|
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-17-007-009-024/115
(KUTUHA)
|
0417007000NRG23260720220084785
|
26/07/2022
|
Anjana Das
|
0417007WL005619
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444355
|
|
Anjana Das
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-009-024/15
(KUTUHA)
|
0417007000NRG23260720220084587
|
26/07/2022
|
Lili Das
|
0417007WL005587
|
Lili Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444350
|
|
Lili Das
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-009-024/15
(KUTUHA)
|
0417007000NRG23260720220084588
|
26/07/2022
|
SANJIB DAS
|
0417007WL005587
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444346
|
|
SANJIB DAS
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-009-024/168
(KUTUHA)
|
0417007000NRG23260720220084757
|
26/07/2022
|
RASHMI TAMULI
|
0417007WL005617
|
RASHMI TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444405
|
|
RASHMI TAMULI
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-009-024/19
(KUTUHA)
|
0417007000NRG23260720220084656
|
26/07/2022
|
Lila Das Tamuli
|
0417007WL005600
|
Lila Das Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444348
|
|
Lila Das Tamuli
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-009-024/19
(KUTUHA)
|
0417007000NRG23260720220084655
|
26/07/2022
|
Phatic Tamuli
|
0417007WL005600
|
Phatic Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444345
|
|
Phatic Tamuli
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-009-024/190
(KUTUHA)
|
0417007000NRG23260720220084787
|
26/07/2022
|
NIRUMAI DAS
|
0417007WL005619
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444380
|
|
NIRUMAI DAS
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-009-024/195
(KUTUHA)
|
0417007000NRG23260720220084761
|
26/07/2022
|
Lakshimai Das
|
0417007WL005617
|
Lakshimai Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444406
|
|
Lakshimai Das
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-009-024/207-A
(KUTUHA)
|
0417007000NRG23260720220084590
|
26/07/2022
|
Fuleshwari Das
|
0417007WL005587
|
Fuleshwari Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444353
|
|
Fuleshwari Das
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-009-024/28-A
(KUTUHA)
|
0417007000NRG23260720220084658
|
26/07/2022
|
Monjula Das
|
0417007WL005600
|
Monjula Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444354
|
|
Monjula Das
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-009-024/3
(KUTUHA)
|
0417007000NRG23260720220084604
|
26/07/2022
|
Junmoni Das
|
0417007WL005588
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444382
|
|
Junmoni Das
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-009-024/44
(KUTUHA)
|
0417007000NRG23260720220084769
|
26/07/2022
|
PULU TAMULI
|
0417007WL005617
|
PULU TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444351
|
|
PULU TAMULI
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-009-024/47
(KUTUHA)
|
0417007000NRG23260720220084661
|
26/07/2022
|
Binita Dutta
|
0417007WL005600
|
Binita Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444407
|
|
Binita Dutta
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-009-024/47
(KUTUHA)
|
0417007000NRG23260720220084660
|
26/07/2022
|
Rupam Dutta
|
0417007WL005600
|
Rupam Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444379
|
|
Rupam Dutta
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-009-024/6
(KUTUHA)
|
0417007000NRG23260720220084788
|
26/07/2022
|
Dinalata Das
|
0417007WL005619
|
Dinalata Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444349
|
|
Dinalata Das
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-009-024/85-A
(KUTUHA)
|
0417007000NRG23260720220084828
|
26/07/2022
|
DEBAJANI DAS
|
0417007WL005622
|
DEBAJANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444352
|
|
DEBAJANI DAS
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-009-024/92
(KUTUHA)
|
0417007000NRG23260720220084662
|
26/07/2022
|
Binda Das
|
0417007WL005600
|
Binda Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444347
|
|
Binda Das
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-009-024/92
(KUTUHA)
|
0417007000NRG23260720220084663
|
26/07/2022
|
Gunada Das
|
0417007WL005600
|
Gunada Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444381
|
|
Gunada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
19
|
BORBORUAH
|
AS-17-007-009-024/3
