|
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-17-007-001-007/34
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237604
|
26/03/2023
|
Raboti baruah
|
0417007WL024967
|
Raboti baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121623
|
|
Raboti baruah
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-001-014/291-A
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237656
|
26/03/2023
|
RUPALI BARUAH
|
0417007WL024969
|
RUPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121491
|
|
RUPALI BARUAH
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-001-015/167-A
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237610
|
26/03/2023
|
ANITA BHAKTA
|
0417007WL024967
|
ANITA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121619
|
|
ANITA BHAKTA
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-004-004/144
(NIZ MANCOTTA)
|
0417007000NRG23260320230237988
|
26/03/2023
|
JAYANTA GOGOI
|
0417007WL024997
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307121611
|
|
JAYANTA GOGOI
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-004-004/166
(NIZ MANCOTTA)
|
0417007000NRG23260320230237993
|
26/03/2023
|
MISS DIPALI GOGOI
|
0417007WL024997
|
MISS DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121512
|
|
MISS DIPALI GOGOI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-004-004/53
(NIZ MANCOTTA)
|
0417007000NRG23260320230238003
|
26/03/2023
|
DEBATI GOGOI
|
0417007WL024997
|
DEBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121513
|
|
DEBATI GOGOI
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-004-004/7
(NIZ MANCOTTA)
|
0417007000NRG23260320230238006
|
26/03/2023
|
JAGANNATH GOGOI
|
0417007WL024997
|
JAGANNATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121636
|
|
JAGANNATH GOGOI
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-004-005/121
(NIZ MANCOTTA)
|
0417007000NRG23260320230238066
|
26/03/2023
|
BORNALI GOGOI
|
0417007WL025004
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121510
|
|
BORNALI GOGOI
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-004-005/122
(NIZ MANCOTTA)
|
0417007000NRG23260320230238067
|
26/03/2023
|
PARSMITA DUTTA
|
0417007WL025004
|
PARSMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121620
|
|
PARSMITA DUTTA
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-004-005/26
(NIZ MANCOTTA)
|
0417007000NRG23260320230238073
|
26/03/2023
|
LAKHINDRA SONOWAL
|
0417007WL025004
|
LAKHINDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121609
|
|
LAKHINDRA SONOWAL
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-004-005/35
(NIZ MANCOTTA)
|
0417007000NRG23260320230238078
|
26/03/2023
|
GHANAKANTA GOGOI
|
0417007WL025004
|
GHANAKANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121610
|
|
GHANAKANTA GOGOI
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-004-005/68-B
(NIZ MANCOTTA)
|
0417007000NRG23260320230238086
|
26/03/2023
|
BINI GOHAIN
|
0417007WL025004
|
BINI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121635
|
|
BINI GOHAIN
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-004-005/95
(NIZ MANCOTTA)
|
0417007000NRG23260320230238096
|
26/03/2023
|
NIBEDITA HAZARIKA MECH
|
0417007WL025004
|
NIBEDITA HAZARIKA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121511
|
|
NIBEDITA HAZARIKA MECH
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-006-001/172
(BORPATHER)
|
0417007000NRG23260320230237576
|
26/03/2023
|
BASONTI NIGROO
|
0417007WL024965
|
BASONTI NIGROO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121638
|
|
BASONTI NIGROO
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-006-001/227-B
(BORPATHER)
|
0417007000NRG23260320230237578
|
26/03/2023
|
MONJULA SAHU
|
0417007WL024965
|
MONJULA SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121503
|
|
MONJULA SAHU
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-006-002/133
(BORPATHER)
|
0417007000NRG23260320230237579
|
26/03/2023
|
AGNOO BL
|
0417007WL024965
|
AGNOO BL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121612
|
|
AGNOO BL
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-006-002/29
(BORPATHER)
|
0417007000NRG23260320230237586
|
26/03/2023
|
RAMEN BL
|
0417007WL024966
|
RAMEN BL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121637
|
|
RAMEN BL
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-006-002/29
(BORPATHER)
|
0417007000NRG23260320230237587
|
26/03/2023
|
ROSNI BL
|
0417007WL024966
|
ROSNI BL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121504
|
|
ROSNI BL
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-006-002/46-B
(BORPATHER)
|
0417007000NRG23260320230237581
|
26/03/2023
|
RUKMONI MOKORA BL
|
0417007WL024965
|
RUKMONI MOKORA BL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121506
|
|
RUKMONI MOKORA BL
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-006-003/31
(BORPATHER)
|
0417007000NRG23260320230237889
|
26/03/2023
|
Gahin Gogoi
|
0417007WL024985
|
Gahin Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121505
|
|
Gahin Gogoi
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-006-003/318
(BORPATHER)
|
0417007000NRG23260320230237893
|
26/03/2023
|
TARAMAI GOGOI
|
0417007WL024985
|
TARAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121509
|
|
TARAMAI GOGOI
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-006-003/8
(BORPATHER)
|
0417007000NRG23260320230237612
|
26/03/2023
|
JOYANTI GOGOI
|
0417007WL024968
|
JOYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121502
|
|
JOYANTI GOGOI
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-006-003/8
(BORPATHER)
|
0417007000NRG23260320230237613
|
26/03/2023
|
SUBAN GOGOI
|
0417007WL024968
|
SUBAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121613
|
|
SUBAN GOGOI
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-006-007/37
(BORPATHER)
|
0417007000NRG23260320230237780
|
26/03/2023
|
RAJU KARMAKAR
|
0417007WL024977
|
RAJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121501
|
|
RAJU KARMAKAR
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-009-024/101
(KUTUHA)
|
0417007000NRG23260320230237970
|
26/03/2023
|
Joyshree Das
|
0417007WL024995
|
Joyshree Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121615
|
|
Joyshree Das
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-009-024/145-A
(KUTUHA)
|
0417007000NRG23260320230237783
|
26/03/2023
|
MAJU DAS
|
0417007WL024978
|
MAJU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121507
|
|
MAJU DAS
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-009-024/177
