|
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-17-007-009-024/117
(KUTUHA)
|
0417007000NRG23251120220166423
|
26/11/2022
|
SIMANTA DAS
|
0417007WL017428
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662412
|
|
SIMANTA DAS
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-009-024/118
(KUTUHA)
|
0417007000NRG23251120220166424
|
26/11/2022
|
BONTI DAS
|
0417007WL017428
|
BONTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662426
|
|
BONTI DAS
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-009-024/119
(KUTUHA)
|
0417007000NRG23251120220166425
|
26/11/2022
|
GAMOTI DAS
|
0417007WL017428
|
GAMOTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662427
|
|
GAMOTI DAS
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-009-024/119-A
(KUTUHA)
|
0417007000NRG23251120220166427
|
26/11/2022
|
Janmoni Das
|
0417007WL017428
|
Janmoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662363
|
|
Janmoni Das
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-009-024/127
(KUTUHA)
|
0417007000NRG23251120220166430
|
26/11/2022
|
BISHNU TAMULI
|
0417007WL017428
|
BISHNU TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662423
|
|
BISHNU TAMULI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-009-024/137
(KUTUHA)
|
0417007000NRG23251120220166432
|
26/11/2022
|
Rekha Das
|
0417007WL017428
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662357
|
|
Rekha Das
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-009-024/141
(KUTUHA)
|
0417007000NRG23251120220166433
|
26/11/2022
|
Bhageswar Das
|
0417007WL017428
|
Bhageswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662365
|
|
Bhageswar Das
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-009-024/143
(KUTUHA)
|
0417007000NRG23251120220166436
|
26/11/2022
|
RUPALI DAS
|
0417007WL017428
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662416
|
|
RUPALI DAS
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-009-024/145
(KUTUHA)
|
0417007000NRG23251120220166437
|
26/11/2022
|
NIRON DAS
|
0417007WL017428
|
NIRON DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662429
|
|
NIRON DAS
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-009-024/200
(KUTUHA)
|
0417007000NRG23251120220166343
|
26/11/2022
|
PADMA DAS
|
0417007WL017417
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662418
|
|
PADMA DAS
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-009-024/202
(KUTUHA)
|
0417007000NRG23251120220166458
|
26/11/2022
|
Panamai Das
|
0417007WL017429
|
Panamai Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662420
|
|
Panamai Das
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-009-024/203
(KUTUHA)
|
0417007000NRG23251120220166439
|
26/11/2022
|
Dipanjali Das
|
0417007WL017428
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662360
|
|
Dipanjali Das
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-009-024/204
(KUTUHA)
|
0417007000NRG23251120220166441
|
26/11/2022
|
Jayanti Das
|
0417007WL017428
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662417
|
|
Jayanti Das
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-009-024/205
(KUTUHA)
|
0417007000NRG23251120220166443
|
26/11/2022
|
Rupa Das
|
0417007WL017428
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662421
|
|
Rupa Das
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-009-024/207
(KUTUHA)
|
0417007000NRG23251120220166444
|
26/11/2022
|
Sima Das
|
0417007WL017428
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662419
|
|
Sima Das
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-009-024/228
(KUTUHA)
|
0417007000NRG23251120220166355
|
26/11/2022
|
DALIMI DAS
|
0417007WL017420
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662356
|
|
DALIMI DAS
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-009-024/232
(KUTUHA)
|
0417007000NRG23251120220166544
|
26/11/2022
|
PHUKAN DAS
|
0417007WL017434
|
PHUKAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662355
|
|
PHUKAN DAS
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-009-024/234
(KUTUHA)
|
0417007000NRG23251120220166448
|
26/11/2022
|
TARULATA BORA
|
0417007WL017428
|
TARULATA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662414
|
|
TARULATA BORA
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-009-024/237
(KUTUHA)
|
0417007000NRG23251120220166449
|
26/11/2022
|
SABITA BORAH
|
0417007WL017428
|
SABITA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662415
|
|
SABITA BORAH
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-009-024/251-A
(KUTUHA)
|
0417007000NRG23251120220166533
|
26/11/2022
|
PratimaDas
|
0417007WL017433
|
PratimaDas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662361
|
|
PratimaDas
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-009-024/303-B
(KUTUHA)
|
0417007000NRG23251120220166469
|
26/11/2022
|
Jyoti Das
|
0417007WL017429
|
Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662425
|
|
Jyoti Das
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-009-024/305
(KUTUHA)
|
0417007000NRG23251120220166471
|
26/11/2022
|
Juri Das
|
0417007WL017429
|
Juri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662413
|
|
Juri Das
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-009-024/31
(KUTUHA)
|
0417007000NRG23251120220166602
|
26/11/2022
|
Bimal Das
|
0417007WL017437
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662362
|
|
Bimal Das
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-009-024/329
(KUTUHA)
|
0417007000NRG23251120220166534
|
26/11/2022
|
JUNMONI DAS
|
0417007WL017433
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662428
|
|
JUNMONI DAS
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-009-024/343
(KUTUHA)
|
0417007000NRG23251120220166487
|
26/11/2022
|
DIPALI TAMULI
|
0417007WL017429
|
DIPALI TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662358
|
|
DIPALI TAMULI
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-009-024/381
(KUTUHA)
|
0417007000NRG23251120220166491