(KUTUHA)
|
0417007000NRG23260720220084605
|
26/07/2022
|
BIJU KUMAR DAS
|
0417007WL005588
|
BIJU KUMAR DAS
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444337
|
|
BIJU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
BORBORUAH
|
AS-17-007-009-024/44
(KUTUHA)
|
0417007000NRG23260720220084770
|
26/07/2022
|
BHARTI TAMULI
|
0417007WL005617
|
BHARTI TAMULI
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444340
|
|
BHARTI TAMULI
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-009-024/44
(KUTUHA)
|
0417007000NRG23260720220084768
|
26/07/2022
|
RAJIB TAMULI
|
0417007WL005617
|
RAJIB TAMULI
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444339
|
|
RAJIB TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
22
|
BORBORUAH
|
AS-17-007-009-019/15
(KUTUHA)
|
0417007000NRG23260720220084585
|
26/07/2022
|
MANIKA SONOWAL
|
0417007WL005587
|
MANIKA SONOWAL
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444338
|
|
MANIKA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
BORBORUAH
|
AS-17-007-009-024/115
(KUTUHA)
|
0417007000NRG23260720220084784
|
26/07/2022
|
AJIT DAS
|
0417007WL005619
|
AJIT DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862444342
|
A/c Blocked or Frozen
|
|
|
|
24
|
BORBORUAH
|
AS-17-007-009-024/195
(KUTUHA)
|
0417007000NRG23260720220084760
|
26/07/2022
|
Mr. JOGESWAR DAS
|
0417007WL005617
|
Mr. JOGESWAR DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444341
|
|
Mr. JOGESWAR DAS
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-009-024/199-A
(KUTUHA)
|
0417007000NRG23260720220084762
|
26/07/2022
|
RUPAM DAS
|
0417007WL005617
|
RUPAM DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444344
|
|
RUPAM DAS
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-009-024/295
(KUTUHA)
|
0417007000NRG23260720220084812
|
26/07/2022
|
LAMBESWAR DAS
|
0417007WL005621
|
LAMBESWAR DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444343
|
|
LAMBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
27
|
BORBORUAH
|
AS-17-007-009-002/135
(KUTUHA)
|
0417007000NRG23260720220084665
|
26/07/2022
|
Mr. NAGEN KALITA
|
0417007WL005602
|
Mr. NAGEN KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444400
|
|
MR NAGEN KALITA
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-009-002/135
(KUTUHA)
|
0417007000NRG23260720220084666
|
26/07/2022
|
Puni Kalita
|
0417007WL005602
|
Puni Kalita
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444367
|
|
MRS PUNI KALITA
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-009-004/109
(KUTUHA)
|
0417007000NRG23260720220084774
|
26/07/2022
|
DIPIKA KALITA
|
0417007WL005619
|
DIPIKA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444364
|
|
MRS DIPIKA KALITA
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-009-004/109
(KUTUHA)
|
0417007000NRG23260720220084773
|
26/07/2022
|
Mr. SUBHAM KALITA
|
0417007WL005619
|
Mr. SUBHAM KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444391
|
|
MR SUBHAM KALITA
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-009-004/137
(KUTUHA)
|
0417007000NRG23260720220084667
|
26/07/2022
|
Porismita Kalita
|
0417007WL005602
|
Porismita Kalita
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444432
|
|
MRS PORISMITA KALITA
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-009-004/140
(KUTUHA)
|
0417007000NRG23260720220084668
|
26/07/2022
|
Mrs. JUNU KALITA
|
0417007WL005602
|
Mrs. JUNU KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444395
|
|
MRS JUNU KALITA
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-009-004/145
(KUTUHA)
|
0417007000NRG23260720220084592
|
26/07/2022
|
MAFUL KALITA
|
0417007WL005588
|
MAFUL KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444425
|
|
MRS MAFUL KALITA
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-009-004/145
(KUTUHA)
|
0417007000NRG23260720220084591
|
26/07/2022
|
Mr. RANJIT KALITA
|
0417007WL005588
|
Mr. RANJIT KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444384
|
|
MR RANJIT KALITA
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-009-004/145
(KUTUHA)
|
0417007000NRG23260720220084593
|
26/07/2022
|
PRANAB KALITA
|
0417007WL005588
|
PRANAB KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444433
|
|
MR PRANAB KALITA
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-009-004/149
(KUTUHA)
|
0417007000NRG23260720220084670
|
26/07/2022
|
JUNMONI KALITA
