|
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-17-007-002-001/70
(DULIA KAKOTI)
|
0417007000NRG23270320230239323
|
27/03/2023
|
MOUSUMI SONOWAL
|
0417007WL025152
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116170
|
|
MOUSUMI SONOWAL
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-002-002/313
(DULIA KAKOTI)
|
0417007000NRG23270320230239403
|
27/03/2023
|
SEHNAJ BEGUM
|
0417007WL025158
|
SEHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116210
|
|
SEHNAJ BEGUM
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-002-005/15
(DULIA KAKOTI)
|
0417007000NRG23270320230239330
|
27/03/2023
|
MONI HAZARIKA
|
0417007WL025152
|
MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116161
|
|
MONI HAZARIKA
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-002-007/51
(DULIA KAKOTI)
|
0417007000NRG23270320230239434
|
27/03/2023
|
CHITRALEKHA SONOWAL
|
0417007WL025158
|
CHITRALEKHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116273
|
|
CHITRALEKHA SONOWAL
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-002-007/65
(DULIA KAKOTI)
|
0417007000NRG23270320230239442
|
27/03/2023
|
ILA HAZARIKA
|
0417007WL025158
|
ILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116163
|
|
ILA HAZARIKA
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-002-007/65
(DULIA KAKOTI)
|
0417007000NRG23270320230239443
|
27/03/2023
|
RAJAT HAZARIKA
|
0417007WL025158
|
RAJAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116164
|
|
RAJAT HAZARIKA
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-003-001/147-A
(KHANIKAR)
|
0417007000NRG23260320230238361
|
27/03/2023
|
ATUL CHALANGKI
|
0417007WL025031
|
ATUL CHALANGKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116225
|
|
ATUL CHALANGKI
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-003-001/74
(KHANIKAR)
|
0417007000NRG23260320230238346
|
27/03/2023
|
BANI MUNDA
|
0417007WL025028
|
BANI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116082
|
|
BANI MUNDA
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-003-001/804
(KHANIKAR)
|
0417007000NRG23260320230238363
|
27/03/2023
|
Mrs Aicha Khatun
|
0417007WL025031
|
Mrs Aicha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116264
|
|
Mrs Aicha Khatun
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-003-001/850
(KHANIKAR)
|
0417007000NRG23260320230238366
|
27/03/2023
|
MRS BINATI CHOLANKI
|
0417007WL025031
|
MRS BINATI CHOLANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116084
|
|
MRS BINATI CHOLANKI
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-003-002/308
(KHANIKAR)
|
0417007000NRG23260320230238349
|
27/03/2023
|
BIDYABATI GOGOI
|
0417007WL025028
|
BIDYABATI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116277
|
|
BIDYABATI GOGOI
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-003-004/786
(KHANIKAR)
|
0417007000NRG23260320230238369
|
27/03/2023
|
LOSHMI KISHAN
|
0417007WL025032
|
LOSHMI KISHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116179
|
|
LOSHMI KISHAN
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-003-004/812
(KHANIKAR)
|
0417007000NRG23260320230238358
|
27/03/2023
|
MR JALABIR MUDI
|
0417007WL025030
|
MR JALABIR MUDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116222
|
|
MR JALABIR MUDI
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-003-004/826
(KHANIKAR)
|
0417007000NRG23260320230238371
|
27/03/2023
|
SUNITA TANTI
|
0417007WL025032
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116230
|
|
SUNITA TANTI
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-003-006/824
(KHANIKAR)
|
0417007000NRG23270320230238903
|
27/03/2023
|
JAYA MAZHI
|
0417007WL025095
|
JAYA MAZHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116211
|
|
JAYA MAZHI
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-006-001/157-A
(BORPATHER)
|
0417007000NRG23270320230239551
|
27/03/2023
|
BIJOY DHONESOR
|
0417007WL025172
|
BIJOY DHONESOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116078
|
|
BIJOY DHONESOR
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-006-001/222-A
(BORPATHER)
|
0417007000NRG23270320230239646
|
27/03/2023
|
SAJONI ML
|
0417007WL025188
|
SAJONI ML
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116218
|
|
SAJONI ML
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-006-001/257-A
(BORPATHER)
|
0417007000NRG23270320230239575
|
27/03/2023
|
RAMEN KAURI
|
0417007WL025175
|
RAMEN KAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116180
|
|
RAMEN KAURI
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-006-001/265-D
(BORPATHER)
|
0417007000NRG23270320230239647
|
27/03/2023
|
BHUBON GHATOWAR
|
0417007WL025188
|
BHUBON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116274
|
|
BHUBON GHATOWAR
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-006-001/272
(BORPATHER)
|
0417007000NRG23270320230239576
|
27/03/2023
|
NARAYAN LOHAR
|
0417007WL025175
|
NARAYAN LOHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116068
|
|
NARAYAN LOHAR
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-006-001/425-A
(BORPATHER)
|
0417007000NRG23270320230240069
|
27/03/2023
|
SOCHIN NAYAK
|
0417007WL025232
|
SOCHIN NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116184
|
|
SOCHIN NAYAK
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-006-002/238-A
(BORPATHER)
|
0417007000NRG23270320230240074
|
27/03/2023
|
MONTU LOHAR
|
0417007WL025232
|
MONTU LOHAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116070
|
|
MONTU LOHAR
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-006-002/250
(BORPATHER)
|
0417007000NRG23270320230240018
|
27/03/2023
|
KRISHNA BARAIK
|
0417007WL025229
|
KRISHNA BARAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116089
|
|
KRISHNA BARAIK
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-006-002/250
(BORPATHER)
|
0417007000NRG23270320230240019
|
27/03/2023
|
RADHA BARAIK
|
0417007WL025229
|
RADHA BARAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116092
|
|
RADHA BARAIK
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-006-002/253
(BORPATHER)
|
0417007000NRG23270320230240020
|
27/03/2023
|
SUNITA NAIK
|
0417007WL025229
|
SUNITA NAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116271
|
|
SUNITA NAIK
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-006-002/271
(BORPATHER)
|
0417007000NRG23270320230239894
|
27/03/2023
|
BINA PAIK
|
0417007WL025218
|
BINA PAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116117
|
|
BINA PAIK
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-006-002/376
(BORPATHER)
|
0417007000NRG23270320230239896
|
27/03/2023
|
LASHMI BABLU
|
0417007WL025218
|
LASHMI BABLU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116182
|
|
LASHMI BABLU
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-006-002/376
(BORPATHER)
|
0417007000NRG23270320230239895
|
27/03/2023
|
RUPESH MAL
|
0417007WL025218
|
RUPESH MAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116181
|
|
RUPESH MAL
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-006-002/389
(BORPATHER)
|
0417007000NRG23270320230239897
|
27/03/2023
|
AHALYA TANTI
|
0417007WL025218
|
AHALYA TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116090
|
|
AHALYA TANTI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-006-002/389
(BORPATHER)
|
0417007000NRG23270320230239898
|
27/03/2023
|
JOTIN TANTI
|
0417007WL025218
|
JOTIN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116088
|
|
JOTIN TANTI
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-006-002/55-A
(BORPATHER)
|
0417007000NRG23270320230239299
|
27/03/2023
|
PARBATI TANTI
|
0417007WL025151
|
PARBATI TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116216
|
|
PARBATI TANTI
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-006-003/58-B
(BORPATHER)
|
0417007000NRG23270320230239554
|
27/03/2023
|
MEENA BHUYAN
|
0417007WL025172
|
