|
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
|
TITABOR
|
AS-15-006-007-001/237
(82 No Birinasayak)
|
0415006000NRG23200920220163775
|
21/09/2022
|
Bez Saikia
|
0415006WL019078
|
Bez Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028713
|
|
Bez Saikia
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006007NRG23200920220163795
|
21/09/2022
|
RINA BORA
|
0415006007WL019084
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028686
|
|
RINA BORA
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006000NRG23200920220163759
|
21/09/2022
|
Bizu Bhumij
|
0415006WL019074
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028718
|
|
Bizu Bhumij
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/567
(82 No Birinasayak)
|
0415006000NRG23200920220163761
|
21/09/2022
|
DILIP DAS
|
0415006WL019074
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028721
|
|
DILIP DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-002/2
(82 No Birinasayak)
|
0415006000NRG23200920220163779
|
21/09/2022
|
Bhugeswar Dutta
|
0415006WL019078
|
Bhugeswar Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028712
|
|
Bhugeswar Dutta
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-004/139
(82 No Birinasayak)
|
0415006007NRG23200920220163960
|
21/09/2022
|
AAMENA BEGUM
|
0415006007WL019105
|
AAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028720
|
|
AAMENA BEGUM
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-004/50
(82 No Birinasayak)
|
0415006007NRG23200920220163962
|
21/09/2022
|
GANGA BHUYAN
|
0415006007WL019105
|
GANGA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028719
|
|
GANGA BHUYAN
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-004/50
(82 No Birinasayak)
|
0415006007NRG23200920220163961
|
21/09/2022
|
RAJEN BHUYAN
|
0415006007WL019105
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028722
|
|
RAJEN BHUYAN
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-006/29
(82 No Birinasayak)
|
0415006000NRG23200920220163754
|
21/09/2022
|
Madhab Kachari
|
0415006WL019073
|
Madhab Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028838
|
|
Madhab Kachari
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-006/69
(82 No Birinasayak)
|
0415006000NRG23200920220163756
|
21/09/2022
|
Jadab Kachari
|
0415006WL019073
|
Jadab Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028714
|
|
Jadab Kachari
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006000NRG23200920220163758
|
21/09/2022
|
KALPANA SAIKIA
|
0415006WL019073
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028716
|
|
KALPANA SAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-007/90
(82 No Birinasayak)
|
0415006000NRG23200920220163781
|
21/09/2022
|
BHANU SAIKIA
|
0415006WL019079
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028715
|
|
BHANU SAIKIA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/144
(83 No Namchungi)
|
0415006010NRG23200920220162804
|
21/09/2022
|
BABA BORA
|
0415006010WL018943
|
BABA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028848
|
|
BABA BORA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/219
(83 No Namchungi)
|
0415006010NRG23200920220162805
|
21/09/2022
|
NABA SAIKIA
|
0415006010WL018943
|
NABA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028849
|
|
NABA SAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/32
(83 No Namchungi)
|
0415006010NRG23200920220162798
|
21/09/2022
|
Pulak Bora
|
0415006010WL018942
|
Pulak Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028717
|
|
Pulak Bora
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/69
(83 No Namchungi)
|
0415006010NRG23200920220162844
|
21/09/2022
|
Nabin Guwala
|
0415006010WL018950
|
Nabin Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028847
|
|
Nabin Guwala
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-005/143
(83 No Namchungi)
|
0415006010NRG23200920220162850
|
21/09/2022
|
KRISHNA HAZARIKA
|
0415006010WL018951
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028671
|
|
KRISHNA HAZARIKA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-005/223
(83 No Namchungi)
|
0415006000NRG23200920220163422
|
21/09/2022
|
DIPALI RAO
|
0415006WL019026
|
DIPALI RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028670
|
|
DIPALI RAO
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/235
(83 No Namchungi)
|
0415006010NRG23200920220162799
|
21/09/2022
|
DHANAI RAO
|
0415006010WL018942
|
DHANAI RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028651
|
|
DHANAI RAO
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/236
(83 No Namchungi)
|
0415006010NRG23200920220162806
|
21/09/2022
|
MILI HAJAM
|
0415006010WL018943
|
MILI HAJAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028666
|
|
MILI HAJAM
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/506
(83 No Namchungi)
|
0415006000NRG23200920220163412
|
21/09/2022
|
DURLABH DAS
|
0415006WL019023
|
DURLABH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028674
|
|
DURLABH DAS
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/528
(83 No Namchungi)
|
0415006010NRG23200920220162800
|
21/09/2022
|
Junmoni Tanti
|
0415006010WL018942
|
Junmoni Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028656
|
|
Junmoni Tanti
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/551
(83 No Namchungi)
|
0415006010NRG23200920220162810
|
21/09/2022
|
Arunima Bora
|
0415006010WL018944
|
Arunima Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028649
|
|
Arunima Bora
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/551
(83 No Namchungi)
|
0415006010NRG23200920220162811
|
21/09/2022
|
BITUPON HAZARIKA
|
0415006010WL018944
|
BITUPON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028657
|
|
BITUPON HAZARIKA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/551
(83 No Namchungi)
|
0415006010NRG23200920220162812
|
21/09/2022
|
JAYANTI BORAH
|
0415006010WL018944
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028655
|
|
JAYANTI BORAH
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/556
(83 No Namchungi)
|
0415006010NRG23200920220162801
|
21/09/2022
|
DILIP SAIKIA
|
0415006010WL018942
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028652
|
|
DILIP SAIKIA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/622
(83 No Namchungi)
|
0415006000NRG23210920220164413
|
21/09/2022
|
REKHA HAZARIKA
|
0415006WL019176
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028669
|
|
REKHA HAZARIKA
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006010NRG23200920220162832
|
21/09/2022
|
Bhola Hazarika
|
0415006010WL018948
|
Bhola Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028664
|
|
Bhola Hazarika
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-006/175
(83 No Namchungi)
|
0415006010NRG23200920220162814
|
21/09/2022
|
LABAYNA DAS
|
0415006010WL018944
|
LABAYNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028665
|
|
LABAYNA DAS
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-006/192
(83 No Namchungi)
|
0415006010NRG23200920220162817
|
21/09/2022
|
PUTALI DAS
|
0415006010WL018945
|
PUTALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028675
|
|
PUTALI DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-006/192
(83 No Namchungi)
|
0415006010NRG23200920220162818
|
21/09/2022
|
TRALOKYA DAS
|
0415006010WL018945
|
TRALOKYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028673
|
|
TRALOKYA DAS
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-006/241
(83 No Namchungi)
|
0415006010NRG23200920220162833
|
21/09/2022
|
ANU DAS
|
0415006010WL018948
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028672
|
|
ANU DAS
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-006/245
(83 No Namchungi)
|
0415006010NRG23200920220162828
|
21/09/2022
|
ILA DAS
|
0415006010WL018947
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028659
|
|
ILA DAS
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-006/257
(83 No Namchungi)
|
0415006010NRG23200920220162834
|
21/09/2022
|
KULARAM KURMI
|
0415006010WL018948
|
KULARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028654
|
|
KULARAM KURMI
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006010NRG23200920220162835
|
21/09/2022
|
MAMONI GHATOWAR
|
0415006010WL018948
|
MAMONI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028658
|
|
MAMONI GHATOWAR
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-006/80
(83 No Namchungi)
|
0415006000NRG23210920220164415
|
21/09/2022
|
BIKUL DAS
|
0415006WL019176
|
BIKUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028648
|
|
BIKUL DAS
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-006/99
(83 No Namchungi)
|
0415006010NRG23200920220162829
|
21/09/2022
|
KUSHAL DAS
|
0415006010WL018947
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028846
|
|
KUSHAL DAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-007/2
(83 No Namchungi)
|
0415006000NRG23190920220162777
|
21/09/2022
|
MINTUMONI KALITA
|
0415006WL018937
|
MINTUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028667
