|
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-15-006-003-004/26
(86 No Rajabahar)
|
0415006003NRG23291020220193761
|
30/10/2022
|
Rokheswari Sonowal Gogoi
|
0415006003WL023858
|
Rokheswari Sonowal Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000186
|
|
Rokheswari Sonowal Gogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-005/49
(86 No Rajabahar)
|
0415006003NRG23291020220193800
|
30/10/2022
|
UPEN BARUAH
|
0415006003WL023865
|
UPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000093
|
|
UPEN BARUAH
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-009/146
(86 No Rajabahar)
|
0415006003NRG23291020220193772
|
30/10/2022
|
Pompi Kachari
|
0415006003WL023860
|
Pompi Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000185
|
|
Pompi Kachari
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-009/147
(86 No Rajabahar)
|
0415006003NRG23291020220193773
|
30/10/2022
|
Renu Gogoi
|
0415006003WL023860
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000198
|
|
Renu Gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-010/463
(86 No Rajabahar)
|
0415006003NRG23291020220193774
|
30/10/2022
|
Lokay Shyam
|
0415006003WL023860
|
Lokay Shyam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000187
|
|
Lokay Shyam
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-005/568
(83 No Namchungi)
|
0415006010NRG23291020220193233
|
30/10/2022
|
Rajen Hazarika
|
0415006010WL023795
|
Rajen Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000076
|
|
Rajen Hazarika
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006010NRG23291020220193272
|
30/10/2022
|
MAMONI GHATOWAR
|
0415006010WL023799
|
MAMONI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000192
|
|
MAMONI GHATOWAR
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006010NRG23291020220193273
|
30/10/2022
|
SABITRI GHATOWAR
|
0415006010WL023799
|
SABITRI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/11/2022
|
|
6384000210
|
|
SABITRI GHATOWAR
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-007/603
(83 No Namchungi)
|
0415006010NRG23291020220193235
|
30/10/2022
|
AMULYA DEKA
|
0415006010WL023796
|
AMULYA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000208
|
|
AMULYA DEKA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-007/603
(83 No Namchungi)
|
0415006010NRG23291020220193234
|
30/10/2022
|
MITALI DEKA
|
0415006010WL023796
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000209
|
|
MITALI DEKA
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-008/123
(83 No Namchungi)
|
0415006010NRG23291020220193177
|
30/10/2022
|
DULU KALITA
|
0415006010WL023793
|
DULU KALITA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6384000181
|
|
DULU KALITA
|
()
|
|
12
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006000NRG23291020220193629
|
30/10/2022
|
Juspina Kandulana
|
0415006WL023838
|
Juspina Kandulana
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/11/2022
|
|
6384000073
|
|
Juspina Kandulana
|
()
|
|
13
|
TITABOR
|
AS-15-006-011-003/574
(89 No Borholla)
|
0415006011NRG23251020220188903
|
30/10/2022
|
NIRU BORUAH
|
0415006011WL023024
|
NIRU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000179
|
|
NIRU BORUAH
|
()
|
|
14
|
TITABOR
|
AS-15-006-011-006/71
(89 No Borholla)
|
0415006011NRG23251020220188904
|
30/10/2022
|
MRS POPI GOGOI
|
0415006011WL023024
|
MRS POPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000239
|
|
MRS POPI GOGOI
|
()
|
|
15
|
TITABOR
|
AS-15-006-011-007/11
(89 No Borholla)
|
0415006000NRG23291020220193632
|
30/10/2022
|
Rina Boraik
|
0415006WL023838
|
Rina Boraik
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384000220
|
|
Rina Boraik
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-003/329
(76 No Bebejia)
|
0415006000NRG23291020220193030
|
30/10/2022
|
Junaki Shabar
|
0415006WL023772
|
Junaki Shabar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000084
|
|
Junaki Shabar
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-006/150
(76 No Bebejia)
|
0415006000NRG23291020220193041
|
30/10/2022
|
Probhat Saikia
|
0415006WL023774
|
Probhat Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000086
|
|
Probhat Saikia
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-006/358
(76 No Bebejia)
|
0415006000NRG23291020220193042
|
30/10/2022
|
Minu Saikia
|
0415006WL023774
|
Minu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000087
|
|
Minu Saikia
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-007/135
(76 No Bebejia)
|
0415006000NRG23291020220193053
|
30/10/2022
|
Himashree Bhumij
|
0415006WL023776
|
Himashree Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000083
|
|
Himashree Bhumij
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-007/48
(76 No Bebejia)
|
0415006000NRG23291020220193055
|
30/10/2022
|
Sabita Bauri
|
0415006WL023776
|
Sabita Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000175
|
|
Sabita Bauri
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-007/48
(76 No Bebejia)
|
0415006000NRG23291020220193054
|
30/10/2022
|
Thanu Bauri
|
0415006WL023776
|
Thanu Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000082
|
|
Thanu Bauri
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-009/229
(76 No Bebejia)
|
0415006000NRG23291020220193044
|
30/10/2022
|
RIJU SAIKIA
|
0415006WL023774
|
RIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000173
|
|
RIJU SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-009/48
(76 No Bebejia)
|
0415006000NRG23291020220193045
