|
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-17-007-004-004/100-B
(NIZ MANCOTTA)
|
0417007000NRG23270420220027408
|
29/04/2022
|
MONUJ GOGOI
|
0417007WL000670
|
MONUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042851
|
|
MONUJGOGOI
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-004-004/11-A
(NIZ MANCOTTA)
|
0417007000NRG23270420220027409
|
29/04/2022
|
PRABHAT GOGOI
|
0417007WL000670
|
PRABHAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042847
|
|
PRABHATGOGOI
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-004-004/12
(NIZ MANCOTTA)
|
0417007000NRG23270420220027411
|
29/04/2022
|
RUNU GOGOI
|
0417007WL000670
|
RUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042856
|
|
RUNUGOGOI
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-004-004/143
(NIZ MANCOTTA)
|
0417007000NRG23270420220027412
|
29/04/2022
|
FATIK GOGOI
|
0417007WL000670
|
FATIK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042854
|
|
FATIKGOGOI
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-004-004/144
(NIZ MANCOTTA)
|
0417007000NRG23270420220027414
|
29/04/2022
|
BAIJAYANTI SAIKIA GOGOI
|
0417007WL000670
|
BAIJAYANTI SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042848
|
|
BAIJAYANTISAIKIAGOGOI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-004-004/144
(NIZ MANCOTTA)
|
0417007000NRG23270420220027413
|
29/04/2022
|
JAYANTA GOGOI
|
0417007WL000670
|
JAYANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042840
|
|
JAYANTAGOGOI
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-004-004/166
(NIZ MANCOTTA)
|
0417007000NRG23270420220027419
|
29/04/2022
|
MISS DIPALI GOGOI
|
0417007WL000670
|
MISS DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042846
|
|
MISSDIPALIGOGOI
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-004-004/192
(NIZ MANCOTTA)
|
0417007000NRG23270420220027425
|
29/04/2022
|
BINA GOGOI
|
0417007WL000670
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042844
|
|
BINAGOGOI
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-004-004/22
(NIZ MANCOTTA)
|
0417007000NRG23270420220027426
|
29/04/2022
|
DHIREN GOGOI
|
0417007WL000670
|
DHIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042857
|
|
DHIRENGOGOI
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-004-004/27
(NIZ MANCOTTA)
|
0417007000NRG23270420220027429
|
29/04/2022
|
RITAMONI GOGOI
|
0417007WL000670
|
RITAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042849
|
|
RITAMONIGOGOI
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-004-004/274
(NIZ MANCOTTA)
|
0417007000NRG23270420220027430
|
29/04/2022
|
APRUBAJYOTI GOGOI
|
0417007WL000670
|
APRUBAJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042855
|
|
APRUBAJYOTIGOGOI
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-004-004/4-A
(NIZ MANCOTTA)
|
0417007000NRG23270420220027434
|
29/04/2022
|
BINA GOGOI
|
0417007WL000670
|
BINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042850
|
|
BINAGOGOI
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-004-004/44
(NIZ MANCOTTA)
|
0417007000NRG23270420220027436
|
29/04/2022
|
HAUTI GOGOI
|
0417007WL000670
|
HAUTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042845
|
|
HAUTIGOGOI
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-004-004/50
(NIZ MANCOTTA)
|
0417007000NRG23270420220027438
|
29/04/2022
|
MOHAN GOGOI
|
0417007WL000670
|
MOHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156042842
|
|
MOHANGOGOI
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-004-004/53
(NIZ MANCOTTA)
|
0417007000NRG23270420220027440
|
29/04/2022
|
DEBATI GOGOI
|
0417007WL000670
|
DEBATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042852
|
|
DEBATIGOGOI
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-004-004/55
(NIZ MANCOTTA)
|
0417007000NRG23270420220027442
|
29/04/2022
|
NAYAN MONI GOGOI
|