|
|
MINTUMONI KALITA
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-007/83
(83 No Namchungi)
|
0415006010NRG23200920220162808
|
21/09/2022
|
RAJEN SAIKIA
|
0415006010WL018943
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028663
|
|
RAJEN SAIKIA
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-007/84
(83 No Namchungi)
|
0415006010NRG23200920220162820
|
21/09/2022
|
PRTASANTA SAIKIA
|
0415006010WL018945
|
PRTASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028650
|
|
PRTASANTA SAIKIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006010NRG23200920220162809
|
21/09/2022
|
Atul Gowalla
|
0415006010WL018943
|
Atul Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028662
|
|
Atul Gowalla
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-008/138
(83 No Namchungi)
|
0415006010NRG23200920220162836
|
21/09/2022
|
Nitul Rajkhowa
|
0415006010WL018948
|
Nitul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028653
|
|
Nitul Rajkhowa
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006010NRG23200920220162825
|
21/09/2022
|
Jun Moni Bora
|
0415006010WL018946
|
Jun Moni Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028668
|
|
Jun Moni Bora
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-008/290
(83 No Namchungi)
|
0415006010NRG23200920220162826
|
21/09/2022
|
KONMAI BORA
|
0415006010WL018946
|
KONMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028676
|
|
KONMAI BORA
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-008/309
(83 No Namchungi)
|
0415006000NRG23190920220162779
|
21/09/2022
|
Kaku Saikia
|
0415006WL018937
|
Kaku Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028661
|
|
Kaku Saikia
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-008/759
(83 No Namchungi)
|
0415006010NRG23200920220162815
|
21/09/2022
|
AJIT HAZARIKA
|
0415006010WL018944
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028677
|
|
AJIT HAZARIKA
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-008/762
(83 No Namchungi)
|
0415006010NRG23200920220162831
|
21/09/2022
|
MANIK BHUYAN
|
0415006010WL018947
|
MANIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028660
|
|
MANIK BHUYAN
|
()
|
|
48
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006000NRG23200920220163790
|
21/09/2022
|
Priyanka Saikia Gogoi
|
0415006WL019083
|
Priyanka Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028839
|
|
Priyanka Saikia Gogoi
|
()
|
|
49
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006000NRG23200920220163792
|
21/09/2022
|
Jita Kachari
|
0415006WL019083
|
Jita Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028687
|
|
Jita Kachari
|
()
|
|
50
|
TITABOR
|
AS-15-006-014-003/227
(88 No Ekoranii)
|
0415006014NRG23210920220164459
|
21/09/2022
|
Manikha Boruah
|
0415006014WL019183
|
Manikha Boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028736
|
|
Manikha Boruah
|
()
|
|
51
|
TITABOR
|
AS-15-006-014-003/227
(88 No Ekoranii)
|
0415006014NRG23210920220164458
|
21/09/2022
|
Mintu Boruah
|
0415006014WL019183
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028737
|
|
Mintu Boruah
|
()
|
|
52
|
TITABOR
|
AS-15-006-014-003/292
(88 No Ekoranii)
|
0415006000NRG23210920220164592
|
21/09/2022
|
DIPA BORA
|
0415006WL019194
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028836
|
|
DIPA BORA
|
()
|
|
53
|
TITABOR
|
AS-15-006-014-003/45
(88 No Ekoranii)
|
0415006000NRG23210920220164614
|
21/09/2022
|
Dulumoni Bora
|
0415006WL019197
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028730
|
|
Dulumoni Bora
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-003/473
(88 No Ekoranii)
|
0415006014NRG23210920220164506
|
21/09/2022
|
Rijumoni Gogoi
|
0415006014WL019187
|
Rijumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028728
|
|
Rijumoni Gogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-003/475
(88 No Ekoranii)
|
0415006000NRG23210920220164593
|
21/09/2022
|
Lucky Bora
|
0415006WL019194
|
Lucky Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028734
|
|
Lucky Bora
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-003/486
(88 No Ekoranii)
|
0415006014NRG23210920220164454
|
21/09/2022
|
Kusum Bora
|
0415006014WL019182
|
Kusum Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028732
|
|
Kusum Bora
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-003/54
(88 No Ekoranii)
|
0415006014NRG23210920220164462
|
21/09/2022
|
Pali Bora
|
0415006014WL019183
|
Pali Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028835
|
|
Pali Bora
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-004/212
(88 No Ekoranii)
|
0415006000NRG23210920220164616
|
21/09/2022
|
Chaitanya Dev Saikia
|
0415006WL019197
|
Chaitanya Dev Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028731
|
|
Chaitanya Dev Saikia
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-005/110
(88 No Ekoranii)
|
0415006000NRG23210920220164620
|
21/09/2022
|
BHUPEN RAJKHOWA
|
0415006WL019197
|
BHUPEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028729
|
|
BHUPEN RAJKHOWA
|
()
|
|
60
|
TITABOR
|
AS-15-006-014-005/230
(88 No Ekoranii)
|
0415006000NRG23210920220164601
|
21/09/2022
|
Puspamoni Neog
|
0415006WL019195
|
Puspamoni Neog
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028837
|
|
Puspamoni Neog
|
()
|
|
61
|
TITABOR
|
AS-15-006-014-005/44
(88 No Ekoranii)
|
0415006000NRG23210920220164602
|
21/09/2022
|
MONI HAZARIKA
|
0415006WL019195
|
MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028723
|
|
MONI HAZARIKA
|
()
|
|
62
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006014NRG23210920220164432
|
21/09/2022
|
ANJU NEOG
|
0415006014WL019179
|
ANJU NEOG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028727
|
|
ANJU NEOG
|
()
|
|
63
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006014NRG23210920220164431
|
21/09/2022
|
Lakhiram Neog
|
0415006014WL019179
|
Lakhiram Neog
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028726
|
|
Lakhiram Neog
|
()
|
|
64
|
TITABOR
|
AS-15-006-014-006/173
(88 No Ekoranii)
|
0415006000NRG23210920220164611
|
21/09/2022
|
BHUPEN SAIKIA
|
0415006WL019196
|
BHUPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028733
|
|
BHUPEN SAIKIA
|
()
|
|
65
|
TITABOR
|
AS-15-006-014-006/173
(88 No Ekoranii)
|
0415006000NRG23210920220164610
|
21/09/2022
|
HEMADA SAIKIA
|
0415006WL019196
|
HEMADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028724
|
|
HEMADA SAIKIA
|
()
|
|
66
|
TITABOR
|
AS-15-006-014-006/178
(88 No Ekoranii)
|
0415006014NRG23210920220164463
|
21/09/2022
|
Kumud Bora
|
0415006014WL019183
|
Kumud Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028735
|
|
Kumud Bora
|
()
|
|
67
|
TITABOR
|
AS-15-006-014-006/208
(88 No Ekoranii)
|
0415006000NRG23210920220164604
|
21/09/2022
|
Bulu Moni Borah
|
0415006WL019195
|
Bulu Moni Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028725
|
|
Bulu Moni Borah
|
()
|
|
68
|
TITABOR
|
AS-15-006-015-002/100
(87 No Madhpur)
|
0415006000NRG23200920220162891
|
21/09/2022
|
Dipak Bora
|
0415006WL018958
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028844
|
|
Dipak Bora
|
()
|
|
69
|
TITABOR
|
AS-15-006-015-002/139
(87 No Madhpur)
|
0415006000NRG23200920220162892
|
21/09/2022
|
Buparam Chutia
|
0415006WL018958
|
Buparam Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028683
|
|
Buparam Chutia
|
()
|
|
70
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006000NRG23200920220162893
|
21/09/2022
|
Monika Kalita
|
0415006WL018958
|
Monika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028697
|
|
Monika Kalita
|
()
|
|
71
|
TITABOR
|
AS-15-006-015-002/216
(87 No Madhpur)
|
0415006000NRG23200920220162894
|
21/09/2022
|
DHANESWARI CHUTIA
|
0415006WL018958
|
DHANESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028703
|
|
DHANESWARI CHUTIA
|
()
|
|
72
|
TITABOR
|
AS-15-006-015-002/23
(87 No Madhpur)
|
0415006000NRG23200920220162895
|
21/09/2022
|
Kiran Chutia
|
0415006WL018958
|
Kiran Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028688
|
|
Kiran Chutia
|
()
|
|
73
|
TITABOR
|
AS-15-006-015-002/317
(87 No Madhpur)
|
0415006000NRG23200920220162898
|
21/09/2022
|
Tulsi Saikia
|
0415006WL018958
|
Tulsi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028708
|
|
Tulsi Saikia
|
()
|
|
74
|
TITABOR
|
AS-15-006-015-002/33
(87 No Madhpur)
|
0415006000NRG23200920220162899
|
21/09/2022
|
RAMESH SAIKIA
|
0415006WL018958
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028684
|
|
RAMESH SAIKIA
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-002/336
(87 No Madhpur)
|
0415006000NRG23200920220162900
|
21/09/2022
|
Munmi Chutia
|
0415006WL018958
|
Munmi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028710
|
|
Munmi Chutia
|
()
|
|
76
|
TITABOR
|
AS-15-006-015-002/356
(87 No Madhpur)
|
0415006000NRG23200920220162901
|
21/09/2022
|
Khahuli Chutia
|
0415006WL018958
|
Khahuli Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028699
|
|
Khahuli Chutia
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-002/507
(87 No Madhpur)