|
0417007WL005602
|
JUNMONI KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444375
|
|
MRS JUNMONI KALITA
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-009-004/149
(KUTUHA)
|
0417007000NRG23260720220084669
|
26/07/2022
|
Mr. JIPAN KALITA
|
0417007WL005602
|
Mr. JIPAN KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444385
|
|
MR JIPAN KALITA
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-009-004/167-B
(KUTUHA)
|
0417007000NRG23260720220084594
|
26/07/2022
|
babul kalita
|
0417007WL005588
|
babul kalita
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444412
|
|
MR BABUL KALITA
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-009-004/167-B
(KUTUHA)
|
0417007000NRG23260720220084595
|
26/07/2022
|
Tusma Lahon Kalita
|
0417007WL005588
|
Tusma Lahon Kalita
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444426
|
|
MRS TUSMA LAHAN KALITA
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-009-004/168
(KUTUHA)
|
0417007000NRG23260720220084671
|
26/07/2022
|
Mr. PRABHAT KALITA
|
0417007WL005602
|
Mr. PRABHAT KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444394
|
|
MR PRABHAT KALITA
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-009-004/169
(KUTUHA)
|
0417007000NRG23260720220084596
|
26/07/2022
|
Mr. BODAN KALITA
|
0417007WL005588
|
Mr. BODAN KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444370
|
|
MR BODAN KALITA
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-009-004/171
(KUTUHA)
|
0417007000NRG23260720220084673
|
26/07/2022
|
Archana Kalita
|
0417007WL005602
|
Archana Kalita
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444365
|
|
MRS ARCHANA KALITA
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-009-004/171
(KUTUHA)
|
0417007000NRG23260720220084672
|
26/07/2022
|
Mr. DEBESWAR KALITA
|
0417007WL005602
|
Mr. DEBESWAR KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444383
|
|
MR DEBESWAR KALITA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-009-004/175
(KUTUHA)
|
0417007000NRG23260720220084650
|
26/07/2022
|
Mr. DEHIRAM KALITA
|
0417007WL005600
|
Mr. DEHIRAM KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444390
|
|
MR DEHIRAM KALITA
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-009-004/176
(KUTUHA)
|
0417007000NRG23260720220084652
|
26/07/2022
|
BINA KALITA
|
0417007WL005600
|
BINA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444374
|
|
MRS BINA KALITA
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-009-004/176
(KUTUHA)
|
0417007000NRG23260720220084651
|
26/07/2022
|
Mr. RANJIT KALITA
|
0417007WL005600
|
Mr. RANJIT KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444393
|
|
MR RANJIT KALITA
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-009-004/180-A
(KUTUHA)
|
0417007000NRG23260720220084597
|
26/07/2022
|
Mr. BIPUL KALITA
|
0417007WL005588
|
Mr. BIPUL KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444398
|
|
MR BIPUL KALITA
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-009-004/180-A
(KUTUHA)
|
0417007000NRG23260720220084598
|
26/07/2022
|
RIMA KALITA
|
0417007WL005588
|
RIMA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444399
|
|
MRS RIMA KALITA
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-009-004/182
(KUTUHA)
|
0417007000NRG23260720220084675
|
26/07/2022
|
MAKHANI KALITA
|
0417007WL005602
|
MAKHANI KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444430
|
|
MRS MAKHANI KALITA
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-009-004/182
(KUTUHA)
|
0417007000NRG23260720220084674
|
26/07/2022
|
Mr. KUKHAL KALITA
|
0417007WL005602
|
Mr. KUKHAL KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444372
|
|
MR KUKHAL KALITA
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-009-004/182
(KUTUHA)
|
0417007000NRG23260720220084676
|
26/07/2022
|
PITAMBOR KALITA
|
0417007WL005602
|
PITAMBOR KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444429
|
|
MR PITAMBOR KALITA
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-009-004/205-A
(KUTUHA)
|
0417007000NRG23260720220084654
|
26/07/2022
|
DIPALI DUARA
|
0417007WL005600
|
DIPALI DUARA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444431
|
|
MRS DIPALI DUARA
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-009-004/205-A
(KUTUHA)
|
0417007000NRG23260720220084653
|
26/07/2022
|
GOBIN DOWERAH
|
0417007WL005600
|