0417007WL000670
|
NAYAN MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042853
|
|
NAYANMONIGOGOI
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-004-004/57
(NIZ MANCOTTA)
|
0417007000NRG23270420220027444
|
29/04/2022
|
LAKHI GOGOI
|
0417007WL000670
|
LAKHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042843
|
|
LAKHIGOGOI
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-004-004/7
(NIZ MANCOTTA)
|
0417007000NRG23270420220027447
|
29/04/2022
|
JAGANNATH GOGOI
|
0417007WL000670
|
JAGANNATH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042841
|
|
JAGANNATHGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
19
|
BORBORUAH
|
AS-17-007-004-004/158
(NIZ MANCOTTA)
|
0417007000NRG23270420220027415
|
29/04/2022
|
HAURABH JYOTI GOGOI
|
0417007WL000670
|
HAURABH JYOTI GOGOI
|
00089
|
CBIN0280005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042899
|
|
HAURABHJYOTIGOGOI
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-004-004/4
(NIZ MANCOTTA)
|
0417007000NRG23270420220027433
|
29/04/2022
|
Mrs. JUNU GOGOI
|
0417007WL000670
|
Mrs. JUNU GOGOI
|
00089
|
CBIN0280005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042898
|
|
Mrs.JUNUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BORBORUAH
|
AS-17-007-004-004/42
(NIZ MANCOTTA)
|
0417007000NRG23270420220027435
|
29/04/2022
|
MR. PRANJAL GOGOI
|
0417007WL000670
|
MR. PRANJAL GOGOI
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042896
|
|
MR.PRANJALGOGOI
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-013-007/93-A
(RAJABHETA)
|
0417007000NRG23270420220027515
|
29/04/2022
|
KHANIN BORGOHAIN
|
0417007WL000674
|
KHANIN BORGOHAIN
|
00089
|
CBIN0283205
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042897
|
|
KHANINBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BORBORUAH
|
AS-17-007-004-004/3-A
(NIZ MANCOTTA)
|
0417007000NRG23270420220027432
|
29/04/2022
|
KANUJ GOGOI
|
0417007WL000670
|
KANUJ GOGOI
|
00176
|
IDIB000L509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042895
|
|
KANUJGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BORBORUAH
|
AS-17-007-013-011/32-A
(RAJABHETA)
|
0417007000NRG23270420220027497
|
29/04/2022
|
MONIKA DAS
|
0417007WL000671
|
MONIKA DAS
|
00177
|
IOBA0000493
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042801
|
|
MONIKADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BORBORUAH
|
AS-17-007-004-004/16
(NIZ MANCOTTA)
|
0417007000NRG23270420220027417
|
29/04/2022
|
DIMBESWAR GOGOI
|
0417007WL000670
|
DIMBESWAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042805
|
|
DIMBESWARGOGOI
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-004-004/17
(NIZ MANCOTTA)
|
0417007000NRG23270420220027421
|
29/04/2022
|
LOVIT GOGOI
|
0417007WL000670
|
LOVIT GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042808
|
|
LOVITGOGOI
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-004-004/172
(NIZ MANCOTTA)
|
0417007000NRG23270420220027422
|
29/04/2022
|
MUKHAWAR GOGOI
|
0417007WL000670
|
MUKHAWAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042804
|
|
MUKHAWARGOGOI
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-004-004/173
(NIZ MANCOTTA)
|
0417007000NRG23270420220027424
|
29/04/2022
|
ITU GOGOI
|
0417007WL000670
|
ITU GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042806
|
|
ITUGOGOI
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-004-004/52-A
(NIZ MANCOTTA)
|
0417007000NRG23270420220027439
|
29/04/2022
|
KHAGESWAR GOGOI
|
0417007WL000670
|
KHAGESWAR GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042807
|
|
KHAGESWARGOGOI
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-004-004/55
(NIZ MANCOTTA)
|
0417007000NRG23270420220027441
|
29/04/2022
|
SIBA GOGOI
|
0417007WL000670
|
SIBA GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042894
|
|
SIBAGOGOI