|
30/10/2022
|
Lakhiram Saikia
|
0415006WL023774
|
Lakhiram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000080
|
|
Lakhiram Saikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-009/48
(76 No Bebejia)
|
0415006000NRG23291020220193046
|
30/10/2022
|
Rekha Saikia
|
0415006WL023774
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000078
|
|
Rekha Saikia
|
()
|
|
25
|
TITABOR
|
AS-15-006-014-002/75
(88 No Ekoranii)
|
0415006000NRG23291020220193291
|
30/10/2022
|
Junu Das
|
0415006WL023803
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000159
|
|
Junu Das
|
()
|
|
26
|
TITABOR
|
AS-15-006-014-003/213
(88 No Ekoranii)
|
0415006000NRG23291020220193456
|
30/10/2022
|
JATIN SAIKIA
|
0415006WL023823
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000245
|
|
JATIN SAIKIA
|
()
|
|
27
|
TITABOR
|
AS-15-006-014-003/227
(88 No Ekoranii)
|
0415006000NRG23291020220193529
|
30/10/2022
|
Manikha Boruah
|
0415006WL023827
|
Manikha Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000146
|
|
Manikha Boruah
|
()
|
|
28
|
TITABOR
|
AS-15-006-014-003/227
(88 No Ekoranii)
|
0415006000NRG23291020220193528
|
30/10/2022
|
Mintu Boruah
|
0415006WL023827
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000147
|
|
Mintu Boruah
|
()
|
|
29
|
TITABOR
|
AS-15-006-014-003/292
(88 No Ekoranii)
|
0415006000NRG23291020220193470
|
30/10/2022
|
DIPA BORA
|
0415006WL023824
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000272
|
|
DIPA BORA
|
()
|
|
30
|
TITABOR
|
AS-15-006-014-003/473
(88 No Ekoranii)
|
0415006000NRG23291020220193419
|
30/10/2022
|
Rijumoni Gogoi
|
0415006WL023819
|
Rijumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000113
|
|
Rijumoni Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-014-003/475
(88 No Ekoranii)
|
0415006000NRG23291020220193458
|
30/10/2022
|
Lucky Bora
|
0415006WL023823
|
Lucky Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000127
|
|
Lucky Bora
|
()
|
|
32
|
TITABOR
|
AS-15-006-014-003/486
(88 No Ekoranii)
|
0415006000NRG23291020220193532
|
30/10/2022
|
Kusum Bora
|
0415006WL023827
|
Kusum Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000145
|
|
Kusum Bora
|
()
|
|
33
|
TITABOR
|
AS-15-006-014-003/488
(88 No Ekoranii)
|
0415006000NRG23291020220193352
|
30/10/2022
|
Premada Gogoi
|
0415006WL023813
|
Premada Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000137
|
|
Premada Gogoi
|
()
|
|
34
|
TITABOR
|
AS-15-006-014-003/490
(88 No Ekoranii)
|
0415006000NRG23291020220193376
|
30/10/2022
|
Jogeshwari Bora
|
0415006WL023815
|
Jogeshwari Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000136
|
|
Jogeshwari Bora
|
()
|
|
35
|
TITABOR
|
AS-15-006-014-003/490
(88 No Ekoranii)
|
0415006000NRG23291020220193375
|
30/10/2022
|
Nomal Bora
|
0415006WL023815
|
Nomal Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000135
|
|
Nomal Bora
|
()
|
|
36
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23291020220193707
|
30/10/2022
|
Sadananda Chutia
|
0415006WL023846
|
Sadananda Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000215
|
|
Sadananda Chutia
|
()
|
|
37
|
TITABOR
|
AS-15-006-014-004/12
(88 No Ekoranii)
|
0415006000NRG23291020220193710
|
30/10/2022
|
Sri Tulan Kachari
|
0415006WL023846
|
Sri Tulan Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000072
|
|
Sri Tulan Kachari
|
()
|
|
38
|
TITABOR
|
AS-15-006-014-004/212
(88 No Ekoranii)
|
0415006000NRG23291020220193383
|
30/10/2022
|
Chaitanya Dev Saikia
|
0415006WL023816
|
Chaitanya Dev Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000144
|
|
Chaitanya Dev Saikia
|
()
|
|
39
|
TITABOR
|
AS-15-006-014-005/112
(88 No Ekoranii)
|
0415006000NRG23291020220193716
|
30/10/2022
|
BUDHIN RAJKHOWA
|
0415006WL023846
|
BUDHIN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000092
|
|
BUDHIN RAJKHOWA
|
()
|
|
40
|
TITABOR
|
AS-15-006-014-005/113
(88 No Ekoranii)
|
0415006000NRG23291020220193662
|
30/10/2022
|
Basanta Saikia
|
0415006WL023840
|
Basanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000126
|
|
Basanta Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-014-005/17
(88 No Ekoranii)
|
0415006000NRG23291020220193679
|
30/10/2022
|
Pronab Borah
|
0415006WL023842
|
Pronab Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000074
|
|
Pronab Borah
|
()
|
|
42
|
TITABOR
|
AS-15-006-014-005/230
(88 No Ekoranii)
|
0415006000NRG23291020220193460
|
30/10/2022
|
Puspamoni Neog
|
0415006WL023823
|
Puspamoni Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000227
|
|
Puspamoni Neog
|
()
|
|
43
|
TITABOR
|
AS-15-006-014-005/236
(88 No Ekoranii)
|
0415006000NRG23291020220193682
|
30/10/2022
|
THANASWAR BORAH
|
0415006WL023842
|
THANASWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000155
|
|
THANASWAR BORAH
|
()
|
|
44
|
TITABOR
|
AS-15-006-014-005/4
(88 No Ekoranii)
|
0415006000NRG23291020220193318
|
30/10/2022
|
Bakul Sonowal
|
0415006WL023807
|
Bakul Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000088
|
|
Bakul Sonowal
|
()
|
|
45
|
TITABOR
|
AS-15-006-014-005/400
(88 No Ekoranii)
|
0415006000NRG23291020220193387
|
30/10/2022
|
MADHU RAZKHOWA
|
0415006WL023816
|
MADHU RAZKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000238
|
|
MADHU RAZKHOWA
|
()
|
|
46
|
TITABOR
|
AS-15-006-014-005/414
(88 No Ekoranii)
|
0415006000NRG23291020220193666
|
30/10/2022
|
JOYA SAIKIA
|
0415006WL023840
|
JOYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000162
|
|
JOYA SAIKIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-014-005/44