|
26/11/2022
|
JUNMONI DAS
|
0417007WL017429
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662359
|
|
JUNMONI DAS
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-009-024/398
(KUTUHA)
|
0417007000NRG23251120220166538
|
26/11/2022
|
MONIKA DAS
|
0417007WL017433
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662424
|
|
MONIKA DAS
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-009-024/67
(KUTUHA)
|
0417007000NRG23251120220166454
|
26/11/2022
|
PINKI DAS
|
0417007WL017428
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662422
|
|
PINKI DAS
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-009-024/92
(KUTUHA)
|
0417007000NRG23251120220166550
|
26/11/2022
|
Binda Das
|
0417007WL017435
|
Binda Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662364
|
|
Binda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
30
|
BORBORUAH
|
AS-17-007-009-010/338
(KUTUHA)
|
0417007000NRG23251120220166380
|
26/11/2022
|
KAMAL DAS
|
0417007WL017423
|
KAMAL DAS
|
00045
|
BARB0DIBRUG
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662384
|
|
KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
BORBORUAH
|
AS-17-007-009-004/322
(KUTUHA)
|
0417007000NRG23251120220166515
|
26/11/2022
|
ANANTA KALITA
|
0417007WL017432
|
ANANTA KALITA
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662385
|
|
ANANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
BORBORUAH
|
AS-17-007-009-024/318
(KUTUHA)
|
0417007000NRG23251120220166476
|
26/11/2022
|
LABARAM DAS
|
0417007WL017429
|
LABARAM DAS
|
00048
|
BKID0005038
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662387
|
|
LABARAM DAS
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-009-024/318
(KUTUHA)
|
0417007000NRG23251120220166477
|
26/11/2022
|
Promila Das
|
0417007WL017429
|
Promila Das
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662389
|
|
Promila Das
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-009-024/330
(KUTUHA)
|
0417007000NRG23251120220166481
|
26/11/2022
|
Jugamaya Das
|
0417007WL017429
|
Jugamaya Das
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662386
|
|
Jugamaya Das
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-009-024/330
(KUTUHA)
|
0417007000NRG23251120220166480
|
26/11/2022
|
SUREN DAS
|
0417007WL017429
|
SUREN DAS
|
00048
|
BKID0005038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662383
|
|
SUREN DAS
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-009-024/4
(KUTUHA)
|
0417007000NRG23251120220166539
|
26/11/2022
|
Raju Kumar Das
|
0417007WL017433
|
Raju Kumar Das
|
00048
|
BKID0005038
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662388
|
|
Raju Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
BORBORUAH
|
AS-17-007-009-024/398
(KUTUHA)
|
0417007000NRG23251120220166537
|
26/11/2022
|
DIMBESHWAR DAS
|
0417007WL017433
|
DIMBESHWAR DAS
|
00089
|
CBIN0280005
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662390
|
|
DIMBESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
BORBORUAH
|
AS-17-007-009-024/200
(KUTUHA)
|
0417007000NRG23251120220166342
|
26/11/2022
|
RADHIKA DAS
|
0417007WL017417
|
RADHIKA DAS
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662393
|
|
RADHIKA DAS
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-009-024/303-B
(KUTUHA)
|
0417007000NRG23251120220166468
|
26/11/2022
|
Ajay Das
|
0417007WL017429
|
Ajay Das
|
00089
|
CBIN0282943
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662392
|
|
Ajay Das
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-009-024/69
(KUTUHA)
|
0417007000NRG23251120220166455
|
26/11/2022
|
Raja Das
|
0417007WL017428
|
Raja Das
|
00089
|
CBIN0282943
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662391
|
|
Raja Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
41
|
BORBORUAH
|
AS-17-007-009-020/322
(KUTUHA)
|
0417007000NRG23251120220166340
|
26/11/2022
|
CHUMILA KARMAKAR
|
0417007WL017417
|
CHUMILA KARMAKAR
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662394
|
|
CHUMILA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
BORBORUAH
|
AS-17-007-009-004/335
(KUTUHA)
|
0417007000NRG23251120220166393
|
26/11/2022
|
RATUL KALITA
|
0417007WL017426
|
RATUL KALITA
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662403
|
|
RATUL KALITA
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-009-022/81
(KUTUHA)
|
0417007000NRG23251120220166323
|
26/11/2022
|
Mr. NITYA NANDRA BORA
|
0417007WL017414
|
Mr. NITYA NANDRA BORA
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662395
|
|
Mr. NITYA NANDRA BORA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-009-024/137
(KUTUHA)
|
0417007000NRG23251120220166431
|
26/11/2022
|
Mr. KHAGEN DAS
|
0417007WL017428
|
Mr. KHAGEN DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662399
|
|
Mr. KHAGEN DAS
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-009-024/200
(KUTUHA)
|
0417007000NRG23251120220166341
|
26/11/2022
|
Mr. RANTESWAR DAS
|
0417007WL017417
|
Mr. RANTESWAR DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662400
|
|
Mr. RANTESWAR DAS
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-009-024/202
(KUTUHA)
|
0417007000NRG23251120220166457
|
26/11/2022
|
Mr. DIPEN DAS
|
0417007WL017429
|
Mr. DIPEN DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662401
|
|
Mr. DIPEN DAS
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-009-024/205
(KUTUHA)
|
0417007000NRG23251120220166442
|
26/11/2022
|
Mr. BAGADHAR DAS
|
0417007WL017428
|
Mr. BAGADHAR DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662398
|
|
Mr. BAGADHAR DAS
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-009-024/211
(KUTUHA)
|
0417007000NRG23251120220166459
|
26/11/2022
|
Mr. KHISNA KANTA DAS
|
0417007WL017429
|
Mr. KHISNA KANTA DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662397
|
|
Mr. KHISNA KANTA DAS
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-009-024/254
(KUTUHA)
|
0417007000NRG23251120220166462
|
26/11/2022