MEENA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116091
|
|
MEENA BHUYAN
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-006-003/62
(BORPATHER)
|
0417007000NRG23270320230239556
|
27/03/2023
|
CHIMA BHUYAN
|
0417007WL025172
|
CHIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116079
|
|
CHIMA BHUYAN
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-006-004/339-A
(BORPATHER)
|
0417007000NRG23270320230239559
|
27/03/2023
|
SMTI. DEEPA DIHINGIA
|
0417007WL025172
|
SMTI. DEEPA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116168
|
|
SMTI. DEEPA DIHINGIA
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-006-004/372
(BORPATHER)
|
0417007000NRG23270320230240024
|
27/03/2023
|
MRIDUL DEHINGIA
|
0417007WL025229
|
MRIDUL DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116174
|
|
MRIDUL DEHINGIA
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-006-004/373-A
(BORPATHER)
|
0417007000NRG23270320230239904
|
27/03/2023
|
JULI BURAGOHAIN
|
0417007WL025218
|
JULI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116167
|
|
JULI BURAGOHAIN
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-006-013/291
(BORPATHER)
|
0417007000NRG23270320230239304
|
27/03/2023
|
MUNA KAMAR
|
0417007WL025151
|
MUNA KAMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116278
|
|
MUNA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
38
|
BORBORUAH
|
AS-17-007-006-002/360-B
(BORPATHER)
|
0417007000NRG23270320230239652
|
27/03/2023
|
SUNU NAYAK
|
0417007WL025188
|
SUNU NAYAK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116131
|
|
SUNU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
BORBORUAH
|
AS-17-007-013-005/600
(RAJABHETA)
|
0417007000NRG23270320230238887
|
27/03/2023
|
MR NANDU YADAV
|
0417007WL025093
|
MR NANDU YADAV
|
00045
|
BARB0DIBRUG
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116187
|
|
MR NANDU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
BORBORUAH
|
AS-17-007-002-001/387
(DULIA KAKOTI)
|
0417007000NRG23270320230239311
|
27/03/2023
|
ANITA BOWRI
|
0417007WL025152
|
ANITA BOWRI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116232
|
|
ANITA BOWRI
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-002-001/57
(DULIA KAKOTI)
|
0417007000NRG23270320230239313
|
27/03/2023
|
MINAKSHI SONOWAL
|
0417007WL025152
|
MINAKSHI SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116196
|
|
MINAKSHI SONOWAL
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-002-004/124-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239411
|
27/03/2023
|
KALYAN BORAH
|
0417007WL025158
|
KALYAN BORAH
|
00048
|
BKID0005018
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116200
|
|
KALYAN BORAH
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-002-004/67-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239422
|
27/03/2023
|
SONMANI BORA
|
0417007WL025158
|
SONMANI BORA
|
00048
|
BKID0005018
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116201
|
|
SONMANI BORA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-002-004/93
(DULIA KAKOTI)
|
0417007000NRG23270320230239429
|
27/03/2023
|
JITEN KURMI
|
0417007WL025158
|
JITEN KURMI
|
00048
|
BKID0005018
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116202
|
|
JITEN KURMI
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-002-005/410
(DULIA KAKOTI)
|
0417007000NRG23270320230239089
|
27/03/2023
|
BINA GOWALA
|
0417007WL025118
|
BINA GOWALA
|
00048
|
BKID0005018
|
2519
|
2519
|
Rejected
|
30/03/2023
|
|
0307116231
|
A/c Blocked or Frozen
|
|
|
|
46
|
BORBORUAH
|
AS-17-007-002-005/62
(DULIA KAKOTI)
|
0417007000NRG23270320230239098
|
27/03/2023
|
CHANDA SONOWAL
|
0417007WL025122
|
CHANDA SONOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116195
|
|
CHANDA SONOWAL
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-002-005/62
(DULIA KAKOTI)
|
0417007000NRG23270320230239099
|
27/03/2023
|
DULU SONOWAL
|
0417007WL025122
|
DULU SONOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116047
|
|
DULU SONOWAL
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-002-005/72
(DULIA KAKOTI)
|
0417007000NRG23270320230239104
|
27/03/2023
|
TARA SONOWAL
|
0417007WL025122
|
TARA SONOWAL
|
00048
|
BKID0005018
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116197
|
|
TARA SONOWAL
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-002-005/84-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239339
|
27/03/2023
|
LEENA SONOWAL HAZARIKA
|
0417007WL025152
|
LEENA SONOWAL HAZARIKA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116198
|
|
LEENA SONOWAL HAZARIKA
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-002-005/87
(DULIA KAKOTI)
|
0417007000NRG23270320230239342
|
27/03/2023
|
TRITHANKA SONOWAL
|
0417007WL025152
|
TRITHANKA SONOWAL
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116194
|
|
TRITHANKA SONOWAL
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-002-007/403
(DULIA KAKOTI)
|
0417007000NRG23270320230239431
|
27/03/2023
|
JINA KURMI
|
0417007WL025158
|
JINA KURMI
|
00048
|
BKID0005018
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116204
|
|
JINA KURMI
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-006-002/205
(BORPATHER)
|
0417007000NRG23270320230239892
|
27/03/2023
|
CHUKARA MURA
|
0417007WL025218
|
CHUKARA MURA
|
00048
|
BKID0005018
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116205
|
|
CHUKARA MURA
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-006-002/454
(BORPATHER)
|
0417007000NRG23270320230239298
|
27/03/2023
|
BORMON KOYA
|
0417007WL025151
|
BORMON KOYA
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116193
|
|
BORMON KOYA
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-006-004/371
(BORPATHER)
|
0417007000NRG23270320230239900
|
27/03/2023
|
LAKHI KANTA DEHINGIA
|
0417007WL025218
|
LAKHI KANTA DEHINGIA
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116199
|
|
LAKHI KANTA DEHINGIA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-006-009/147
(BORPATHER)
|
0417007000NRG23270320230239300
|
27/03/2023
|
PUROBI KALANDI
|
0417007WL025151
|
PUROBI KALANDI
|
00048
|
BKID0005018
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116203
|
|
PUROBI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
56
|
BORBORUAH
|
AS-17-007-003-001/803
(KHANIKAR)
|
0417007000NRG23260320230238362
|
27/03/2023
|
Mrs Kabita Murah
|
0417007WL025031
|
Mrs Kabita Murah
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116099
|
|
Mrs Kabita Murah
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-003-001/808
(KHANIKAR)
|
0417007000NRG23260320230238300
|
27/03/2023
|
Mrs Sima Mura
|
0417007WL025019
|
Mrs Sima Mura
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116098
|
|
Mrs Sima Mura
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-003-001/850
(KHANIKAR)
|
0417007000NRG23260320230238365
|
27/03/2023
|
MR. KRISHNA SALONKI
|
0417007WL025031
|
MR. KRISHNA SALONKI
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116149
|
|
MR. KRISHNA SALONKI
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-003-004/845
(KHANIKAR)
|
0417007000NRG23260320230238360
|
27/03/2023
|
MR. FEDALI GAUR
|
0417007WL025030
|
MR. FEDALI GAUR
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116150
|
|
MR. FEDALI GAUR
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-003-006/16
(KHANIKAR)
|
0417007000NRG23260320230238380
|
27/03/2023
|
Mrs. NITU BHUMIJ
|
0417007WL025034
|
Mrs. NITU BHUMIJ
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116095
|
|
Mrs. NITU BHUMIJ
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-003-006/270
(KHANIKAR)
|
0417007000NRG23260320230238381
|
27/03/2023
|
MRS.SOBA BOISTAM
|
0417007WL025034
|
MRS.SOBA BOISTAM
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116104
|
|
MRS.SOBA BOISTAM
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-003-007/507
(KHANIKAR)
|
0417007000NRG23260320230238375
|
27/03/2023
|