|
0415006000NRG23200920220162902
|
21/09/2022
|
NAVAJIT BORA
|
0415006WL018958
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028842
|
|
NAVAJIT BORA
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-002/55
(87 No Madhpur)
|
0415006000NRG23200920220162903
|
21/09/2022
|
Goutam Saikia
|
0415006WL018958
|
Goutam Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028682
|
|
Goutam Saikia
|
()
|
|
79
|
TITABOR
|
AS-15-006-015-002/61
(87 No Madhpur)
|
0415006000NRG23200920220162904
|
21/09/2022
|
PURNIMA SAIKIA
|
0415006WL018958
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028706
|
|
PURNIMA SAIKIA
|
()
|
|
80
|
TITABOR
|
AS-15-006-015-003/1
(87 No Madhpur)
|
0415006000NRG23200920220162912
|
21/09/2022
|
Horokanta Bora
|
0415006WL018960
|
Horokanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028689
|
|
Horokanta Bora
|
()
|
|
81
|
TITABOR
|
AS-15-006-015-003/105
(87 No Madhpur)
|
0415006000NRG23200920220162913
|
21/09/2022
|
SUNMAI BORAH
|
0415006WL018960
|
SUNMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028841
|
|
SUNMAI BORAH
|
()
|
|
82
|
TITABOR
|
AS-15-006-015-003/117
(87 No Madhpur)
|
0415006000NRG23200920220162914
|
21/09/2022
|
Anita Barlow Soy
|
0415006WL018960
|
Anita Barlow Soy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028685
|
|
Anita Barlow Soy
|
()
|
|
83
|
TITABOR
|
AS-15-006-015-003/125
(87 No Madhpur)
|
0415006000NRG23200920220162916
|
21/09/2022
|
Junu Kujur
|
0415006WL018960
|
Junu Kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028698
|
|
Junu Kujur
|
()
|
|
84
|
TITABOR
|
AS-15-006-015-003/136
(87 No Madhpur)
|
0415006000NRG23200920220162871
|
21/09/2022
|
Moriyam Surin
|
0415006WL018956
|
Moriyam Surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028691
|
|
Moriyam Surin
|
()
|
|
85
|
TITABOR
|
AS-15-006-015-003/138
(87 No Madhpur)
|
0415006000NRG23200920220162872
|
21/09/2022
|
Maloti Urang
|
0415006WL018956
|
Maloti Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028704
|
|
Maloti Urang
|
()
|
|
86
|
TITABOR
|
AS-15-006-015-003/141
(87 No Madhpur)
|
0415006000NRG23200920220162873
|
21/09/2022
|
Dipa Urang
|
0415006WL018956
|
Dipa Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028707
|
|
Dipa Urang
|
()
|
|
87
|
TITABOR
|
AS-15-006-015-003/152
(87 No Madhpur)
|
0415006000NRG23200920220162874
|
21/09/2022
|
Yomuna Urang
|
0415006WL018956
|
Yomuna Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028711
|
|
Yomuna Urang
|
()
|
|
88
|
TITABOR
|
AS-15-006-015-003/155
(87 No Madhpur)
|
0415006000NRG23200920220162875
|
21/09/2022
|
Muni Urang
|
0415006WL018956
|
Muni Urang
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028705
|
|
Muni Urang
|
()
|
|
89
|
TITABOR
|
AS-15-006-015-003/159
(87 No Madhpur)
|
0415006000NRG23200920220162876
|
21/09/2022
|
Cholami Horo
|
0415006WL018956
|
Cholami Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028709
|
|
Cholami Horo
|
()
|
|
90
|
TITABOR
|
AS-15-006-015-003/25
(87 No Madhpur)
|
0415006000NRG23200920220162877
|
21/09/2022
|
Ghishya Barloo
|
0415006WL018956
|
Ghishya Barloo
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028681
|
|
Ghishya Barloo
|
()
|
|
91
|
TITABOR
|
AS-15-006-015-003/35
(87 No Madhpur)
|
0415006000NRG23200920220162878
|
21/09/2022
|
Deben Bora
|
0415006WL018956
|
Deben Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028690
|
|
Deben Bora
|
()
|
|
92
|
TITABOR
|
AS-15-006-015-003/36
(87 No Madhpur)
|
0415006000NRG23200920220162917
|
21/09/2022
|
Ruhita Barla
|
0415006WL018960
|
Ruhita Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028694
|
|
Ruhita Barla
|
()
|
|
93
|
TITABOR
|
AS-15-006-015-003/38
(87 No Madhpur)
|
0415006000NRG23200920220162918
|
21/09/2022
|
Jyoti Logun
|
0415006WL018960
|
Jyoti Logun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028695
|
|
Jyoti Logun
|
()
|
|
94
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006000NRG23200920220162879
|
21/09/2022
|
Jeuti Keot
|
0415006WL018956
|
Jeuti Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028701
|
|
Jeuti Keot
|
()
|
|
95
|
TITABOR
|
AS-15-006-015-003/49
(87 No Madhpur)
|
0415006000NRG23200920220162880
|
21/09/2022
|
Aruna Minj
|
0415006WL018956
|
Aruna Minj
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028702
|
|
Aruna Minj
|
()
|
|
96
|
TITABOR
|
AS-15-006-015-003/6
(87 No Madhpur)
|
0415006000NRG23200920220162881
|
21/09/2022
|
Pamud Barlu
|
0415006WL018956
|
Pamud Barlu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028843
|
|
Pamud Barlu
|
()
|
|
97
|
TITABOR
|
AS-15-006-015-003/71
(87 No Madhpur)
|
0415006000NRG23200920220162882
|
21/09/2022
|
Anu Gogoi
|
0415006WL018956
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028845
|
|
Anu Gogoi
|
()
|
|
98
|
TITABOR
|
AS-15-006-015-003/76
(87 No Madhpur)
|
0415006000NRG23200920220162883
|
21/09/2022
|
MATIRAM URANG
|
0415006WL018956
|
MATIRAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028679
|
|
MATIRAM URANG
|
()
|
|
99
|
TITABOR
|
AS-15-006-015-003/77
(87 No Madhpur)
|
0415006000NRG23200920220162884
|
21/09/2022
|
Nitul Urang
|
0415006WL018956
|
Nitul Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028840
|
|
Nitul Urang
|
()
|
|
100
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006000NRG23200920220162919
|
21/09/2022
|
William Barlow
|
0415006WL018960
|
William Barlow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028678
|
|
William Barlow
|
()
|
|
101
|
TITABOR
|
AS-15-006-015-003/92
(87 No Madhpur)
|
0415006000NRG23200920220162920
|
21/09/2022
|
Mina Borah
|
0415006WL018960
|
Mina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028680
|
|
Mina Borah
|
()
|
|
102
|
TITABOR
|
AS-15-006-015-003/95
(87 No Madhpur)
|
0415006000NRG23200920220162921
|
21/09/2022
|
Sumitra Tewa
|
0415006WL018960
|
Sumitra Tewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028700
|
|
Sumitra Tewa
|
()
|
|
103
|
TITABOR
|
AS-15-006-015-003/96
(87 No Madhpur)
|
0415006000NRG23200920220162922
|
21/09/2022
|
Senehi Lagun
|
0415006WL018960
|
Senehi Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028696
|
|
Senehi Lagun
|
()
|
|
104
|
TITABOR
|
AS-15-006-015-003/99
(87 No Madhpur)
|
0415006000NRG23200920220162923
|
21/09/2022
|
Thomas Hasa
|
0415006WL018960
|
Thomas Hasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028692
|
|
Thomas Hasa
|
()
|
|
105
|
TITABOR
|
AS-15-006-015-007/161
(87 No Madhpur)
|
0415006000NRG23200920220162924
|
21/09/2022
|
Anita Urang
|
0415006WL018960
|
Anita Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028693
|
|
Anita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189154
|
189154
|
|
|
|
|
|
|
|
|
106
|
TITABOR
|
AS-15-006-010-006/192
(83 No Namchungi)
|
0415006010NRG23200920220162816
|
21/09/2022
|
TANKESWARI DAS
|
0415006010WL018945
|
TANKESWARI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028872
|
|
TANKESWARI DAS
|
()
|
|
107
|
TITABOR
|
AS-15-006-014-006/26
(88 No Ekoranii)
|
0415006014NRG23210920220164436
|
21/09/2022
|
DIGANTA BORA
|
0415006014WL019179
|
DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028874
|
|
DIGANTA BORA
|
()
|
|
108
|
TITABOR
|
AS-15-006-015-007/55
(87 No Madhpur)
|
0415006000NRG23200920220162925
|
21/09/2022
|
Milka Urang
|
0415006WL018960
|
Milka Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028873
|
|
Milka Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
109
|
TITABOR
|
AS-15-006-010-005/636
(83 No Namchungi)
|
0415006010NRG23200920220162848
|
21/09/2022
|
DIMBESWAR BORA
|
0415006010WL018950
|
DIMBESWAR BORA
|
00032
|
UTIB0004044
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028875
|
|
DIMBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
TITABOR
|
AS-15-006-008-003/119
(80 No Kachukhat)
|
0415006008NRG23200920220163186
|
21/09/2022
|
Renu Matarama
|
0415006008WL018990
|
Renu Matarama
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028583
|
|
Renu Matarama
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-001/444
(78 No Bokahola)
|
0415006009NRG23200920220163334
|
21/09/2022
|
Lachami Nayak
|
0415006009WL019008
|
Lachami Nayak
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028584
|
|
Lachami Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-006-002/478
(79 No Charaipani)
|
0415006000NRG23210920220164444
|
21/09/2022
|
JILINA TANTI
|
0415006WL019181
|
JILINA TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028586
|
|
JILINA TANTI
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-007/78
(79 No Charaipani)
|
0415006000NRG23200920220162911
|
21/09/2022
|
RANJIT KARMAKAR
|
0415006WL018959
|
RANJIT KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028585
|
|
RANJIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
114
|
TITABOR
|
AS-15-006-010-004/247
(83 No Namchungi)
|
0415006010NRG23200920220162839
|
21/09/2022
|
BISHNU SAIKIA
|
0415006010WL018949
|
BISHNU SAIKIA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028587
|
|
BISHNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
115
|
TITABOR
|
AS-15-006-006-002/41
(79 No Charaipani)