(88 No Ekoranii)
|
0415006000NRG23291020220193461
|
30/10/2022
|
MONI HAZARIKA
|
0415006WL023823
|
MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000107
|
|
MONI HAZARIKA
|
()
|
|
48
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006000NRG23291020220193356
|
30/10/2022
|
Bili Neog
|
0415006WL023813
|
Bili Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000224
|
|
Bili Neog
|
()
|
|
49
|
TITABOR
|
AS-15-006-014-005/50
(88 No Ekoranii)
|
0415006000NRG23291020220193669
|
30/10/2022
|
Rinjumoni Kalita
|
0415006WL023840
|
Rinjumoni Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000164
|
|
Rinjumoni Kalita
|
()
|
|
50
|
TITABOR
|
AS-15-006-014-005/54
(88 No Ekoranii)
|
0415006000NRG23291020220193675
|
30/10/2022
|
JADAV DAS
|
0415006WL023841
|
JADAV DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000246
|
|
JADAV DAS
|
()
|
|
51
|
TITABOR
|
AS-15-006-014-005/64
(88 No Ekoranii)
|
0415006000NRG23291020220193377
|
30/10/2022
|
Moheswar Rajkhowa
|
0415006WL023815
|
Moheswar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000075
|
|
Moheswar Rajkhowa
|
()
|
|
52
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006000NRG23291020220193602
|
30/10/2022
|
ANJU NEOG
|
0415006WL023835
|
ANJU NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000232
|
|
ANJU NEOG
|
()
|
|
53
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006000NRG23291020220193601
|
30/10/2022
|
Lakhiram Neog
|
0415006WL023835
|
Lakhiram Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000235
|
|
Lakhiram Neog
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-006/12
(88 No Ekoranii)
|
0415006000NRG23291020220193605
|
30/10/2022
|
Malati Gogoi
|
0415006WL023835
|
Malati Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000142
|
|
Malati Gogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-006/178
(88 No Ekoranii)
|
0415006000NRG23291020220193533
|
30/10/2022
|
Kumud Bora
|
0415006WL023827
|
Kumud Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000128
|
|
Kumud Bora
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-006/207
(88 No Ekoranii)
|
0415006000NRG23291020220193320
|
30/10/2022
|
Chandra Kanta Saikia
|
0415006WL023807
|
Chandra Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000161
|
|
Chandra Kanta Saikia
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-006/207
(88 No Ekoranii)
|
0415006000NRG23291020220193321
|
30/10/2022
|
Numoly Saikia
|
0415006WL023807
|
Numoly Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000163
|
|
Numoly Saikia
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-006/208
(88 No Ekoranii)
|
0415006000NRG23291020220193463
|
30/10/2022
|
Bulu Moni Borah
|
0415006WL023823
|
Bulu Moni Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000143
|
|
Bulu Moni Borah
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-006/22
(88 No Ekoranii)
|
0415006000NRG23291020220193378
|
30/10/2022
|
Nitul Borah
|
0415006WL023815
|
Nitul Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000104
|
|
Nitul Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
60
|
TITABOR
|
AS-15-006-014-005/414
(88 No Ekoranii)
|
0415006000NRG23291020220193665
|
30/10/2022
|
MINESWAR SAIKIA
|
0415006WL023840
|
MINESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000032
|
|
MINESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-008-003/119
(80 No Kachukhat)
|
0415006008NRG23291020220192892
|
30/10/2022
|
Renu Matarama
|
0415006008WL023751
|
Renu Matarama
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000039
|
|
Renu Matarama
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23291020220193034
|
30/10/2022
|
NIVA BONIA
|
0415006WL023772
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000037
|
|
NIVA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-014-002/189
(88 No Ekoranii)
|
0415006000NRG23291020220193370
|
30/10/2022
|
ANIMA MUDI
|
0415006WL023815
|
ANIMA MUDI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000064
|
|
ANIMA MUDI
|
()
|
|
64
|
TITABOR
|
AS-15-006-014-002/427
(88 No Ekoranii)
|
0415006000NRG23291020220193290
|
30/10/2022
|
Chenai Das
|
0415006WL023803
|
Chenai Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000067
|
|
Chenai Das
|
()
|
|
65
|
TITABOR
|
AS-15-006-014-002/431
(88 No Ekoranii)
|
0415006000NRG23291020220193372
|
30/10/2022
|
Hiren Bhuyan
|
0415006WL023815
|
Hiren Bhuyan
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000062
|
|
Hiren Bhuyan
|
()
|
|
66
|
TITABOR
|
AS-15-006-014-002/432
(88 No Ekoranii)
|
0415006000NRG23291020220193313
|
30/10/2022
|
Bhuban Bhuyan
|
0415006WL023807
|
Bhuban Bhuyan
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000068
|
|
Bhuban Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
67
|
TITABOR
|
AS-15-006-003-006/30
(86 No Rajabahar)
|
0415006003NRG23291020220193790
|
30/10/2022
|
Patras Dhan
|
0415006003WL023863
|
Patras Dhan
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000182
|
|
Patras Dhan
|
()
|
|
68
|
TITABOR
|
AS-15-006-008-002/139
(80 No Kachukhat)
|
0415006008NRG23291020220192858
|
30/10/2022
|
Riten Borah
|
0415006008WL023745
|
Riten Borah
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000098
|
|
Riten Borah
|
()
|
|
69
|
TITABOR
|
AS-15-006-008-002/5
(80 No Kachukhat)
|
0415006008NRG23291020220192868
|
30/10/2022
|
Binud Nayak
|
0415006008WL023747
|
Binud Nayak
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000034
|
|
Binud Nayak
|
()
|
|
70
|
TITABOR
|
AS-15-006-008-002/83