GOBIN DOWERAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444404
|
|
MR GOBIN DOWERAH
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-009-004/224
(KUTUHA)
|
0417007000NRG23260720220084815
|
26/07/2022
|
Dulu Dehingia
|
0417007WL005622
|
Dulu Dehingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444434
|
|
MRS DULU DEHINGIA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-009-004/225
(KUTUHA)
|
0417007000NRG23260720220084816
|
26/07/2022
|
Mr. BHABEN GOGOI
|
0417007WL005622
|
Mr. BHABEN GOGOI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444368
|
|
MR BHABEN GOGOI
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-009-004/225
(KUTUHA)
|
0417007000NRG23260720220084817
|
26/07/2022
|
REKHA BORUAH GOGOI
|
0417007WL005622
|
REKHA BORUAH GOGOI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444409
|
|
MRS REKHA BORUAH GOGOI
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-009-004/340
(KUTUHA)
|
0417007000NRG23260720220084679
|
26/07/2022
|
LAKHIMI KALITA
|
0417007WL005602
|
LAKHIMI KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444418
|
|
MRS LAKHIMI KALITA
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-009-004/340
(KUTUHA)
|
0417007000NRG23260720220084678
|
26/07/2022
|
PRAHLAD KALITA
|
0417007WL005602
|
PRAHLAD KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444428
|
|
MR PRAHLAD KALITA
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-009-004/340
(KUTUHA)
|
0417007000NRG23260720220084677
|
26/07/2022
|
TULASI KALITA
|
0417007WL005602
|
TULASI KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444401
|
|
MRS TULSHI KALITA
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-009-004/341
(KUTUHA)
|
0417007000NRG23260720220084819
|
26/07/2022
|
ANIMA BORAH
|
0417007WL005622
|
ANIMA BORAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444408
|
|
MRS ANIMA BORAH
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-009-004/341
(KUTUHA)
|
0417007000NRG23260720220084820
|
26/07/2022
|
BIKASH BORAH
|
0417007WL005622
|
BIKASH BORAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444416
|
|
MR BIKASH BORAH
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-009-004/46
(KUTUHA)
|
0417007000NRG23260720220084579
|
26/07/2022
|
MAMPI SAIKIA
|
0417007WL005587
|
MAMPI SAIKIA
|
00415
|
SBIN0008990
|
2409
|
2409
|
Processed
|
11/08/2022
|
|
3862444424
|
|
MRS MAMPI SAIKIA
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-009-004/46
(KUTUHA)
|
0417007000NRG23260720220084578
|
26/07/2022
|
MINTU SAIKIA
|
0417007WL005587
|
MINTU SAIKIA
|
00415
|
SBIN0008990
|
2409
|
2409
|
Processed
|
11/08/2022
|
|
3862444420
|
|
SHRI MINTU SAIKIA
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-009-004/51-A
(KUTUHA)
|
0417007000NRG23260720220084775
|
26/07/2022
|
Mr. DINA NATH CHAMUAH
|
0417007WL005619
|
Mr. DINA NATH CHAMUAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444397
|
|
MR DINA NATH CHAMUAH
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-009-004/51-A
(KUTUHA)
|
0417007000NRG23260720220084776
|
26/07/2022
|
Ritamani Chamua
|
0417007WL005619
|
Ritamani Chamua
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444366
|
|
MRS RITAMANI CHAMUA
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-009-004/52
(KUTUHA)
|
0417007000NRG23260720220084778
|
26/07/2022
|
Junu Chamua
|
0417007WL005619
|
Junu Chamua
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444403
|
|
MRS JUNU CHAMUA
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-009-004/52
(KUTUHA)
|
0417007000NRG23260720220084777
|
26/07/2022
|
MR. LAKHAN CHAMUAH
|
0417007WL005619
|
MR. LAKHAN CHAMUAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444396
|
|
MR LAKHON CHAMUAH
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-009-008/207
(KUTUHA)
|
0417007000NRG23260720220084599
|
26/07/2022
|
MR. DEBOJIT SAIKIA
|
0417007WL005588
|
MR. DEBOJIT SAIKIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444373
|
|
MR DEBOJIT SAIKIA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-009-008/209
(KUTUHA)
|
0417007000NRG23260720220084600
|
26/07/2022
|
Mr. DEBESWAR SAIKIA
|
0417007WL005588
|
Mr. DEBESWAR SAIKIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444392
|
|
MR DEBESWAR SAIKIA
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-009-008/209
(KUTUHA)
|
0417007000NRG23260720220084601
|
26/07/2022
|
Rupa Saikia
|
0417007WL005588
|