|
0415006000NRG23200920220162905
|
21/09/2022
|
Puren Mudi
|
0415006WL018959
|
Puren Mudi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028610
|
|
Puren Mudi
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-003/498
(79 No Charaipani)
|
0415006000NRG23210920220164438
|
21/09/2022
|
PANCHAMI TANTI
|
0415006WL019180
|
PANCHAMI TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028854
|
|
PANCHAMI TANTI
|
()
|
|
117
|
TITABOR
|
AS-15-006-006-003/51
(79 No Charaipani)
|
0415006000NRG23210920220164446
|
21/09/2022
|
PODO TANTI
|
0415006WL019181
|
PODO TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028595
|
|
PODO TANTI
|
()
|
|
118
|
TITABOR
|
AS-15-006-006-005/15
(79 No Charaipani)
|
0415006000NRG23200920220162906
|
21/09/2022
|
Ramsing Uriya
|
0415006WL018959
|
Ramsing Uriya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028605
|
|
Ramsing Uriya
|
()
|
|
119
|
TITABOR
|
AS-15-006-006-005/37
(79 No Charaipani)
|
0415006000NRG23200920220162928
|
21/09/2022
|
Ratan Guwala
|
0415006WL018961
|
Ratan Guwala
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028606
|
|
Ratan Guwala
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-005/446
(79 No Charaipani)
|
0415006000NRG23200920220162909
|
21/09/2022
|
RANGKINI CHAWTAL
|
0415006WL018959
|
RANGKINI CHAWTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028609
|
|
RANGKINI CHAWTAL
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-005/57
(79 No Charaipani)
|
0415006000NRG23210920220164440
|
21/09/2022
|
Nilutpol Saikia
|
0415006WL019180
|
Nilutpol Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028591
|
|
Nilutpol Saikia
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-005/83
(79 No Charaipani)
|
0415006000NRG23200920220162885
|
21/09/2022
|
RAMBHA URIYA
|
0415006WL018957
|
RAMBHA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028617
|
|
RAMBHA URIYA
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-006/70
(79 No Charaipani)
|
0415006000NRG23200920220162886
|
21/09/2022
|
RAM PRASAD KARMAKAR
|
0415006WL018957
|
RAM PRASAD KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028618
|
|
RAM PRASAD KARMAKAR
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-006/92
(79 No Charaipani)
|
0415006000NRG23210920220164441
|
21/09/2022
|
NIRMALI NAGBONSHI
|
0415006WL019180
|
NIRMALI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028608
|
|
NIRMALI NAGBONSHI
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-006/95
(79 No Charaipani)
|
0415006000NRG23210920220164442
|
21/09/2022
|
PAHNO URIA
|
0415006WL019180
|
PAHNO URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028612
|
|
PAHNO URIA
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-007/87
(79 No Charaipani)
|
0415006000NRG23200920220162887
|
21/09/2022
|
Ram Gorh
|
0415006WL018957
|
Ram Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028607
|
|
Ram Gorh
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-008/114
(79 No Charaipani)
|
0415006000NRG23200920220162888
|
21/09/2022
|
RAJU TANTI
|
0415006WL018957
|
RAJU TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028611
|
|
RAJU TANTI
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-008/160
(79 No Charaipani)
|
0415006000NRG23200920220162889
|
21/09/2022
|
ROMEN GORH
|
0415006WL018957
|
ROMEN GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956028627
|
No Such Account
|
|
|
|
129
|
TITABOR
|
AS-15-006-007-001/479
(82 No Birinasayak)
|
0415006000NRG23200920220163760
|
21/09/2022
|
RAJEN DAS
|
0415006WL019074
|
RAJEN DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028614
|
|
RAJEN DAS
|
()
|
|
130
|
TITABOR
|
AS-15-006-008-002/139
(80 No Kachukhat)
|
0415006008NRG23200920220163055
|
21/09/2022
|
Riten Borah
|
0415006008WL018982
|
Riten Borah
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028625
|
|
Riten Borah
|
()
|
|
131
|
TITABOR
|
AS-15-006-008-002/5
(80 No Kachukhat)
|
0415006008NRG23200920220163072
|
21/09/2022
|
Binud Nayak
|
0415006008WL018985
|
Binud Nayak
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028598
|
|
Binud Nayak
|
()
|
|
132
|
TITABOR
|
AS-15-006-008-002/83
(80 No Kachukhat)
|
0415006008NRG23200920220163180
|
21/09/2022
|
Nobojita Gogoi
|
0415006008WL018989
|
Nobojita Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028599
|
|
Nobojita Gogoi
|
()
|
|
133
|
TITABOR
|
AS-15-006-008-002/95
(80 No Kachukhat)
|
0415006008NRG23200920220163066
|
21/09/2022
|
NANDESWAR TANTI
|
0415006008WL018984
|
NANDESWAR TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028597
|
|
NANDESWAR TANTI
|
()
|
|
134
|
TITABOR
|
AS-15-006-008-003/465
(80 No Kachukhat)
|
0415006008NRG23200920220163061
|
21/09/2022
|
Bimali Hemram
|
0415006008WL018983
|
Bimali Hemram
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028622
|
|
Bimali Hemram
|
()
|
|
135
|
TITABOR
|
AS-15-006-008-003/53
(80 No Kachukhat)
|
0415006008NRG23200920220163028
|
21/09/2022
|
Renu Garh
|
0415006008WL018979
|
Renu Garh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028621
|
|
Renu Garh
|
()
|
|
136
|
TITABOR
|
AS-15-006-008-004/290
(80 No Kachukhat)
|
0415006008NRG23200920220163176
|
21/09/2022
|
Amiya Gogoi
|
0415006008WL018988
|
Amiya Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028592
|
|
Amiya Gogoi
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-004/301
(80 No Kachukhat)
|
0415006008NRG23200920220163170
|
21/09/2022
|
Nilima Kachari
|
0415006008WL018987
|
Nilima Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028600
|
|
Nilima Kachari
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-004/310
(80 No Kachukhat)
|
0415006008NRG23200920220163030
|
21/09/2022
|
Budhani Bhumij
|
0415006008WL018979
|
Budhani Bhumij
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028593
|
|
Budhani Bhumij
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-006/160
(80 No Kachukhat)
|
0415006008NRG23200920220163064
|
21/09/2022
|
Sima Kachari
|
0415006008WL018983
|
Sima Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028590
|
|
Sima Kachari
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-006/363
(80 No Kachukhat)
|
0415006008NRG23200920220163191
|
21/09/2022
|
Dilip Kalandi
|
0415006008WL018990
|
Dilip Kalandi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028853
|
|
Dilip Kalandi
|
()
|
|
141
|
TITABOR
|
AS-15-006-008-006/398
(80 No Kachukhat)
|
0415006008NRG23200920220163035
|
21/09/2022
|
Gitimoni Kachari
|
0415006008WL018979
|
Gitimoni Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028624
|
|
Gitimoni Kachari
|
()
|
|
142
|
TITABOR
|
AS-15-006-008-006/91
(80 No Kachukhat)
|
0415006008NRG23200920220163071
|
21/09/2022
|
Prafulla Kachari
|
0415006008WL018984
|
Prafulla Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028615
|
|
Prafulla Kachari
|
()
|
|
143
|
TITABOR
|
AS-15-006-009-001/122
(78 No Bokahola)
|
0415006009NRG23200920220163323
|
21/09/2022
|
Umesh Tanti
|
0415006009WL019008
|
Umesh Tanti
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956028604
|
|
Umesh Tanti
|
()
|
|
144
|
TITABOR
|
AS-15-006-009-001/182
(78 No Bokahola)
|
0415006009NRG23200920220163324
|
21/09/2022
|
Runimai chownra
|
0415006009WL019008
|
Runimai chownra
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956028602
|
|
Runimai chownra
|
()
|
|
145
|
TITABOR
|
AS-15-006-009-001/199
(78 No Bokahola)
|
0415006009NRG23200920220163325
|
21/09/2022
|
MANGLI CHAWRA
|
0415006009WL019008
|
MANGLI CHAWRA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028620
|
|
MANGLI CHAWRA
|
()
|
|
146
|
TITABOR
|
AS-15-006-009-001/223
(78 No Bokahola)
|
0415006009NRG23200920220163326
|
21/09/2022
|
Badan Karmakar
|
0415006009WL019008
|
Badan Karmakar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028626
|
|
Badan Karmakar
|
()
|
|
147
|
TITABOR
|
AS-15-006-009-001/224
(78 No Bokahola)
|
0415006009NRG23200920220163327
|
21/09/2022
|
Sunali Karmakar
|
0415006009WL019008
|
Sunali Karmakar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028601
|
|
Sunali Karmakar
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-001/264
(78 No Bokahola)
|
0415006009NRG23200920220163328
|
21/09/2022
|
Gongamoni Ageria
|
0415006009WL019008
|
Gongamoni Ageria
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028857
|
|
Gongamoni Ageria
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-001/266
(78 No Bokahola)
|
0415006009NRG23200920220163329
|
21/09/2022
|
Tutumoni Sawra
|
0415006009WL019008
|
Tutumoni Sawra
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028856
|
|
Tutumoni Sawra
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-001/267
(78 No Bokahola)
|
0415006009NRG23200920220163330
|
21/09/2022
|
Pobitra Bhuyan
|
0415006009WL019008
|
Pobitra Bhuyan
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028596
|
|
Pobitra Bhuyan
|
()
|
|
151
|
TITABOR
|
AS-15-006-009-001/276
(78 No Bokahola)
|
0415006009NRG23200920220163331
|
21/09/2022
|
Sanjoy Bauri
|
0415006009WL019008
|
Sanjoy Bauri
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028855
|
|
Sanjoy Bauri
|