(80 No Kachukhat)
|
0415006008NRG23291020220192888
|
30/10/2022
|
Nobojita Gogoi
|
0415006008WL023750
|
Nobojita Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000096
|
|
Nobojita Gogoi
|
()
|
|
71
|
TITABOR
|
AS-15-006-008-002/95
(80 No Kachukhat)
|
0415006008NRG23291020220192863
|
30/10/2022
|
NANDESWAR TANTI
|
0415006008WL023746
|
NANDESWAR TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000033
|
|
NANDESWAR TANTI
|
()
|
|
72
|
TITABOR
|
AS-15-006-008-003/465
(80 No Kachukhat)
|
0415006008NRG23291020220192864
|
30/10/2022
|
Bimali Hemram
|
0415006008WL023746
|
Bimali Hemram
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000180
|
|
Bimali Hemram
|
()
|
|
73
|
TITABOR
|
AS-15-006-008-003/53
(80 No Kachukhat)
|
0415006008NRG23291020220192914
|
30/10/2022
|
Renu Garh
|
0415006008WL023754
|
Renu Garh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000194
|
|
Renu Garh
|
()
|
|
74
|
TITABOR
|
AS-15-006-008-004/290
(80 No Kachukhat)
|
0415006008NRG23291020220192881
|
30/10/2022
|
Amiya Gogoi
|
0415006008WL023749
|
Amiya Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000035
|
|
Amiya Gogoi
|
()
|
|
75
|
TITABOR
|
AS-15-006-008-004/301
(80 No Kachukhat)
|
0415006008NRG23291020220192882
|
30/10/2022
|
Nilima Kachari
|
0415006008WL023749
|
Nilima Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000097
|
|
Nilima Kachari
|
()
|
|
76
|
TITABOR
|
AS-15-006-008-006/91
(80 No Kachukhat)
|
0415006008NRG23291020220192873
|
30/10/2022
|
Prafulla Kachari
|
0415006008WL023747
|
Prafulla Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000102
|
|
Prafulla Kachari
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-003/386
(76 No Bebejia)
|
0415006000NRG23291020220193033
|
30/10/2022
|
KHIRODA BHARALI
|
0415006WL023772
|
KHIRODA BHARALI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000193
|
|
KHIRODA BHARALI
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-007/117
(76 No Bebejia)
|
0415006000NRG23291020220193043
|
30/10/2022
|
Junu Saikia
|
0415006WL023774
|
Junu Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000178
|
|
Junu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
79
|
TITABOR
|
AS-15-006-014-003/473
(88 No Ekoranii)
|
0415006000NRG23291020220193420
|
30/10/2022
|
Ranjit Gogoi
|
0415006WL023819
|
Ranjit Gogoi
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000188
|
|
Ranjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
80
|
TITABOR
|
AS-15-006-003-003/127
(86 No Rajabahar)
|
0415006003NRG23291020220193805
|
30/10/2022
|
Rita Bhengra
|
0415006003WL023866
|
Rita Bhengra
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000191
|
|
Rita Bhengra
|
()
|
|
81
|
TITABOR
|
AS-15-006-003-003/164
(86 No Rajabahar)
|
0415006003NRG23291020220193807
|
30/10/2022
|
Jonali Kashyap
|
0415006003WL023866
|
Jonali Kashyap
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000183
|
|
Jonali Kashyap
|
()
|
|
82
|
TITABOR
|
AS-15-006-003-004/179
(86 No Rajabahar)
|
0415006003NRG23291020220193799
|
30/10/2022
|
Konmai Gogoi
|
0415006003WL023865
|
Konmai Gogoi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000184
|
|
Konmai Gogoi
|
()
|
|
83
|
TITABOR
|
AS-15-006-003-008/136
(86 No Rajabahar)
|
0415006003NRG23291020220193803
|
30/10/2022
|
ATUL DAS
|
0415006003WL023865
|
ATUL DAS
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000090
|
|
ATUL DAS
|
()
|
|
84
|
TITABOR
|
AS-15-006-011-005/541
(89 No Borholla)
|
0415006000NRG23291020220193630
|
30/10/2022
|
MUNMI CHUTIA
|
0415006WL023838
|
MUNMI CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000206
|
|
MUNMI CHUTIA
|
()
|
|
85
|
TITABOR
|
AS-15-006-011-007/47
(89 No Borholla)
|
0415006000NRG23291020220193638
|
30/10/2022
|
KANAK CHUTIA
|
0415006WL023838
|
KANAK CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000195
|
|
KANAK CHUTIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-011-007/544
(89 No Borholla)
|
0415006000NRG23291020220193643
|
30/10/2022
|
NAREN KURMI
|
0415006WL023838
|
NAREN KURMI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384000081
|
|
NAREN KURMI
|
()
|
|
87
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006000NRG23291020220193645
|
30/10/2022
|
MOON KURMI
|
0415006WL023838
|
MOON KURMI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000174
|
|
MOON KURMI
|
()
|
|
88
|
TITABOR
|
AS-15-006-014-002/132
(88 No Ekoranii)
|
0415006000NRG23291020220193455
|
30/10/2022
|
Aruna Das
|
0415006WL023823
|
Aruna Das
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000205
|
|
Aruna Das
|
()
|
|
89
|
TITABOR
|
AS-15-006-014-003/183
(88 No Ekoranii)
|
0415006000NRG23291020220193465
|
30/10/2022
|
Jitamoni Bora
|
0415006WL023824
|
Jitamoni Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000077
|
|
Jitamoni Bora
|
()
|
|
90
|
TITABOR
|
AS-15-006-014-003/213
(88 No Ekoranii)
|
0415006000NRG23291020220193457
|
30/10/2022
|
Bulbuli Gogoi Saikia
|
0415006WL023823
|
Bulbuli Gogoi Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000095
|
|
Bulbuli Gogoi Saikia
|
()
|
|
91
|
TITABOR
|
AS-15-006-014-003/228
(88 No Ekoranii)
|
0415006000NRG23291020220193469
|
30/10/2022
|
Jima Gogoi
|
0415006WL023824
|
Jima Gogoi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000094
|
|
Jima Gogoi
|
()
|
|
92
|
TITABOR
|
AS-15-006-014-003/248
(88 No Ekoranii)
|
0415006000NRG23291020220193530
|
30/10/2022
|
INDU BORA
|
0415006WL023827
|
INDU BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000101
|
|
INDU BORA
|
()
|
|
93
|
TITABOR
|