|
Mr. TULAN CH. DAS
|
0417007WL017429
|
Mr. TULAN CH. DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662402
|
|
Mr. TULAN CH. DAS
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-009-024/263
(KUTUHA)
|
0417007000NRG23251120220166464
|
26/11/2022
|
Mr. DHANBAR DAS
|
0417007WL017429
|
Mr. DHANBAR DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662396
|
|
Mr. DHANBAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
51
|
BORBORUAH
|
AS-17-007-009-024/305
(KUTUHA)
|
0417007000NRG23251120220166470
|
26/11/2022
|
Padma Das
|
0417007WL017429
|
Padma Das
|
00354
|
PUNB0001120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662404
|
|
Padma Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
BORBORUAH
|
AS-17-007-009-022/38
(KUTUHA)
|
0417007000NRG23251120220166408
|
26/11/2022
|
PHANIDHAR BHARALI
|
0417007WL017426
|
PHANIDHAR BHARALI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662370
|
|
PHANIDHAR BHARALI
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-009-022/38
(KUTUHA)
|
0417007000NRG23251120220166409
|
26/11/2022
|
RUMI KALITA BHARALI
|
0417007WL017426
|
RUMI KALITA BHARALI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662405
|
|
RUMI KALITA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
54
|
BORBORUAH
|
AS-17-007-009-020/164-A
(KUTUHA)
|
0417007000NRG23251120220166406
|
26/11/2022
|
Babi Karuah
|
0417007WL017426
|
Babi Karuah
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662410
|
|
Babi Karuah
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-009-020/164-A
(KUTUHA)
|
0417007000NRG23251120220166405
|
26/11/2022
|
SIBA KARUAH
|
0417007WL017426
|
SIBA KARUAH
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662366
|
|
SIBA KARUAH
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-009-020/27
(KUTUHA)
|
0417007000NRG23251120220166382
|
26/11/2022
|
JOYA KARMAKAR
|
0417007WL017423
|
JOYA KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662367
|
|
JOYA KARMAKAR
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-009-020/301
(KUTUHA)
|
0417007000NRG23251120220166338
|
26/11/2022
|
KARAN KARUAH
|
0417007WL017417
|
KARAN KARUAH
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662409
|
|
KARAN KARUAH
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-009-020/301
(KUTUHA)
|
0417007000NRG23251120220166339
|
26/11/2022
|
KOLI KARUAH
|
0417007WL017417
|
KOLI KARUAH
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662407
|
|
KOLI KARUAH
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-009-020/32
(KUTUHA)
|
0417007000NRG23251120220166547
|
26/11/2022
|
MOROMI KARMAKAR
|
0417007WL017435
|
MOROMI KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662369
|
|
MOROMI KARMAKAR
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-009-020/47
(KUTUHA)
|
0417007000NRG23251120220166319
|
26/11/2022
|
ANIMA KARMAKAR
|
0417007WL017414
|
ANIMA KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662408
|
|
ANIMA KARMAKAR
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-009-020/47
(KUTUHA)
|
0417007000NRG23251120220166320
|
26/11/2022
|
MONTU KARMAKA
|
0417007WL017414
|
MONTU KARMAKA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662406
|
|
MONTU KARMAKA
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-009-020/47
(KUTUHA)
|
0417007000NRG23251120220166321
|
26/11/2022
|
PRAHLAD KARMAKAR
|
0417007WL017414
|
PRAHLAD KARMAKAR
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662411
|
|
PRAHLAD KARMAKAR
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-009-020/59
(KUTUHA)
|
0417007000NRG23251120220166383
|
26/11/2022
|
KAMALA GUWALA
|
0417007WL017423
|
KAMALA GUWALA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662382
|
|
KAMALA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
64
|
BORBORUAH
|
AS-17-007-009-002/19
(KUTUHA)
|
0417007000NRG23251120220166334
|
26/11/2022
|
Sonamai Saikia
|
0417007WL017417
|
Sonamai Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662277
|
|
MRS SONAMAI SAIKIA
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-009-004/104
(KUTUHA)
|
0417007000NRG23251120220166510
|
26/11/2022
|
RINA KALITA
|
0417007WL017432
|
RINA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662441
|
|
MRS RINA KALITA
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-009-004/162
(KUTUHA)
|
0417007000NRG23251120220166511
|
26/11/2022
|
MRS. NIRU KALITA
|
0417007WL017432
|
MRS. NIRU KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662332
|
|
MRS NIRU KALITA
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-009-004/173-A
(KUTUHA)
|
0417007000NRG23251120220166512
|
26/11/2022
|
RUPESWAR KALITA
|
0417007WL017432
|
RUPESWAR KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662348
|
|
MR RUPESWAR KALITA
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-009-004/173-A
(KUTUHA)
|
0417007000NRG23251120220166513
|
26/11/2022
|
SMT. LUKHIPROVA KALITA
|
0417007WL017432
|
SMT. LUKHIPROVA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662434
|
|
MRS LUKHIPROVA KALITA
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-009-004/216
(KUTUHA)
|
0417007000NRG23251120220166599
|
26/11/2022
|
Mr. LUHIT KONWAR
|
0417007WL017437
|
Mr. LUHIT KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662349
|
|
MR LUHIT KONWAR
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-009-004/25
(KUTUHA)
|
0417007000NRG23251120220166336
|
26/11/2022
|
Chachil Saikia
|
0417007WL017417
|
Chachil Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662271
|
|
MRS CHACHIL SAIKIA
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-009-004/25
(KUTUHA)
|
0417007000NRG23251120220166335
|
26/11/2022
|
Mr. LAKNON SAIKIA
|
0417007WL017417
|
Mr. LAKNON SAIKIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662351
|
|
MR LAKHON SAIKIA
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-009-004/26-A
(KUTUHA)
|
0417007000NRG23251120220166347
|
26/11/2022
|
Anil Saikia
|
0417007WL017420
|
Anil Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662347