Rupa Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444423
|
|
MRS RUPA SAIKIA
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-009-008/213
(KUTUHA)
|
0417007000NRG23260720220084602
|
26/07/2022
|
BIKASH HAZORIKA
|
0417007WL005588
|
BIKASH HAZORIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444388
|
|
MR BIKASH HAZARIKA
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-009-008/213
(KUTUHA)
|
0417007000NRG23260720220084603
|
26/07/2022
|
PARISHMITA HAZARIKA
|
0417007WL005588
|
PARISHMITA HAZARIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444414
|
|
MRS PARISHMITA HAZARIKA
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-009-008/214
(KUTUHA)
|
0417007000NRG23260720220084580
|
26/07/2022
|
MR. BHUDASWAR HAZARIKA
|
0417007WL005587
|
MR. BHUDASWAR HAZARIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444389
|
|
MR BUDHESWAR HAZARIKA
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-009-008/214
(KUTUHA)
|
0417007000NRG23260720220084581
|
26/07/2022
|
RUNUMI HAZARIKA
|
0417007WL005587
|
RUNUMI HAZARIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444376
|
|
MS RUNUMI HAZARIKA
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-009-008/31
(KUTUHA)
|
0417007000NRG23260720220084822
|
26/07/2022
|
Palash Moni Phukan
|
0417007WL005622
|
Palash Moni Phukan
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444402
|
|
MRS PALASH MONI PHUKAN
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-009-008/31
(KUTUHA)
|
0417007000NRG23260720220084821
|
26/07/2022
|
SRI MANURANJAN PHUKAN
|
0417007WL005622
|
SRI MANURANJAN PHUKAN
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444369
|
|
MR MANURANJAN PHUKAN
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-009-009/177
(KUTUHA)
|
0417007000NRG23260720220084823
|
26/07/2022
|
Jadav Handique
|
0417007WL005622
|
Jadav Handique
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444378
|
|
MR JADAV HANDIQUE
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-009-010/135-A
(KUTUHA)
|
0417007000NRG23260720220084801
|
26/07/2022
|
SRI RABI HALDAR
|
0417007WL005621
|
SRI RABI HALDAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444411
|
|
SHRI RABI HALDAR
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-009-010/137
(KUTUHA)
|
0417007000NRG23260720220084804
|
26/07/2022
|
smt. renu dey
|
0417007WL005621
|
smt. renu dey
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444410
|
|
MRS RENU DEY
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-009-010/143
(KUTUHA)
|
0417007000NRG23260720220084780
|
26/07/2022
|
BAKULI DAS
|
0417007WL005619
|
BAKULI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444427
|
|
MRS BAKULI DAS
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-009-010/143
(KUTUHA)
|
0417007000NRG23260720220084781
|
26/07/2022
|
RUPA DAS
|
0417007WL005619
|
RUPA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444413
|
|
MISS RUPA DAS
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-009-010/145
(KUTUHA)
|
0417007000NRG23260720220084824
|
26/07/2022
|
Mr. PRABITRA DEY
|
0417007WL005622
|
Mr. PRABITRA DEY
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444386
|
|
MR PABITRA DEY
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-009-010/156
(KUTUHA)
|
0417007000NRG23260720220084782
|
26/07/2022
|
Mr. BITUPAN KALITA
|
0417007WL005619
|
Mr. BITUPAN KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444387
|
|
MR BITUPAN KALITA
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-009-010/156-A
(KUTUHA)
|
0417007000NRG23260720220084582
|
26/07/2022
|
SRI SONESWAR KALITA
|
0417007WL005587
|
SRI SONESWAR KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444377
|
|
SHRI SONESWAR KALITA
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-009-010/157-A
(KUTUHA)
|
0417007000NRG23260720220084807
|
26/07/2022
|
MOONMOON KALITA
|
0417007WL005621
|
MOONMOON KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444422
|
|
MRS MONMON BARUAH KALITA
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-009-010/159
(KUTUHA)
|
0417007000NRG23260720220084809
|
26/07/2022
|
JYOTIKA KALITA
|
0417007WL005621
|
JYOTIKA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444421
|
|
MRS JYOTIKA KALITA
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-009-010/159
(KUTUHA)
|
0417007000NRG23260720220084808
|
26/07/2022
|
Mr. KUKHAL KALITA
|
0417007WL005621
|