AS-15-006-014-003/248
(88 No Ekoranii)
|
0415006000NRG23291020220193531
|
30/10/2022
|
Manik Bora
|
0415006WL023827
|
Manik Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000190
|
|
Manik Bora
|
()
|
|
94
|
TITABOR
|
AS-15-006-014-003/279
(88 No Ekoranii)
|
0415006000NRG23291020220193677
|
30/10/2022
|
AMITI SAIKIA
|
0415006WL023842
|
AMITI SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000099
|
|
AMITI SAIKIA
|
()
|
|
95
|
TITABOR
|
AS-15-006-014-003/282
(88 No Ekoranii)
|
0415006000NRG23291020220193672
|
30/10/2022
|
Jogeshwar Saikia
|
0415006WL023841
|
Jogeshwar Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000211
|
|
Jogeshwar Saikia
|
()
|
|
96
|
TITABOR
|
AS-15-006-014-003/334
(88 No Ekoranii)
|
0415006000NRG23291020220193292
|
30/10/2022
|
PRANAMI SAIKIA
|
0415006WL023803
|
PRANAMI SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000100
|
|
PRANAMI SAIKIA
|
()
|
|
97
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006000NRG23291020220193418
|
30/10/2022
|
Shilpi Hazarika
|
0415006WL023819
|
Shilpi Hazarika
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000196
|
|
Shilpi Hazarika
|
()
|
|
98
|
TITABOR
|
AS-15-006-014-003/475
(88 No Ekoranii)
|
0415006000NRG23291020220193459
|
30/10/2022
|
Bina Bora
|
0415006WL023823
|
Bina Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000189
|
|
Bina Bora
|
()
|
|
99
|
TITABOR
|
AS-15-006-014-003/48
(88 No Ekoranii)
|
0415006000NRG23291020220193351
|
30/10/2022
|
Munindra Bora
|
0415006WL023813
|
Munindra Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000200
|
|
Munindra Bora
|
()
|
|
100
|
TITABOR
|
AS-15-006-014-003/483
(88 No Ekoranii)
|
0415006000NRG23291020220193382
|
30/10/2022
|
Bipin Bora
|
0415006WL023816
|
Bipin Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000204
|
|
Bipin Bora
|
()
|
|
101
|
TITABOR
|
AS-15-006-014-003/493
(88 No Ekoranii)
|
0415006000NRG23291020220193596
|
30/10/2022
|
Junu Hazarika
|
0415006WL023835
|
Junu Hazarika
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000197
|
|
Junu Hazarika
|
()
|
|
102
|
TITABOR
|
AS-15-006-014-003/6
(88 No Ekoranii)
|
0415006000NRG23291020220193295
|
30/10/2022
|
LAKHINDRA BORUAH
|
0415006WL023803
|
LAKHINDRA BORUAH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000177
|
|
LAKHINDRA BORUAH
|
()
|
|
103
|
TITABOR
|
AS-15-006-014-003/6
(88 No Ekoranii)
|
0415006000NRG23291020220193296
|
30/10/2022
|
RUPA BARUAH
|
0415006WL023803
|
RUPA BARUAH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000207
|
|
RUPA BARUAH
|
()
|
|
104
|
TITABOR
|
AS-15-006-014-003/78
(88 No Ekoranii)
|
0415006000NRG23291020220193472
|
30/10/2022
|
SOBITA BORA
|
0415006WL023824
|
SOBITA BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000201
|
|
SOBITA BORA
|
()
|
|
105
|
TITABOR
|
AS-15-006-014-003/85
(88 No Ekoranii)
|
0415006000NRG23291020220193660
|
30/10/2022
|
RUMI SAIKIA
|
0415006WL023840
|
RUMI SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000079
|
|
RUMI SAIKIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23291020220193706
|
30/10/2022
|
MINA CHUTIA
|
0415006WL023846
|
MINA CHUTIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000103
|
|
MINA CHUTIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23291020220193709
|
30/10/2022
|
Padmaprakash Saikia
|
0415006WL023846
|
Padmaprakash Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000106
|
|
Padmaprakash Saikia
|
()
|
|
108
|
TITABOR
|
AS-15-006-014-004/71
(88 No Ekoranii)
|
0415006000NRG23291020220193712
|
30/10/2022
|
Biman Hazarika
|
0415006WL023846
|
Biman Hazarika
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000085
|
|
Biman Hazarika
|
()
|
|
109
|
TITABOR
|
AS-15-006-014-004/82
(88 No Ekoranii)
|
0415006000NRG23291020220193422
|
30/10/2022
|
Bhugeswari Kachari
|
0415006WL023819
|
Bhugeswari Kachari
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000105
|
|
Bhugeswari Kachari
|
()
|
|
110
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006000NRG23291020220193597
|
30/10/2022
|
Lakhi Chutia
|
0415006WL023835
|
Lakhi Chutia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000202
|
|
Lakhi Chutia
|
()
|
|
111
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006000NRG23291020220193598
|
30/10/2022
|
Popy Chutia
|
0415006WL023835
|
Popy Chutia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000199
|
|
Popy Chutia
|
()
|
|
112
|
TITABOR
|
AS-15-006-014-005/116
(88 No Ekoranii)
|
0415006000NRG23291020220193424
|
30/10/2022
|
PUNYADA SAIKIA
|
0415006WL023819
|
PUNYADA SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000203
|
|
PUNYADA SAIKIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-014-005/160
(88 No Ekoranii)
|
0415006000NRG23291020220193384
|
30/10/2022
|
PRANJAL NEOG
|
0415006WL023816
|
PRANJAL NEOG
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000108
|
|
PRANJAL NEOG
|
()
|
|
114
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006000NRG23291020220193740
|
30/10/2022
|
Devajit Saikia
|
0415006WL023854
|
Devajit Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000213
|
|
Devajit Saikia
|
()
|
|
115
|
TITABOR
|
AS-15-006-014-005/4
(88 No Ekoranii)
|
0415006000NRG23291020220193319
|
30/10/2022
|
DIPTI SONOWAL
|
0415006WL023807
|
DIPTI SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000176
|
|
DIPTI SONOWAL
|
()
|
|
116
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006000NRG23291020220193743
|
30/10/2022
|
Deepjyoti Roy
|
0415006WL023854
|
Deepjyoti Roy