(KUTUHA)
|
0417007000NRG23260320230237835
|
26/03/2023
|
RUHIT TAMULI
|
0417007WL024982
|
RUHIT TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121492
|
|
RUHIT TAMULI
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-009-024/190
(KUTUHA)
|
0417007000NRG23260320230237936
|
26/03/2023
|
NIRUMAI DAS
|
0417007WL024991
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121497
|
|
NIRUMAI DAS
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-009-024/207-A
(KUTUHA)
|
0417007000NRG23260320230237812
|
26/03/2023
|
Fuleshwari Das
|
0417007WL024980
|
Fuleshwari Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121618
|
|
Fuleshwari Das
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-009-024/228
(KUTUHA)
|
0417007000NRG23260320230237976
|
26/03/2023
|
DALIMI DAS
|
0417007WL024996
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121496
|
|
DALIMI DAS
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-009-024/232
(KUTUHA)
|
0417007000NRG23260320230237813
|
26/03/2023
|
PHUKAN DAS
|
0417007WL024980
|
PHUKAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121508
|
|
PHUKAN DAS
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-009-024/294
(KUTUHA)
|
0417007000NRG23260320230237978
|
26/03/2023
|
DANGARMAI DAS
|
0417007WL024996
|
DANGARMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121495
|
|
DANGARMAI DAS
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-009-024/398
(KUTUHA)
|
0417007000NRG23260320230237827
|
26/03/2023
|
MONIKA DAS
|
0417007WL024981
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121498
|
|
MONIKA DAS
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-009-024/45
(KUTUHA)
|
0417007000NRG23260320230237971
|
26/03/2023
|
BIPIN TAMULI
|
0417007WL024995
|
BIPIN TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121493
|
|
BIPIN TAMULI
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-009-024/47
(KUTUHA)
|
0417007000NRG23260320230237967
|
26/03/2023
|
Rupam Dutta
|
0417007WL024994
|
Rupam Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121614
|
|
Rupam Dutta
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-009-024/57
(KUTUHA)
|
0417007000NRG23260320230237972
|
26/03/2023
|
Deben Tamuli
|
0417007WL024995
|
Deben Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121622
|
|
Deben Tamuli
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-009-024/88
(KUTUHA)
|
0417007000NRG23260320230237789
|
26/03/2023
|
RUPA DAS
|
0417007WL024978
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121494
|
|
RUPA DAS
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-009-024/92
(KUTUHA)
|
0417007000NRG23260320230237685
|
26/03/2023
|
Binda Das
|
0417007WL024973
|
Binda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121621
|
|
Binda Das
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-009-024/92
(KUTUHA)
|
0417007000NRG23260320230237686
|
26/03/2023
|
Gunada Das
|
0417007WL024973
|
Gunada Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121499
|
|
Gunada Das
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-009-024/93
(KUTUHA)
|
0417007000NRG23260320230237791
|
26/03/2023
|
Jita Das
|
0417007WL024978
|
Jita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121617
|
|
Jita Das
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-009-024/95-A
(KUTUHA)
|
0417007000NRG23260320230237688
|
26/03/2023
|
Dalimi Das
|
0417007WL024973
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121616
|
|
Dalimi Das
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-009-024/99
(KUTUHA)
|
0417007000NRG23260320230237974
|
26/03/2023
|
Sushila Das
|
0417007WL024995
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121500
|
|
Sushila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
43
|
BORBORUAH
|
AS-17-007-009-024/13
(KUTUHA)
|
0417007000NRG23260320230237832
|
26/03/2023
|
Bihuram Das
|
0417007WL024982
|
Bihuram Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121581
|
|
Bihuram Das
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-009-024/29
(KUTUHA)
|
0417007000NRG23260320230237838
|
26/03/2023
|
BRAJEN DAS
|
0417007WL024982
|
BRAJEN DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121584
|
|
BRAJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
45
|
BORBORUAH
|
AS-17-007-007-010/78
(JAKAI)
|
0417007000NRG23260320230238297
|
26/03/2023
|
SASHIDHAR RAJKHOWA
|
0417007WL025018
|
SASHIDHAR RAJKHOWA
|
00032
|
UTIB0000597
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121582
|
|
SASHIDHAR RAJKHOWA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-007-010/78
(JAKAI)
|
0417007000NRG23260320230238298
|
26/03/2023
|
SASHIDHAR RAJKHOWA
|
0417007WL025018
|
SASHIDHAR RAJKHOWA
|
00032
|
UTIB0000597
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121583
|
|
SASHIDHAR RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
47
|
BORBORUAH
|
AS-17-007-001-002/100-B
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237620
|
26/03/2023
|
ANADA SONOWAL BAILUNG
|
0417007WL024969
|
ANADA SONOWAL BAILUNG
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121644
|
|
ANADA SONOWAL BAILUNG
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-001-002/121-A
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237625
|
26/03/2023
|
ALEE BARUAH SONOWAL
|
0417007WL024969
|
ALEE BARUAH SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121643
|
|
ALEE BARUAH SONOWAL
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-006-002/122-A
(BORPATHER)
|
0417007000NRG23260320230237583
|
26/03/2023
|
BARUN MANKI
|
0417007WL024966
|
BARUN MANKI
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121641
|
|
BARUN MANKI
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-006-007/200
(BORPATHER)
|
0417007000NRG23260320230237772
|
26/03/2023
|
MAINU BHUMIJ
|
0417007WL024977
|
MAINU BHUMIJ
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121642
|
|
MAINU BHUMIJ
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-006-007/247-B
(BORPATHER)
|
0417007000NRG23260320230237778
|
26/03/2023
|
SONI KARMAKAR
|
0417007WL024977
|
SONI KARMAKAR
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121444
|
|
SONI KARMAKAR
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-006-007/37
(BORPATHER)
|
0417007000NRG23260320230237779
|
26/03/2023
|
BHARATI KARMAKAR
|
0417007WL024977
|
BHARATI KARMAKAR
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121640
|
|
BHARATI KARMAKAR
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-006-007/47-A
(BORPATHER)
|
0417007000NRG23260320230237854