()
|
|
152
|
TITABOR
|
AS-15-006-009-001/353
(78 No Bokahola)
|
0415006009NRG23200920220163332
|
21/09/2022
|
Ranjan Sarak
|
0415006009WL019008
|
Ranjan Sarak
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028594
|
|
Ranjan Sarak
|
()
|
|
153
|
TITABOR
|
AS-15-006-009-001/400
(78 No Bokahola)
|
0415006009NRG23200920220163333
|
21/09/2022
|
NIki Sarak
|
0415006009WL019008
|
NIki Sarak
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028603
|
|
NIki Sarak
|
()
|
|
154
|
TITABOR
|
AS-15-006-009-001/72
(78 No Bokahola)
|
0415006009NRG23200920220163335
|
21/09/2022
|
Gitanjali Sarak
|
0415006009WL019008
|
Gitanjali Sarak
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028613
|
|
Gitanjali Sarak
|
()
|
|
155
|
TITABOR
|
AS-15-006-010-004/84
(83 No Namchungi)
|
0415006010NRG23200920220162823
|
21/09/2022
|
MOLOK BHUYAN
|
0415006010WL018946
|
MOLOK BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028619
|
|
MOLOK BHUYAN
|
()
|
|
156
|
TITABOR
|
AS-15-006-010-007/2
(83 No Namchungi)
|
0415006000NRG23190920220162778
|
21/09/2022
|
JUSNA KALITA
|
0415006WL018937
|
JUSNA KALITA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028616
|
|
JUSNA KALITA
|
()
|
|
157
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006000NRG23200920220163791
|
21/09/2022
|
Ananta Gogoi
|
0415006WL019083
|
Ananta Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028623
|
|
Ananta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
158
|
TITABOR
|
AS-15-006-014-003/341
(88 No Ekoranii)
|
0415006000NRG23210920220164600
|
21/09/2022
|
TANGKESHWAR GOGOI
|
0415006WL019195
|
TANGKESHWAR GOGOI
|
00354
|
PUNB0079220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028629
|
|
TANGKESHWAR GOGOI
|
()
|
|
159
|
TITABOR
|
AS-15-006-014-003/473
(88 No Ekoranii)
|
0415006014NRG23210920220164507
|
21/09/2022
|
Ranjit Gogoi
|
0415006014WL019187
|
Ranjit Gogoi
|
00354
|
PUNB0079220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028628
|
|
Ranjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
160
|
TITABOR
|
AS-15-006-014-002/132
(88 No Ekoranii)
|
0415006000NRG23210920220164598
|
21/09/2022
|
Aruna Das
|
0415006WL019195
|
Aruna Das
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028643
|
|
Aruna Das
|
()
|
|
161
|
TITABOR
|
AS-15-006-014-002/39
(88 No Ekoranii)
|
0415006000NRG23210920220164605
|
21/09/2022
|
Bhakta Das
|
0415006WL019196
|
Bhakta Das
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028852
|
|
Bhakta Das
|
()
|
|
162
|
TITABOR
|
AS-15-006-014-002/39
(88 No Ekoranii)
|
0415006000NRG23210920220164606
|
21/09/2022
|
Junali Das
|
0415006WL019196
|
Junali Das
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028646
|
|
Junali Das
|
()
|
|
163
|
TITABOR
|
AS-15-006-014-003/183
(88 No Ekoranii)
|
0415006000NRG23210920220164587
|
21/09/2022
|
Jitamoni Bora
|
0415006WL019194
|
Jitamoni Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028850
|
|
Jitamoni Bora
|
()
|
|
164
|
TITABOR
|
AS-15-006-014-003/204
(88 No Ekoranii)
|
0415006014NRG23210920220164453
|
21/09/2022
|
Bijaya Boruah
|
0415006014WL019182
|
Bijaya Boruah
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028631
|
|
Bijaya Boruah
|
()
|
|
165
|
TITABOR
|
AS-15-006-014-003/204
(88 No Ekoranii)
|
0415006014NRG23210920220164452
|
21/09/2022
|
Dipen Boruah
|
0415006014WL019182
|
Dipen Boruah
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028641
|
|
Dipen Boruah
|
()
|
|
166
|
TITABOR
|
AS-15-006-014-003/228
(88 No Ekoranii)
|
0415006000NRG23210920220164591
|
21/09/2022
|
Jima Gogoi
|
0415006WL019194
|
Jima Gogoi
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028851
|
|
Jima Gogoi
|
()
|
|
167
|
TITABOR
|
AS-15-006-014-003/248
(88 No Ekoranii)
|
0415006014NRG23210920220164460
|
21/09/2022
|
INDU BORA
|
0415006014WL019183
|
INDU BORA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028636
|
|
INDU BORA
|
()
|
|
168
|
TITABOR
|
AS-15-006-014-003/248
(88 No Ekoranii)
|
0415006014NRG23210920220164461
|
21/09/2022
|
Manik Bora
|
0415006014WL019183
|
Manik Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028645
|
|
Manik Bora
|
()
|
|
169
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006014NRG23210920220164505
|
21/09/2022
|
Shilpi Hazarika
|
0415006014WL019187
|
Shilpi Hazarika
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028637
|
|
Shilpi Hazarika
|
()
|
|
170
|
TITABOR
|
AS-15-006-014-003/45
(88 No Ekoranii)
|
0415006000NRG23210920220164613
|
21/09/2022
|
UTTAM BORAH
|
0415006WL019197
|
UTTAM BORAH
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028638
|
|
UTTAM BORAH
|
()
|
|
171
|
TITABOR
|
AS-15-006-014-003/475
(88 No Ekoranii)
|
0415006000NRG23210920220164594
|
21/09/2022
|
Bina Bora
|
0415006WL019194
|
Bina Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028632
|
|
Bina Bora
|
()
|
|
172
|
TITABOR
|
AS-15-006-014-003/483
(88 No Ekoranii)
|
0415006000NRG23210920220164615
|
21/09/2022
|
Bipin Bora
|
0415006WL019197
|
Bipin Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028640
|
|
Bipin Bora
|
()
|
|
173
|
TITABOR
|
AS-15-006-014-003/493
(88 No Ekoranii)
|
0415006014NRG23210920220164429
|
21/09/2022
|
Junu Hazarika
|
0415006014WL019179
|
Junu Hazarika
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028642
|
|
Junu Hazarika
|
()
|
|
174
|
TITABOR
|
AS-15-006-014-003/78
(88 No Ekoranii)
|
0415006000NRG23210920220164596
|
21/09/2022
|
SOBITA BORA
|
0415006WL019194
|
SOBITA BORA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028630
|
|
SOBITA BORA
|
()
|
|
175
|
TITABOR
|
AS-15-006-014-004/82
(88 No Ekoranii)
|
0415006000NRG23210920220164609
|
21/09/2022
|
Bhugeswari Kachari
|
0415006WL019196
|
Bhugeswari Kachari
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028644
|
|
Bhugeswari Kachari
|
()
|
|
176
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006000NRG23210920220164617
|
21/09/2022
|
Lakhi Chutia
|
0415006WL019197
|
Lakhi Chutia
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028634
|
|
Lakhi Chutia
|
()
|
|
177
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006000NRG23210920220164619
|
21/09/2022
|
Popy Chutia
|
0415006WL019197
|
Popy Chutia
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028635
|
|
Popy Chutia
|
()
|
|
178
|
TITABOR
|
AS-15-006-014-005/116
(88 No Ekoranii)
|
0415006014NRG23210920220164509
|
21/09/2022
|
PUNYADA SAIKIA
|
0415006014WL019187
|
PUNYADA SAIKIA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028639
|
|
PUNYADA SAIKIA
|
()
|
|
179
|
TITABOR
|
AS-15-006-014-006/26
(88 No Ekoranii)
|
0415006014NRG23210920220164437
|
21/09/2022
|
Mompi Bora
|
0415006014WL019179
|
Mompi Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028633
|
|
Mompi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
180
|
TITABOR
|
AS-15-006-014-003/50
(88 No Ekoranii)
|
0415006014NRG23210920220164456
|
21/09/2022
|
Bhimas Bora
|
0415006014WL019182
|
Bhimas Bora
|
00354
|
PUNB0219920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028647
|
|
Bhimas Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
181
|
TITABOR
|
AS-15-006-006-008/29
(79 No Charaipani)
|
0415006000NRG23200920220162890
|
21/09/2022
|
RAJU KARMAKAR
|
0415006WL018957
|
RAJU KARMAKAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028833
|
|
MR RAJU SARMA
|
()
|
|
182
|
TITABOR
|
AS-15-006-006-010/332
(79 No Charaipani)
|
0415006000NRG23210920220164448
|
21/09/2022
|
NIRU CHIK
|
0415006WL019181
|
NIRU CHIK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028741
|
|
MRS NIRU CHIK
|
()
|
|
183
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006000NRG23200920220163774
|
21/09/2022
|
ANJAN DUTTA
|
0415006WL019077
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028753
|
|
SHRI ANJAN DUTTA
|
()
|
|
184
|
TITABOR
|
AS-15-006-007-005/66
(82 No Birinasayak)
|
0415006000NRG23200920220163764
|
21/09/2022
|
TUPALI PRASAD
|
0415006WL019075
|
TUPALI PRASAD
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028749
|
|
MRS TUPALI PRASAD
|
()
|
|
185
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006000NRG23200920220163763
|
21/09/2022
|
PRAFULLA DUTTA
|
0415006WL019074
|
PRAFULLA DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028740
|
|
MR PROFULLA DUTTA
|
()
|
|
186
|
TITABOR
|
AS-15-006-008-001/110
(80 No Kachukhat)
|
0415006008NRG23200920220163054
|
21/09/2022
|
Puna Shyam
|
0415006008WL018982
|
Puna Shyam
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028743
|
|
MR PUNA SHYAM
|
()
|
|
187
|
TITABOR
|
AS-15-006-008-001/146
(80 No Kachukhat)
|
0415006008NRG23200920220163038
|
21/09/2022
|
Liladhar Kachari
|
0415006008WL018980
|
Liladhar Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028755
|
|
MR LILADHAR KACHARI
|
()
|
|
188
|
TITABOR
|
AS-15-006-008-001/146
(80 No Kachukhat)
|
0415006008NRG23200920220163037
|
21/09/2022
|
Mamoni Kachari
|
0415006008WL018980
|
Mamoni Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028745
|
|
MRS MAMONI KACHARI
|
()
|
|
189
|
TITABOR
|
AS-15-006-008-003/131
(80 No Kachukhat)
|
0415006008NRG23200920220163073