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000214
|
|
Deepjyoti Roy
|
()
|
|
117
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006000NRG23291020220193355
|
30/10/2022
|
INDURANJAN NEOG
|
0415006WL023813
|
INDURANJAN NEOG
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000091
|
|
INDURANJAN NEOG
|
()
|
|
118
|
TITABOR
|
AS-15-006-014-005/88
(88 No Ekoranii)
|
0415006000NRG23291020220193719
|
30/10/2022
|
PUTALI KALITA
|
0415006WL023846
|
PUTALI KALITA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000109
|
|
PUTALI KALITA
|
()
|
|
119
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23291020220193359
|
30/10/2022
|
KUMUD SONOWAL
|
0415006WL023813
|
KUMUD SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000212
|
|
KUMUD SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
120
|
TITABOR
|
AS-15-006-008-001/110
(80 No Kachukhat)
|
0415006008NRG23291020220192857
|
30/10/2022
|
Puna Shyam
|
0415006008WL023745
|
Puna Shyam
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000218
|
|
MR PUNA SHYAM
|
()
|
|
121
|
TITABOR
|
AS-15-006-008-003/131
(80 No Kachukhat)
|
0415006008NRG23291020220192874
|
30/10/2022
|
Chutu Mura
|
0415006008WL023748
|
Chutu Mura
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000122
|
|
MR CHUTU MURA
|
()
|
|
122
|
TITABOR
|
AS-15-006-008-003/30
(80 No Kachukhat)
|
0415006008NRG23291020220192896
|
30/10/2022
|
Chandra Kachari
|
0415006008WL023751
|
Chandra Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000262
|
|
MR CHANDRA KACHARI
|
()
|
|
123
|
TITABOR
|
AS-15-006-008-003/99
(80 No Kachukhat)
|
0415006008NRG23291020220192915
|
30/10/2022
|
Mrs. Polina Purti
|
0415006008WL023754
|
Mrs. Polina Purti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000254
|
|
MRS POLINA PURTI
|
()
|
|
124
|
TITABOR
|
AS-15-006-008-005/145
(80 No Kachukhat)
|
0415006008NRG23291020220192851
|
30/10/2022
|
Dulumani Kachari
|
0415006008WL023744
|
Dulumani Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000249
|
|
MS DULUMANI KACHARI
|
()
|
|
125
|
TITABOR
|
AS-15-006-008-005/5
(80 No Kachukhat)
|
0415006008NRG23291020220192866
|
30/10/2022
|
Biraj Borah
|
0415006008WL023746
|
Biraj Borah
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000253
|
|
MR BIRAJ BORAH
|
()
|
|
126
|
TITABOR
|
AS-15-006-013-003/213
(76 No Bebejia)
|
0415006000NRG23291020220193028
|
30/10/2022
|
RAJIB GOGOI
|
0415006WL023772
|
RAJIB GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000125
|
|
MR RAJIB GOGOI
|
()
|
|
127
|
TITABOR
|
AS-15-006-013-003/338
(76 No Bebejia)
|
0415006000NRG23291020220193032
|
30/10/2022
|
LACHU MAHTU
|
0415006WL023772
|
LACHU MAHTU
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000134
|
|
SHRI LACHU MAHTU
|
()
|
|
128
|
TITABOR
|
AS-15-006-014-005/160
(88 No Ekoranii)
|
0415006000NRG23291020220193385
|
30/10/2022
|
Gunaram Neog
|
0415006WL023816
|
Gunaram Neog
|
00415
|
SBIN0004378
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6384000165
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
129
|
TITABOR
|
AS-15-006-003-001/312
(86 No Rajabahar)
|
0415006003NRG23291020220193788
|
30/10/2022
|
Bimala Hetete
|
0415006003WL023863
|
Bimala Hetete
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000123
|
|
MRS BIMALA HETETE
|
()
|
|
130
|
TITABOR
|
AS-15-006-003-001/59
(86 No Rajabahar)
|
0415006003NRG23291020220193789
|
30/10/2022
|
MUKHESWAR CHAWTAL
|
0415006003WL023863
|
MUKHESWAR CHAWTAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000265
|
|
MR MUKHESWAR CHAWTAL
|
()
|
|
131
|
TITABOR
|
AS-15-006-003-003/159
(86 No Rajabahar)
|
0415006003NRG23291020220193757
|
30/10/2022
|
PRONITA CHAWTAL
|
0415006003WL023858
|
PRONITA CHAWTAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000111
|
|
MRS PRONITA CHAWTAL
|
()
|
|
132
|
TITABOR
|
AS-15-006-003-003/26
(86 No Rajabahar)
|
0415006003NRG23291020220193797
|
30/10/2022
|
Sumi Topno
|
0415006003WL023865
|
Sumi Topno
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000118
|
|
MRS SUMI TOPNO
|
()
|
|
133
|
TITABOR
|
AS-15-006-003-006/237
(86 No Rajabahar)
|
0415006003NRG23291020220193770
|
30/10/2022
|
Nitumoni Kachari
|
0415006003WL023860
|
Nitumoni Kachari
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000225
|
|
MRS NITUMONI KACHARI
|
()
|
|
134
|
TITABOR
|
AS-15-006-003-006/438
(86 No Rajabahar)
|
0415006003NRG23291020220193762
|
30/10/2022
|
Lolita Gorh
|
0415006003WL023858
|
Lolita Gorh
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000112
|
|
MRS LOLITA GORH
|
()
|
|
135
|
TITABOR
|
AS-15-006-003-006/99
(86 No Rajabahar)
|
0415006003NRG23291020220193793
|
30/10/2022
|
Jibon Dhan
|
0415006003WL023863
|
Jibon Dhan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000130
|
|
MR JIBON DHAN
|
()
|
|
136
|
TITABOR
|
AS-15-006-003-008/87
(86 No Rajabahar)
|
0415006003NRG23291020220193771
|
30/10/2022
|
BARASHA CHUTIA
|
0415006003WL023860
|
BARASHA CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000260
|
|
MRS BARASHA CHUTI
|
()
|
|
137
|
TITABOR
|
AS-15-006-003-009/136
(86 No Rajabahar)
|
0415006003NRG23291020220193808
|
30/10/2022
|
DIPEN SAIKIA
|
0415006003WL023866
|
DIPEN SAIKIA
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6384000259
|
|
MR DIPEN SAIKIA
|
()
|
|
138
|
TITABOR
|
AS-15-006-003-009/470
(86 No Rajabahar)
|
0415006003NRG23291020220193853
|
30/10/2022
|
Bishwa Chutia
|
0415006003WL023875
|
Bishwa Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000110
|
|
MR BISHWA CHUTIA
|
()
|
|
139
|
TITABOR