|
26/03/2023
|
MALINA GOWALA
|
0417007WL024983
|
MALINA GOWALA
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121639
|
|
MALINA GOWALA
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-006-007/47-A
(BORPATHER)
|
0417007000NRG23260320230237852
|
26/03/2023
|
PARBATI GOWALA
|
0417007WL024983
|
PARBATI GOWALA
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121446
|
|
PARBATI GOWALA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-006-007/485
(BORPATHER)
|
0417007000NRG23260320230237764
|
26/03/2023
|
LALITA KURMI
|
0417007WL024976
|
LALITA KURMI
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121445
|
|
LALITA KURMI
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-009-024/3
(KUTUHA)
|
0417007000NRG23260320230237962
|
26/03/2023
|
BIJU KUMAR DAS
|
0417007WL024994
|
BIJU KUMAR DAS
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121443
|
|
BIJU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
57
|
BORBORUAH
|
AS-17-007-009-024/328
(KUTUHA)
|
0417007000NRG23260320230237963
|
26/03/2023
|
DULAN DAS
|
0417007WL024994
|
DULAN DAS
|
00048
|
BKID0005038
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121447
|
|
DULAN DAS
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-009-024/328
(KUTUHA)
|
0417007000NRG23260320230237964
|
26/03/2023
|
Rumi Das
|
0417007WL024994
|
Rumi Das
|
00048
|
BKID0005038
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121448
|
|
Rumi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
59
|
BORBORUAH
|
AS-17-007-009-024/44
(KUTUHA)
|
0417007000NRG23260320230237817
|
26/03/2023
|
BHARTI TAMULI
|
0417007WL024980
|
BHARTI TAMULI
|
00051
|
MAHB0001551
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121476
|
|
BHARTI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
60
|
BORBORUAH
|
AS-17-007-001-008/276
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237648
|
26/03/2023
|
BIMAL DOWARAH
|
0417007WL024969
|
BIMAL DOWARAH
|
00078
|
CNRB0017391
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121455
|
|
BIMAL DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BORBORUAH
|
AS-17-007-009-024/398
(KUTUHA)
|
0417007000NRG23260320230237826
|
26/03/2023
|
DIMBESHWAR DAS
|
0417007WL024981
|
DIMBESHWAR DAS
|
00089
|
CBIN0280005
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121449
|
|
DIMBESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
62
|
BORBORUAH
|
AS-17-007-001-006/706
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237645
|
26/03/2023
|
Khirud Gogoi
|
0417007WL024969
|
Khirud Gogoi
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121454
|
|
Khirud Gogoi
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-001-012/83
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237655
|
26/03/2023
|
Rameshwar Thakur
|
0417007WL024969
|
Rameshwar Thakur
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121450
|
|
Rameshwar Thakur
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-009-024/26
(KUTUHA)
|
0417007000NRG23260320230237684
|
26/03/2023
|
Dipali Das
|
0417007WL024973
|
Dipali Das
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121451
|
|
Dipali Das
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-009-024/29
(KUTUHA)
|
0417007000NRG23260320230237839
|
26/03/2023
|
Jesmin Das
|
0417007WL024982
|
Jesmin Das
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121452
|
|
Jesmin Das
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-009-024/57
(KUTUHA)
|
0417007000NRG23260320230237973
|
26/03/2023
|
Sunumai Tamuli
|
0417007WL024995
|
Sunumai Tamuli
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121453
|
|
Sunumai Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
67
|
BORBORUAH
|
AS-17-007-009-024/95-A
(KUTUHA)
|
0417007000NRG23260320230237687
|
26/03/2023
|
Ajit Das
|
0417007WL024973
|
Ajit Das
|
00176
|
IDIB000D019
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307121456
|
|
Ajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
68
|
BORBORUAH
|
AS-17-007-006-012/35-A
(BORPATHER)
|
0417007000NRG23260320230237575
|
26/03/2023
|
MRS. LAKSHIMA CHETIA
|
0417007WL024964
|
MRS. LAKSHIMA CHETIA
|
00176
|
IDIB000D638
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0307121457
|
|
MRS. LAKSHIMA CHETIA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-006-014/3
(BORPATHER)
|
0417007000NRG23260320230237592
|
26/03/2023
|
RANGALI GOGOI
|
0417007WL024966
|
RANGALI GOGOI
|
00176
|
IDIB000D638
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307121458
|
|
RANGALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
70
|
BORBORUAH
|
AS-17-007-006-004/356-B
(BORPATHER)
|
0417007000NRG23260320230237894
|
26/03/2023
|
NANDESWAR DEHINGIA
|
0417007WL024985
|
NANDESWAR DEHINGIA
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121475
|
|
NANDESWAR DEHINGIA
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-006-007/10
(BORPATHER)
|
0417007000NRG23260320230237840
|
26/03/2023
|
ANJANA KURMI
|
0417007WL024983
|
ANJANA KURMI
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121465
|
|
ANJANA KURMI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-006-007/190
(BORPATHER)
|
0417007000NRG23260320230237770
|
26/03/2023
|
GOBARDHAN KARMAKAR
|
0417007WL024977
|
GOBARDHAN KARMAKAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121472
|
|
GOBARDHAN KARMAKAR
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-006-007/208-A
(BORPATHER)
|
0417007000NRG23260320230237774
|
26/03/2023
|
RAJU KARMAKAR
|
0417007WL024977
|
RAJU KARMAKAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121466
|
|
RAJU KARMAKAR
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-006-007/209-B
(BORPATHER)
|
0417007000NRG23260320230237776
|
26/03/2023
|
BUDHESWAR KUMAR
|
0417007WL024977
|
BUDHESWAR KUMAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121471
|
|
BUDHESWAR KUMAR
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-006-007/209-B
(BORPATHER)
|
0417007000NRG23260320230237775
|
26/03/2023
|
SANGITA KUMAR
|
0417007WL024977
|
SANGITA KUMAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121467
|
|
SANGITA KUMAR
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-006-007/247-B
(BORPATHER)
|
0417007000NRG23260320230237777
|
26/03/2023
|
BILASHI KARMAKAR
|
0417007WL024977
|
BILASHI KARMAKAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121468
|
|
BILASHI KARMAKAR
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-006-007/34
(BORPATHER)
|
0417007000NRG23260320230237849
|
26/03/2023
|
GITA DAS
|
0417007WL024983
|
GITA DAS