|
21/09/2022
|
Chutu Mura
|
0415006008WL018985
|
Chutu Mura
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028752
|
|
MR CHUTU MURA
|
()
|
|
190
|
TITABOR
|
AS-15-006-008-003/168
(80 No Kachukhat)
|
0415006008NRG23200920220163027
|
21/09/2022
|
Budheshwar Bhumij
|
0415006008WL018979
|
Budheshwar Bhumij
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028758
|
|
MR BUDHESHWAR BHUMIJ
|
()
|
|
191
|
TITABOR
|
AS-15-006-008-003/30
(80 No Kachukhat)
|
0415006008NRG23200920220163183
|
21/09/2022
|
Chandra Kachari
|
0415006008WL018989
|
Chandra Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028742
|
|
MR CHANDRA KACHARI
|
()
|
|
192
|
TITABOR
|
AS-15-006-008-003/99
(80 No Kachukhat)
|
0415006008NRG23200920220163029
|
21/09/2022
|
Mrs. Polina Purti
|
0415006008WL018979
|
Mrs. Polina Purti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028744
|
|
MRS POLINA PURTI
|
()
|
|
193
|
TITABOR
|
AS-15-006-008-005/145
(80 No Kachukhat)
|
0415006008NRG23200920220163039
|
21/09/2022
|
Dulumani Kachari
|
0415006008WL018980
|
Dulumani Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028832
|
|
MS DULUMANI KACHARI
|
()
|
|
194
|
TITABOR
|
AS-15-006-008-005/5
(80 No Kachukhat)
|
0415006008NRG23200920220163063
|
21/09/2022
|
Biraj Borah
|
0415006008WL018983
|
Biraj Borah
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028750
|
|
MR BIRAJ BORAH
|
()
|
|
195
|
TITABOR
|
AS-15-006-008-005/56
(80 No Kachukhat)
|
0415006008NRG23200920220163032
|
21/09/2022
|
Mr. Suren Kachari
|
0415006008WL018979
|
Mr. Suren Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028831
|
|
MR SUREN KACHARI
|
()
|
|
196
|
TITABOR
|
AS-15-006-008-005/56
(80 No Kachukhat)
|
0415006008NRG23200920220163033
|
21/09/2022
|
Runu Kachari
|
0415006008WL018979
|
Runu Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956028746
|
Account closed
|
|
|
|
197
|
TITABOR
|
AS-15-006-008-005/56
(80 No Kachukhat)
|
0415006008NRG23200920220163034
|
21/09/2022
|
Rupanta Kachari
|
0415006008WL018979
|
Rupanta Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028738
|
|
MR RUPANTA KACHARI
|
()
|
|
198
|
TITABOR
|
AS-15-006-008-006/398
(80 No Kachukhat)
|
0415006008NRG23200920220163036
|
21/09/2022
|
Bitopan Kachari
|
0415006008WL018979
|
Bitopan Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028756
|
|
MR BITOPAN KACHARI
|
()
|
|
199
|
TITABOR
|
AS-15-006-010-005/622
(83 No Namchungi)
|
0415006000NRG23210920220164414
|
21/09/2022
|
MAKHAN HAZARIKA
|
0415006WL019176
|
MAKHAN HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028739
|
|
MR MAKHAN HAZARIKA
|
()
|
|
200
|
TITABOR
|
AS-15-006-010-006/616
(83 No Namchungi)
|
0415006010NRG23200920220162853
|
21/09/2022
|
BHOGESWAR DAS
|
0415006010WL018952
|
BHOGESWAR DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028747
|
|
MR BHOGESWAR DAS
|
()
|
|
201
|
TITABOR
|
AS-15-006-010-007/134
(83 No Namchungi)
|
0415006010NRG23200920220162840
|
21/09/2022
|
JYOSTNA MONI RAJKHOWA
|
0415006010WL018949
|
JYOSTNA MONI RAJKHOWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028754
|
|
MRS JYOSTNA MONI RAJKHOWA
|
()
|
|
202
|
TITABOR
|
AS-15-006-010-007/338
(83 No Namchungi)
|
0415006000NRG23200920220163421
|
21/09/2022
|
MILON JYOTI CHUTIA
|
0415006WL019025
|
MILON JYOTI CHUTIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028759
|
|
MR MILON JYOTI CHUTIA
|
()
|
|
203
|
TITABOR
|
AS-15-006-010-007/338
(83 No Namchungi)
|
0415006000NRG23200920220163420
|
21/09/2022
|
Nitu Chutia
|
0415006WL019025
|
Nitu Chutia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028757
|
|
MRS NITU CHUTIA
|
()
|
|
204
|
TITABOR
|
AS-15-006-010-007/341
(83 No Namchungi)
|
0415006010NRG23200920220162819
|
21/09/2022
|
MAJAN BORA
|
0415006010WL018945
|
MAJAN BORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028751
|
|
MRS MAJAN BORA
|
()
|
|
205
|
TITABOR
|
AS-15-006-010-008/103
(83 No Namchungi)
|
0415006010NRG23200920220162824
|
21/09/2022
|
Bishnu Kurmi
|
0415006010WL018946
|
Bishnu Kurmi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028834
|
|
MR BISHNU KURMI
|
()
|
|
206
|
TITABOR
|
AS-15-006-015-002/298
(87 No Madhpur)
|
0415006000NRG23200920220162896
|
21/09/2022
|
Munmi Saikia
|
0415006WL018958
|
Munmi Saikia
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028830
|
|
MRS MUNMI SAIKIA
|
()
|
|
207
|
TITABOR
|
AS-15-006-015-002/301
(87 No Madhpur)
|
0415006000NRG23200920220162897
|
21/09/2022
|
PRANAMIKA SAIKIA
|
0415006WL018958
|
PRANAMIKA SAIKIA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956028748
|
|
MRS PRANAMIKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
208
|
TITABOR
|
AS-15-006-014-002/132
(88 No Ekoranii)
|
0415006000NRG23210920220164597
|
21/09/2022
|
ROTAN DAS
|
0415006WL019195
|
ROTAN DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028823
|
|
MR RATAN DAS
|
()
|
|
209
|
TITABOR
|
AS-15-006-014-003/10
(88 No Ekoranii)
|
0415006014NRG23210920220164502
|
21/09/2022
|
Jayanta and Popi Gogoi
|
0415006014WL019187
|
Jayanta and Popi Gogoi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028826
|
|
MRS POPI GOGOI
|
()
|
|
210
|
TITABOR
|
AS-15-006-014-003/132
(88 No Ekoranii)
|
0415006014NRG23210920220164457
|
21/09/2022
|
Dipankar Gogoi
|
0415006014WL019183
|
Dipankar Gogoi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028771
|
|
MR DIPANKAR GOGOI
|
()
|
|
211
|
TITABOR
|
AS-15-006-014-003/140
(88 No Ekoranii)
|
0415006000NRG23210920220164607
|
21/09/2022
|
Taramai Chutia
|
0415006WL019196
|
Taramai Chutia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028766
|
|
MRS TARAMAI CHUTIA
|
()
|
|
212
|
TITABOR
|
AS-15-006-014-003/159
(88 No Ekoranii)
|
0415006014NRG23210920220164449
|
21/09/2022
|
Bili Bora
|
0415006014WL019182
|
Bili Bora
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028829
|
|
BILLY BORA
|
()
|
|
213
|
TITABOR
|
AS-15-006-014-003/159
(88 No Ekoranii)
|
0415006014NRG23210920220164450
|
21/09/2022
|
Billy Bora and Baghyashree Bora
|
0415006014WL019182
|
Billy Bora and Baghyashree Bora
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028828
|
|
BILLY BORA
|
()
|
|
214
|
TITABOR
|
AS-15-006-014-003/179
(88 No Ekoranii)
|
0415006014NRG23210920220164451
|
21/09/2022
|
LILA GOGOI
|
0415006014WL019182
|
LILA GOGOI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028763
|
|
MR LILA GOGOI
|
()
|
|
215
|
TITABOR
|
AS-15-006-014-003/219
(88 No Ekoranii)
|
0415006000NRG23210920220164588
|
21/09/2022
|
Jitamoni Saikia
|
0415006WL019194
|
Jitamoni Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028825
|
|
MRS JITAMONI SAIKIA
|
()
|
|
216
|
TITABOR
|
AS-15-006-014-003/219
(88 No Ekoranii)
|
0415006000NRG23210920220164589
|
21/09/2022
|
Phanidhar Saikia
|
0415006WL019194
|
Phanidhar Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028769
|
|
MR PHANIDHAR SAIKIA
|
()
|
|
217
|
TITABOR
|
AS-15-006-014-003/228
(88 No Ekoranii)
|
0415006000NRG23210920220164590
|
21/09/2022
|
Biren Gogoi
|
0415006WL019194
|
Biren Gogoi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028824
|
|
MR BIREN GOGOI
|
()
|
|
218
|
TITABOR
|
AS-15-006-014-003/341
(88 No Ekoranii)
|
0415006000NRG23210920220164599
|
21/09/2022
|
KABITA GOGOI
|
0415006WL019195
|
KABITA GOGOI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028764
|
|
MRS KABITA GOGOI
|
()
|
|
219
|
TITABOR
|
AS-15-006-014-003/45
(88 No Ekoranii)
|
0415006000NRG23210920220164612
|
21/09/2022
|
CHANDRA BORAH
|
0415006WL019197
|
CHANDRA BORAH
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028762
|
|
SRICHANDRA BORAH
|
()
|
|
220
|
TITABOR
|
AS-15-006-014-003/50
(88 No Ekoranii)
|
0415006014NRG23210920220164455
|
21/09/2022
|
RAJIB BORA AND TUTUMONI BORA
|
0415006014WL019182
|
RAJIB BORA AND TUTUMONI BORA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028768
|
|
MR RAJIB BORA
|
()
|
|
221
|
TITABOR
|
AS-15-006-014-003/78
(88 No Ekoranii)
|
0415006000NRG23210920220164595
|
21/09/2022
|
Khogeswar Bora
|
0415006WL019194
|
Khogeswar Bora
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028770
|
|
MR KHOGESWAR BORA
|
()
|
|
222
|
TITABOR
|
AS-15-006-014-004/82
(88 No Ekoranii)
|
0415006000NRG23210920220164608
|
21/09/2022
|
GOURANGA KACHARI
|
0415006WL019196
|
GOURANGA KACHARI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028761
|
|
MR SRIGOURANGA KACHARI
|
()
|
|
223
|
TITABOR
|
AS-15-006-014-004/92
(88 No Ekoranii)
|
0415006014NRG23210920220164508
|
21/09/2022
|
Kalpana Neog
|
0415006014WL019187
|
Kalpana Neog
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028767
|
|
MRS PUSPA NEOG
|
()
|
|
224
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006000NRG23210920220164618
|
21/09/2022
|
Bhabesh Chutia
|
0415006WL019197
|
Bhabesh Chutia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028827
|
|
MR BHABESH CHUTIA
|
()
|
|
225
|
TITABOR
|
AS-15-006-014-005/116
(88 No Ekoranii)
|
0415006014NRG23210920220164510
|
21/09/2022
|
Biren Saikia
|
0415006014WL019187
|
Biren Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028760
|
|
MR BIREN SAIKIA
|
()
|
|
226
|
TITABOR