|
AS-15-006-011-002/154
(89 No Borholla)
|
0415006000NRG23291020220193628
|
30/10/2022
|
Marina Kandulana
|
0415006WL023838
|
Marina Kandulana
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
11/11/2022
|
|
6384000222
|
|
MR JUSHAP KANDULANA
|
()
|
|
140
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006000NRG23291020220193631
|
30/10/2022
|
Najan Karmakar
|
0415006WL023838
|
Najan Karmakar
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384000116
|
|
MR NAJAN KARMAKAR
|
()
|
|
141
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006000NRG23291020220193633
|
30/10/2022
|
DULAL KURMI
|
0415006WL023838
|
DULAL KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384000121
|
|
MR DULAL KURMI
|
()
|
|
142
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006000NRG23291020220193634
|
30/10/2022
|
Mrs Lili Kurmi
|
0415006WL023838
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/11/2022
|
|
6384000248
|
|
MRS LILI KURMI
|
()
|
|
143
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006000NRG23291020220193635
|
30/10/2022
|
FONINDRA KURMI
|
0415006WL023838
|
FONINDRA KURMI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000120
|
|
MR FONINDRA KURMI
|
()
|
|
144
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006000NRG23291020220193637
|
30/10/2022
|
DINARAM REGON
|
0415006WL023838
|
DINARAM REGON
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000117
|
|
MR DINARAM REGON
|
()
|
|
145
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006000NRG23291020220193636
|
30/10/2022
|
Rumi Regon
|
0415006WL023838
|
Rumi Regon
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000219
|
|
MRS RUMI REGON
|
()
|
|
146
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006000NRG23291020220193639
|
30/10/2022
|
MRS. HELENA TOPNO
|
0415006WL023838
|
MRS. HELENA TOPNO
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000242
|
|
MRS HELENA TOPNO
|
()
|
|
147
|
TITABOR
|
AS-15-006-011-007/507
(89 No Borholla)
|
0415006000NRG23291020220193640
|
30/10/2022
|
SUNIT KOIRI
|
0415006WL023838
|
SUNIT KOIRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000119
|
|
MR SUNIL KOIRI
|
()
|
|
148
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006000NRG23291020220193641
|
30/10/2022
|
MR. JADOV CHUTIA
|
0415006WL023838
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000241
|
|
MR JADOV CHUTIA
|
()
|
|
149
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006000NRG23291020220193642
|
30/10/2022
|
DHANWATI KURMI
|
0415006WL023838
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384000223
|
|
MRS DHANWATI KURMI
|
()
|
|
150
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006000NRG23291020220193644
|
30/10/2022
|
LOLIT CHUTIA
|
0415006WL023838
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/11/2022
|
|
6384000243
|
|
MR LOLIT CHUTIA
|
()
|
|
151
|
TITABOR
|
AS-15-006-014-002/10
(88 No Ekoranii)
|
0415006000NRG23291020220193670
|
30/10/2022
|
JAGAT DAS
|
0415006WL023841
|
JAGAT DAS
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000216
|
|
MR JAGAT DAS
|
()
|
|
152
|
TITABOR
|
AS-15-006-014-002/132
(88 No Ekoranii)
|
0415006000NRG23291020220193454
|
30/10/2022
|
ROTAN DAS
|
0415006WL023823
|
ROTAN DAS
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000217
|
|
MR RATAN DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-014-002/424
(88 No Ekoranii)
|
0415006000NRG23291020220193594
|
30/10/2022
|
Maju Bhuyan
|
0415006WL023835
|
Maju Bhuyan
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/11/2022
|
|
6383999998
|
|
MR MAJU BHUYAN
|
()
|
|
154
|
TITABOR
|
AS-15-006-014-002/424
(88 No Ekoranii)
|
0415006000NRG23291020220193595
|
30/10/2022
|
Minakhi Bhuyan
|
0415006WL023835
|
Minakhi Bhuyan
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/11/2022
|
|
6384000171
|
|
MRS MINAKAHI DUTTA
|
()
|
|
155
|
TITABOR
|
AS-15-006-014-002/45
(88 No Ekoranii)
|
0415006000NRG23291020220193314
|
30/10/2022
|
Tejumoni Saikia
|
0415006WL023807
|
Tejumoni Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000247
|
|
MRS TEJUMONI SAIKIA
|
()
|
|
156
|
TITABOR
|
AS-15-006-014-003/10
(88 No Ekoranii)
|
0415006000NRG23291020220193381
|
30/10/2022
|
Jayanta and Popi Gogoi
|
0415006WL023816
|
Jayanta and Popi Gogoi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000114
|
|
MRS POPI GOGOI
|
()
|
|
157
|
TITABOR
|
AS-15-006-014-003/13
(88 No Ekoranii)
|
0415006000NRG23291020220193315
|
30/10/2022
|
Binu Baruah
|
0415006WL023807
|
Binu Baruah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000160
|
|
MRS BINU BORUAH
|
()
|
|
158
|
TITABOR
|
AS-15-006-014-003/13
(88 No Ekoranii)
|
0415006000NRG23291020220193316
|
30/10/2022
|
Buldeep Boruah
|
0415006WL023807
|
Buldeep Boruah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000167
|
|
MR BULDEEP BORUAH
|
()
|
|
159
|
TITABOR
|
AS-15-006-014-003/132
(88 No Ekoranii)
|
0415006000NRG23291020220193464
|
30/10/2022
|
Dipankar Gogoi
|
0415006WL023824
|
Dipankar Gogoi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000153
|
|
MR DIPANKAR GOGOI
|
()
|
|
160
|
TITABOR
|
AS-15-006-014-003/136
(88 No Ekoranii)
|
0415006000NRG23291020220193350
|
30/10/2022
|
MR BHABA CHUTIA AND SMT TUTOMONI CHUTIA
|
0415006WL023813
|
MR BHABA CHUTIA AND SMT TUTOMONI CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000138
|
|
MR BHABA CHUTIA
|
()
|
|
161
|
TITABOR
|
AS-15-006-014-003/139
(88 No Ekoranii)
|
0415006000NRG23291020220193374
|
30/10/2022
|
Bodheswari Gayan
|
0415006WL023815