|
|
MR ANIL SAIKIA
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-009-004/26-A
(KUTUHA)
|
0417007000NRG23251120220166348
|
26/11/2022
|
Anita Saikia
|
0417007WL017420
|
Anita Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662275
|
|
MRS ANITA SAIKIA
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-009-004/26-A
(KUTUHA)
|
0417007000NRG23251120220166349
|
26/11/2022
|
Simi Saikia
|
0417007WL017420
|
Simi Saikia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662276
|
|
MISS SIMI SAIKIA
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-009-004/322
(KUTUHA)
|
0417007000NRG23251120220166514
|
26/11/2022
|
MAMU KALITA
|
0417007WL017432
|
MAMU KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662273
|
|
MRS MAMU KALITA
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-009-004/343
(KUTUHA)
|
0417007000NRG23251120220166351
|
26/11/2022
|
CHUNUMAI HAZARIKA
|
0417007WL017420
|
CHUNUMAI HAZARIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662329
|
|
MRS CHUNUMAI HAZARIKA
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-009-004/343
(KUTUHA)
|
0417007000NRG23251120220166350
|
26/11/2022
|
DUL HAZARIKA
|
0417007WL017420
|
DUL HAZARIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662326
|
|
MR DUL HAZARIKA
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-009-004/86
(KUTUHA)
|
0417007000NRG23251120220166395
|
26/11/2022
|
Mr. HEM KANTA BORAH
|
0417007WL017426
|
Mr. HEM KANTA BORAH
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662354
|
|
SHRI HEM BORAH
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-009-004/86
(KUTUHA)
|
0417007000NRG23251120220166396
|
26/11/2022
|
Rupali Borah
|
0417007WL017426
|
Rupali Borah
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662439
|
|
MRS RUPALI BORAH
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-009-005/7
(KUTUHA)
|
0417007000NRG23251120220166531
|
26/11/2022
|
RUNU BORAH CHANGMAI
|
0417007WL017433
|
RUNU BORAH CHANGMAI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662377
|
|
MRS RUNU BORAH CHANGMAI
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-009-008/126
(KUTUHA)
|
0417007000NRG23251120220166532
|
26/11/2022
|
Mr. APURBA DEHINGIA
|
0417007WL017433
|
Mr. APURBA DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662430
|
|
MR APURBA DEHINGIA
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-009-008/130
(KUTUHA)
|
0417007000NRG23251120220166603
|
26/11/2022
|
Mr. PURNA KANTA DEHINGIA
|
0417007WL017438
|
Mr. PURNA KANTA DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662379
|
|
MR PUNA KANTA DEHINGIA
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-009-008/174
(KUTUHA)
|
0417007000NRG23251120220166540
|
26/11/2022
|
Mr. PUSPA HONDIQUE
|
0417007WL017434
|
Mr. PUSPA HONDIQUE
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662343
|
|
MRS PUSPA HANDIQUE
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-009-008/198
(KUTUHA)
|
0417007000NRG23251120220166600
|
26/11/2022
|
BABUL KALITA
|
0417007WL017437
|
BABUL KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662378
|
|
MR BABUL KALITA
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-009-008/2
(KUTUHA)
|
0417007000NRG23251120220166371
|
26/11/2022
|
LUKESWAR KONWAR
|
0417007WL017423
|
LUKESWAR KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662453
|
|
MR LUKESWAR KONWAR
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-009-008/2
(KUTUHA)
|
0417007000NRG23251120220166370
|
26/11/2022
|
Mr. PRADIP KONWAR
|
0417007WL017423
|
Mr. PRADIP KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662432
|
|
MR PRADIP KONWAR
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-009-008/2
(KUTUHA)
|
0417007000NRG23251120220166372
|
26/11/2022
|
MRS. DIPALI KONWAR
|
0417007WL017423
|
MRS. DIPALI KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662372
|
|
MRS DIPALI KONWAR
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-009-008/2-A
(KUTUHA)
|
0417007000NRG23251120220166374
|
26/11/2022
|
JUNMONI KONWAR
|
0417007WL017423
|
JUNMONI KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662433
|
|
MRS JUNMONI KONWAR
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-009-008/2-A
(KUTUHA)
|
0417007000NRG23251120220166373
|
26/11/2022
|
SRI NAGEN KONWAR
|
0417007WL017423
|
SRI NAGEN KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662342
|
|
SHRI NAGEN KONWAR
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-009-008/27
(KUTUHA)
|
0417007000NRG23251120220166517
|
26/11/2022
|
PAMPEE GOGOI DEHINGIA
|
0417007WL017432
|
PAMPEE GOGOI DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662344
|
|
MS POMPEE GOGOI DIHINGIA
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-009-008/27
(KUTUHA)
|
0417007000NRG23251120220166516
|
26/11/2022
|
SMT. KUNJALATA DEHINGIA
|
0417007WL017432
|
SMT. KUNJALATA DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662380
|
|
MRS KUNJA DEHINGIA
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-009-008/29
(KUTUHA)
|
0417007000NRG23251120220166519
|
26/11/2022
|
Babi Dehingia
|
0417007WL017432
|
Babi Dehingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662269
|
|
MRS BABI DEHINGIA
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-009-008/29
(KUTUHA)
|
0417007000NRG23251120220166518
|
26/11/2022
|
MR. HODHANA DIHINGIA
|
0417007WL017432
|
MR. HODHANA DIHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662431
|
|
MR HODHANA DIHINGIA
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-009-008/74
(KUTUHA)
|
0417007000NRG23251120220166520
|
26/11/2022
|
Mr. TILESWAR DEHINGIA
|
0417007WL017432
|
Mr. TILESWAR DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662381
|
|
MR TILESWAR DEHINGIA
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-009-008/74
(KUTUHA)
|
0417007000NRG23251120220166521
|
26/11/2022
|
SMT. DALIMI DEHINGIA
|
0417007WL017432
|
SMT. DALIMI DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662341
|
|