Mr. KUKHAL KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444371
|
|
MR KUKHAL KALITA
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-009-019/15
(KUTUHA)
|
0417007000NRG23260720220084584
|
26/07/2022
|
UTPAL SONOWAL
|
0417007WL005587
|
UTPAL SONOWAL
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444417
|
|
MR UTPAL SONOWAL
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-009-024/190
(KUTUHA)
|
0417007000NRG23260720220084786
|
26/07/2022
|
KUMUD DAS
|
0417007WL005619
|
KUMUD DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444436
|
|
MR KUMUD DAS
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-009-024/191
(KUTUHA)
|
0417007000NRG23260720220084758
|
26/07/2022
|
GUBINDRA DAS
|
0417007WL005617
|
GUBINDRA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444419
|
|
MR GUBINDRA DAS
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-009-024/192
(KUTUHA)
|
0417007000NRG23260720220084759
|
26/07/2022
|
DUGESHWAR DAS
|
0417007WL005617
|
DUGESHWAR DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444435
|
|
MR DUGESHWAR DAS
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-009-024/207-A
(KUTUHA)
|
0417007000NRG23260720220084589
|
26/07/2022
|
RUPAM DAS
|
0417007WL005587
|
RUPAM DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444415
|
|
MR RUPAM DAS
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-009-024/257
(KUTUHA)
|
0417007000NRG23260720220084811
|
26/07/2022
|
HEMCHANDRA DAS
|
0417007WL005621
|
HEMCHANDRA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444437
|
|
MR HEMCHANDRA DAS
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-009-024/337
(KUTUHA)
|
0417007000NRG23260720220084814
|
26/07/2022
|
Ramila Das
|
0417007WL005621
|
Ramila Das
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444438
|
|
MRS RAMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171072
|
171072
|
|
|
|
|
|
|
|
|
95
|
BORBORUAH
|
AS-17-007-009-004/341
(KUTUHA)
|
0417007000NRG23260720220084818
|
26/07/2022
|
NABIN BORAH
|
0417007WL005622
|
NABIN BORAH
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444439
|
|
MR NABIN BORAH
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-009-024/15
(KUTUHA)
|
0417007000NRG23260720220084586
|
26/07/2022
|
DHAMESWAR DAS
|
0417007WL005587
|
DHAMESWAR DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444440
|
|
MR DHARMMESHWAR DAS
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-009-024/168
(KUTUHA)
|
0417007000NRG23260720220084756
|
26/07/2022
|
PECHAMAI TAMULI
|
0417007WL005617
|
PECHAMAI TAMULI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444441
|
|
MRS PECHAMAI TAMULI
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-009-024/22-A
(KUTUHA)
|
0417007000NRG23260720220084766
|
26/07/2022
|
AMRIT DAS
|
0417007WL005617
|
AMRIT DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444444
|
|
MR AMRIT DAS
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-009-024/22-A
(KUTUHA)
|
0417007000NRG23260720220084764
|
26/07/2022
|
Anu Das
|
0417007WL005617
|
Anu Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444363
|
|
MRS ANU DAS
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-009-024/257
(KUTUHA)
|
0417007000NRG23260720220084810
|
26/07/2022
|
DALIMI DAS
|
0417007WL005621
|
DALIMI DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444446
|
|
MRS DALIMI DAS
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-009-024/337
(KUTUHA)
|
0417007000NRG23260720220084813
|
26/07/2022
|
Binakanta Das
|
0417007WL005621
|
Binakanta Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444442
|
|
MR BINAKANTA DAS
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-009-024/378
(KUTUHA)
|
0417007000NRG23260720220084767
|
26/07/2022
|
LAKHI TAMULI
|
0417007WL005617
|
LAKHI TAMULI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444445
|
|
MRS LAKHI TAMULI
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-009-024/85-A
(KUTUHA)
|
0417007000NRG23260720220084827
|
26/07/2022
|
NOMAL DAS
|
0417007WL005622
|
NOMAL DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444443
|
|
MR NOMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
104
|
BORBORUAH
|
AS-17-007-009-010/122-A
(KUTUHA)
|
0417007000NRG23260720220084682
|
26/07/2022
|
BHARATI DAS
|
0417007WL005603
|
BHARATI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444453
|
|
MRS BHARATI DAS