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121469
|
|
GITA DAS
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-006-007/37-C
(BORPATHER)
|
0417007000NRG23260320230237851
|
26/03/2023
|
CHUMIT KARMAKAR
|
0417007WL024983
|
CHUMIT KARMAKAR
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121463
|
|
CHUMIT KARMAKAR
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-006-007/46
(BORPATHER)
|
0417007000NRG23260320230237895
|
26/03/2023
|
BABULAL MIRDHA
|
0417007WL024985
|
BABULAL MIRDHA
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121460
|
|
BABULAL MIRDHA
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-006-007/46
(BORPATHER)
|
0417007000NRG23260320230237897
|
26/03/2023
|
HEMANTI MIRDHA
|
0417007WL024985
|
HEMANTI MIRDHA
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307121470
|
|
HEMANTI MIRDHA
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-006-007/485
(BORPATHER)
|
0417007000NRG23260320230237765
|
26/03/2023
|
ASHOK KURMI
|
0417007WL024976
|
ASHOK KURMI
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121473
|
|
ASHOK KURMI
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-006-007/486
(BORPATHER)
|
0417007000NRG23260320230237766
|
26/03/2023
|
BISHAL DAS
|
0417007WL024976
|
BISHAL DAS
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121474
|
|
BISHAL DAS
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-006-007/83-A
(BORPATHER)
|
0417007000NRG23260320230237768
|
26/03/2023
|
ARJUN ROBIDAS
|
0417007WL024976
|
ARJUN ROBIDAS
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121461
|
|
ARJUN ROBIDAS
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-006-007/85-A
(BORPATHER)
|
0417007000NRG23260320230237856
|
26/03/2023
|
CHUKARA RABIDAS
|
0417007WL024983
|
CHUKARA RABIDAS
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121462
|
|
CHUKARA RABIDAS
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-006-007/85-A
(BORPATHER)
|
0417007000NRG23260320230237855
|
26/03/2023
|
PINKI RABIDAS
|
0417007WL024983
|
PINKI RABIDAS
|
00177
|
IOBA0001235
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121464
|
|
PINKI RABIDAS
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-009-022/72
(KUTUHA)
|
0417007000NRG23260320230237957
|
26/03/2023
|
PUTUL KALITA
|
0417007WL024993
|
PUTUL KALITA
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121459
|
|
PUTUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
87
|
BORBORUAH
|
AS-17-007-004-004/16
(NIZ MANCOTTA)
|
0417007000NRG23260320230237990
|
26/03/2023
|
DIMBESWAR GOGOI
|
0417007WL024997
|
DIMBESWAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121480
|
|
DIMBESWAR GOGOI
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-004-004/172
(NIZ MANCOTTA)
|
0417007000NRG23260320230237995
|
26/03/2023
|
MUKHAWAR GOGOI
|
0417007WL024997
|
MUKHAWAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121479
|
|
MUKHAWAR GOGOI
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-004-004/4
(NIZ MANCOTTA)
|
0417007000NRG23260320230237999
|
26/03/2023
|
BINUD GOGOI
|
0417007WL024997
|
BINUD GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121481
|
|
BINUD GOGOI
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-009-024/195
(KUTUHA)
|
0417007000NRG23260320230237938
|
26/03/2023
|
Mr. JOGESWAR DAS
|
0417007WL024991
|
Mr. JOGESWAR DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121478
|
|
Mr. JOGESWAR DAS
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-009-024/199-A
(KUTUHA)
|
0417007000NRG23260320230237809
|
26/03/2023
|
RUPAM DAS
|
0417007WL024980
|
RUPAM DAS
|
00349
|
PSIB0000350
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121629
|
|
RUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
92
|
BORBORUAH
|
AS-17-007-001-008/276
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237649
|
26/03/2023
|
BINITA DOWARAH
|
0417007WL024969
|
BINITA DOWARAH
|
00354
|
PUNB0030820
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121482
|
|
BINITA DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
BORBORUAH
|
AS-17-007-009-024/402
(KUTUHA)
|
0417007000NRG23260320230237965
|
26/03/2023
|
RITU MONI DAS
|
0417007WL024994
|
RITU MONI DAS
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121628
|
|
RITU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
94
|
BORBORUAH
|
AS-17-007-006-003/318
(BORPATHER)
|
0417007000NRG23260320230237892
|
26/03/2023
|
Jiten Gogoi
|
0417007WL024985
|
Jiten Gogoi
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121627
|
|
Jiten Gogoi
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-006-003/48-A
(BORPATHER)
|
0417007000NRG23260320230237568
|
26/03/2023
|
Dulal Gogoi
|
0417007WL024964
|
Dulal Gogoi
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121626
|
|
Dulal Gogoi
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-006-006/20-B
(BORPATHER)
|
0417007000NRG23260320230237570
|
26/03/2023
|
RANJANA KONWAR
|
0417007WL024964
|
RANJANA KONWAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121625
|
|
RANJANA KONWAR
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-006-007/189
(BORPATHER)
|
0417007000NRG23260320230237844
|
26/03/2023
|
ANJALI MAHALI
|
0417007WL024983
|
ANJALI MAHALI
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121488
|
|
ANJALI MAHALI
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-006-007/192-A
(BORPATHER)
|
0417007000NRG23260320230237846
|
26/03/2023
|
BIJOY MIRDHA
|
0417007WL024983
|
BIJOY MIRDHA
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121484
|
|
BIJOY MIRDHA
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-006-007/200
(BORPATHER)
|
0417007000NRG23260320230237771
|
26/03/2023
|
RUMU BHUMIJ
|
0417007WL024977
|
RUMU BHUMIJ
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121483
|
|
RUMU BHUMIJ
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-006-007/208-A
(BORPATHER)
|
0417007000NRG23260320230237773
|
26/03/2023
|
LAKHI KARMAKAR
|
0417007WL024977
|
LAKHI KARMAKAR
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121485
|
|
LAKHI KARMAKAR
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-006-007/337-B
(BORPATHER)
|
0417007000NRG23260320230237848
|
26/03/2023
|
AJAY MIRDHA
|
0417007WL024983
|
AJAY MIRDHA
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121486
|
|
AJAY MIRDHA
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-006-007/9
(BORPATHER)
|
0417007000NRG23260320230237857
|
26/03/2023
|
Kuleswar Tanti
|
0417007WL024983
|
Kuleswar Tanti
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121487
|
|