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-004-004/71
(NIZ MANCOTTA)
|
0417007000NRG23270420220027448
|
29/04/2022
|
PADMESWAR GOGOI
|
0417007WL000670
|
PADMESWAR GOGOI
|
00349
|
PSIB0000350
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156042803
|
|
PADMESWARGOGOI
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-004-004/72
(NIZ MANCOTTA)
|
0417007000NRG23270420220027449
|
29/04/2022
|
MANIK GOGOI
|
0417007WL000670
|
MANIK GOGOI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042802
|
|
MANIKGOGOI
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-004-005/33
(NIZ MANCOTTA)
|
0417007000NRG23270420220027452
|
29/04/2022
|
ARUP PHUKAN
|
0417007WL000670
|
ARUP PHUKAN
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042904
|
|
ARUPPHUKAN
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-013-011/154
(RAJABHETA)
|
0417007000NRG23270420220027481
|
29/04/2022
|
SIMI HAZARIKA
|
0417007WL000671
|
SIMI HAZARIKA
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042809
|
|
SIMIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
35
|
BORBORUAH
|
AS-17-007-004-004/158
(NIZ MANCOTTA)
|
0417007000NRG23270420220027416
|
29/04/2022
|
MANJULA BORGOHAIN
|
0417007WL000670
|
MANJULA BORGOHAIN
|
00354
|
PUNB0001120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042893
|
|
MANJULABORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BORBORUAH
|
AS-17-007-013-007/93-A
(RAJABHETA)
|
0417007000NRG23270420220027516
|
29/04/2022
|
MRS MUNMUN BORGOHAIN
|
0417007WL000674
|
MRS MUNMUN BORGOHAIN
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042892
|
|
MRSMUNMUNBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BORBORUAH
|
AS-17-007-013-007/91-B
(RAJABHETA)
|
0417007000NRG23270420220027514
|
29/04/2022
|
BORNALI GOGOI BORGOHAIN
|
0417007WL000674
|
BORNALI GOGOI BORGOHAIN
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042810
|
|
BORNALIGOGOIBORGOHAIN
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-013-011/115-A
(RAJABHETA)
|
0417007000NRG23270420220027476
|
29/04/2022
|
MRS HIRAMONI BORUAH
|
0417007WL000671
|
MRS HIRAMONI BORUAH
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042811
|
|
MRSHIRAMONIBORUAH
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-013-011/23
(RAJABHETA)
|
0417007000NRG23270420220027493
|
29/04/2022
|
GITU RAJKHOWA
|
0417007WL000671
|
GITU RAJKHOWA
|
00354
|
PUNB0994000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042891
|
|
GITURAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
BORBORUAH
|
AS-17-007-004-004/65
(NIZ MANCOTTA)
|
0417007000NRG23270420220027445
|
29/04/2022
|
MR. RUBUL CHANDRA GOGOI
|
0417007WL000670
|
MR. RUBUL CHANDRA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042888
|
|
MR RUBUL CHANDRA GOGOI
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-004-004/83-A
(NIZ MANCOTTA)
|
0417007000NRG23270420220027451
|
29/04/2022
|
MRS. NITUMANI BORA GOGOI
|
0417007WL000670
|
MRS. NITUMANI BORA GOGOI
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042889
|
|
MRS NITUMANI BORA GOGOI
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-013-001/161
(RAJABHETA)
|
0417007000NRG23270420220027463
|
29/04/2022
|
JITUL DAS
|
0417007WL000671
|
JITUL DAS
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042890
|
|
MR JITUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
BORBORUAH
|
AS-17-007-013-001/1-B
(RAJABHETA)
|
0417007000NRG23270420220027453
|
29/04/2022
|
TAPU DAS
|
0417007WL000671
|
TAPU DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042823
|
|
MRS TUPU DAS
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-013-001/101-A
(RAJABHETA)
|
0417007000NRG23270420220027454
|
29/04/2022
|
AMRIT DAS
|
0417007WL000671
|
AMRIT DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042878
|
|
MR AMRIT DAS
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-013-001/112-A
(RAJABHETA)
|