MRS DALIMI DEHINGIA BASUMATRY
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-009-008/74-A
(KUTUHA)
|
0417007000NRG23251120220166522
|
26/11/2022
|
Dhanti Dehingia
|
0417007WL017432
|
Dhanti Dehingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662345
|
|
MR DHANTI DEHINGIA
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-009-008/74-A
(KUTUHA)
|
0417007000NRG23251120220166523
|
26/11/2022
|
Rumi Chutia Dehingia
|
0417007WL017432
|
Rumi Chutia Dehingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662456
|
|
MRS RUMI DEHINGIA
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-009-009/115
(KUTUHA)
|
0417007000NRG23251120220166524
|
26/11/2022
|
SMTI ARATI GOHAIN
|
0417007WL017432
|
SMTI ARATI GOHAIN
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662438
|
|
MRS ARATI GOHAIN
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-009-009/139
(KUTUHA)
|
0417007000NRG23251120220166526
|
26/11/2022
|
JONALI GOGOI
|
0417007WL017432
|
JONALI GOGOI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662444
|
|
MRS JONALI GOGOI
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-009-009/139
(KUTUHA)
|
0417007000NRG23251120220166525
|
26/11/2022
|
SRI HODANADRA GOGOI
|
0417007WL017432
|
SRI HODANADRA GOGOI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662440
|
|
MR SADANANDA GOGOI
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-009-009/7
(KUTUHA)
|
0417007000NRG23251120220166527
|
26/11/2022
|
JITEN DEHINGIA
|
0417007WL017432
|
JITEN DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662376
|
|
MRS TILU BORGOHAIN DEHINGIA
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-009-009/7
(KUTUHA)
|
0417007000NRG23251120220166528
|
26/11/2022
|
TILU BORGOHAIN DEHINGIA
|
0417007WL017432
|
TILU BORGOHAIN DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662442
|
|
MRS TILU BORGOHAIN DEHINGIA
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-009-009/7
(KUTUHA)
|
0417007000NRG23251120220166529
|
26/11/2022
|
TINKU DEHINGIA
|
0417007WL017432
|
TINKU DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662278
|
|
MR TINKU DIHINGIA
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-009-009/75-A
(KUTUHA)
|
0417007000NRG23251120220166375
|
26/11/2022
|
MRS. NIBEDITA KONWAR
|
0417007WL017423
|
MRS. NIBEDITA KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662274
|
|
MRS NIBEDITA KONWAR
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-009-009/75-B
(KUTUHA)
|
0417007000NRG23251120220166377
|
26/11/2022
|
CHANDAMANI KONWAR
|
0417007WL017423
|
CHANDAMANI KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662268
|
|
MRS CHANDANMANI KONWAR
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-009-009/75-B
(KUTUHA)
|
0417007000NRG23251120220166376
|
26/11/2022
|
SRI NIRMAL KONWAR
|
0417007WL017423
|
SRI NIRMAL KONWAR
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662331
|
|
SHRI NIRMAL KONWAR
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-009-009/92
(KUTUHA)
|
0417007000NRG23251120220166398
|
26/11/2022
|
Madhusmita Dihingia
|
0417007WL017426
|
Madhusmita Dihingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662272
|
|
MRS MADHUSMITA DIHINGIA
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-009-009/92
(KUTUHA)
|
0417007000NRG23251120220166397
|
26/11/2022
|
SRI PRAFULLA DEHINGIA
|
0417007WL017426
|
SRI PRAFULLA DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662353
|
|
MR PRAFULLA DEHINGIA
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-009-009/94
(KUTUHA)
|
0417007000NRG23251120220166530
|
26/11/2022
|
MINA DEHINGIA
|
0417007WL017432
|
MINA DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662352
|
|
MS MINA DEHINGIA
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-009-009/98
(KUTUHA)
|
0417007000NRG23251120220166399
|
26/11/2022
|
SRI PRAMODA DEHINGIA
|
0417007WL017426
|
SRI PRAMODA DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662443
|
|
MRS PRAMODA DEHINGIA
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-009-009/98-A
(KUTUHA)
|
0417007000NRG23251120220166400
|
26/11/2022
|
SMTI RANJU DEHINGIA
|
0417007WL017426
|
SMTI RANJU DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662437
|
|
MRS RANJU DEHINGIA
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-009-009/99
(KUTUHA)
|
0417007000NRG23251120220166401
|
26/11/2022
|
SURUHON DEHINGIA
|
0417007WL017426
|
SURUHON DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662330
|
|
MRS SURUHON DIHINGIA
|
()
|
|
113
|
BORBORUAH
|
AS-17-007-009-010/109
(KUTUHA)
|
0417007000NRG23251120220166378
|
26/11/2022
|
SRI PHOTIK DAS
|
0417007WL017423
|
SRI PHOTIK DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662340
|
|
SHRI PHATIK DAS
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-009-010/110-A
(KUTUHA)
|
0417007000NRG23251120220166310
|
26/11/2022
|
HITESWAR DAS
|
0417007WL017414
|
HITESWAR DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662445
|
|
SHRI HITESWAR DAS
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-009-010/200
(KUTUHA)
|
0417007000NRG23251120220166546
|
26/11/2022
|
MR. BHAI DAS
|
0417007WL017435
|
MR. BHAI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662350
|
|
MR BHAI DAS
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-009-010/342
(KUTUHA)
|
0417007000NRG23251120220166404
|
26/11/2022
|
KUNJA MONI KALITA
|
0417007WL017426
|
KUNJA MONI KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662270
|
|
MRS KUNJA MONI KALITA
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-009-022/36
(KUTUHA)
|
0417007000NRG23251120220166407
|
26/11/2022
|
ALPANA BHARALI
|
0417007WL017426
|
ALPANA BHARALI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662373
|
|
MRS ALPANA BHARALI
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-009-024/100
(KUTUHA)
|
0417007000NRG23251120220166605
|
26/11/2022
|
MODAN DAS
|
0417007WL017438
|
MODAN DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662333
|
|
MR MADAN DAS