Kuleswar Tanti
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-009-022/31
(KUTUHA)
|
0417007000NRG23260320230237955
|
26/03/2023
|
HORESH BHARALI
|
0417007WL024993
|
HORESH BHARALI
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121624
|
|
HORESH BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
104
|
BORBORUAH
|
AS-17-007-004-004/165-A
(NIZ MANCOTTA)
|
0417007000NRG23260320230237991
|
26/03/2023
|
BOBITA GOGOI
|
0417007WL024997
|
BOBITA GOGOI
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121489
|
|
BOBITA GOGOI
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-004-005/113
(NIZ MANCOTTA)
|
0417007000NRG23260320230238065
|
26/03/2023
|
RITAMONI GOHAIN
|
0417007WL025004
|
RITAMONI GOHAIN
|
00354
|
PUNB0204520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121490
|
|
RITAMONI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
BORBORUAH
|
AS-17-007-001-002/296
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237630
|
26/03/2023
|
JUGITA SAIKIA
|
0417007WL024969
|
JUGITA SAIKIA
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121514
|
|
MR RATAN SAIKIA
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-001-006/231
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237644
|
26/03/2023
|
Heromba Borah
|
0417007WL024969
|
Heromba Borah
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121515
|
|
MR HEROMBA BORAH
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-004-005/17
(NIZ MANCOTTA)
|
0417007000NRG23260320230238070
|
26/03/2023
|
MOMI GOHAIN
|
0417007WL025004
|
MOMI GOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121516
|
|
MRS MOMI GOHAIN
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-004-005/47
(NIZ MANCOTTA)
|
0417007000NRG23260320230238082
|
26/03/2023
|
KABITA SONAR
|
0417007WL025004
|
KABITA SONAR
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121605
|
|
MRS KABITA SONAR
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-004-005/501
(NIZ MANCOTTA)
|
0417007000NRG23260320230238084
|
26/03/2023
|
DEBAJANI NEOG
|
0417007WL025004
|
DEBAJANI NEOG
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121608
|
|
MRS DEBAJANI NEOG
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-004-005/70
(NIZ MANCOTTA)
|
0417007000NRG23260320230238087
|
26/03/2023
|
KABITA GOHAIN
|
0417007WL025004
|
KABITA GOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121607
|
|
MRS KABITA GOHAIN
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-004-005/87-A
(NIZ MANCOTTA)
|
0417007000NRG23260320230238094
|
26/03/2023
|
Mrs.POPYSAIKIA GOHAIN
|
0417007WL025004
|
Mrs.POPYSAIKIA GOHAIN
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121606
|
|
MRS POPY SAIKIA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
113
|
BORBORUAH
|
AS-17-007-006-003/48-A
(BORPATHER)
|
0417007000NRG23260320230237569
|
26/03/2023
|
DIPANKAR GOGOI
|
0417007WL024964
|
DIPANKAR GOGOI
|
00415
|
SBIN0002051
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307121604
|
|
MR DIPANKAR GOGOI
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-006-011/162
(BORPATHER)
|
0417007000NRG23260320230237617
|
26/03/2023
|
MADHAB RIPU DAS
|
0417007WL024968
|
MADHAB RIPU DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121517
|
|
MR MADHAB RIPU DAS
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-006-014/3
(BORPATHER)
|
0417007000NRG23260320230237591
|
26/03/2023
|
BUDHAN GOGOI
|
0417007WL024966
|
BUDHAN GOGOI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121603
|
|
BUDHAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
116
|
BORBORUAH
|
AS-17-007-007-002/124
(JAKAI)
|
0417007000NRG23260320230238293
|
26/03/2023
|
PALLABI PAHUCHUNGI
|
0417007WL025016
|
PALLABI PAHUCHUNGI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121602
|
|
MISS PALLABI PAHUCHUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
117
|
BORBORUAH
|
AS-17-007-004-005/141
(NIZ MANCOTTA)
|
0417007000NRG23260320230238069
|
26/03/2023
|
Mrs.DULUMONI GOGOI
|
0417007WL025004
|
Mrs.DULUMONI GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121634
|
|
MRS DULUMONI GOGOI
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-004-005/4
(NIZ MANCOTTA)
|
0417007000NRG23260320230238081
|
26/03/2023
|
Mrs.MANOMATI PHUKAN
|
0417007WL025004
|
Mrs.MANOMATI PHUKAN
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121601
|
|
MRS MANOMATI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
BORBORUAH
|
AS-17-007-009-010/130
(KUTUHA)
|
0417007000NRG23260320230237942
|
26/03/2023
|
DALIMI DAS
|
0417007WL024992
|
DALIMI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121518
|
|
MS DALIMI DAS
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-009-010/133-B
(KUTUHA)
|
0417007000NRG23260320230237943
|
26/03/2023
|
SHAMBHU DEY
|
0417007WL024992
|
SHAMBHU DEY
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121531
|
|
MR SHAMBHU DEY
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-009-010/156
(KUTUHA)
|
0417007000NRG23260320230237930
|
26/03/2023
|
Mr. BITUPAN KALITA
|
0417007WL024991
|
Mr. BITUPAN KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121600
|
|
MR BITUPAN KALITA
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-009-010/156-B
(KUTUHA)
|
0417007000NRG23260320230237950
|
26/03/2023
|
BHABEN KALITA
|
0417007WL024993
|
BHABEN KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121523
|
|
SHRI BHABEN KALITA
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-009-010/157-A
(KUTUHA)
|
0417007000NRG23260320230237931
|
26/03/2023
|
MOONMOON KALITA
|
0417007WL024991
|
MOONMOON KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121530
|
|
MRS MONMON BARUAH KALITA
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-009-010/186
(KUTUHA)
|
0417007000NRG23260320230237952
|
26/03/2023
|
Mr. PUNA DAS
|
0417007WL024993
|
Mr. PUNA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121519
|
|
MR BEJIA DAS
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-009-010/199
(KUTUHA)
|
0417007000NRG23260320230237680
|
26/03/2023
|
SRI DEBEN DAS
|
0417007WL024973
|
SRI DEBEN DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121520
|
|
MR DEBEN DAS
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-009-010/200
(KUTUHA)
|
0417007000NRG23260320230237682
|
26/03/2023
|
MR. BHAI DAS
|
0417007WL024973
|
MR. BHAI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121599
|
|
MR BHAI DAS
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-009-010/269
(KUTUHA)
|
0417007000NRG23260320230237944
|
26/03/2023
|
SMT. RANGDOI DAS
|
0417007WL024992
