|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBORUAH
|
AS-17-007-006-005/16
(BORPATHER)
|
0417007000NRG23230620220067987
|
26/06/2022
|
SEWALI PHUKAN
|
0417007WL002550
|
SEWALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661339
|
|
SEWALIPHUKAN
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-006-005/16
(BORPATHER)
|
0417007000NRG23230620220067988
|
26/06/2022
|
SEWALI PHUKAN
|
0417007WL002550
|
SEWALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661338
|
|
SEWALIPHUKAN
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-006-012/25
(BORPATHER)
|
0417007000NRG23230620220067997
|
26/06/2022
|
KALPANA GOGOI
|
0417007WL002550
|
KALPANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661343
|
|
KALPANAGOGOI
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-006-012/25
(BORPATHER)
|
0417007000NRG23230620220067998
|
26/06/2022
|
KALPANA GOGOI
|
0417007WL002550
|
KALPANA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661342
|
|
KALPANAGOGOI
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-006-014/101
(BORPATHER)
|
0417007000NRG23230620220067973
|
26/06/2022
|
ANI GOGOI
|
0417007WL002549
|
ANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661340
|
|
ANIGOGOI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-006-014/129-A
(BORPATHER)
|
0417007000NRG23230620220067979
|
26/06/2022
|
MADHURJYA CHETIA
|
0417007WL002549
|
MADHURJYA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661341
|
|
MADHURJYACHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BORBORUAH
|
AS-17-007-006-014/100-B
(BORPATHER)
|
0417007000NRG23230620220067972
|
26/06/2022
|
Mrs. RINKU MANI HATIMURIA
|
0417007WL002549
|
Mrs. RINKU MANI HATIMURIA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661310
|
|
Mrs.RINKUMANIHATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BORBORUAH
|
AS-17-007-006-011/136
(BORPATHER)
|
0417007000NRG23220620220067730
|
26/06/2022
|
NIZORA DAS
|
0417007WL002522
|
NIZORA DAS
|
00152
|
HDFC0001071
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661309
|
|
NIZORADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-006-011/136
(BORPATHER)
|
0417007000NRG23220620220067729
|
26/06/2022
|
DIPALI DAS
|
0417007WL002522
|
DIPALI DAS
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661268
|
|
DIPALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BORBORUAH
|
AS-17-007-006-010/80
(BORPATHER)
|
0417007000NRG23220620220067728
|
26/06/2022
|
SMRITI KONWAR
|
0417007WL002522
|
SMRITI KONWAR
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661275
|
|
SMRITIKONWAR
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-006-014/1
(BORPATHER)
|
0417007000NRG23230620220067969
|
26/06/2022
|
JUNMONI BORGOHAIN
|
0417007WL002549
|
JUNMONI BORGOHAIN
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661308
|
|
JUNMONIBORGOHAIN
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068006
|
26/06/2022
|
BORNALI GOGOI
|
0417007WL002550
|
BORNALI GOGOI
|
00176
|
IDIB000D638
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661273
|
|
BORNALIGOGOI
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068002
|
26/06/2022
|
BORNALI GOGOI
|
0417007WL002550
|
BORNALI GOGOI
|
00176
|
IDIB000D638
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661274
|
|
BORNALIGOGOI
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068005
|
26/06/2022
|
MINAKHI GOGOI
|
0417007WL002550
|
MINAKHI GOGOI
|
00176
|
IDIB000D638
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661272
|
|
MINAKHIGOGOI
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068001
|
26/06/2022
|
MINAKHI GOGOI
|
0417007WL002550
|
MINAKHI GOGOI
|
00176
|
IDIB000D638
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661271
|
|
MINAKHIGOGOI
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-006-014/111
(BORPATHER)
|
0417007000NRG23230620220067975
|
26/06/2022
|
MRIDUS MITA GOGOI
|
0417007WL002549
|
MRIDUS MITA GOGOI