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-009-024/119-A
(KUTUHA)
|
0417007000NRG23251120220166426
|
26/11/2022
|
Lalit Das
|
0417007WL017428
|
Lalit Das
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662279
|
|
MR LALIT DAS
|
()
|
|
120
|
BORBORUAH
|
AS-17-007-009-024/16
(KUTUHA)
|
0417007000NRG23251120220166548
|
26/11/2022
|
Mr. RUHINI DAS
|
0417007WL017435
|
Mr. RUHINI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662436
|
|
MR RUHINI KR DAS
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-009-024/203
(KUTUHA)
|
0417007000NRG23251120220166438
|
26/11/2022
|
DHARMENDRA DAS
|
0417007WL017428
|
DHARMENDRA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662336
|
|
MR DHARMENDRA DAS
|
()
|
|
122
|
BORBORUAH
|
AS-17-007-009-024/204
(KUTUHA)
|
0417007000NRG23251120220166440
|
26/11/2022
|
Mr. KAMALA DAS
|
0417007WL017428
|
Mr. KAMALA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662435
|
|
MR KAMALA KANTA DAS
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-009-024/207-A
(KUTUHA)
|
0417007000NRG23251120220166445
|
26/11/2022
|
RUPAM DAS
|
0417007WL017428
|
RUPAM DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662455
|
|
MR RUPAM DAS
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-009-024/208
(KUTUHA)
|
0417007000NRG23251120220166447
|
26/11/2022
|
CHAMPAWATI DAS
|
0417007WL017428
|
CHAMPAWATI DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662454
|
|
MRS CHAMPAWATI DAS
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-009-024/216
(KUTUHA)
|
0417007000NRG23251120220166461
|
26/11/2022
|
NIJARA DAS
|
0417007WL017429
|
NIJARA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662281
|
|
MRS NIJARA DAS
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-009-024/228
(KUTUHA)
|
0417007000NRG23251120220166354
|
26/11/2022
|
RAJIB DAS
|
0417007WL017420
|
RAJIB DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662283
|
|
MR RAJIB DAS
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-009-024/23
(KUTUHA)
|
0417007000NRG23251120220166601
|
26/11/2022
|
Girin Chandra Das
|
0417007WL017437
|
Girin Chandra Das
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662451
|
|
MR GIRIN CHANDRA DAS
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-009-024/241
(KUTUHA)
|
0417007000NRG23251120220166450
|
26/11/2022
|
Shapna Das
|
0417007WL017428
|
Shapna Das
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662446
|
|
MRS SHAPNA DAS
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-009-024/261
(KUTUHA)
|
0417007000NRG23251120220166463
|
26/11/2022
|
Mr. DEBO KANTA DAS
|
0417007WL017429
|
Mr. DEBO KANTA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662450
|
|
MR DEBA KANTA DAS
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-009-024/278
(KUTUHA)
|
0417007000NRG23251120220166466
|
26/11/2022
|
MRS.RUPALI DAS
|
0417007WL017429
|
MRS.RUPALI DAS
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662457
|
|
MRS RUPALI DAS
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-009-024/281
(KUTUHA)
|
0417007000NRG23251120220166467
|
26/11/2022
|
PRADIP DAS
|
0417007WL017429
|
PRADIP DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662338
|
|
MR PRADIP DAS
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-009-024/306
(KUTUHA)
|
0417007000NRG23251120220166472
|
26/11/2022
|
Mr. DULAN DAS
|
0417007WL017429
|
Mr. DULAN DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662346
|
|
MR DULAN DAS
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-009-024/307
(KUTUHA)
|
0417007000NRG23251120220166325
|
26/11/2022
|
SMTI DIPA DAS
|
0417007WL017414
|
SMTI DIPA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662339
|
|
MRS DIPA DAS
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-009-024/308
(KUTUHA)
|
0417007000NRG23251120220166326
|
26/11/2022
|
NAGEN DAS
|
0417007WL017414
|
NAGEN DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662448
|
|
MR NAGEN DAS
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-009-024/309
(KUTUHA)
|
0417007000NRG23251120220166473
|
26/11/2022
|
Mr. BANESWAR DAS
|
0417007WL017429
|
Mr. BANESWAR DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662337
|
|
MR BANESWAR DAS
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-009-024/317
(KUTUHA)
|
0417007000NRG23251120220166475
|
26/11/2022
|
Mr. JIBON DAS
|
0417007WL017429
|
Mr. JIBON DAS
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662449
|
|
MR JIBAN DAS
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-009-024/322
(KUTUHA)
|
0417007000NRG23251120220166478
|
26/11/2022
|
Mr. LILA KANTA DAS
|
0417007WL017429
|
Mr. LILA KANTA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662452
|
|
MR LILA KANTA DAS
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-009-024/326
(KUTUHA)
|
0417007000NRG23251120220166479
|
26/11/2022
|
SMTI MAINA DAS
|
0417007WL017429
|
SMTI MAINA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662447
|
|
MRS MAINA DAS
|
()
|
|
139
|
BORBORUAH
|
AS-17-007-009-024/334
(KUTUHA)
|
0417007000NRG23251120220166483
|
26/11/2022
|
ASHTAMI DAS
|
0417007WL017429
|
ASHTAMI DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662328
|
|
MRS ASHTAMI DAS
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-009-024/334
(KUTUHA)
|
0417007000NRG23251120220166482
|
26/11/2022
|
Monuj Das
|
0417007WL017429
|
Monuj Das
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662335
|
|
MR MONUJ DAS
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-009-024/334
(KUTUHA)
|
0417007000NRG23251120220166484
|
26/11/2022
|
UMA DAS
|
0417007WL017429
|
UMA DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662327
|
|
MR UMA DAS
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-009-024/343
(KUTUHA)
|
0417007000NRG23251120220166486
|
26/11/2022
|
BUBUL TAMULI
|
0417007WL017429
|
BUBUL TAMULI
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662334
|
|
MR BABUL TAMULI
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-009-024/366