|
SMT. RANGDOI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121521
|
|
MRS RANGDOI DAS
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-009-010/343
(KUTUHA)
|
0417007000NRG23260320230237947
|
26/03/2023
|
CHANDRA DAS
|
0417007WL024992
|
CHANDRA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121522
|
|
MR CHANDRA DAS
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-009-024/126
(KUTUHA)
|
0417007000NRG23260320230237830
|
26/03/2023
|
ARUN TAMULI
|
0417007WL024982
|
ARUN TAMULI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121536
|
|
MR ARUN TAMULI
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-009-024/146
(KUTUHA)
|
0417007000NRG23260320230237959
|
26/03/2023
|
SRI HORI KT. DAS
|
0417007WL024994
|
SRI HORI KT. DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121598
|
|
MR HORI KANTA DAS
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-009-024/180
(KUTUHA)
|
0417007000NRG23260320230237836
|
26/03/2023
|
JOYNATH TAMULI
|
0417007WL024982
|
JOYNATH TAMULI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121633
|
|
SHRI JOY NATH TAMULI
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-009-024/190
(KUTUHA)
|
0417007000NRG23260320230237935
|
26/03/2023
|
KUMUD DAS
|
0417007WL024991
|
KUMUD DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121532
|
|
MR KUMUD DAS
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-009-024/191
(KUTUHA)
|
0417007000NRG23260320230237937
|
26/03/2023
|
GUBINDRA DAS
|
0417007WL024991
|
GUBINDRA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121594
|
|
MR GUBINDRA DAS
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-009-024/207-A
(KUTUHA)
|
0417007000NRG23260320230237811
|
26/03/2023
|
RUPAM DAS
|
0417007WL024980
|
RUPAM DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121528
|
|
MR RUPAM DAS
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-009-024/228
(KUTUHA)
|
0417007000NRG23260320230237975
|
26/03/2023
|
RAJIB DAS
|
0417007WL024996
|
RAJIB DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121533
|
|
MR RAJIB DAS
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-009-024/232
(KUTUHA)
|
0417007000NRG23260320230237814
|
26/03/2023
|
SARUMAI DAS
|
0417007WL024980
|
SARUMAI DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121529
|
|
MRS SARUMAI DAS
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-009-024/288
(KUTUHA)
|
0417007000NRG23260320230237820
|
26/03/2023
|
HARA DAS
|
0417007WL024981
|
HARA DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121596
|
|
MR HARA DAS
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-009-024/294
(KUTUHA)
|
0417007000NRG23260320230237977
|
26/03/2023
|
LAKHESWAR DAS
|
0417007WL024996
|
LAKHESWAR DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121525
|
|
MR LAKHESWAR DAS
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-009-024/307
(KUTUHA)
|
0417007000NRG23260320230237979
|
26/03/2023
|
SMTI DIPA DAS
|
0417007WL024996
|
SMTI DIPA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121524
|
|
MRS DIPA DAS
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-009-024/332
(KUTUHA)
|
0417007000NRG23260320230237822
|
26/03/2023
|
DIPEN DAS
|
0417007WL024981
|
DIPEN DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121597
|
|
SHRI DIPEN DAS
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-009-024/333
(KUTUHA)
|
0417007000NRG23260320230237823
|
26/03/2023
|
DIGANTA DAS
|
0417007WL024981
|
DIGANTA DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121595
|
|
MR DIGANTA DAS
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-009-024/337
(KUTUHA)
|
0417007000NRG23260320230237825
|
26/03/2023
|
Ramila Das
|
0417007WL024981
|
Ramila Das
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121535
|
|
MRS RAMILA DAS
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-009-024/399
(KUTUHA)
|
0417007000NRG23260320230237980
|
26/03/2023
|
BENU DAS
|
0417007WL024996
|
BENU DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121534
|
|
MRS BENU DAS
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-009-024/400
(KUTUHA)
|
0417007000NRG23260320230237786
|
26/03/2023
|
BIKASH TAMULI
|
0417007WL024978
|
BIKASH TAMULI
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121593
|
|
MR BIKASH TAMULI
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-009-024/417
(KUTUHA)
|
0417007000NRG23260320230237981
|
26/03/2023
|
KANTHA DAS
|
0417007WL024996
|
KANTHA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121592
|
|
MR KANTHA DAS
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-009-024/87
(KUTUHA)
|
0417007000NRG23260320230237818
|
26/03/2023
|
Mr. MONI DAS
|
0417007WL024980
|
Mr. MONI DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121632
|
|
MR MONI DAS
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-009-024/88
(KUTUHA)
|
0417007000NRG23260320230237788
|
26/03/2023
|
Mr. GAHIN DAS
|
0417007WL024978
|
Mr. GAHIN DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121526
|
|
MR GAHIN DAS
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-009-024/93
(KUTUHA)
|
0417007000NRG23260320230237790
|
26/03/2023
|
Mr. AKON DAS
|
0417007WL024978
|
Mr. AKON DAS
|
00415
|
SBIN0008990
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121527
|
|
MR AKON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
149
|
BORBORUAH
|
AS-17-007-009-010/130
(KUTUHA)
|
0417007000NRG23260320230237941
|
26/03/2023
|
Kuki Boruah
|
0417007WL024992
|
Kuki Boruah
|
00415
|
SBIN0009579
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121631
|
|
MR KUKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
150
|
BORBORUAH
|
AS-17-007-001-002/104
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237622
|
26/03/2023
|
BIRINCHI SAIKIA
|
0417007WL024969
|
BIRINCHI SAIKIA
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121591
|
|
MRS SWARNA SAIKIA
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-006-001/236-A
(BORPATHER)
|
0417007000NRG23260320230237567
|
26/03/2023
|
RAJESH GHATOWAR
|
0417007WL024964
|
RAJESH GHATOWAR
|
00415
|
SBIN0012261
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121538
|
|
MR RAJESH GHATOWAR
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-009-022/72
(KUTUHA)
|
0417007000NRG23260320230237958
|
26/03/2023
|
KALYANI DOWARAH
|
0417007WL024993
|
KALYANI DOWARAH
|
00415
|
SBIN0012261
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121537
|
|
MRS KALYANI DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
153
|
BORBORUAH
|
AS-17-007-001-004/562