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661307
|
|
MRIDUSMITAGOGOI
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-006-014/127-A
(BORPATHER)
|
0417007000NRG23230620220067977
|
26/06/2022
|
KABITA SAIKIA CHETIA
|
0417007WL002549
|
KABITA SAIKIA CHETIA
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661269
|
|
KABITASAIKIACHETIA
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-006-014/99
(BORPATHER)
|
0417007000NRG23230620220067986
|
26/06/2022
|
RUBI HATIMURIYA
|
0417007WL002549
|
RUBI HATIMURIYA
|
00176
|
IDIB000D638
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661270
|
|
RUBIHATIMURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
BORBORUAH
|
AS-17-007-006-014/100
(BORPATHER)
|
0417007000NRG23230620220067970
|
26/06/2022
|
MR HAMANTA HATIMURIA
|
0417007WL002549
|
MR HAMANTA HATIMURIA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661285
|
|
MRHAMANTAHATIMURIA
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220067999
|
26/06/2022
|
Ambika Gogoi
|
0417007WL002550
|
Ambika Gogoi
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661276
|
|
AmbikaGogoi
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068003
|
26/06/2022
|
Ambika Gogoi
|
0417007WL002550
|
Ambika Gogoi
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661277
|
|
AmbikaGogoi
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068004
|
26/06/2022
|
Sanjib Gogoi
|
0417007WL002550
|
Sanjib Gogoi
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661278
|
|
SanjibGogoi
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-006-014/108
(BORPATHER)
|
0417007000NRG23230620220068000
|
26/06/2022
|
Sanjib Gogoi
|
0417007WL002550
|
Sanjib Gogoi
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661279
|
|
SanjibGogoi
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-006-014/121
(BORPATHER)
|
0417007000NRG23230620220068007
|
26/06/2022
|
Debalata Gogoi
|
0417007WL002550
|
Debalata Gogoi
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661283
|
|
DebalataGogoi
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-006-014/121
(BORPATHER)
|
0417007000NRG23230620220068008
|
26/06/2022
|
Debalata Gogoi
|
0417007WL002550
|
Debalata Gogoi
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661284
|
|
DebalataGogoi
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-006-014/124
(BORPATHER)
|
0417007000NRG23230620220068009
|
26/06/2022
|
Rupa Gogoi
|
0417007WL002550
|
Rupa Gogoi
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608661281
|
|
RupaGogoi
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-006-014/124
(BORPATHER)
|
0417007000NRG23230620220068010
|
26/06/2022
|
Rupa Gogoi
|
0417007WL002550
|
Rupa Gogoi
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608661282
|
|
RupaGogoi
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-006-014/20-B
(BORPATHER)
|
0417007000NRG23230620220067981
|
26/06/2022
|
Sweet Gogoi
|
0417007WL002549
|
Sweet Gogoi
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661280
|
|
SweetGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
BORBORUAH
|
AS-17-007-006-006/11-B
(BORPATHER)
|
0417007000NRG23230620220067989
|
26/06/2022
|
PADMA GOGOI
|
0417007WL002550
|
PADMA GOGOI
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661299
|
|
PADMAGOGOI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-006-006/11-B
(BORPATHER)
|
0417007000NRG23230620220067990
|
26/06/2022
|
PADMA GOGOI
|
0417007WL002550
|
PADMA GOGOI
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661298
|
|
PADMAGOGOI
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-006-006/25
(BORPATHER)
|
0417007000NRG23230620220067991
|
26/06/2022
|
Smt.Jyoti Konwar
|
0417007WL002550
|
Smt.Jyoti Konwar
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661297
|
|
Smt.JyotiKonwar
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-006-006/25
(BORPATHER)
|
0417007000NRG23230620220067992
|
26/06/2022
|
Smt.Jyoti Konwar
|