|
AS-15-006-014-005/469
(88 No Ekoranii)
|
0415006014NRG23210920220164430
|
21/09/2022
|
CHENIMAI HAZARIKA
|
0415006014WL019179
|
CHENIMAI HAZARIKA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028773
|
|
MRS CHENIMAI HAZARIKA
|
()
|
|
227
|
TITABOR
|
AS-15-006-014-005/480
(88 No Ekoranii)
|
0415006000NRG23210920220164622
|
21/09/2022
|
Abhilekh Saikia
|
0415006WL019197
|
Abhilekh Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028774
|
|
MR ABHILEKH SAIKIA
|
()
|
|
228
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006014NRG23210920220164433
|
21/09/2022
|
DIPSIKHA NEOG
|
0415006014WL019179
|
DIPSIKHA NEOG
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028772
|
|
MISS DIPSIKHA NEOG
|
()
|
|
229
|
TITABOR
|
AS-15-006-014-006/208
(88 No Ekoranii)
|
0415006000NRG23210920220164603
|
21/09/2022
|
Kanlara Bora
|
0415006WL019195
|
Kanlara Bora
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028765
|
|
MR KON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
230
|
TITABOR
|
AS-15-006-008-003/167
(80 No Kachukhat)
|
0415006008NRG23200920220163181
|
21/09/2022
|
Gunu Ganju
|
0415006008WL018989
|
Gunu Ganju
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028866
|
|
GUNU GANJU & JUNIOR ENGINEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
231
|
TITABOR
|
AS-15-006-007-001/92
(82 No Birinasayak)
|
0415006000NRG23200920220163778
|
21/09/2022
|
PUNESHWAR SAIKIA
|
0415006WL019078
|
PUNESHWAR SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028791
|
|
PUNESHWAR SAIKIA
|
()
|
|
232
|
TITABOR
|
AS-15-006-007-002/478
(82 No Birinasayak)
|
0415006000NRG23200920220163773
|
21/09/2022
|
DULAL MAHANTA
|
0415006WL019077
|
DULAL MAHANTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028786
|
|
DULAL MAHANTA
|
()
|
|
233
|
TITABOR
|
AS-15-006-007-003/139
(82 No Birinasayak)
|
0415006000NRG23200920220163752
|
21/09/2022
|
FIROJ ALI
|
0415006WL019072
|
FIROJ ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028784
|
|
FIROJ ALI
|
()
|
|
234
|
TITABOR
|
AS-15-006-007-004/139
(82 No Birinasayak)
|
0415006007NRG23200920220163959
|
21/09/2022
|
RAUF ALI
|
0415006007WL019105
|
RAUF ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028775
|
|
RAUF ALI
|
()
|
|
235
|
TITABOR
|
AS-15-006-007-004/452
(82 No Birinasayak)
|
0415006000NRG23200920220163753
|
21/09/2022
|
MODON BHUYAN
|
0415006WL019072
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028860
|
|
MODON BHUYAN
|
()
|
|
236
|
TITABOR
|
AS-15-006-007-005/70
(82 No Birinasayak)
|
0415006000NRG23200920220163766
|
21/09/2022
|
DIPEN BHUYAN
|
0415006WL019075
|
DIPEN BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028863
|
|
DIPEN BHUYAN
|
()
|
|
237
|
TITABOR
|
AS-15-006-007-005/70
(82 No Birinasayak)
|
0415006000NRG23200920220163765
|
21/09/2022
|
RUNU BHUYAN
|
0415006WL019075
|
RUNU BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028790
|
|
RUNU BHUYAN
|
()
|
|
238
|
TITABOR
|
AS-15-006-007-005/75
(82 No Birinasayak)
|
0415006000NRG23200920220163771
|
21/09/2022
|
KHADIRAN NISA
|
0415006WL019076
|
KHADIRAN NISA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028792
|
|
KHADIRAN NISA
|
()
|
|
239
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006000NRG23200920220163767
|
21/09/2022
|
GAKUL BAURI
|
0415006WL019075
|
GAKUL BAURI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028793
|
|
GAKUL BAURI
|
()
|
|
240
|
TITABOR
|
AS-15-006-007-005/79
(82 No Birinasayak)
|
0415006000NRG23200920220163772
|
21/09/2022
|
MODON BHUYAN
|
0415006WL019076
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028780
|
|
MODON BHUYAN
|
()
|
|
241
|
TITABOR
|
AS-15-006-007-005/81
(82 No Birinasayak)
|
0415006000NRG23200920220163768
|
21/09/2022
|
AGHANA BHUYAN
|
0415006WL019075
|
AGHANA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028783
|
|
AGHANA BHUYAN
|
()
|
|
242
|
TITABOR
|
AS-15-006-007-005/82
(82 No Birinasayak)
|
0415006000NRG23200920220163769
|
21/09/2022
|
DIPAK BHUYAN
|
0415006WL019075
|
DIPAK BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028861
|
|
DIPAK BHUYAN
|
()
|
|
243
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006007NRG23200920220163802
|
21/09/2022
|
BINOD BHUYAN
|
0415006007WL019086
|
BINOD BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028862
|
|
BINOD BHUYAN
|
()
|
|
244
|
TITABOR
|
AS-15-006-007-005/90
(82 No Birinasayak)
|
0415006000NRG23200920220163770
|
21/09/2022
|
BABU BHUYAN
|
0415006WL019075
|
BABU BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028802
|
|
BABU BHUYAN
|
()
|
|
245
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006007NRG23200920220163827
|
21/09/2022
|
BAGAI BHUYAN
|
0415006007WL019089
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956028814
|
|
BAGAI BHUYAN
|
()
|
|
246
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006007NRG23200920220163826
|
21/09/2022
|
BAGAI BHUYAN
|
0415006007WL019089
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028813
|
|
BAGAI BHUYAN
|
()
|
|
247
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006000NRG23200920220163757
|
21/09/2022
|
ARUN BURAGOHAIN
|
0415006WL019073
|
ARUN BURAGOHAIN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028794
|
|
ARUN BURAGOHAIN
|
()
|
|
248
|
TITABOR
|
AS-15-006-008-002/109
(80 No Kachukhat)
|
0415006008NRG23200920220163174
|
21/09/2022
|
Mr Chunilal Nayak
|
0415006008WL018988
|
Mr Chunilal Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028778
|
|
Mr Chunilal Nayak
|
()
|
|
249
|
TITABOR
|
AS-15-006-008-002/184
(80 No Kachukhat)
|
0415006008NRG23200920220163175
|
21/09/2022
|
Gudu Nayak
|
0415006008WL018988
|
Gudu Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028858
|
|
Gudu Nayak
|
()
|
|
250
|
TITABOR
|
AS-15-006-008-003/160
(80 No Kachukhat)
|
0415006008NRG23200920220163056
|
21/09/2022
|
Kulababu Manki
|
0415006008WL018982
|
Kulababu Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028781
|
|
Kulababu Manki
|
()
|
|
251
|
TITABOR
|
AS-15-006-008-003/165
(80 No Kachukhat)
|
0415006008NRG23200920220163187
|
21/09/2022
|
Bitu Manki
|
0415006008WL018990
|
Bitu Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028859
|
|
Bitu Manki
|
()
|
|
252
|
TITABOR
|
AS-15-006-008-003/168
(80 No Kachukhat)
|
0415006008NRG23200920220163026
|
21/09/2022
|
Anjana Bhumij
|
0415006008WL018979
|
Anjana Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028787
|
|
Anjana Bhumij
|
()
|
|
253
|
TITABOR
|
AS-15-006-008-003/28
(80 No Kachukhat)
|
0415006008NRG23200920220163182
|
21/09/2022
|
Akan Gogoi
|
0415006008WL018989
|
Akan Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028797
|
|
Akan Gogoi
|
()
|
|
254
|
TITABOR
|
AS-15-006-008-003/308
(80 No Kachukhat)
|
0415006008NRG23200920220163074
|
21/09/2022
|
Raju Bhumij
|
0415006008WL018985
|
Raju Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028788
|
|
Raju Bhumij
|
()
|
|
255
|
TITABOR
|
AS-15-006-008-003/434
(80 No Kachukhat)
|
0415006008NRG23200920220163188
|
21/09/2022
|
KRISHNA BHUMIJ
|
0415006008WL018990
|
KRISHNA BHUMIJ
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028806
|
|
KRISHNA BHUMIJ
|
()
|
|
256
|
TITABOR
|
AS-15-006-008-003/44
(80 No Kachukhat)
|
0415006008NRG23200920220163184
|
21/09/2022
|
Mr Anamu Bhumij
|
0415006008WL018989
|
Mr Anamu Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028789
|
|
Mr Anamu Bhumij
|
()
|
|
257
|
TITABOR
|
AS-15-006-008-003/440
(80 No Kachukhat)
|
0415006008NRG23200920220163168
|
21/09/2022
|
ASAMU MURAH
|
0415006008WL018987
|
ASAMU MURAH
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028805
|
|
ASAMU MURAH
|
()
|
|
258
|
TITABOR
|
AS-15-006-008-003/461
(80 No Kachukhat)
|
0415006008NRG23200920220163060
|
21/09/2022
|
Jiten Koiya
|
0415006008WL018983
|
Jiten Koiya
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028804
|
|
Jiten Koiya
|
()
|
|
259
|
TITABOR
|
AS-15-006-008-003/464
(80 No Kachukhat)
|
0415006008NRG23200920220163075
|
21/09/2022
|
Golap Bhumij
|
0415006008WL018985
|
Golap Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028795
|
|
Golap Bhumij
|
()
|
|
260
|
TITABOR
|
AS-15-006-008-003/468
(80 No Kachukhat)
|
0415006008NRG23200920220163076
|
21/09/2022
|
Rupan Kachari
|
0415006008WL018985
|
Rupan Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028803
|
|
Rupan Kachari
|
()
|
|
261
|
TITABOR
|
AS-15-006-008-003/8
(80 No Kachukhat)
|
0415006008NRG23200920220163169
|
21/09/2022
|
Ananda Manaki
|
0415006008WL018987
|
Ananda Manaki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028807
|
|
Ananda Manaki
|
()
|
|
262
|
TITABOR
|
AS-15-006-008-003/90
(80 No Kachukhat)
|
0415006008NRG23200920220163062
|
21/09/2022
|
Bipul Jatarma
|
0415006008WL018983
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956028864
|
A/c Blocked or Frozen
|
|
|
|
263
|
TITABOR
|
AS-15-006-008-004/163
(80 No Kachukhat)
|
0415006008NRG23200920220163185
|
21/09/2022
|
Gopal Gogoi
|
0415006008WL018989
|
Gopal Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028811
|
|
Gopal Gogoi
|
()
|
|
264
|
TITABOR
|
AS-15-006-008-004/310