0417007000NRG23270420220027455
|
29/04/2022
|
MANUMOTI DAS
|
0417007WL000671
|
MANUMOTI DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042870
|
|
MRS MANUMOTI DAS
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-013-001/125-A
(RAJABHETA)
|
0417007000NRG23270420220027456
|
29/04/2022
|
DIPANTA SAIKIA
|
0417007WL000671
|
DIPANTA SAIKIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042815
|
|
DIPANTA SAIKIA
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-013-001/14-A
(RAJABHETA)
|
0417007000NRG23270420220027457
|
29/04/2022
|
NITYA NANDA DAS
|
0417007WL000671
|
NITYA NANDA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042879
|
|
NITANANDA DAS
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-013-001/146
(RAJABHETA)
|
0417007000NRG23270420220027458
|
29/04/2022
|
DEDA DAS
|
0417007WL000671
|
DEDA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042902
|
|
MR DEDA DAS
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-013-001/156
(RAJABHETA)
|
0417007000NRG23270420220027459
|
29/04/2022
|
KUBER SINGH
|
0417007WL000671
|
KUBER SINGH
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042816
|
|
SHRI KUBER PRASAD SINGH
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-013-001/158
(RAJABHETA)
|
0417007000NRG23270420220027461
|
29/04/2022
|
ROMESH TAMULI
|
0417007WL000671
|
ROMESH TAMULI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042817
|
|
MR RAMESH TAMULI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-013-001/22-C
(RAJABHETA)
|
0417007000NRG23270420220027465
|
29/04/2022
|
DIPA DAS
|
0417007WL000671
|
DIPA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042821
|
|
MRS DIPA DAS
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-013-001/23
(RAJABHETA)
|
0417007000NRG23270420220027466
|
29/04/2022
|
ANU DAS
|
0417007WL000671
|
ANU DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042873
|
|
MS ANU DAS
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-013-001/32
(RAJABHETA)
|
0417007000NRG23270420220027467
|
29/04/2022
|
NILAKHI DAS
|
0417007WL000671
|
NILAKHI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042871
|
|
MRS NILAKHI DAS
|
()
|
|
54
|
BORBORUAH
|
AS-17-007-013-003/113
(RAJABHETA)
|
0417007000NRG23270420220027470
|
29/04/2022
|
Mr BINOD DAS
|
0417007WL000671
|
Mr BINOD DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042828
|
|
MR BINOD DAS
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-013-003/113
(RAJABHETA)
|
0417007000NRG23270420220027469
|
29/04/2022
|
Mrs BONTI DAS
|
0417007WL000671
|
Mrs BONTI DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042820
|
|
MRS BANTI DAS
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-013-003/236
(RAJABHETA)
|
0417007000NRG23270420220027471
|
29/04/2022
|
MAINA SABOR GHATOWAR
|
0417007WL000671
|
MAINA SABOR GHATOWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042903
|
|
MR MAINA SABOR GHATOWAR
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-013-003/237-A
(RAJABHETA)
|
0417007000NRG23270420220027472
|
29/04/2022
|
PRATIMA DAS GHATOWAR
|
0417007WL000671
|
PRATIMA DAS GHATOWAR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042882
|
|
MRS PRATIMA DAS GHATOWAR
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-013-003/239
(RAJABHETA)
|
0417007000NRG23270420220027473
|
29/04/2022
|
Mrs ANJU KURMI
|
0417007WL000671
|
Mrs ANJU KURMI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042864
|
|
MRS ANJU KURMI
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-013-003/277
(RAJABHETA)
|
0417007000NRG23270420220027474
|
29/04/2022
|
PUTALI KURMI RAI
|
0417007WL000671
|
PUTALI KURMI RAI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042867
|
|
MRS PUTALI KURMI RAI
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-013-007/90-A
(RAJABHETA)
|
0417007000NRG23270420220027509
|
29/04/2022
|
DHARMINDRA BOGOHAIN
|