0417007WL002550
|
Smt.Jyoti Konwar
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661296
|
|
Smt.JyotiKonwar
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-006-006/27-A
(BORPATHER)
|
0417007000NRG23230620220067993
|
26/06/2022
|
BISHWAJIT KONWAR
|
0417007WL002550
|
BISHWAJIT KONWAR
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661292
|
|
BISHWAJITKONWAR
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-006-006/27-A
(BORPATHER)
|
0417007000NRG23230620220067994
|
26/06/2022
|
BISHWAJIT KONWAR
|
0417007WL002550
|
BISHWAJIT KONWAR
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661293
|
|
BISHWAJITKONWAR
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-006-006/31-D
(BORPATHER)
|
0417007000NRG23230620220067995
|
26/06/2022
|
TUTU GOGOI
|
0417007WL002550
|
TUTU GOGOI
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661290
|
|
TUTUGOGOI
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-006-006/31-D
(BORPATHER)
|
0417007000NRG23230620220067996
|
26/06/2022
|
TUTU GOGOI
|
0417007WL002550
|
TUTU GOGOI
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661291
|
|
TUTUGOGOI
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-006-015/12-C
(BORPATHER)
|
0417007000NRG23230620220068011
|
26/06/2022
|
PANAJYOTI KONWAR
|
0417007WL002550
|
PANAJYOTI KONWAR
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661295
|
|
PANAJYOTIKONWAR
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-006-015/12-C
(BORPATHER)
|
0417007000NRG23230620220068012
|
26/06/2022
|
PANAJYOTI KONWAR
|
0417007WL002550
|
PANAJYOTI KONWAR
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661294
|
|
PANAJYOTIKONWAR
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-006-015/18-A
(BORPATHER)
|
0417007000NRG23230620220068013
|
26/06/2022
|
Smti. Junu Gogoi
|
0417007WL002550
|
Smti. Junu Gogoi
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661301
|
|
Smti.JunuGogoi
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-006-015/18-A
(BORPATHER)
|
0417007000NRG23230620220068014
|
26/06/2022
|
Smti. Junu Gogoi
|
0417007WL002550
|
Smti. Junu Gogoi
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661300
|
|
Smti.JunuGogoi
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-006-015/26-A
(BORPATHER)
|
0417007000NRG23230620220068015
|
26/06/2022
|
USHA RANI KONWAR
|
0417007WL002550
|
USHA RANI KONWAR
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661311
|
|
USHARANIKONWAR
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-006-015/26-A
(BORPATHER)
|
0417007000NRG23230620220068016
|
26/06/2022
|
USHA RANI KONWAR
|
0417007WL002550
|
USHA RANI KONWAR
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661306
|
|
USHARANIKONWAR
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-006-015/37
(BORPATHER)
|
0417007000NRG23230620220068017
|
26/06/2022
|
Atul Baruah
|
0417007WL002550
|
Atul Baruah
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661288
|
|
AtulBaruah
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-006-015/37
(BORPATHER)
|
0417007000NRG23230620220068018
|
26/06/2022
|
Atul Baruah
|
0417007WL002550
|
Atul Baruah
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661289
|
|
AtulBaruah
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-006-015/44-B
(BORPATHER)
|
0417007000NRG23230620220068019
|
26/06/2022
|
SMTI. BHOBANI GOGOI
|
0417007WL002550
|
SMTI. BHOBANI GOGOI
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661304
|
|
SMTI.BHOBANIGOGOI
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-006-015/44-B
(BORPATHER)
|
0417007000NRG23230620220068020
|
26/06/2022
|
SMTI. BHOBANI GOGOI
|
0417007WL002550
|
SMTI. BHOBANI GOGOI
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661305
|
|
SMTI.BHOBANIGOGOI
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-006-015/64-A
(BORPATHER)
|
0417007000NRG23230620220068021
|
26/06/2022
|
SMTI HIRAMONI BARUAH
|
0417007WL002550
|
SMTI HIRAMONI BARUAH