MISS. NIRODA MAL
|
0417007WL025033
|
MISS. NIRODA MAL
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116139
|
|
MISS. NIRODA MAL
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-003-007/841
(KHANIKAR)
|
0417007000NRG23260320230238378
|
27/03/2023
|
MR. JAYDAS TANTI
|
0417007WL025033
|
MR. JAYDAS TANTI
|
00051
|
MAHB0001551
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116100
|
|
MR. JAYDAS TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
64
|
BORBORUAH
|
AS-17-007-003-001/8
(KHANIKAR)
|
0417007000NRG23260320230238318
|
27/03/2023
|
Mrs GITA SOLANKI
|
0417007WL025023
|
Mrs GITA SOLANKI
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116049
|
|
Mrs GITA SOLANKI
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-003-001/802
(KHANIKAR)
|
0417007000NRG23260320230238347
|
27/03/2023
|
MR. RAJKUMAR PANDIT
|
0417007WL025028
|
MR. RAJKUMAR PANDIT
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116046
|
|
MR. RAJKUMAR PANDIT
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-003-002/308
(KHANIKAR)
|
0417007000NRG23260320230238348
|
27/03/2023
|
Mr. BHADRA GOGOI
|
0417007WL025028
|
Mr. BHADRA GOGOI
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116250
|
|
Mr. BHADRA GOGOI
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-003-004/701
(KHANIKAR)
|
0417007000NRG23260320230238368
|
27/03/2023
|
Mr.Bablu Urang
|
0417007WL025032
|
Mr.Bablu Urang
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116254
|
|
Mr.Bablu Urang
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-003-004/807
(KHANIKAR)
|
0417007000NRG23260320230238357
|
27/03/2023
|
Mrs Chukri Bhumij
|
0417007WL025030
|
Mrs Chukri Bhumij
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116252
|
|
Mrs Chukri Bhumij
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-003-007/854
(KHANIKAR)
|
0417007000NRG23260320230238397
|
27/03/2023
|
MR. NAWALAL ORANG
|
0417007WL025036
|
MR. NAWALAL ORANG
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116045
|
|
MR. NAWALAL ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
70
|
BORBORUAH
|
AS-17-007-003-001/74
(KHANIKAR)
|
0417007000NRG23260320230238345
|
27/03/2023
|
MR.SOMA MUNDA
|
0417007WL025028
|
MR.SOMA MUNDA
|
00089
|
CBIN0283205
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116248
|
|
MR.SOMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
BORBORUAH
|
AS-17-007-002-001/22-C
(DULIA KAKOTI)
|
0417007000NRG23270320230239106
|
27/03/2023
|
AMAR KALANDI
|
0417007WL025124
|
AMAR KALANDI
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116249
|
|
AMAR KALANDI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-002-002/314
(DULIA KAKOTI)
|
0417007000NRG23270320230239404
|
27/03/2023
|
ROHINA BEGUM
|
0417007WL025158
|
ROHINA BEGUM
|
00089
|
CBIN0283588
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116251
|
|
ROHINA BEGUM
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-002-004/37-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239082
|
27/03/2023
|
PARI BORAH
|
0417007WL025118
|
PARI BORAH
|
00089
|
CBIN0283588
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116048
|
|
PARI BORAH
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-002-004/67
(DULIA KAKOTI)
|
0417007000NRG23270320230239421
|
27/03/2023
|
DIPLIP SONOWAL
|
0417007WL025158
|
DIPLIP SONOWAL
|
00089
|
CBIN0283588
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307116245
|
|
DIPLIP SONOWAL
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-002-005/87
(DULIA KAKOTI)
|
0417007000NRG23270320230239343
|
27/03/2023
|
DEBATI BORI HAZARIKA
|
0417007WL025152
|
DEBATI BORI HAZARIKA
|
00089
|
CBIN0283588
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116241
|
|
DEBATI BORI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
76
|
BORBORUAH
|
AS-17-007-006-014/6
(BORPATHER)
|
0417007000NRG23270320230239286
|
27/03/2023
|
NITUL GOGOI
|
0417007WL025146
|
NITUL GOGOI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307116050
|
|
NITUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
BORBORUAH
|
AS-17-007-006-012/6
(BORPATHER)
|
0417007000NRG23270320230239279
|
27/03/2023
|
SIMANTA GOGOI
|
0417007WL025146
|
SIMANTA GOGOI
|
00176
|
IDIB000D638
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307116233
|
|
SIMANTA GOGOI
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-006-014/53-A
(BORPATHER)
|
0417007000NRG23270320230239284
|
27/03/2023
|
Mr. DAYA RAM GOGOI
|
0417007WL025146
|
Mr. DAYA RAM GOGOI
|
00176
|
IDIB000D638
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307116246
|
|
Mr. DAYA RAM GOGOI
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-013-006/101
(RAJABHETA)
|
0417007000NRG23270320230238919
|
27/03/2023
|
ASHOK YADAV
|
0417007WL025098
|
ASHOK YADAV
|
00176
|
IDIB000D638
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0307116253
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
80
|
BORBORUAH
|
AS-17-007-002-001/238
(DULIA KAKOTI)
|
0417007000NRG23270320230239394
|
27/03/2023
|
BANTI HAZARIKA
|
0417007WL025158
|
BANTI HAZARIKA
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116247
|
|
BANTI HAZARIKA
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-002-001/24
(DULIA KAKOTI)
|
0417007000NRG23270320230239310
|
27/03/2023
|
MONIKA SONOWAL
|
0417007WL025152
|
MONIKA SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116059
|
|
MONIKA SONOWAL
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-002-001/57
(DULIA KAKOTI)
|
0417007000NRG23270320230239312
|
27/03/2023
|
KANAK SONOWAL
|
0417007WL025152
|
KANAK SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116242
|
|
KANAK SONOWAL
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-002-001/63
(DULIA KAKOTI)
|
0417007000NRG23270320230239314
|
27/03/2023
|
NOMI SONOWAL
|
0417007WL025152
|
NOMI SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116051
|
|
NOMI SONOWAL
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-002-001/67
(DULIA KAKOTI)
|
0417007000NRG23270320230239320
|
27/03/2023
|
RITUL SONOWAL
|
0417007WL025152
|
RITUL SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116151
|
|
RITUL SONOWAL
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-002-001/70
(DULIA KAKOTI)
|
0417007000NRG23270320230239322
|
27/03/2023
|
KRISHNA KUMAR SONOWAL
|
0417007WL025152
|
KRISHNA KUMAR SONOWAL
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116243
|
|
KRISHNA KUMAR SONOWAL
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-002-002/10
(DULIA KAKOTI)
|
0417007000NRG23270320230239396
|
27/03/2023
|
KALYAN DEY
|
0417007WL025158
|
KALYAN DEY
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116067
|
|
KALYAN DEY
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-002-004/120
(DULIA KAKOTI)
|
0417007000NRG23270320230239407
|
27/03/2023
|
DIPAK BORAH
|
0417007WL025158
|
DIPAK BORAH
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116240
|
|
DIPAK BORAH
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-002-004/37-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239080
|
27/03/2023
|
MUKHESWAR BORAH
|
0417007WL025118
|
MUKHESWAR BORAH
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116239
|
|
MUKHESWAR BORAH
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-002-004/51-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239415
|
27/03/2023
|
DOLLY SAIKIA SONOWAL
|
0417007WL025158
|
DOLLY SAIKIA SONOWAL
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307116064
|
|
DOLLY SAIKIA SONOWAL
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-002-004/61-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239418
|
27/03/2023
|
NIVA SONOWAL
|
0417007WL025158
|
NIVA SONOWAL
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307116065
|
|
NIVA SONOWAL
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-002-004/62
(DULIA KAKOTI)
|
0417007000NRG23270320230239419
|
27/03/2023
|
SABITRI BORAH
|
0417007WL025158
|