0417007WL000674
|
DHARMINDRA BOGOHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042814
|
|
DHARMINDRA BORGOHAIN
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-013-007/90-A
(RAJABHETA)
|
0417007000NRG23270420220027508
|
29/04/2022
|
RUPAMONI BORAH BORGOHAIN
|
0417007WL000674
|
RUPAMONI BORAH BORGOHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042829
|
|
MRS RUPAMONI BORAH BORGOHAIN
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-013-007/91
(RAJABHETA)
|
0417007000NRG23270420220027510
|
29/04/2022
|
PURABI BORGUHAIN
|
0417007WL000674
|
PURABI BORGUHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042824
|
|
MRS PURABI BORGOHAIN
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-013-007/91-A
(RAJABHETA)
|
0417007000NRG23270420220027511
|
29/04/2022
|
KALPANA BORGUHAIN
|
0417007WL000674
|
KALPANA BORGUHAIN
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042825
|
|
MRS KALPANA BORGOHAIN
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-013-007/91-A
(RAJABHETA)
|
0417007000NRG23270420220027512
|
29/04/2022
|
RAJIB BORGUHAIN
|
0417007WL000674
|
RAJIB BORGUHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042830
|
|
MR RAJIB BORGOHAIN
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-013-007/91-B
(RAJABHETA)
|
0417007000NRG23270420220027513
|
29/04/2022
|
HIMANTA BORGUHAIN
|
0417007WL000674
|
HIMANTA BORGUHAIN
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042813
|
|
MR HIMANTA BORGOHAIN
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-013-011/10
(RAJABHETA)
|
0417007000NRG23270420220027475
|
29/04/2022
|
BONTI CHETIA
|
0417007WL000671
|
BONTI CHETIA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042869
|
|
MRS BONTI CHETIA
|
()
|
|
67
|
BORBORUAH
|
AS-17-007-013-011/129
(RAJABHETA)
|
0417007000NRG23270420220027477
|
29/04/2022
|
HEMANTA DAS
|
0417007WL000671
|
HEMANTA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042874
|
|
MR HEMONTA DAS
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-013-011/129
(RAJABHETA)
|
0417007000NRG23270420220027478
|
29/04/2022
|
Mrs JUNMONI DAS
|
0417007WL000671
|
Mrs JUNMONI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042818
|
|
MRS JUNMONI DAS
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-013-011/154
(RAJABHETA)
|
0417007000NRG23270420220027480
|
29/04/2022
|
ARABINDRA HAZARIKA
|
0417007WL000671
|
ARABINDRA HAZARIKA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042886
|
|
MRS RUPA HAZARIKA
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-013-011/154
(RAJABHETA)
|
0417007000NRG23270420220027479
|
29/04/2022
|
RUPA HAZARIKA
|
0417007WL000671
|
RUPA HAZARIKA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042887
|
|
MRS RUPA HAZARIKA
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-013-011/157
(RAJABHETA)
|
0417007000NRG23270420220027482
|
29/04/2022
|
JADAB HAZARIKA
|
0417007WL000671
|
JADAB HAZARIKA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042881
|
|
JADAB HAZARIKA
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-013-011/159
(RAJABHETA)
|
0417007000NRG23270420220027483
|
29/04/2022
|
SRI DURLAV DAS
|
0417007WL000671
|
SRI DURLAV DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042877
|
|
DURLAV DAS
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-013-011/159
(RAJABHETA)
|
0417007000NRG23270420220027484
|
29/04/2022
|
TRISHNA DAS
|
0417007WL000671
|
TRISHNA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042865
|
|
MRS TRISHNA DAS
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-013-011/159-b
(RAJABHETA)
|
0417007000NRG23270420220027485
|
29/04/2022
|
DIPANKOR DAS
|
0417007WL000671
|
DIPANKOR DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042872
|
|
MR DIPANKAR DAS
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-013-011/159-b
(RAJABHETA)
|
0417007000NRG23270420220027486
|