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661302
|
|
SMTIHIRAMONIBARUAH
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-006-015/64-A
(BORPATHER)
|
0417007000NRG23230620220068022
|
26/06/2022
|
SMTI HIRAMONI BARUAH
|
0417007WL002550
|
SMTI HIRAMONI BARUAH
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661303
|
|
SMTIHIRAMONIBARUAH
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-006-015/66
(BORPATHER)
|
0417007000NRG23230620220068023
|
26/06/2022
|
Mrs. Poli Baruah
|
0417007WL002550
|
Mrs. Poli Baruah
|
00354
|
PUNB0153820
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2608661286
|
|
Mrs.PoliBaruah
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-006-015/66
(BORPATHER)
|
0417007000NRG23230620220068024
|
26/06/2022
|
Mrs. Poli Baruah
|
0417007WL002550
|
Mrs. Poli Baruah
|
00354
|
PUNB0153820
|
229
|
229
|
Processed
|
02/07/2022
|
|
2608661287
|
|
Mrs.PoliBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
51
|
BORBORUAH
|
AS-17-007-006-010/109
(BORPATHER)
|
0417007000NRG23220620220067724
|
26/06/2022
|
RUPA HANDIQUE
|
0417007WL002522
|
RUPA HANDIQUE
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608661312
|
|
RUPAHANDIQUE
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-006-011/138-A
(BORPATHER)
|
0417007000NRG23220620220067731
|
26/06/2022
|
PADMA DAS
|
0417007WL002522
|
PADMA DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608661313
|
|
PADMADAS
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-006-011/163
(BORPATHER)
|
0417007000NRG23220620220067734
|
26/06/2022
|
RUPAMONI DAS
|
0417007WL002522
|
RUPAMONI DAS
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608661314
|
|
RUPAMONIDAS
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-006-014/125
(BORPATHER)
|
0417007000NRG23230620220067976
|
26/06/2022
|
MRS DEBAJANI HAZARIKA
|
0417007WL002549
|
MRS DEBAJANI HAZARIKA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2608661315
|
|
MRSDEBAJANIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
BORBORUAH
|
AS-17-007-006-014/105
(BORPATHER)
|
0417007000NRG23230620220067974
|
26/06/2022
|
MR. ANIL GOGOI
|
0417007WL002549
|
MR. ANIL GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661316
|
|
MR ANIL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BORBORUAH
|
AS-17-007-006-010/109
(BORPATHER)
|
0417007000NRG23220620220067725
|
26/06/2022
|
BABLEE HANDIQUE
|
0417007WL002522
|
BABLEE HANDIQUE
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661330
|
|
MS BABLEE HANDIQUE
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-006-010/60-B
(BORPATHER)
|
0417007000NRG23220620220067726
|
26/06/2022
|
SIMA BORGOHAIN
|
0417007WL002522
|
SIMA BORGOHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661325
|
|
MRS SIMA BORGOHAIN
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-006-010/70
(BORPATHER)
|
0417007000NRG23220620220067727
|
26/06/2022
|
RANI BORUAH
|
0417007WL002522
|
RANI BORUAH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661324
|
|
RANI BORUAH
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-006-011/163
(BORPATHER)
|
0417007000NRG23220620220067733
|
26/06/2022
|
Pranab Das
|
0417007WL002522
|
Pranab Das
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661317
|
|
MR PRANAB KUMAR DAS
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-006-011/163
(BORPATHER)
|
0417007000NRG23220620220067735
|
26/06/2022
|
SUBHA KANTI DAS
|
0417007WL002522
|
SUBHA KANTI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661327
|
|
MRS SUBHA KANTI DAS
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-006-011/288
(BORPATHER)
|
0417007000NRG23220620220067737
|
26/06/2022
|
KAPIL SAIKIA
|
0417007WL002522
|
KAPIL SAIKIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661320
|
|
MR KAPIL SAIKIA
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-006-012/15-A
(BORPATHER)
|
0417007000NRG23220620220067738
|
26/06/2022
|
PUNYA GOGOI
|
0417007WL002522