SABITRI BORAH
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307116052
|
|
SABITRI BORAH
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-002-004/93
(DULIA KAKOTI)
|
0417007000NRG23270320230239428
|
27/03/2023
|
SRI BUDHESWAR KURMI
|
0417007WL025158
|
SRI BUDHESWAR KURMI
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116236
|
|
SRI BUDHESWAR KURMI
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-002-005/143-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239094
|
27/03/2023
|
SRI BISNURAM SONOWAL
|
0417007WL025122
|
SRI BISNURAM SONOWAL
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116237
|
|
SRI BISNURAM SONOWAL
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-002-005/2
(DULIA KAKOTI)
|
0417007000NRG23270320230239095
|
27/03/2023
|
HUNTI HAZARIKA
|
0417007WL025122
|
HUNTI HAZARIKA
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116235
|
|
HUNTI HAZARIKA
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-002-005/409
(DULIA KAKOTI)
|
0417007000NRG23270320230239087
|
27/03/2023
|
MAHANALAL LOHAR
|
0417007WL025118
|
MAHANALAL LOHAR
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116114
|
|
MAHANALAL LOHAR
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-002-005/443
(DULIA KAKOTI)
|
0417007000NRG23270320230239097
|
27/03/2023
|
JAYANTA SAIKIA
|
0417007WL025122
|
JAYANTA SAIKIA
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116152
|
|
JAYANTA SAIKIA
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-002-005/72
(DULIA KAKOTI)
|
0417007000NRG23270320230239103
|
27/03/2023
|
TORLUKYA SONOWAL
|
0417007WL025122
|
TORLUKYA SONOWAL
|
00177
|
IOBA0001235
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116097
|
|
TORLUKYA SONOWAL
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-002-007/242
(DULIA KAKOTI)
|
0417007000NRG23270320230239430
|
27/03/2023
|
POPI SONOWAL
|
0417007WL025158
|
POPI SONOWAL
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116109
|
|
POPI SONOWAL
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-002-007/46-B
(DULIA KAKOTI)
|
0417007000NRG23270320230239432
|
27/03/2023
|
MAKHAN BORAH
|
0417007WL025158
|
MAKHAN BORAH
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116060
|
|
MAKHAN BORAH
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-002-007/56
(DULIA KAKOTI)
|
0417007000NRG23270320230239435
|
27/03/2023
|
KALPANA HAZARIKA
|
0417007WL025158
|
KALPANA HAZARIKA
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116238
|
|
KALPANA HAZARIKA
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-002-007/57-A
(DULIA KAKOTI)
|
0417007000NRG23270320230239438
|
27/03/2023
|
MUNINDRA SAIKIA
|
0417007WL025158
|
MUNINDRA SAIKIA
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116244
|
|
MUNINDRA SAIKIA
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-002-007/59
(DULIA KAKOTI)
|
0417007000NRG23270320230239439
|
27/03/2023
|
SARUMAI SAIKIA
|
0417007WL025158
|
SARUMAI SAIKIA
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116053
|
|
SARUMAI SAIKIA
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-002-007/63-B
(DULIA KAKOTI)
|
0417007000NRG23270320230239440
|
27/03/2023
|
SHAPANA SONOWAL
|
0417007WL025158
|
SHAPANA SONOWAL
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116054
|
|
SHAPANA SONOWAL
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-002-007/63-C
(DULIA KAKOTI)
|
0417007000NRG23270320230239441
|
27/03/2023
|
MONJULA SONOWAL
|
0417007WL025158
|
MONJULA SONOWAL
|
00177
|
IOBA0001235
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307116055
|
|
MONJULA SONOWAL
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-002-008/11
(DULIA KAKOTI)
|
0417007000NRG23270320230239445
|
27/03/2023
|
GUPEN HAZAM
|
0417007WL025158
|
GUPEN HAZAM
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116234
|
|
GUPEN HAZAM
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-002-008/238
(DULIA KAKOTI)
|
0417007000NRG23270320230239447
|
27/03/2023
|
MOHESH TASA
|
0417007WL025158
|
MOHESH TASA
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116063
|
|
MOHESH TASA
|
()
|
|
107
|
BORBORUAH
|
AS-17-007-002-008/291
(DULIA KAKOTI)
|
0417007000NRG23270320230239448
|
27/03/2023
|
BIKRAM GHATOWAR
|
0417007WL025158
|
BIKRAM GHATOWAR
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116058
|
|
BIKRAM GHATOWAR
|
()
|
|
108
|
BORBORUAH
|
AS-17-007-002-008/73
(DULIA KAKOTI)
|
0417007000NRG23270320230239449
|
27/03/2023
|
GAMBHIR KAMAR
|
0417007WL025158
|
GAMBHIR KAMAR
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116066
|
|
GAMBHIR KAMAR
|
()
|
|
109
|
BORBORUAH
|
AS-17-007-002-008/88
(DULIA KAKOTI)
|
0417007000NRG23270320230239451
|
27/03/2023
|
HAMBHU RAJAK
|
0417007WL025158
|
HAMBHU RAJAK
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116057
|
|
HAMBHU RAJAK
|
()
|
|
110
|
BORBORUAH
|
AS-17-007-002-008/91
(DULIA KAKOTI)
|
0417007000NRG23270320230239452
|
27/03/2023
|
KIRON TASA
|
0417007WL025158
|
KIRON TASA
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116061
|
|
KIRON TASA
|
()
|
|
111
|
BORBORUAH
|
AS-17-007-006-013/291
(BORPATHER)
|
0417007000NRG23270320230239306
|
27/03/2023
|
ANU KARMAKAR
|
0417007WL025151
|
ANU KARMAKAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116111
|
|
ANU KARMAKAR
|
()
|
|
112
|
BORBORUAH
|
AS-17-007-006-013/291
(BORPATHER)
|
0417007000NRG23270320230239305
|
27/03/2023
|
SARASWATI KARMAKAR
|
0417007WL025151
|
SARASWATI KARMAKAR
|
00177
|
IOBA0001235
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116112
|
|
SARASWATI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
113
|
BORBORUAH
|
AS-17-007-003-006/208
(KHANIKAR)
|
0417007000NRG23260320230238386
|
27/03/2023
|
SUKLAL MURAH
|
0417007WL025035
|
SUKLAL MURAH
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116062
|
|
SUKLAL MURAH
|
()
|
|
114
|
BORBORUAH
|
AS-17-007-003-007/047
(KHANIKAR)
|
0417007000NRG23270320230238872
|
27/03/2023
|
CHAMPA RAJBONSHI
|
0417007WL025090
|
CHAMPA RAJBONSHI
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116153
|
|
CHAMPA RAJBONSHI
|
()
|
|
115
|
BORBORUAH
|
AS-17-007-003-007/186
(KHANIKAR)
|
0417007000NRG23260320230238391
|
27/03/2023
|
RABET TOPPO
|
0417007WL025036
|
RABET TOPPO
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116096
|
|
RABET TOPPO
|
()
|
|
116
|
BORBORUAH
|
AS-17-007-003-007/507
(KHANIKAR)
|
0417007000NRG23260320230238374
|
27/03/2023
|
AMIT MAL
|
0417007WL025033
|
AMIT MAL
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116056
|
|
AMIT MAL
|
()
|
|
117
|
BORBORUAH
|
AS-17-007-003-007/57
(KHANIKAR)
|
0417007000NRG23260320230238388
|
27/03/2023
|
CHANDAN BHOMIJ
|
0417007WL025035
|
CHANDAN BHOMIJ
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116093
|
|
CHANDAN BHOMIJ
|
()
|
|
118
|
BORBORUAH
|
AS-17-007-006-007/74
(BORPATHER)
|
0417007000NRG23270320230239562
|
27/03/2023
|
Tarun Nayak
|
0417007WL025172
|
Tarun Nayak
|
00349
|
PSIB0000350
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116094
|
|
Tarun Nayak
|
()
|
|
119
|
BORBORUAH
|
AS-17-007-013-006/374
(RAJABHETA)
|
0417007000NRG23270320230238920
|
27/03/2023
|
MR PRASANNA DAS
|
0417007WL025098
|
MR PRASANNA DAS
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116106
|
|
MR PRASANNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
120
|
BORBORUAH
|
AS-17-007-013-007/31-A
(RAJABHETA)
|
0417007000NRG23270320230238928
|
27/03/2023
|
MRS POMPI PHUKAN DUTTA
|
0417007WL025099
|
MRS POMPI PHUKAN DUTTA
|
00354
|
PUNB0030820
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116108
|
|
MRS POMPI PHUKAN DUTTA
|
()
|
|
121
|
BORBORUAH
|
AS-17-007-013-007/31-A
(RAJABHETA)
|
0417007000NRG23270320230238927
|
27/03/2023
|
SHRI MANOJIT DUTTA
|
0417007WL025099
|
SHRI MANOJIT DUTTA
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116107
|
|
SHRI MANOJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
122
|
BORBORUAH
|
AS-17-007-003-007/292