29/04/2022
|
GUNESWARI DAS
|
0417007WL000671
|
GUNESWARI DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042883
|
|
MRS GUNESWARI DAS
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-013-011/168-C
(RAJABHETA)
|
0417007000NRG23270420220027517
|
29/04/2022
|
PURABI HANDIQUE
|
0417007WL000674
|
PURABI HANDIQUE
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042868
|
|
MRS PURABI HANDIQUE
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-013-011/17
(RAJABHETA)
|
0417007000NRG23270420220027487
|
29/04/2022
|
BHULA GOGOI
|
0417007WL000671
|
BHULA GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042885
|
|
MR BHOLA GOGOI
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-013-011/19
(RAJABHETA)
|
0417007000NRG23270420220027488
|
29/04/2022
|
PRODIP GOGOI
|
0417007WL000671
|
PRODIP GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042876
|
|
PRADIP GOGOI
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-013-011/2
(RAJABHETA)
|
0417007000NRG23270420220027489
|
29/04/2022
|
MAHANANDA DAS
|
0417007WL000671
|
MAHANANDA DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042884
|
|
MR MAHANANDA DAS
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-013-011/22
(RAJABHETA)
|
0417007000NRG23270420220027492
|
29/04/2022
|
CHIRANJIB GOGOI
|
0417007WL000671
|
CHIRANJIB GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042831
|
|
MR CHIRANJIB GOGOI
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-013-011/22
(RAJABHETA)
|
0417007000NRG23270420220027490
|
29/04/2022
|
GOUTAM GOGOI
|
0417007WL000671
|
GOUTAM GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042875
|
|
MR GAUTAM GOGOI SUKLAL
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-013-011/22
(RAJABHETA)
|
0417007000NRG23270420220027491
|
29/04/2022
|
REKHA GOGOI
|
0417007WL000671
|
REKHA GOGOI
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042812
|
|
MRS REKHA GOGOI
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-013-011/23
(RAJABHETA)
|
0417007000NRG23270420220027494
|
29/04/2022
|
JYOTIMALA RAJKHOWA
|
0417007WL000671
|
JYOTIMALA RAJKHOWA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042827
|
|
MRS JYOTIMALA RAJKHOWA
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-013-011/27
(RAJABHETA)
|
0417007000NRG23270420220027495
|
29/04/2022
|
PRADIP DAS
|
0417007WL000671
|
PRADIP DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042826
|
|
MR PRODIP DAS
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-013-011/32-A
(RAJABHETA)
|
0417007000NRG23270420220027496
|
29/04/2022
|
Mr SANJEEB DAS
|
0417007WL000671
|
Mr SANJEEB DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042822
|
|
MR SANJEEB DAS
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-013-011/38
(RAJABHETA)
|
0417007000NRG23270420220027498
|
29/04/2022
|
PRADIP HANDIQUE
|
0417007WL000671
|
PRADIP HANDIQUE
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042880
|
|
MR PRADIP HANDIQUE
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-013-011/6-A
(RAJABHETA)
|
0417007000NRG23270420220027499
|
29/04/2022
|
RAKHIMONI DAS
|
0417007WL000671
|
RAKHIMONI DAS
|
00415
|
SBIN0002051
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042819
|
|
MRS RASHI MONI DAS
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-013-011/6-A
(RAJABHETA)
|
0417007000NRG23270420220027500
|
29/04/2022
|
SANTANU DAS
|
0417007WL000671
|
SANTANU DAS
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042866
|
|
MR SANTANU DAS
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-013-011/72
(RAJABHETA)
|
0417007000NRG23270420220027501
|
29/04/2022
|
RANJAN GOGOI
|
0417007WL000671
|
RANJAN GOGOI
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042901
|
|
MR RANJAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
90
|
BORBORUAH
|
AS-17-007-004-004/112
(NIZ MANCOTTA)
|
0417007000NRG23270420220027410