(KUTUHA)
|
0417007000NRG23251120220166488
|
26/11/2022
|
Khileswar Das
|
0417007WL017429
|
Khileswar Das
|
00415
|
SBIN0008990
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662374
|
|
MR KHILESHWAR DAS
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-009-024/380
(KUTUHA)
|
0417007000NRG23251120220166490
|
26/11/2022
|
GITANJALI DAS
|
0417007WL017429
|
GITANJALI DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662280
|
|
MRS GITANJALI DAS
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-009-024/382
(KUTUHA)
|
0417007000NRG23251120220166492
|
26/11/2022
|
RUNU DAS
|
0417007WL017429
|
RUNU DAS
|
00415
|
SBIN0008990
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662282
|
|
MRS RUNU DAS
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-009-024/399
(KUTUHA)
|
0417007000NRG23251120220166344
|
26/11/2022
|
BENU DAS
|
0417007WL017417
|
BENU DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662285
|
|
MRS BENU DAS
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-009-024/400
(KUTUHA)
|
0417007000NRG23251120220166549
|
26/11/2022
|
BIKASH TAMULI
|
0417007WL017435
|
BIKASH TAMULI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662284
|
|
MR BIKASH TAMULI
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-009-024/88
(KUTUHA)
|
0417007000NRG23251120220166608
|
26/11/2022
|
Mr. GAHIN DAS
|
0417007WL017438
|
Mr. GAHIN DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662375
|
|
MR GAHIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
149
|
BORBORUAH
|
AS-17-007-009-022/80
(KUTUHA)
|
0417007000NRG23251120220166322
|
26/11/2022
|
KISHNA SANKAR BORA
|
0417007WL017414
|
KISHNA SANKAR BORA
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662286
|
|
MR KRISHNA SANKAR BORA
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-009-022/81
(KUTUHA)
|
0417007000NRG23251120220166324
|
26/11/2022
|
Sewali Bora
|
0417007WL017414
|
Sewali Bora
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662324
|
|
MRS SEWALI BORA
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-009-024/114
(KUTUHA)
|
0417007000NRG23251120220166422
|
26/11/2022
|
SABITA GOGOI DAS
|
0417007WL017428
|
SABITA GOGOI DAS
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662296
|
|
MRS SABITA GOGOIDAS
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-009-024/119-A
(KUTUHA)
|
0417007000NRG23251120220166428
|
26/11/2022
|
Rama kanta Das
|
0417007WL017428
|
Rama kanta Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662290
|
|
MR ROMA KANTA DAS
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-009-024/125
(KUTUHA)
|
0417007000NRG23251120220166429
|
26/11/2022
|
RUPA TAMULI
|
0417007WL017428
|
RUPA TAMULI
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662289
|
|
MRS RUPA TAMULI
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-009-024/141
(KUTUHA)
|
0417007000NRG23251120220166435
|
26/11/2022
|
Rimpi Das
|
0417007WL017428
|
Rimpi Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662288
|
|
MS RIMPI DAS
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-009-024/141
(KUTUHA)
|
0417007000NRG23251120220166434
|
26/11/2022
|
Ujjal Das
|
0417007WL017428
|
Ujjal Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662287
|
|
MR UJJAL DAS
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-009-024/207-B
(KUTUHA)
|
0417007000NRG23251120220166446
|
26/11/2022
|
Chona Das
|
0417007WL017428
|
Chona Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662294
|
|
MRS CHONA DAS
|
()
|
|
157
|
BORBORUAH
|
AS-17-007-009-024/263
(KUTUHA)
|
0417007000NRG23251120220166465
|
26/11/2022
|
DEBAKANTI DAS
|
0417007WL017429
|
DEBAKANTI DAS
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662368
|
|
MRS DEBAKANTI DAS
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-009-024/303
(KUTUHA)
|
0417007000NRG23251120220166451
|
26/11/2022
|
MR. SUSEN DAS
|
0417007WL017428
|
MR. SUSEN DAS
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662325
|
|
MR SUSEN DAS
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-009-024/314
(KUTUHA)
|
0417007000NRG23251120220166474
|
26/11/2022
|
TULAN DAS
|
0417007WL017429
|
TULAN DAS
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662292
|
|
MR TULAN DAS
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-009-024/337
(KUTUHA)
|
0417007000NRG23251120220166485
|
26/11/2022
|
Binakanta Das
|
0417007WL017429
|
Binakanta Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662298
|
|
MR BINAKANTA DAS
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-009-024/353
(KUTUHA)
|
0417007000NRG23251120220166452
|
26/11/2022
|
Cilcila Das
|
0417007WL017428
|
Cilcila Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662295
|
|
MRS CILCILA DAS
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-009-024/363
(KUTUHA)
|
0417007000NRG23251120220166453
|
26/11/2022
|
Manita Das
|
0417007WL017428
|
Manita Das
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662291
|
|
MS MANITA DAS
|
()
|
|
163
|
BORBORUAH
|
AS-17-007-009-024/371
(KUTUHA)
|
0417007000NRG23251120220166545
|
26/11/2022
|
Mousumi Das
|
0417007WL017434
|
Mousumi Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662371
|
|
MRS MOUSUMI DAS
|
()
|
|
164
|
BORBORUAH
|
AS-17-007-009-024/380
(KUTUHA)
|
0417007000NRG23251120220166489
|
26/11/2022
|
NUMAL DAS
|
0417007WL017429
|
NUMAL DAS
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662301
|
|
MR NUMAL DAS
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-009-024/396
(KUTUHA)
|
0417007000NRG23251120220166536
|
26/11/2022
|
JAYANTI DAS
|
0417007WL017433
|
JAYANTI DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662297
|
|
MRS JAYANTI DAS
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-009-024/396
(KUTUHA)
|
0417007000NRG23251120220166535
|
26/11/2022
|
LILI DAS
|
0417007WL017433
|
LILI DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662299
|
|
MRS LILI DAS
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-009-024/69
(KUTUHA)
|