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237594
|
26/03/2023
|
BINA PASWAN
|
0417007WL024967
|
BINA PASWAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121551
|
|
MRS BINA PACHOBAN
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-001-007/193
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237599
|
26/03/2023
|
SHIBANU DUTTA
|
0417007WL024967
|
SHIBANU DUTTA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121539
|
|
MR SHIBANU DUTTA
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-001-008/94
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237650
|
26/03/2023
|
Amiya Borah
|
0417007WL024969
|
Amiya Borah
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121548
|
|
MRS AMIYA BORAH
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-001-008/94
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237651
|
26/03/2023
|
Naren Boruah
|
0417007WL024969
|
Naren Boruah
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121554
|
|
MR NAREN BORUAH
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-001-012/83
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237654
|
26/03/2023
|
Kabita Thakur
|
0417007WL024969
|
Kabita Thakur
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121545
|
|
MRS KABITA THAKUR
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-004-004/166
(NIZ MANCOTTA)
|
0417007000NRG23260320230237992
|
26/03/2023
|
INDRAJIT GOGOI
|
0417007WL024997
|
INDRAJIT GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121590
|
|
MR INDRAJIT GOGOI
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-004-004/24
(NIZ MANCOTTA)
|
0417007000NRG23260320230237997
|
26/03/2023
|
UJJAL GOGOI
|
0417007WL024997
|
UJJAL GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121547
|
|
MR UJJAL GOGOI
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-004-004/48
(NIZ MANCOTTA)
|
0417007000NRG23260320230238002
|
26/03/2023
|
Mrs. KARABI HAZARIKA
|
0417007WL024997
|
Mrs. KARABI HAZARIKA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121540
|
|
MRS KARABI HAZARIKA
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-004-004/8
(NIZ MANCOTTA)
|
0417007000NRG23260320230238008
|
26/03/2023
|
MRS. RASHMI GOGOI
|
0417007WL024997
|
MRS. RASHMI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121543
|
|
MRS RASHMI GOGOI
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-004-005/111
(NIZ MANCOTTA)
|
0417007000NRG23260320230238064
|
26/03/2023
|
BITUPAN PHUKAN
|
0417007WL025004
|
BITUPAN PHUKAN
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121546
|
|
MR BITUPAN PHUKAN
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-009-022/25
(KUTUHA)
|
0417007000NRG23260320230237953
|
26/03/2023
|
DIPALI KALITA
|
0417007WL024993
|
DIPALI KALITA
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121549
|
|
MRS DIPALI KALITA
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-009-022/31
(KUTUHA)
|
0417007000NRG23260320230237956
|
26/03/2023
|
LALITA BHARALI
|
0417007WL024993
|
LALITA BHARALI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121550
|
|
MRS LALITA BHARALI
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-009-024/126
(KUTUHA)
|
0417007000NRG23260320230237831
|
26/03/2023
|
Sarubhani Tamuli
|
0417007WL024982
|
Sarubhani Tamuli
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121589
|
|
MRS SARUBHANI TAMULI
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-009-024/13
(KUTUHA)
|
0417007000NRG23260320230237833
|
26/03/2023
|
Tagarmala Das
|
0417007WL024982
|
Tagarmala Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121544
|
|
MRS TAGARMALA DAS
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-009-024/146
(KUTUHA)
|
0417007000NRG23260320230237960
|
26/03/2023
|
BHASKARJYA DAS
|
0417007WL024994
|
BHASKARJYA DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121541
|
|
MR BHASKARJYA DAS
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-009-024/177
(KUTUHA)
|
0417007000NRG23260320230237834
|
26/03/2023
|
NIRALA TAMULI
|
0417007WL024982
|
NIRALA TAMULI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121553
|
|
MRS NIRALA TAMULI
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-009-024/180
(KUTUHA)
|
0417007000NRG23260320230237837
|
26/03/2023
|
PRATIVA TAMULI
|
0417007WL024982
|
PRATIVA TAMULI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121542
|
|
MRS PRATIVA TAMULI
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-009-024/288
(KUTUHA)
|
0417007000NRG23260320230237821
|
26/03/2023
|
MRIDULA DAS
|
0417007WL024981
|
MRIDULA DAS
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121552
|
|
MRS MRIDULA DAS
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-009-024/337
(KUTUHA)
|
0417007000NRG23260320230237824
|
26/03/2023
|
Binakanta Das
|
0417007WL024981
|
Binakanta Das
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121555
|
|
MR BINAKANTA DAS
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-009-024/369
(KUTUHA)
|
0417007000NRG23260320230237784
|
26/03/2023
|
Biren Das
|
0417007WL024978
|
Biren Das
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121557
|
|
MR BIREN DAS
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-009-024/400
(KUTUHA)
|
0417007000NRG23260320230237787
|
26/03/2023
|
MUNU TAMULI
|
0417007WL024978
|
MUNU TAMULI
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121556
|
|
MRS MUNU TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
174
|
BORBORUAH
|
AS-17-007-009-010/114
(KUTUHA)
|
0417007000NRG23260320230237940
|
26/03/2023
|
LAKHI DAS
|
0417007WL024992
|
LAKHI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121565
|
|
MRS LAKHI DAS
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-009-010/114
(KUTUHA)
|
0417007000NRG23260320230237939
|
26/03/2023
|
TANGKESHWAR DAS
|
0417007WL024992
|
TANGKESHWAR DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121567
|
|
MR TANGKESHWAR DAS
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-009-010/125
(KUTUHA)
|
0417007000NRG23260320230237678
|
26/03/2023
|
DIPA DAS
|
0417007WL024973
|
DIPA DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121563
|
|
MRS DIPA DAS
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-009-010/125
(KUTUHA)
|
0417007000NRG23260320230237679
|
26/03/2023
|
JULUMONI DAS
|
0417007WL024973
|
JULUMONI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121560
|
|
MISS JULUMONI DAS
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-009-010/149-A
(KUTUHA)
|
0417007000NRG23260320230237929
|
26/03/2023
|
SADANANDRA KALITA
|
0417007WL024991