|
PUNYA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661323
|
|
MRS PUNYA GOGOI
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-006-012/35
(BORPATHER)
|
0417007000NRG23220620220067739
|
26/06/2022
|
RITA MONI CHETIA
|
0417007WL002522
|
RITA MONI CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661319
|
|
MRS RITA MONI CHETIA
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-006-012/49-A
(BORPATHER)
|
0417007000NRG23220620220067742
|
26/06/2022
|
DHRUBAJYOTI GOGOI
|
0417007WL002522
|
DHRUBAJYOTI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661322
|
|
MR DHRUBAJYOTI GOGOI
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-006-012/49-A
(BORPATHER)
|
0417007000NRG23220620220067741
|
26/06/2022
|
KR. KALPA JYOTI GOGOI
|
0417007WL002522
|
KR. KALPA JYOTI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661321
|
|
MR KALPA JYOTI GOGOI
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-006-012/49-A
(BORPATHER)
|
0417007000NRG23220620220067740
|
26/06/2022
|
Mrs.AMIYA GOGOI
|
0417007WL002522
|
Mrs.AMIYA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661328
|
|
MRS AMIYA GOGOI
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-006-014/129-A
(BORPATHER)
|
0417007000NRG23230620220067978
|
26/06/2022
|
MRS. MONJULA CHETIA
|
0417007WL002549
|
MRS. MONJULA CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661326
|
|
MRS MONJULA CHETIA
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-006-014/185
(BORPATHER)
|
0417007000NRG23230620220067980
|
26/06/2022
|
GITIMONI GOGOI
|
0417007WL002549
|
GITIMONI GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661329
|
|
MRS GITIMONI GOGOI
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-006-014/96
(BORPATHER)
|
0417007000NRG23230620220067985
|
26/06/2022
|
RIVA GOGOI
|
0417007WL002549
|
RIVA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661318
|
|
MISS RIVA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
70
|
BORBORUAH
|
AS-17-007-006-014/20-B
(BORPATHER)
|
0417007000NRG23230620220067984
|
26/06/2022
|
JAHNAVI GOGOI
|
0417007WL002549
|
JAHNAVI GOGOI
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661331
|
|
MISS JAHNAVI GOGOI
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-006-014/20-B
(BORPATHER)
|
0417007000NRG23230620220067983
|
26/06/2022
|
PALLABI GOGOI
|
0417007WL002549
|
PALLABI GOGOI
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661332
|
|
MISS PALLABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BORBORUAH
|
AS-17-007-006-014/20-B
(BORPATHER)
|
0417007000NRG23230620220067982
|
26/06/2022
|
RUPA GOGOI
|
0417007WL002549
|
RUPA GOGOI
|
00462
|
UCBA0000183
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661336
|
|
RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BORBORUAH
|
AS-17-007-006-005/182-A
(BORPATHER)
|
0417007000NRG23230620220067968
|
26/06/2022
|
KABITA HANDIQUE
|
0417007WL002549
|
KABITA HANDIQUE
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661337
|
|
KABITA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BORBORUAH
|
AS-17-007-006-011/150-B
(BORPATHER)
|
0417007000NRG23220620220067732
|
26/06/2022
|
MS SINU CHETIA DAS
|
0417007WL002522
|
MS SINU CHETIA DAS
|
00468
|
UBIN0538612
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661333
|
|
MSSINUCHETIADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BORBORUAH
|
AS-17-007-006-011/177
(BORPATHER)
|
0417007000NRG23220620220067736
|
26/06/2022
|
ANU BORAH
|
0417007WL002522
|
ANU BORAH
|
00468
|
UBIN0560871
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661334
|
|
ANUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
BORBORUAH
|
AS-17-007-006-014/100-B
(BORPATHER)
|
0417007000NRG23230620220067971
|
26/06/2022
|
BIKASH HATIMURIA
|
0417007WL002549
|
BIKASH HATIMURIA
|
00468
|
UBIN0816761
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608661335
|
|
BIKASHHATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|