(KHANIKAR)
|
0417007000NRG23260320230238393
|
27/03/2023
|
MR ARUN TANTI
|
0417007WL025036
|
MR ARUN TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116101
|
|
MR ARUN TANTI
|
()
|
|
123
|
BORBORUAH
|
AS-17-007-003-007/436
(KHANIKAR)
|
0417007000NRG23270320230238873
|
27/03/2023
|
MR ASHARAM TANTI
|
0417007WL025090
|
MR ASHARAM TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116103
|
|
MR ASHARAM TANTI
|
()
|
|
124
|
BORBORUAH
|
AS-17-007-003-007/44
(KHANIKAR)
|
0417007000NRG23270320230238874
|
27/03/2023
|
MRS NIKITA RAJBONSHI
|
0417007WL025090
|
MRS NIKITA RAJBONSHI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116105
|
|
MRS NIKITA RAJBONSHI
|
()
|
|
125
|
BORBORUAH
|
AS-17-007-003-007/544-A
(KHANIKAR)
|
0417007000NRG23260320230238387
|
27/03/2023
|
Dhormo Gowala
|
0417007WL025035
|
Dhormo Gowala
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116102
|
|
Dhormo Gowala
|
()
|
|
126
|
BORBORUAH
|
AS-17-007-003-007/750
(KHANIKAR)
|
0417007000NRG23270320230238881
|
27/03/2023
|
MR ASSMOO TANTI
|
0417007WL025092
|
MR ASSMOO TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116141
|
|
MR ASSMOO TANTI
|
()
|
|
127
|
BORBORUAH
|
AS-17-007-003-007/784
(KHANIKAR)
|
0417007000NRG23270320230238882
|
27/03/2023
|
MR LAKSHIRAM BHUYAN
|
0417007WL025092
|
MR LAKSHIRAM BHUYAN
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116113
|
|
MR LAKSHIRAM BHUYAN
|
()
|
|
128
|
BORBORUAH
|
AS-17-007-003-007/786-A
(KHANIKAR)
|
0417007000NRG23260320230238376
|
27/03/2023
|
MRS SABITREE MAL
|
0417007WL025033
|
MRS SABITREE MAL
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116142
|
|
MRS SABITREE MAL
|
()
|
|
129
|
BORBORUAH
|
AS-17-007-003-007/802
(KHANIKAR)
|
0417007000NRG23270320230238884
|
27/03/2023
|
MR BAJRANG RAJBONSHI
|
0417007WL025092
|
MR BAJRANG RAJBONSHI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116145
|
|
MR BAJRANG RAJBONSHI
|
()
|
|
130
|
BORBORUAH
|
AS-17-007-003-007/802
(KHANIKAR)
|
0417007000NRG23270320230238883
|
27/03/2023
|
MRS SIMA MAL
|
0417007WL025092
|
MRS SIMA MAL
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116148
|
|
MRS SIMA MAL
|
()
|
|
131
|
BORBORUAH
|
AS-17-007-003-007/844
(KHANIKAR)
|
0417007000NRG23270320230238876
|
27/03/2023
|
MS MEDONI TANTI
|
0417007WL025090
|
MS MEDONI TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116146
|
|
MS MEDONI TANTI
|
()
|
|
132
|
BORBORUAH
|
AS-17-007-003-007/846
(KHANIKAR)
|
0417007000NRG23260320230238389
|
27/03/2023
|
MRS LOSHMI KAMAR
|
0417007WL025035
|
MRS LOSHMI KAMAR
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116140
|
|
MRS LOSHMI KAMAR
|
()
|
|
133
|
BORBORUAH
|
AS-17-007-003-007/847
(KHANIKAR)
|
0417007000NRG23260320230238394
|
27/03/2023
|
MR SANJAY TANTI
|
0417007WL025036
|
MR SANJAY TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116143
|
|
MR SANJAY TANTI
|
()
|
|
134
|
BORBORUAH
|
AS-17-007-003-007/847
(KHANIKAR)
|
0417007000NRG23260320230238395
|
27/03/2023
|
MRS SUKRO TANTI
|
0417007WL025036
|
MRS SUKRO TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116147
|
|
MRS SUKRO TANTI
|
()
|
|
135
|
BORBORUAH
|
AS-17-007-003-007/848
(KHANIKAR)
|
0417007000NRG23270320230238877
|
27/03/2023
|
MRS KOBITA MAL
|
0417007WL025090
|
MRS KOBITA MAL
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116110
|
|
MRS KOBITA MAL
|
()
|
|
136
|
BORBORUAH
|
AS-17-007-003-007/852
(KHANIKAR)
|
0417007000NRG23270320230238885
|
27/03/2023
|
MRS BOBINA TANTI
|
0417007WL025092
|
MRS BOBINA TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116115
|
|
MRS BOBINA TANTI
|
()
|
|
137
|
BORBORUAH
|
AS-17-007-003-007/853
(KHANIKAR)
|
0417007000NRG23260320230238396
|
27/03/2023
|
MRS MUNMONI TANTI
|
0417007WL025036
|
MRS MUNMONI TANTI
|
00354
|
PUNB0060320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116144
|
|
MRS MUNMONI TANTI
|
()
|
|
138
|
BORBORUAH
|
AS-17-007-013-004/6
(RAJABHETA)
|
0417007000NRG23270320230238878
|
27/03/2023
|
USHA KASHTA
|
0417007WL025091
|
USHA KASHTA
|
00354
|
PUNB0060320
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116116
|
|
USHA KASHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
139
|
BORBORUAH
|
AS-17-007-002-001/14
(DULIA KAKOTI)
|
0417007000NRG23270320230239308
|
27/03/2023
|
DANDI SONOWAL
|
0417007WL025152
|
DANDI SONOWAL
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307116173
|
|
DANDI SONOWAL
|
()
|
|
140
|
BORBORUAH
|
AS-17-007-002-002/111
(DULIA KAKOTI)
|
0417007000NRG23270320230239399
|
27/03/2023
|
ABDUL SALU
|
0417007WL025158
|
ABDUL SALU
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116209
|
|
ABDUL SALU
|
()
|
|
141
|
BORBORUAH
|
AS-17-007-002-002/127
(DULIA KAKOTI)
|
0417007000NRG23270320230239401
|
27/03/2023
|
ABDUL MATIN
|
0417007WL025158
|
ABDUL MATIN
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116207
|
|
ABDUL MATIN
|
()
|
|
142
|
BORBORUAH
|
AS-17-007-002-002/313
(DULIA KAKOTI)
|
0417007000NRG23270320230239402
|
27/03/2023
|
NARJINA BEGUM
|
0417007WL025158
|
NARJINA BEGUM
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116208
|
|
NARJINA BEGUM
|
()
|
|
143
|
BORBORUAH
|
AS-17-007-002-005/130
(DULIA KAKOTI)
|
0417007000NRG23270320230239084
|
27/03/2023
|
MANJIT HAZARIKA
|
0417007WL025118
|
MANJIT HAZARIKA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116214
|
|
MANJIT HAZARIKA
|
()
|
|
144
|
BORBORUAH
|
AS-17-007-002-005/410
(DULIA KAKOTI)
|
0417007000NRG23270320230239088
|
27/03/2023
|
MOHON GOWALA
|
0417007WL025118
|
MOHON GOWALA
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116074
|
|
MOHON GOWALA
|
()
|
|
145
|
BORBORUAH
|
AS-17-007-002-005/411
(DULIA KAKOTI)
|
0417007000NRG23270320230239096
|
27/03/2023
|
GUNIN SONOWAL
|
0417007WL025122
|
GUNIN SONOWAL
|
00354
|
PUNB0153820
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116087
|
|
GUNIN SONOWAL
|
()
|
|
146
|
BORBORUAH
|
AS-17-007-002-008/23
(DULIA KAKOTI)
|
0417007000NRG23270320230239446
|
27/03/2023
|
AJIT TANTI
|
0417007WL025158
|
AJIT TANTI
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116162
|
|
AJIT TANTI
|
()
|
|
147
|
BORBORUAH
|
AS-17-007-002-008/75
(DULIA KAKOTI)
|
0417007000NRG23270320230239450
|
27/03/2023
|
LAKHIRAM PAHARIA
|
0417007WL025158
|
LAKHIRAM PAHARIA
|
00354
|
PUNB0153820
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116183
|
|
LAKHIRAM PAHARIA
|
()
|
|
148
|
BORBORUAH
|
AS-17-007-006-001/298-A
(BORPATHER)
|
0417007000NRG23270320230239650
|
27/03/2023
|
KARAMSINGH KARMAKAR
|
0417007WL025188
|
KARAMSINGH KARMAKAR
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116076
|
|
KARAMSINGH KARMAKAR
|
()
|
|
149
|
BORBORUAH
|
AS-17-007-006-002/181
(BORPATHER)
|
0417007000NRG23270320230239497
|
27/03/2023
|
Shankar Tanti
|
0417007WL025166
|
Shankar Tanti
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116160
|
|
Shankar Tanti
|
()
|
|
150
|
BORBORUAH
|
AS-17-007-006-002/228
(BORPATHER)
|
0417007000NRG23270320230239501
|
27/03/2023
|
SAMIR MURMUR
|
0417007WL025166
|
SAMIR MURMUR
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116086
|
|
SAMIR MURMUR
|
()
|
|
151
|
BORBORUAH
|
AS-17-007-006-002/229-A
(BORPATHER)
|
0417007000NRG23270320230239651
|
27/03/2023
|
SANGITA MAJHI
|
0417007WL025188
|
SANGITA MAJHI
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116263
|
|
SANGITA MAJHI
|
()
|
|
152
|
BORBORUAH
|
AS-17-007-006-002/250
(BORPATHER)
|
0417007000NRG23270320230240017
|
27/03/2023
|
JAYMATI BARAIK
|
0417007WL025229
|
JAYMATI BARAIK
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116072
|
|
JAYMATI BARAIK
|
()
|
|
153
|
BORBORUAH
|
AS-17-007-006-002/78-C
(BORPATHER)
|
0417007000NRG23270320230240022
|
27/03/2023
|
KAMAL NAYAK
|
0417007WL025229
|
KAMAL NAYAK
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116085
|
|
KAMAL NAYAK
|
()
|
|
154
|
BORBORUAH
|
AS-17-007-006-004/344-B
(BORPATHER)
|
0417007000NRG23270320230239560
|
27/03/2023
|
SMTI. KAROBI DIHINGIA