|
SADANANDRA KALITA
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121558
|
|
MR SADANANDA KALITA
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-009-010/199
(KUTUHA)
|
0417007000NRG23260320230237681
|
26/03/2023
|
MADHABI DAS
|
0417007WL024973
|
MADHABI DAS
|
00415
|
SBIN0014789
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121562
|
|
MRS MADHABI DAS
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-009-010/306
(KUTUHA)
|
0417007000NRG23260320230237683
|
26/03/2023
|
KAISYALA DAS
|
0417007WL024973
|
KAISYALA DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121630
|
|
MRS KAISYALA DAS
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-009-010/339
(KUTUHA)
|
0417007000NRG23260320230237945
|
26/03/2023
|
SHAMAL DEY
|
0417007WL024992
|
SHAMAL DEY
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121588
|
|
MR SHAMAL DEY
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-009-010/343
(KUTUHA)
|
0417007000NRG23260320230237949
|
26/03/2023
|
AKASH DAS
|
0417007WL024992
|
AKASH DAS
|
00415
|
SBIN0014789
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121561
|
|
SHRI AKASH DAS
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-009-010/343
(KUTUHA)
|
0417007000NRG23260320230237948
|
26/03/2023
|
RADHA DAS
|
0417007WL024992
|
RADHA DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121564
|
|
MRS RADHA KYC TO BE OBTAINED DAS
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-009-010/346
(KUTUHA)
|
0417007000NRG23260320230237933
|
26/03/2023
|
BITUPAN DAS
|
0417007WL024991
|
BITUPAN DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121559
|
|
MR BITUPAN DAS
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-009-010/346
(KUTUHA)
|
0417007000NRG23260320230237932
|
26/03/2023
|
DALIMI DAS
|
0417007WL024991
|
DALIMI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121566
|
|
MRS DALIMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
186
|
BORBORUAH
|
AS-17-007-004-005/124
(NIZ MANCOTTA)
|
0417007000NRG23260320230238068
|
26/03/2023
|
JINUMONI DUTTA
|
0417007WL025004
|
JINUMONI DUTTA
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121568
|
|
MRS JINUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
BORBORUAH
|
AS-17-007-001-014/961
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237660
|
26/03/2023
|
Prasanta Dutta
|
0417007WL024969
|
Prasanta Dutta
|
00415
|
SBIN0018990
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121569
|
|
MR PRASANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
BORBORUAH
|
AS-17-007-001-007/39-B
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237606
|
26/03/2023
|
RUBI DUTTA
|
0417007WL024967
|
RUBI DUTTA
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121572
|
|
RUBI DUTTA
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-007-002/124
(JAKAI)
|
0417007000NRG23260320230238294
|
26/03/2023
|
RITURAJ GOGOI
|
0417007WL025016
|
RITURAJ GOGOI
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121571
|
|
RITURAJ GOGOI
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-007-010/75
(JAKAI)
|
0417007000NRG23260320230238295
|
26/03/2023
|
HEROKJYOTI RAJKHOWA
|
0417007WL025017
|
HEROKJYOTI RAJKHOWA
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121574
|
|
HEROKJYOTI RAJKHOWA
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-007-010/75
(JAKAI)
|
0417007000NRG23260320230238296
|
26/03/2023
|
HEROKJYOTI RAJKHOWA
|
0417007WL025017
|
HEROKJYOTI RAJKHOWA
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121575
|
|
HEROKJYOTI RAJKHOWA
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-009-022/25
(KUTUHA)
|
0417007000NRG23260320230237954
|
26/03/2023
|
PABITRA KALITA
|
0417007WL024993
|
PABITRA KALITA
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307121573
|
|
PABITRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
193
|
BORBORUAH
|
AS-17-007-001-002/177
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237629
|
26/03/2023
|
MINU URANG
|
0417007WL024969
|
MINU URANG
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121586
|
|
MINU URANG
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-006-001/227-B
(BORPATHER)
|
0417007000NRG23260320230237577
|
26/03/2023
|
BHUPEN SAHU
|
0417007WL024965
|
BHUPEN SAHU
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121579
|
|
BHUPEN SAHU
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-006-003/31
(BORPATHER)
|
0417007000NRG23260320230237891
|
26/03/2023
|
BITUMONI GOGOI
|
0417007WL024985
|
BITUMONI GOGOI
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121580
|
|
BITUMONI GOGOI
|
()
|
|
196
|
BORBORUAH
|
AS-17-007-006-007/13
(BORPATHER)
|
0417007000NRG23260320230237841
|
26/03/2023
|
SUNIL BHUMIJ
|
0417007WL024983
|
SUNIL BHUMIJ
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121578
|
|
SUNIL BHUMIJ
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-006-007/213
(BORPATHER)
|
0417007000NRG23260320230237763
|
26/03/2023
|
MONITA KUMARI
|
0417007WL024976
|
MONITA KUMARI
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121577
|
|
MANITA KUMARI
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-006-007/76
(BORPATHER)
|
0417007000NRG23260320230237767
|
26/03/2023
|
CHUJHA NAYAK
|
0417007WL024976
|
CHUJHA NAYAK
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307121585
|
|
SUJA NAYAK
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-009-024/199-A
(KUTUHA)
|
0417007000NRG23260320230237810
|
26/03/2023
|
BANDANA DAS
|
0417007WL024980
|
BANDANA DAS
|
00462
|
UCBA0002269
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121576
|
|
BANDANA DAS
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-009-024/369
(KUTUHA)
|
0417007000NRG23260320230237785
|
26/03/2023
|
Hewali Das
|
0417007WL024978
|
Hewali Das
|
00462
|
UCBA0002269
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121587
|
|
HEWALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
201
|
BORBORUAH
|
AS-17-007-001-006/231
(CHIRING DAINIJAN)
|
0417007000NRG23260320230237643
|
26/03/2023
|
Manjula Borah
|
0417007WL024969
|
Manjula Borah
|
00468
|
UBIN0560871
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121570
|
|
Manjula Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
202
|
BORBORUAH
|
AS-17-007-009-024/145-A
(KUTUHA)
|
0417007000NRG23260320230237782
|
26/03/2023
|
BASUDEV DAS
|
0417007WL024978
|
BASUDEV DAS
|
00694
|
NESF0000008
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307121477
|
|
BASUDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417696
|
417696
|
|
|
|
|
|
|
|