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-009-010/124-A
(KUTUHA)
|
0417007000NRG23260720220084680
|
26/07/2022
|
PRANATI DAS
|
0417007WL005602
|
PRANATI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444357
|
|
MRS PRANATI DAS
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-009-010/124-A
(KUTUHA)
|
0417007000NRG23260720220084681
|
26/07/2022
|
PTATIKSHA DAS
|
0417007WL005602
|
PTATIKSHA DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444449
|
|
MISS PRATIKSHA DAS
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-009-010/135
(KUTUHA)
|
0417007000NRG23260720220084800
|
26/07/2022
|
MAHARAJ HALDER
|
0417007WL005621
|
MAHARAJ HALDER
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444451
|
|
MR MAHARAJ HALDER
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-009-010/135
(KUTUHA)
|
0417007000NRG23260720220084799
|
26/07/2022
|
MANDARANI HALADAR
|
0417007WL005621
|
MANDARANI HALADAR
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444454
|
|
MRS MANDARANI HALADAR
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-009-010/136
(KUTUHA)
|
0417007000NRG23260720220084802
|
26/07/2022
|
BHIM HALDAR
|
0417007WL005621
|
BHIM HALDAR
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444456
|
|
MR BHIM HALADAR
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-009-010/136
(KUTUHA)
|
0417007000NRG23260720220084803
|
26/07/2022
|
SULATA HALADAR
|
0417007WL005621
|
SULATA HALADAR
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444356
|
|
MRS SULATA HALADAR
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-009-010/137-A
(KUTUHA)
|
0417007000NRG23260720220084805
|
26/07/2022
|
DILIP DEY
|
0417007WL005621
|
DILIP DEY
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444450
|
|
MR DILIP DEY
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-009-010/143
(KUTUHA)
|
0417007000NRG23260720220084779
|
26/07/2022
|
Arun Das
|
0417007WL005619
|
Arun Das
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444447
|
|
MR ARUN DAS
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-009-010/145
(KUTUHA)
|
0417007000NRG23260720220084826
|
26/07/2022
|
PHATIK DEY
|
0417007WL005622
|
PHATIK DEY
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444358
|
|
MR PRATIK DEY
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-009-010/145
(KUTUHA)
|
0417007000NRG23260720220084825
|
26/07/2022
|
RUMA DEY
|
0417007WL005622
|
RUMA DEY
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444457
|
|
MRS RUMA DEY
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-009-010/149-A
(KUTUHA)
|
0417007000NRG23260720220084806
|
26/07/2022
|
SADANANDRA KALITA
|
0417007WL005621
|
SADANANDRA KALITA
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444448
|
|
MR SADANANDA KALITA
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-009-010/156
(KUTUHA)
|
0417007000NRG23260720220084783
|
26/07/2022
|
KRISHNA KALITA
|
0417007WL005619
|
KRISHNA KALITA
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444452
|
|
MRS KRISHNA KALITA
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-009-010/156-A
(KUTUHA)
|
0417007000NRG23260720220084583
|
26/07/2022
|
RUMA KALITA
|
0417007WL005587
|
RUMA KALITA
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444455
|
|
MRS RUMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
118
|
BORBORUAH
|
AS-17-007-009-024/19
(KUTUHA)
|
0417007000NRG23260720220084657
|
26/07/2022
|
BHASKAR TAMULI
|
0417007WL005600
|
BHASKAR TAMULI
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444359
|
|
BHASKAR TAMULI
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-009-024/22-A
(KUTUHA)
|
0417007000NRG23260720220084765
|
26/07/2022
|
CHANDRAKANTA DAS
|
0417007WL005617
|
CHANDRAKANTA DAS
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444360
|
|
CHANDRAKANTA DAS
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-009-024/28-A
(KUTUHA)
|
0417007000NRG23260720220084659
|
26/07/2022
|
MUKTINATH DAS
|
0417007WL005600
|
MUKTINATH DAS
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444361
|
|
MUKTINATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
121
|
BORBORUAH
|
AS-17-007-009-024/199-A
(KUTUHA)
|
0417007000NRG23260720220084763
|
26/07/2022
|
BANDANA DAS
|
0417007WL005617
|
BANDANA DAS
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862444362
|
|
BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304579
|
304579
|
|
|
|
|
|
|
|