|
0417007WL025172
|
SMTI. KAROBI DIHINGIA
|
00354
|
PUNB0153820
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116166
|
|
SMTI. KAROBI DIHINGIA
|
()
|
|
155
|
BORBORUAH
|
AS-17-007-006-004/373
(BORPATHER)
|
0417007000NRG23270320230240026
|
27/03/2023
|
PURABI DEHINGIA
|
0417007WL025229
|
PURABI DEHINGIA
|
00354
|
PUNB0153820
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116165
|
|
PURABI DEHINGIA
|
()
|
|
156
|
BORBORUAH
|
AS-17-007-006-006/11-B
(BORPATHER)
|
0417007000NRG23270320230239506
|
27/03/2023
|
PADMA GOGOI
|
0417007WL025166
|
PADMA GOGOI
|
00354
|
PUNB0153820
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116155
|
|
PADMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
157
|
BORBORUAH
|
AS-17-007-006-011/130-D
(BORPATHER)
|
0417007000NRG23270320230239275
|
27/03/2023
|
PALLABI SAIKIA DAS
|
0417007WL025146
|
PALLABI SAIKIA DAS
|
00354
|
PUNB0994000
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307116172
|
|
PALLABI SAIKIA DAS
|
()
|
|
158
|
BORBORUAH
|
AS-17-007-006-011/133
(BORPATHER)
|
0417007000NRG23270320230239276
|
27/03/2023
|
ANAMIKA DAS
|
0417007WL025146
|
ANAMIKA DAS
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116176
|
|
ANAMIKA DAS
|
()
|
|
159
|
BORBORUAH
|
AS-17-007-006-014/53-A
(BORPATHER)
|
0417007000NRG23270320230239282
|
27/03/2023
|
MR. GOBINDA GOGOI
|
0417007WL025146
|
MR. GOBINDA GOGOI
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116077
|
|
MR. GOBINDA GOGOI
|
()
|
|
160
|
BORBORUAH
|
AS-17-007-013-003/372-A
(RAJABHETA)
|
0417007000NRG23270320230239024
|
27/03/2023
|
MRS PANCHAMI NAYAK
|
0417007WL025103
|
MRS PANCHAMI NAYAK
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116265
|
|
MRS PANCHAMI NAYAK
|
()
|
|
161
|
BORBORUAH
|
AS-17-007-013-003/442
(RAJABHETA)
|
0417007000NRG23270320230239030
|
27/03/2023
|
MRS DIPA SAHU
|
0417007WL025104
|
MRS DIPA SAHU
|
00354
|
PUNB0994000
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116267
|
|
MRS DIPA SAHU
|
()
|
|
162
|
BORBORUAH
|
AS-17-007-013-008/131-A
(RAJABHETA)
|
0417007000NRG23270320230238890
|
27/03/2023
|
MRS KHIRODA DEHINGIA
|
0417007WL025093
|
MRS KHIRODA DEHINGIA
|
00354
|
PUNB0994000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116228
|
|
MRS KHIRODA DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
163
|
BORBORUAH
|
AS-17-007-003-006/293
(KHANIKAR)
|
0417007000NRG23270320230238900
|
27/03/2023
|
GISHRU KARMAKER
|
0417007WL025095
|
GISHRU KARMAKER
|
00415
|
SBIN0000071
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116083
|
|
MR GISHRU KARMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
164
|
BORBORUAH
|
AS-17-007-006-004/370-D
(BORPATHER)
|
0417007000NRG23270320230240023
|
27/03/2023
|
BIDISHA GOGOI
|
0417007WL025229
|
BIDISHA GOGOI
|
00415
|
SBIN0002051
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116118
|
|
MISS BIDISHA GOGOI
|
()
|
|
165
|
BORBORUAH
|
AS-17-007-006-004/385
(BORPATHER)
|
0417007000NRG23270320230240028
|
27/03/2023
|
UTISH KONWAR
|
0417007WL025229
|
UTISH KONWAR
|
00415
|
SBIN0002051
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116171
|
|
UTHISH KONWAR
|
()
|
|
166
|
BORBORUAH
|
AS-17-007-006-005/133-C
(BORPATHER)
|
0417007000NRG23270320230239502
|
27/03/2023
|
Lulu Handique
|
0417007WL025166
|
Lulu Handique
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116186
|
|
MR LULU HANDIQUE
|
()
|
|
167
|
BORBORUAH
|
AS-17-007-006-005/133-C
(BORPATHER)
|
0417007000NRG23270320230239503
|
27/03/2023
|
POLI HANDIQUE
|
0417007WL025166
|
POLI HANDIQUE
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116217
|
|
MRS POLI HANDIQUE
|
()
|
|
168
|
BORBORUAH
|
AS-17-007-006-007/74
(BORPATHER)
|
0417007000NRG23270320230239565
|
27/03/2023
|
CHUKHAR NAIK
|
0417007WL025172
|
CHUKHAR NAIK
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116178
|
|
MRS CHUKHAR NAYAK
|
()
|
|
169
|
BORBORUAH
|
AS-17-007-006-007/74
(BORPATHER)
|
0417007000NRG23270320230239563
|
27/03/2023
|
Mr. MRIDUL NAYAK
|
0417007WL025172
|
Mr. MRIDUL NAYAK
|
00415
|
SBIN0002051
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116177
|
|
MR MRIDUL NAYAK
|
()
|
|
170
|
BORBORUAH
|
AS-17-007-006-010/116-A
(BORPATHER)
|
0417007000NRG23270320230239273
|
27/03/2023
|
BIBHA KONWAR
|
0417007WL025146
|
BIBHA KONWAR
|
00415
|
SBIN0002051
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116080
|
|
MS BIBHA KONWAR
|
()
|
|
171
|
BORBORUAH
|
AS-17-007-013-001/04
(RAJABHETA)
|
0417007000NRG23270320230238935
|
27/03/2023
|
Mrs DOLY DAS
|
0417007WL025101
|
Mrs DOLY DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116071
|
|
MRS DOLY DAS
|
()
|
|
172
|
BORBORUAH
|
AS-17-007-013-001/215
(RAJABHETA)
|
0417007000NRG23270320230238924
|
27/03/2023
|
MINAKSHI DAS
|
0417007WL025099
|
MINAKSHI DAS
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116215
|
|
MISS MINAKSHI DAS
|
()
|
|
173
|
BORBORUAH
|
AS-17-007-013-002/115-A
(RAJABHETA)
|
0417007000NRG23270320230239023
|
27/03/2023
|
ATIKUR RAHMAN
|
0417007WL025103
|
ATIKUR RAHMAN
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116261
|
|
MD ATIKUR RAHMAN
|
()
|
|
174
|
BORBORUAH
|
AS-17-007-013-003/357
(RAJABHETA)
|
0417007000NRG23270320230238936
|
27/03/2023
|
NUMALI BORGUHAIN
|
0417007WL025101
|
NUMALI BORGUHAIN
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116260
|
|
MRS NUMALI BORGOHAIN
|
()
|
|
175
|
BORBORUAH
|
AS-17-007-013-003/446
(RAJABHETA)
|
0417007000NRG23270320230238925
|
27/03/2023
|
Mrs SARADA BAURI
|
0417007WL025099
|
Mrs SARADA BAURI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116257
|
|
MRS SARADA BAURI
|
()
|
|
176
|
BORBORUAH
|
AS-17-007-013-003/450
(RAJABHETA)
|
0417007000NRG23270320230239025
|
27/03/2023
|
Mr MANO BAURI
|
0417007WL025103
|
Mr MANO BAURI
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116266
|
|
MR MANO BAURI
|
()
|
|
177
|
BORBORUAH
|
AS-17-007-013-004/518
(RAJABHETA)
|
0417007000NRG23270320230239031
|
27/03/2023
|
SUNITA GOWALA
|
0417007WL025104
|
SUNITA GOWALA
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116269
|
|
MRS SUNITA GOWALA
|
()
|
|
178
|
BORBORUAH
|
AS-17-007-013-006/322
(RAJABHETA)
|
0417007000NRG23270320230238926
|
27/03/2023
|
Mr. KIRAN DAS
|
0417007WL025099
|
Mr. KIRAN DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116258
|
|
MR KIRAN CHANDRA DAS
|
()
|
|
179
|
BORBORUAH
|
AS-17-007-013-006/713
(RAJABHETA)
|
0417007000NRG23270320230239027
|
27/03/2023
|
MINA URANG
|
0417007WL025103
|
MINA URANG
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116185
|
|
MRS MINA URANG
|
()
|
|
180
|
BORBORUAH
|
AS-17-007-013-007/16-B
(RAJABHETA)
|
0417007000NRG23270320230238889
|
27/03/2023
|
RAM MOHAN DAS
|
0417007WL025093
|
RAM MOHAN DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116229
|
|
MR RAMMOHAN DAS
|
()
|
|
181
|
BORBORUAH
|
AS-17-007-013-007/713-A
(RAJABHETA)
|
0417007000NRG23270320230239032
|
27/03/2023
|
BABITA URANG
|
0417007WL025104
|
BABITA URANG
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116270
|
|
MRS BABITA URANG
|
()
|
|
182
|
BORBORUAH
|
AS-17-007-013-008/103
(RAJABHETA)
|
0417007000NRG23270320230238940
|
27/03/2023
|
SIDA NANDA DEHINGIA
|
0417007WL025101
|
SIDA NANDA DEHINGIA
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116154
|
|
SIDANANDA DEHINGIA
|
()
|
|
183
|
BORBORUAH
|
AS-17-007-013-008/132
(RAJABHETA)
|
0417007000NRG23270320230238933
|
27/03/2023
|
MAHESWAR CHETIA
|
0417007WL025100
|
MAHESWAR CHETIA
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116262
|
|
MASHESWAR CHETIA SO LALIT CHETIA
|
()
|
|
184
|
BORBORUAH
|
AS-17-007-013-008/386
(RAJABHETA)
|
0417007000NRG23270320230238922
|
27/03/2023
|
MS PRAVA GOGOI
|
0417007WL025098
|
MS PRAVA GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116256
|
|
MRS PRAVA GOGOI
|
()
|
|
185
|
BORBORUAH
|
AS-17-007-013-008/512
(RAJABHETA)
|
0417007000NRG23270320230239033
|
27/03/2023
|
SMT.TILESWARI GOGOI.