0417007000NRG23251120220166456
|
26/11/2022
|
Dulumoni Das
|
0417007WL017428
|
Dulumoni Das
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765662293
|
|
MRS DULUMONI DAS
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-009-024/85-A
(KUTUHA)
|
0417007000NRG23251120220166606
|
26/11/2022
|
NOMAL DAS
|
0417007WL017438
|
NOMAL DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662300
|
|
MR NOMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
169
|
BORBORUAH
|
AS-17-007-009-010/109
(KUTUHA)
|
0417007000NRG23251120220166379
|
26/11/2022
|
Sokhila Das
|
0417007WL017423
|
Sokhila Das
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662313
|
|
MRS SOKHILA DAS
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-009-010/136
(KUTUHA)
|
0417007000NRG23251120220166541
|
26/11/2022
|
BHIM HALDAR
|
0417007WL017434
|
BHIM HALDAR
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662310
|
|
MR BHIM HALADAR
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-009-010/137-A
(KUTUHA)
|
0417007000NRG23251120220166604
|
26/11/2022
|
DILIP DEY
|
0417007WL017438
|
DILIP DEY
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662323
|
|
MR DILIP DEY
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-009-010/163-A
(KUTUHA)
|
0417007000NRG23251120220166403
|
26/11/2022
|
Parishmita Kalita
|
0417007WL017426
|
Parishmita Kalita
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662305
|
|
MRS PARISHMITA KALITA
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-009-010/163-A
(KUTUHA)
|
0417007000NRG23251120220166402
|
26/11/2022
|
Prodip Kalita
|
0417007WL017426
|
Prodip Kalita
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662314
|
|
MR PRODIP KALITA
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-009-010/185
(KUTUHA)
|
0417007000NRG23251120220166542
|
26/11/2022
|
BORNALI DAS
|
0417007WL017434
|
BORNALI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662302
|
|
MS BORNALI DAS
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-009-010/190
(KUTUHA)
|
0417007000NRG23251120220166313
|
26/11/2022
|
MUNU DAS
|
0417007WL017414
|
MUNU DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662312
|
|
MRS MUNU DAS
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-009-010/193
(KUTUHA)
|
0417007000NRG23251120220166314
|
26/11/2022
|
CHAKALI DAS
|
0417007WL017414
|
CHAKALI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662315
|
|
MRS CHAKALI DAS
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-009-010/193
(KUTUHA)
|
0417007000NRG23251120220166315
|
26/11/2022
|
CHANDRA KANTA DAS
|
0417007WL017414
|
CHANDRA KANTA DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662307
|
|
MR CHANDA KANTA DAS
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-009-010/194
(KUTUHA)
|
0417007000NRG23251120220166316
|
26/11/2022
|
JAN DAS
|
0417007WL017414
|
JAN DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662303
|
|
MRS JANTI DAS
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-009-010/201
(KUTUHA)
|
0417007000NRG23251120220166543
|
26/11/2022
|
TULIMAI DAS
|
0417007WL017434
|
TULIMAI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662308
|
|
MRS TULIMAI DAS
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-009-010/306
(KUTUHA)
|
0417007000NRG23251120220166337
|
26/11/2022
|
KAISYALA DAS
|
0417007WL017417
|
KAISYALA DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662306
|
|
MRS KAISYALA DAS
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-009-010/308
(KUTUHA)
|
0417007000NRG23251120220166318
|
26/11/2022
|
MONUMOTI DAS
|
0417007WL017414
|
MONUMOTI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662309
|
|
MRS MONUMOTI DAS
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-009-010/308
(KUTUHA)
|
0417007000NRG23251120220166317
|
26/11/2022
|
SHISHURAM DAS
|
0417007WL017414
|
SHISHURAM DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662322
|
|
MR SHISHURAM DAS
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-009-010/346
(KUTUHA)
|
0417007000NRG23251120220166353
|
26/11/2022
|
BITUPAN DAS
|
0417007WL017420
|
BITUPAN DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662304
|
|
MR BITUPAN DAS
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-009-010/346
(KUTUHA)
|
0417007000NRG23251120220166352
|
26/11/2022
|
DALIMI DAS
|
0417007WL017420
|
DALIMI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662311
|
|
MRS DALIMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
185
|
BORBORUAH
|
AS-17-007-009-010/110-A
(KUTUHA)
|
0417007000NRG23251120220166311
|
26/11/2022
|
BUDE DAS
|
0417007WL017414
|
BUDE DAS
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662319
|
|
BUDE DAS
|
()
|
|
186
|
BORBORUAH
|
AS-17-007-009-010/190
(KUTUHA)
|
0417007000NRG23251120220166312
|
26/11/2022
|
BHUBEN DAS
|
0417007WL017414
|
BHUBEN DAS
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662316
|
|
BHUBAN DAS
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-009-010/338
(KUTUHA)
|
0417007000NRG23251120220166381
|
26/11/2022
|
MINATI DAS
|
0417007WL017423
|
MINATI DAS
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662317
|
|
MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
188
|
BORBORUAH
|
AS-17-007-009-004/335
(KUTUHA)
|
0417007000NRG23251120220166394
|
26/11/2022
|
BINITA KALITA
|
0417007WL017426
|
BINITA KALITA
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662318
|
|
BINITA KALITA
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-009-024/211
(KUTUHA)
|
0417007000NRG23251120220166460
|
26/11/2022
|
Jani Das
|
0417007WL017429
|
Jani Das
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765662320
|
|
JANI KUMARI DAS
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-009-024/86-A
(KUTUHA)
|
0417007000NRG23251120220166607
|
26/11/2022
|
RASHMI DAS
|
0417007WL017438
|
RASHMI DAS
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765662321
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378537
|
378537
|
|
|
|
|
|
|
|