(80 No Kachukhat)
|
0415006008NRG23200920220163031
|
21/09/2022
|
Majhit Bhumij
|
0415006008WL018979
|
Majhit Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028819
|
|
Majhit Bhumij
|
()
|
|
265
|
TITABOR
|
AS-15-006-008-004/311
(80 No Kachukhat)
|
0415006008NRG23200920220163067
|
21/09/2022
|
BAGI TANTI
|
0415006008WL018984
|
BAGI TANTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028815
|
|
BAGI TANTI
|
()
|
|
266
|
TITABOR
|
AS-15-006-008-004/383
(80 No Kachukhat)
|
0415006008NRG23200920220163171
|
21/09/2022
|
PINTU MARAR
|
0415006008WL018987
|
PINTU MARAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028818
|
|
PINTU MARAR
|
()
|
|
267
|
TITABOR
|
AS-15-006-008-004/462
(80 No Kachukhat)
|
0415006008NRG23200920220163189
|
21/09/2022
|
Bagi Gogoi
|
0415006008WL018990
|
Bagi Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028812
|
|
Bagi Gogoi
|
()
|
|
268
|
TITABOR
|
AS-15-006-008-004/480
(80 No Kachukhat)
|
0415006008NRG23200920220163068
|
21/09/2022
|
Mohila Gogoi
|
0415006008WL018984
|
Mohila Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028865
|
|
Mohila Gogoi
|
()
|
|
269
|
TITABOR
|
AS-15-006-008-005/158
(80 No Kachukhat)
|
0415006008NRG23200920220163057
|
21/09/2022
|
Naresh Bhuyan
|
0415006008WL018982
|
Naresh Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028817
|
|
Naresh Bhuyan
|
()
|
|
270
|
TITABOR
|
AS-15-006-008-005/16
(80 No Kachukhat)
|
0415006008NRG23200920220163040
|
21/09/2022
|
Anil Saikia
|
0415006008WL018980
|
Anil Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028777
|
|
Anil Saikia
|
()
|
|
271
|
TITABOR
|
AS-15-006-008-005/162
(80 No Kachukhat)
|
0415006008NRG23200920220163041
|
21/09/2022
|
KHIT MAHILI
|
0415006008WL018980
|
KHIT MAHILI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028776
|
|
KHIT MAHILI
|
()
|
|
272
|
TITABOR
|
AS-15-006-008-005/262
(80 No Kachukhat)
|
0415006008NRG23200920220163042
|
21/09/2022
|
Ananta Kachari
|
0415006008WL018980
|
Ananta Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028799
|
|
Ananta Kachari
|
()
|
|
273
|
TITABOR
|
AS-15-006-008-005/431
(80 No Kachukhat)
|
0415006008NRG23200920220163177
|
21/09/2022
|
SUREN MANAKI
|
0415006008WL018988
|
SUREN MANAKI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028808
|
|
SUREN MANAKI
|
()
|
|
274
|
TITABOR
|
AS-15-006-008-005/456
(80 No Kachukhat)
|
0415006008NRG23200920220163069
|
21/09/2022
|
Alip Manki
|
0415006008WL018984
|
Alip Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028809
|
|
Alip Manki
|
()
|
|
275
|
TITABOR
|
AS-15-006-008-005/459
(80 No Kachukhat)
|
0415006008NRG23200920220163058
|
21/09/2022
|
Amir Hussain
|
0415006008WL018982
|
Amir Hussain
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028810
|
|
Amir Hussain
|
()
|
|
276
|
TITABOR
|
AS-15-006-008-005/461
(80 No Kachukhat)
|
0415006008NRG23200920220163043
|
21/09/2022
|
Pabitra Kachari
|
0415006008WL018980
|
Pabitra Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028798
|
|
Pabitra Kachari
|
()
|
|
277
|
TITABOR
|
AS-15-006-008-005/462
(80 No Kachukhat)
|
0415006008NRG23200920220163178
|
21/09/2022
|
AJIJUR ROHMAN
|
0415006008WL018988
|
AJIJUR ROHMAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028821
|
|
AJIJUR ROHMAN
|
()
|
|
278
|
TITABOR
|
AS-15-006-008-005/66
(80 No Kachukhat)
|
0415006008NRG23200920220163059
|
21/09/2022
|
Munu Bora
|
0415006008WL018982
|
Munu Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028782
|
|
Munu Bora
|
()
|
|
279
|
TITABOR
|
AS-15-006-008-005/84
(80 No Kachukhat)
|
0415006008NRG23200920220163179
|
21/09/2022
|
Chandra Gar
|
0415006008WL018988
|
Chandra Gar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028779
|
|
Chandra Gar
|
()
|
|
280
|
TITABOR
|
AS-15-006-008-006/171
(80 No Kachukhat)
|
0415006008NRG23200920220163070
|
21/09/2022
|
Rajib Kachari
|
0415006008WL018984
|
Rajib Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028801
|
|
Rajib Kachari
|
()
|
|
281
|
TITABOR
|
AS-15-006-008-006/349
(80 No Kachukhat)
|
0415006008NRG23200920220163190
|
21/09/2022
|
BIRACHA NAYAK
|
0415006008WL018990
|
BIRACHA NAYAK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028822
|
|
BIRACHA NAYAK
|
()
|
|
282
|
TITABOR
|
AS-15-006-008-006/375
(80 No Kachukhat)
|
0415006008NRG23200920220163077
|
21/09/2022
|
BIKASH BHUYAN
|
0415006008WL018985
|
BIKASH BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028820
|
|
BIKASH BHUYAN
|
()
|
|
283
|
TITABOR
|
AS-15-006-008-006/377
(80 No Kachukhat)
|
0415006008NRG23200920220163172
|
21/09/2022
|
PUTEN CHAURA
|
0415006008WL018987
|
PUTEN CHAURA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028800
|
|
PUTEN CHAURA
|
()
|
|
284
|
TITABOR
|
AS-15-006-008-006/388
(80 No Kachukhat)
|
0415006008NRG23200920220163065
|
21/09/2022
|
DIP GOGOI
|
0415006008WL018983
|
DIP GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028796
|
|
DIP GOGOI
|
()
|
|
285
|
TITABOR
|
AS-15-006-008-006/73
(80 No Kachukhat)
|
0415006008NRG23200920220163173
|
21/09/2022
|
Bablu Bhuyan
|
0415006008WL018987
|
Bablu Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028816
|
|
Bablu Bhuyan
|
()
|
|
286
|
TITABOR
|
AS-15-006-015-003/12
(87 No Madhpur)
|
0415006000NRG23200920220162915
|
21/09/2022
|
Arowel Barlow
|
0415006WL018960
|
Arowel Barlow
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028785
|
|
Arowel Barlow
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124118
|
124118
|
|
|
|
|
|
|
|
|
287
|
TITABOR
|
AS-15-006-006-002/478
(79 No Charaipani)
|
0415006000NRG23210920220164445
|
21/09/2022
|
NUWUSH MURAH
|
0415006WL019181
|
NUWUSH MURAH
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028578
|
|
NUWUSH MURAH
|
()
|
|
288
|
TITABOR
|
AS-15-006-006-005/444
(79 No Charaipani)
|
0415006000NRG23210920220164439
|
21/09/2022
|
RAJU GAR
|
0415006WL019180
|
RAJU GAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028581
|
|
RAJU GAR
|
()
|
|
289
|
TITABOR
|
AS-15-006-006-006/94
(79 No Charaipani)
|
0415006000NRG23200920220162910
|
21/09/2022
|
RAMESHWARI NAGBONGASHII
|
0415006WL018959
|
RAMESHWARI NAGBONGASHII
|
00662
|
BDBL0001383
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956028582
|
No Such Account
|
|
|
|
290
|
TITABOR
|
AS-15-006-006-006/97
(79 No Charaipani)
|
0415006000NRG23210920220164447
|
21/09/2022
|
NIMAI NAGBONGASHI
|
0415006WL019181
|
NIMAI NAGBONGASHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028579
|
|
NIMAI NAGBONGASHI
|
()
|
|
291
|
TITABOR
|
AS-15-006-006-009/25
(79 No Charaipani)
|
0415006000NRG23200920220162929
|
21/09/2022
|
RATU KARUBA
|
0415006WL018961
|
RATU KARUBA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028580
|
|
RATU KARUBA
|
()
|
|
292
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006014NRG23210920220164504
|
21/09/2022
|
Chakradhar Hazarika
|
0415006014WL019187
|
Chakradhar Hazarika
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028577
|
|
Chakradhar Hazarika
|
()
|
|
293
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006014NRG23210920220164503
|
21/09/2022
|
PADUMI HAZARIKA
|
0415006014WL019187
|
PADUMI HAZARIKA
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028576
|
|
PADUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
294
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006000NRG23200920220163776
|
21/09/2022
|
RAJU BAKTI
|
0415006WL019078
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028869
|
|
RAJU BAKTI
|
()
|
|
295
|
TITABOR
|
AS-15-006-007-001/566
(82 No Birinasayak)
|
0415006000NRG23200920220163777
|
21/09/2022
|
BHARAT BORA
|
0415006WL019078
|
BHARAT BORA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028867
|
|
BHARAT BORA
|
()
|
|
296
|
TITABOR
|
AS-15-006-007-001/568
(82 No Birinasayak)
|
0415006000NRG23200920220163762
|
21/09/2022
|
BHUGIRAM BAURI
|
0415006WL019074
|
BHUGIRAM BAURI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028868
|
|
BHUGIRAM BAURI
|
()
|
|
297
|
TITABOR
|
AS-15-006-007-006/565
(82 No Birinasayak)
|
0415006000NRG23200920220163755
|
21/09/2022
|
RENU KACHARI
|
0415006WL019073
|
RENU KACHARI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028870
|
|
RENU KACHARI
|
()
|
|
298
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006000NRG23200920220163780
|
21/09/2022
|
UMAKANTA KACHARI
|
0415006WL019079
|
UMAKANTA KACHARI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028871
|
|
UMAKANTA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
299
|
TITABOR
|
AS-15-006-014-005/480
(88 No Ekoranii)
|
0415006000NRG23210920220164621
|
21/09/2022
|
Debakanta Saikia
|
0415006WL019197
|
Debakanta Saikia
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956028588
|
|
Debakanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
300
|
TITABOR
|
AS-15-006-010-006/235
(83 No Namchungi)
|
0415006010NRG23200920220162802
|
21/09/2022
|
MANI HAZARIKA
|
0415006010WL018942
|
MANI HAZARIKA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956028589
|
|
MANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587614
|
587614
|
|
|
|
|
|
|
|