRMALI HAZARIKA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672707
|
|
NIRMALI HAZARIKA
|
()
|
|
260
|
BORBORUAH
|
AS-17-007-004-006/46-A
(NIZ MANCOTTA)
|
0417007000NRG23251120220165938
|
25/11/2022
|
HAREN HAZARIKA
|
0417007WL017373
|
HAREN HAZARIKA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672704
|
|
HAREN HAZARIKA
|
()
|
|
261
|
BORBORUAH
|
AS-17-007-007-025/5
(JAKAI)
|
0417007000NRG23251120220165380
|
25/11/2022
|
NIRUTPAL SONOWAL
|
0417007WL017294
|
NIRUTPAL SONOWAL
|
00462
|
UCBA0001254
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672708
|
|
NIRUTPAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
262
|
BORBORUAH
|
AS-17-007-005-005/270-A
(BARBARUAH)
|
0417007000NRG23251120220165982
|
25/11/2022
|
MONALISHA BARUAH CHETIA
|
0417007WL017389
|
MONALISHA BARUAH CHETIA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672568
|
|
MONALISHA CHETIA
|
()
|
|
263
|
BORBORUAH
|
AS-17-007-005-006/145
(BARBARUAH)
|
0417007000NRG23251120220166060
|
25/11/2022
|
SANU BORPATRA GOHAIN
|
0417007WL017401
|
SANU BORPATRA GOHAIN
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672566
|
|
SANU PHUKAN BORPATRA
|
()
|
|
264
|
BORBORUAH
|
AS-17-007-005-006/151-A
(BARBARUAH)
|
0417007000NRG23251120220166062
|
25/11/2022
|
MAINU PATRA
|
0417007WL017401
|
MAINU PATRA
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672569
|
|
MAINU PATRA
|
()
|
|
265
|
BORBORUAH
|
AS-17-007-005-007/124-A
(BARBARUAH)
|
0417007000NRG23251120220166077
|
25/11/2022
|
NIPA GOGOI
|
0417007WL017401
|
NIPA GOGOI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672719
|
|
NIPA GOGOI
|
()
|
|
266
|
BORBORUAH
|
AS-17-007-005-007/125
(BARBARUAH)
|
0417007000NRG23251120220166079
|
25/11/2022
|
AJAY GOGOI
|
0417007WL017401
|
AJAY GOGOI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672721
|
|
AJOY GOGOI
|
()
|
|
267
|
BORBORUAH
|
AS-17-007-005-007/130
(BARBARUAH)
|
0417007000NRG23251120220166082
|
25/11/2022
|
MRS RUPA GOGOI
|
0417007WL017401
|
MRS RUPA GOGOI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672745
|
|
RUPA GOGOI
|
()
|
|
268
|
BORBORUAH
|
AS-17-007-005-007/566
(BARBARUAH)
|
0417007000NRG23251120220166090
|
25/11/2022
|
RITA HAZARIKA GOGOI
|
0417007WL017401
|
RITA HAZARIKA GOGOI
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672720
|
|
RITAMONI HAZARIKA GOGOI
|
()
|
|
269
|
BORBORUAH
|
AS-17-007-006-002/66-A
(BORPATHER)
|
0417007000NRG23251120220165989
|
25/11/2022
|
RIMA DAS
|
0417007WL017389
|
RIMA DAS
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765672744
|
|
RIMA DAS
|
()
|
|
270
|
BORBORUAH
|
AS-17-007-006-003/8-A
(BORPATHER)
|
0417007000NRG23241120220165138
|
25/11/2022
|
RUBI GOGOI
|
0417007WL017271
|
RUBI GOGOI
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672743
|
|
RUBI GOGOI
|
()
|
|
271
|
BORBORUAH
|
AS-17-007-012-002/123
(BOGIBILL)
|
0417007000NRG23251120220165847
|
25/11/2022
|
KAPU NEWAR
|
0417007WL017360
|
KAPU NEWAR
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765672567
|
|
KAPU NEWAR
|
()
|
|
272
|
BORBORUAH
|
AS-17-007-012-002/74
(BOGIBILL)
|
0417007000NRG23251120220165861
|
25/11/2022
|
PINKI NEWAR
|
0417007WL017360
|
PINKI NEWAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672722
|
|
PINKI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
273
|
BORBORUAH
|
AS-17-007-013-005/601
(RAJABHETA)
|
0417007000NRG23231120220164043
|
25/11/2022
|
MR LILESWAR SONOWAL
|
0417007WL017101
|
MR LILESWAR SONOWAL
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672702
|
|
MR LILESWAR SONOWAL
|
()
|
|
274
|
BORBORUAH
|
AS-17-007-013-011/456
(RAJABHETA)
|
0417007000NRG23231120220164047
|
25/11/2022
|
MR NABIN DAS
|
0417007WL017101
|
MR NABIN DAS
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672701
|
|
MR NABIN DAS
|
()
|
|
275
|
BORBORUAH
|
AS-17-007-013-011/456
(RAJABHETA)
|
0417007000NRG23231120220164048
|
25/11/2022
|
MS PRANALI DAS
|
0417007WL017101
|
MS PRANALI DAS
|
00468
|
UBIN0538612
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765672703
|
|
MS PRANALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
276
|
BORBORUAH
|
AS-17-007-001-007/11
(CHIRING DAINIJAN)
|
0417007000NRG23231120220164205
|
25/11/2022
|
DIPA DUSAD
|
0417007WL017116
|
DIPA DUSAD
|
00468
|
UBIN0560871
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672698
|
|
DIPA DUSAD
|
()
|
|
277
|
BORBORUAH
|
AS-17-007-004-008/378
(NIZ MANCOTTA)
|
0417007000NRG23251120220165941
|
25/11/2022
|
MS DIPALI BORAH
|
0417007WL017375
|
MS DIPALI BORAH
|
00468
|
UBIN0560871
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765672749
|
|
MS DIPALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523265
|
523265
|
|
|
|
|
|
|
|