|
0417007WL025104
|
SMT.TILESWARI GOGOI.
|
00415
|
SBIN0002051
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116268
|
|
MRS TILESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
186
|
BORBORUAH
|
AS-17-007-002-001/238
(DULIA KAKOTI)
|
0417007000NRG23270320230239395
|
27/03/2023
|
TARUN HAZARIKA
|
0417007WL025158
|
TARUN HAZARIKA
|
00415
|
SBIN0012261
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116081
|
|
MR TARUN HAZARIKA
|
()
|
|
187
|
BORBORUAH
|
AS-17-007-002-002/10
(DULIA KAKOTI)
|
0417007000NRG23270320230239397
|
27/03/2023
|
CHANDAN DEY
|
0417007WL025158
|
CHANDAN DEY
|
00415
|
SBIN0012261
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116213
|
|
MASTER CHANDAN DEY
|
()
|
|
188
|
BORBORUAH
|
AS-17-007-002-002/315
(DULIA KAKOTI)
|
0417007000NRG23270320230239406
|
27/03/2023
|
NIJU ALI
|
0417007WL025158
|
NIJU ALI
|
00415
|
SBIN0012261
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307116206
|
|
MR NIJU ALI
|
()
|
|
189
|
BORBORUAH
|
AS-17-007-002-004/62
(DULIA KAKOTI)
|
0417007000NRG23270320230239420
|
27/03/2023
|
RIJU BORAH
|
0417007WL025158
|
RIJU BORAH
|
00415
|
SBIN0012261
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307116075
|
|
MR RIJU BORAH
|
()
|
|
190
|
BORBORUAH
|
AS-17-007-006-002/286
(BORPATHER)
|
0417007000NRG23270320230240021
|
27/03/2023
|
RITO PAIK
|
0417007WL025229
|
RITO PAIK
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116069
|
|
MR RITO PAIK
|
()
|
|
191
|
BORBORUAH
|
AS-17-007-006-004/371
(BORPATHER)
|
0417007000NRG23270320230239903
|
27/03/2023
|
PUJA DIHINGIA
|
0417007WL025218
|
PUJA DIHINGIA
|
00415
|
SBIN0012261
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116119
|
|
MS PUJA GOGOI
|
()
|
|
192
|
BORBORUAH
|
AS-17-007-013-008/392
(RAJABHETA)
|
0417007000NRG23270320230238929
|
27/03/2023
|
Mr Binay Gogoi
|
0417007WL025099
|
Mr Binay Gogoi
|
00415
|
SBIN0012261
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116259
|
|
MR BINAY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
193
|
BORBORUAH
|
AS-17-007-003-001/100-A
(KHANIKAR)
|
0417007000NRG23260320230238299
|
27/03/2023
|
SMT NIRMALA URANG
|
0417007WL025019
|
SMT NIRMALA URANG
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116223
|
|
MRS NIRMALA URANG
|
()
|
|
194
|
BORBORUAH
|
AS-17-007-003-001/106-A
(KHANIKAR)
|
0417007000NRG23260320230238341
|
27/03/2023
|
SMT RUMI KARMAKAR
|
0417007WL025028
|
SMT RUMI KARMAKAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116169
|
|
MRS RUMI KARMAKAR
|
()
|
|
195
|
BORBORUAH
|
AS-17-007-003-001/433
(KHANIKAR)
|
0417007000NRG23260320230238343
|
27/03/2023
|
MONI TANTI
|
0417007WL025028
|
MONI TANTI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116156
|
|
MRS MONI TANTI
|
()
|
|
196
|
BORBORUAH
|
AS-17-007-003-001/459
(KHANIKAR)
|
0417007000NRG23260320230238316
|
27/03/2023
|
BORONIKA BARLA
|
0417007WL025023
|
BORONIKA BARLA
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116157
|
|
MRS BORONIKA BARLA
|
()
|
|
197
|
BORBORUAH
|
AS-17-007-003-001/8
(KHANIKAR)
|
0417007000NRG23260320230238319
|
27/03/2023
|
MR.DHAJYA SOLANKI
|
0417007WL025023
|
MR.DHAJYA SOLANKI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116073
|
|
MR DHAJYA SOLANKI
|
()
|
|
198
|
BORBORUAH
|
AS-17-007-003-001/805
(KHANIKAR)
|
0417007000NRG23260320230238356
|
27/03/2023
|
Mrs. Eatabari Karmakar
|
0417007WL025030
|
Mrs. Eatabari Karmakar
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116120
|
|
MRS EATABARI KARMAKAR
|
()
|
|
199
|
BORBORUAH
|
AS-17-007-003-001/812
(KHANIKAR)
|
0417007000NRG23260320230238321
|
27/03/2023
|
MRS. SONIA KARMAKAR
|
0417007WL025023
|
MRS. SONIA KARMAKAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116226
|
|
MRS SONIA KARMAKAR
|
()
|
|
200
|
BORBORUAH
|
AS-17-007-003-001/815
(KHANIKAR)
|
0417007000NRG23260320230238364
|
27/03/2023
|
MR. GANGAGO KARMAKAR
|
0417007WL025031
|
MR. GANGAGO KARMAKAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116276
|
|
MR GANGAGO KARMAKAR
|
()
|
|
201
|
BORBORUAH
|
AS-17-007-003-002/52
(KHANIKAR)
|
0417007000NRG23260320230238322
|
27/03/2023
|
NINDIA LOHAR
|
0417007WL025023
|
NINDIA LOHAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116159
|
|
MRS NINDIYA LOHAR
|
()
|
|
202
|
BORBORUAH
|
AS-17-007-003-004/181
(KHANIKAR)
|
0417007000NRG23260320230238367
|
27/03/2023
|
SILA BAGUHAR
|
0417007WL025032
|
SILA BAGUHAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116158
|
|
MRS SILA BAGUHAR
|
()
|
|
203
|
BORBORUAH
|
AS-17-007-003-004/816
(KHANIKAR)
|
0417007000NRG23260320230238370
|
27/03/2023
|
MR. RANJIT ORANG
|
0417007WL025032
|
MR. RANJIT ORANG
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116255
|
|
MR RANJIT ORANG
|
()
|
|
204
|
BORBORUAH
|
AS-17-007-003-006/293
(KHANIKAR)
|
0417007000NRG23270320230238899
|
27/03/2023
|
Mrs. BHANUMATI KARMAKAR
|
0417007WL025095
|
Mrs. BHANUMATI KARMAKAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116175
|
|
MRS BHANUMATI KARMAKAR
|
()
|
|
205
|
BORBORUAH
|
AS-17-007-003-006/810
(KHANIKAR)
|
0417007000NRG23260320230238382
|
27/03/2023
|
MALATI MURA
|
0417007WL025034
|
MALATI MURA
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116227
|
|
MRS MALATI MURA
|
()
|
|
206
|
BORBORUAH
|
AS-17-007-003-006/816
(KHANIKAR)
|
0417007000NRG23260320230238383
|
27/03/2023
|
Mrs Lakshmi Tasa
|
0417007WL025034
|
Mrs Lakshmi Tasa
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116272
|
|
MRS LAKSHMI TASA
|
()
|
|
207
|
BORBORUAH
|
AS-17-007-003-006/822
(KHANIKAR)
|
0417007000NRG23270320230238901
|
27/03/2023
|
Mrs Bhagabati Gowala
|
0417007WL025095
|
Mrs Bhagabati Gowala
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116219
|
|
MRS BHAGABATI GOWALA
|
()
|
|
208
|
BORBORUAH
|
AS-17-007-003-006/824
(KHANIKAR)
|
0417007000NRG23270320230238902
|
27/03/2023
|
MRS. BOGI MAJHI
|
0417007WL025095
|
MRS. BOGI MAJHI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116212
|
|
MRS BOGI MAJHI
|
()
|
|
209
|
BORBORUAH
|
AS-17-007-003-006/836
(KHANIKAR)
|
0417007000NRG23260320230238384
|
27/03/2023
|
MALATI TANTI
|
0417007WL025034
|
MALATI TANTI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116224
|
|
MRS MALATI TANTI
|
()
|
|
210
|
BORBORUAH
|
AS-17-007-003-006/841
(KHANIKAR)
|
0417007000NRG23270320230238880
|
27/03/2023
|
TULASHI GHATOWAR
|
0417007WL025092
|
TULASHI GHATOWAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116221