|
29/04/2022
|
RUPANJALI GOGOI
|
0417007WL000670
|
RUPANJALI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042836
|
|
MRS RUPANJALI GOGOI
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-004-004/166
(NIZ MANCOTTA)
|
0417007000NRG23270420220027418
|
29/04/2022
|
INDRAJIT GOGOI
|
0417007WL000670
|
INDRAJIT GOGOI
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156042837
|
|
MR INDRAJIT GOGOI
|
()
|
|
92
|
BORBORUAH
|
AS-17-007-004-004/166
(NIZ MANCOTTA)
|
0417007000NRG23270420220027420
|
29/04/2022
|
RUBI GOGOI
|
0417007WL000670
|
RUBI GOGOI
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042834
|
|
MRS RUBI GOGOI
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-004-004/24
(NIZ MANCOTTA)
|
0417007000NRG23270420220027427
|
29/04/2022
|
UJJAL GOGOI
|
0417007WL000670
|
UJJAL GOGOI
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042862
|
|
MR UJJAL GOGOI
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-004-004/262
(NIZ MANCOTTA)
|
0417007000NRG23270420220027428
|
29/04/2022
|
SANJIP GOGOI
|
0417007WL000670
|
SANJIP GOGOI
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156042835
|
|
MR SANJIP GOGOI
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-004-004/48
(NIZ MANCOTTA)
|
0417007000NRG23270420220027437
|
29/04/2022
|
Mrs. KARABI HAZARIKA
|
0417007WL000670
|
Mrs. KARABI HAZARIKA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042832
|
|
MRS KARABI HAZARIKA
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-004-004/69-A
(NIZ MANCOTTA)
|
0417007000NRG23270420220027446
|
29/04/2022
|
MRS. KANAK LATA GOGOI
|
0417007WL000670
|
MRS. KANAK LATA GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042863
|
|
MRS KANAK LATA GOGOI
|
()
|
|
97
|
BORBORUAH
|
AS-17-007-004-004/8
(NIZ MANCOTTA)
|
0417007000NRG23270420220027450
|
29/04/2022
|
MRS. RASHMI GOGOI
|
0417007WL000670
|
MRS. RASHMI GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042833
|
|
MRS RASHMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
98
|
BORBORUAH
|
AS-17-007-013-001/156
(RAJABHETA)
|
0417007000NRG23270420220027460
|
29/04/2022
|
TULSI SINGH
|
0417007WL000671
|
TULSI SINGH
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042838
|
|
MRS TULSI SINGH
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-013-001/158
(RAJABHETA)
|
0417007000NRG23270420220027462
|
29/04/2022
|
PARI TAMULI
|
0417007WL000671
|
PARI TAMULI
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042839
|
|
MR PARI TAMULI
|
()
|
|
100
|
BORBORUAH
|
AS-17-007-013-001/19-B
(RAJABHETA)
|
0417007000NRG23270420220027464
|
29/04/2022
|
NABANITA DAS
|
0417007WL000671
|
NABANITA DAS
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042861
|
|
MRS NABANITA DAS
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-013-001/41-A
(RAJABHETA)
|
0417007000NRG23270420220027468
|
29/04/2022
|
NIRMALI DAS
|
0417007WL000671
|
NIRMALI DAS
|
00415
|
SBIN0016359
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042900
|
|
MRS NIRMALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
102
|
BORBORUAH
|
AS-17-007-004-004/57
(NIZ MANCOTTA)
|
0417007000NRG23270420220027443
|
29/04/2022
|
JITEN GOGOI
|
0417007WL000670
|
JITEN GOGOI
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042860
|
|
MR JITEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
BORBORUAH
|
AS-17-007-004-004/172
(NIZ MANCOTTA)
|
0417007000NRG23270420220027423
|
29/04/2022
|
JOYSHREE SONOWAL GOGOI
|
0417007WL000670
|
JOYSHREE SONOWAL GOGOI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042859
|
|
JOYSHREE SONOWAL GOGOI
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-004-004/274
(NIZ MANCOTTA)
|
0417007000NRG23270420220027431
|
29/04/2022
|
ARUP GOGOI
|
0417007WL000670
|
ARUP GOGOI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042858
|
|
ARUP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|