|
|
MRS TULASHI GHATOWAR
|
()
|
|
211
|
BORBORUAH
|
AS-17-007-003-007/227
(KHANIKAR)
|
0417007000NRG23260320230238392
|
27/03/2023
|
MRS. PARASHAMANI KARMAKAR
|
0417007WL025036
|
MRS. PARASHAMANI KARMAKAR
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116220
|
|
MRS PARASHAMANI KARMAKAR
|
()
|
|
212
|
BORBORUAH
|
AS-17-007-003-007/855
(KHANIKAR)
|
0417007000NRG23260320230238390
|
27/03/2023
|
MRS. SUNITA MAL
|
0417007WL025035
|
MRS. SUNITA MAL
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116275
|
|
MRS SUNITA MAL
|
()
|
|
213
|
BORBORUAH
|
AS-17-007-006-011/130-C
(BORPATHER)
|
0417007000NRG23270320230239274
|
27/03/2023
|
RANJITA DAS
|
0417007WL025146
|
RANJITA DAS
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116121
|
|
MISS RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
214
|
BORBORUAH
|
AS-17-007-013-004/519
(RAJABHETA)
|
0417007000NRG23270320230238917
|
27/03/2023
|
MOFIZUR RAHMAN
|
0417007WL025098
|
MOFIZUR RAHMAN
|
00415
|
SBIN0016359
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116128
|
|
SHRI MOFIZURRAHMAN RAHMAN
|
()
|
|
215
|
BORBORUAH
|
AS-17-007-013-005/602
(RAJABHETA)
|
0417007000NRG23270320230238918
|
27/03/2023
|
Mrs MANJU MURA
|
0417007WL025098
|
Mrs MANJU MURA
|
00415
|
SBIN0016359
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116126
|
|
MRS MANJU MURA
|
()
|
|
216
|
BORBORUAH
|
AS-17-007-013-007/775-A
(RAJABHETA)
|
0417007000NRG23270320230239029
|
27/03/2023
|
Mrs Parima Dutta
|
0417007WL025103
|
Mrs Parima Dutta
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116133
|
|
MRS PARIMA DUTTA
|
()
|
|
217
|
BORBORUAH
|
AS-17-007-013-007/775-A
(RAJABHETA)
|
0417007000NRG23270320230239028
|
27/03/2023
|
Mrs Rupali Gogoi
|
0417007WL025103
|
Mrs Rupali Gogoi
|
00415
|
SBIN0016359
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116130
|
|
MRS RUPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
218
|
BORBORUAH
|
AS-17-007-003-001/433
(KHANIKAR)
|
0417007000NRG23260320230238344
|
27/03/2023
|
ANANDA TANTI
|
0417007WL025028
|
ANANDA TANTI
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116132
|
|
ANANDA TANTI
|
()
|
|
219
|
BORBORUAH
|
AS-17-007-003-002/408
(KHANIKAR)
|
0417007000NRG23260320230238385
|
27/03/2023
|
BHAGYASHREE GOGOI
|
0417007WL025035
|
BHAGYASHREE GOGOI
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116123
|
|
BHAGYASHREE GOGOI
|
()
|
|
220
|
BORBORUAH
|
AS-17-007-003-006/124
(KHANIKAR)
|
0417007000NRG23260320230238379
|
27/03/2023
|
PADMA KOYA
|
0417007WL025034
|
PADMA KOYA
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116122
|
|
PADMA KOYA
|
()
|
|
221
|
BORBORUAH
|
AS-17-007-003-007/782
(KHANIKAR)
|
0417007000NRG23270320230238875
|
27/03/2023
|
JAIMATI MAL
|
0417007WL025090
|
JAIMATI MAL
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116124
|
|
JAIMATI MAL
|
()
|
|
222
|
BORBORUAH
|
AS-17-007-003-007/786-A
(KHANIKAR)
|
0417007000NRG23260320230238377
|
27/03/2023
|
RAGHUPATI MAL
|
0417007WL025033
|
RAGHUPATI MAL
|
00462
|
UCBA0001254
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116129
|
|
RAGHUPATI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
223
|
BORBORUAH
|
AS-17-007-006-002/231-A
(BORPATHER)
|
0417007000NRG23270320230240016
|
27/03/2023
|
JULIA KHARIA
|
0417007WL025229
|
JULIA KHARIA
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116135
|
|
JULIA KHARIA
|
()
|
|
224
|
BORBORUAH
|
AS-17-007-006-002/232
(BORPATHER)
|
0417007000NRG23270320230240072
|
27/03/2023
|
AMARJIT URANG
|
0417007WL025232
|
AMARJIT URANG
|
00462
|
UCBA0002269
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116125
|
|
AMARJIT URANG
|
()
|
|
225
|
BORBORUAH
|
AS-17-007-006-003/58-B
(BORPATHER)
|
0417007000NRG23270320230239553
|
27/03/2023
|
PRMANANDA BHUYAN
|
0417007WL025172
|
PRMANANDA BHUYAN
|
00462
|
UCBA0002269
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307116137
|
|
PRMANANDA BHUYAN
|
()
|
|
226
|
BORBORUAH
|
AS-17-007-006-004/371
(BORPATHER)
|
0417007000NRG23270320230239902
|
27/03/2023
|
RONGILA DIHINGIA
|
0417007WL025218
|
RONGILA DIHINGIA
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116138
|
|
RONGILA CHETIA
|
()
|
|
227
|
BORBORUAH
|
AS-17-007-006-004/372
(BORPATHER)
|
0417007000NRG23270320230240025
|
27/03/2023
|
DIPAKHI DIHINGIA
|
0417007WL025229
|
DIPAKHI DIHINGIA
|
00462
|
UCBA0002269
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307116136
|
|
DIPAKHI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
228
|
BORBORUAH
|
AS-17-007-003-001/459
(KHANIKAR)
|
0417007000NRG23260320230238317
|
27/03/2023
|
MR JUBAKIM BARLA
|
0417007WL025023
|
MR JUBAKIM BARLA
|
00468
|
UBIN0538612
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307116134
|
|
MR JUBAKIM BARLA
|
()
|
|
229
|
BORBORUAH
|
AS-17-007-013-005/601
(RAJABHETA)
|
0417007000NRG23270320230238888
|
27/03/2023
|
MR LILESWAR SONOWAL
|
0417007WL025093
|
MR LILESWAR SONOWAL
|
00468
|
UBIN0538612
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307116127
|
|
MR LILESWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
230
|
BORBORUAH
|
AS-17-007-013-003/489
(RAJABHETA)
|
0417007000NRG23270320230238938
|
27/03/2023
|
DABU BHATOWAR
|
0417007WL025101
|
DABU BHATOWAR
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116190
|
|
DABU BHATOWAR
|
()
|
|
231
|
BORBORUAH
|
AS-17-007-013-005/603
(RAJABHETA)
|
0417007000NRG23270320230238930
|
27/03/2023
|
SUSILA GOGOI
|
0417007WL025100
|
SUSILA GOGOI
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116191
|
|
SUSILA GOGOI
|
()
|
|
232
|
BORBORUAH
|
AS-17-007-013-006/329
(RAJABHETA)
|
0417007000NRG23270320230238939
|
27/03/2023
|
MR JOYANTA HAZARIKA
|
0417007WL025101
|
MR JOYANTA HAZARIKA
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116192
|
|
MR JOYANTA HAZARIKA
|
()
|
|
233
|
BORBORUAH
|
AS-17-007-013-008/394
(RAJABHETA)
|
0417007000NRG23270320230238934
|
27/03/2023
|
BIKI DIHINGIA
|
0417007WL025100
|
BIKI DIHINGIA
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116189
|
|
BIKI DIHINGIA
|
()
|
|
234
|
BORBORUAH
|
AS-17-007-013-008/544
(RAJABHETA)
|
0417007000NRG23270320230239034
|
27/03/2023
|
BUDHESHWAR CHETIA
|
0417007WL025104
|
BUDHESHWAR CHETIA
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307116188
|
|
BUDHESHWAR CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430291
|
430291
|
|
|
|
|
|
|
|