|
Bodheswari Gayan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000141
|
|
MISS BODHESWARI GAYAN
|
()
|
|
162
|
TITABOR
|
AS-15-006-014-003/139
(88 No Ekoranii)
|
0415006000NRG23291020220193373
|
30/10/2022
|
Manik Gayan
|
0415006WL023815
|
Manik Gayan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000221
|
|
MR MANIK GAYAN
|
()
|
|
163
|
TITABOR
|
AS-15-006-014-003/140
(88 No Ekoranii)
|
0415006000NRG23291020220193415
|
30/10/2022
|
Babu Chutia
|
0415006WL023819
|
Babu Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999999
|
|
MR BABU CHUTIA
|
()
|
|
164
|
TITABOR
|
AS-15-006-014-003/140
(88 No Ekoranii)
|
0415006000NRG23291020220193414
|
30/10/2022
|
Taramai Chutia
|
0415006WL023819
|
Taramai Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000152
|
|
MRS TARAMAI CHUTIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-014-003/159
(88 No Ekoranii)
|
0415006000NRG23291020220193525
|
30/10/2022
|
Bili Bora
|
0415006WL023827
|
Bili Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000252
|
|
BILLY BORA
|
()
|
|
166
|
TITABOR
|
AS-15-006-014-003/159
(88 No Ekoranii)
|
0415006000NRG23291020220193526
|
30/10/2022
|
Billy Bora and Baghyashree Bora
|
0415006WL023827
|
Billy Bora and Baghyashree Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000257
|
|
BILLY BORA
|
()
|
|
167
|
TITABOR
|
AS-15-006-014-003/179
(88 No Ekoranii)
|
0415006000NRG23291020220193527
|
30/10/2022
|
LILA GOGOI
|
0415006WL023827
|
LILA GOGOI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000150
|
|
MR LILA GOGOI
|
()
|
|
168
|
TITABOR
|
AS-15-006-014-003/219
(88 No Ekoranii)
|
0415006000NRG23291020220193466
|
30/10/2022
|
Jitamoni Saikia
|
0415006WL023824
|
Jitamoni Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000240
|
|
MRS JITAMONI SAIKIA
|
()
|
|
169
|
TITABOR
|
AS-15-006-014-003/219
(88 No Ekoranii)
|
0415006000NRG23291020220193467
|
30/10/2022
|
Phanidhar Saikia
|
0415006WL023824
|
Phanidhar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000129
|
|
MR PHANIDHAR SAIKIA
|
()
|
|
170
|
TITABOR
|
AS-15-006-014-003/228
(88 No Ekoranii)
|
0415006000NRG23291020220193468
|
30/10/2022
|
Biren Gogoi
|
0415006WL023824
|
Biren Gogoi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000264
|
|
MR BIREN GOGOI
|
()
|
|
171
|
TITABOR
|
AS-15-006-014-003/334
(88 No Ekoranii)
|
0415006000NRG23291020220193294
|
30/10/2022
|
Chandra Kumar Saikia
|
0415006WL023803
|
Chandra Kumar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000172
|
|
SHRI CHANDRA KUMAR SAIKIA
|
()
|
|
172
|
TITABOR
|
AS-15-006-014-003/334
(88 No Ekoranii)
|
0415006000NRG23291020220193293
|
30/10/2022
|
RANJIT SAIKIA
|
0415006WL023803
|
RANJIT SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000263
|
|
MR RANJIT SAIKIA
|
()
|
|
173
|
TITABOR
|
AS-15-006-014-003/492
(88 No Ekoranii)
|
0415006000NRG23291020220193673
|
30/10/2022
|
Biren Boruah
|
0415006WL023841
|
Biren Boruah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000158
|
|
MR BIREN BORUAH
|
()
|
|
174
|
TITABOR
|
AS-15-006-014-003/78
(88 No Ekoranii)
|
0415006000NRG23291020220193471
|
30/10/2022
|
Khogeswar Bora
|
0415006WL023824
|
Khogeswar Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000149
|
|
MR KHOGESWAR BORA
|
()
|
|
175
|
TITABOR
|
AS-15-006-014-003/85
(88 No Ekoranii)
|
0415006000NRG23291020220193659
|
30/10/2022
|
TARUN SAIKIA
|
0415006WL023840
|
TARUN SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000256
|
|
TARUN SAIKIA
|
()
|
|
176
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23291020220193708
|
30/10/2022
|
Someswari Chutia
|
0415006WL023846
|
Someswari Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000236
|
|
MRS SOMESWARI CHUTIA
|
()
|
|
177
|
TITABOR
|
AS-15-006-014-004/12
(88 No Ekoranii)
|
0415006000NRG23291020220193711
|
30/10/2022
|
JUNMONI SAIKIA
|
0415006WL023846
|
JUNMONI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000237
|
|
MRS JUNMONI SAIKIA
|
()
|
|
178
|
TITABOR
|
AS-15-006-014-004/154
(88 No Ekoranii)
|
0415006000NRG23291020220193317
|
30/10/2022
|
KONMAI SONOWAL
|
0415006WL023807
|
KONMAI SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000261
|
|
MRS KONMAI SONOWAL
|
()
|
|
179
|
TITABOR
|
AS-15-006-014-004/20
(88 No Ekoranii)
|
0415006000NRG23291020220193297
|
30/10/2022
|
Purnima Neog
|
0415006WL023803
|
Purnima Neog
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000228
|
|
MRS MRSPURNIMA NEOG
|
()
|
|
180
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006000NRG23291020220193353
|
30/10/2022
|
Bipin Borah
|
0415006WL023813
|
Bipin Borah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000133
|
|
MRS MRSNOMITA KOCH
|
()
|
|
181
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006000NRG23291020220193354
|
30/10/2022
|
Nomita Koch
|
0415006WL023813
|
Nomita Koch
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000255
|
|
MRS MRSNOMITA KOCH
|
()
|
|
182
|
TITABOR
|
AS-15-006-014-004/71
(88 No Ekoranii)
|
0415006000NRG23291020220193715
|
30/10/2022
|
JINTU HAZARIKA
|
0415006WL023846
|
JINTU HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000267
|
|
MR JINTU HAZARIKA
|
()
|
|
183
|
TITABOR
|
AS-15-006-014-004/71
(88 No Ekoranii)
|
0415006000NRG23291020220193713
|
30/10/2022
|
Juri Hazarika
|
0415006WL023846
|
Juri Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000229
|
|
MRS MRSJURI HAZARIKA
|
()
|
|
184
|
TITABOR
|
AS-15-006-014-004/71
(88 No Ekoranii)
|
0415006000NRG23291020220193714
|
30/10/2022
|
MINTU HAZARIKA
|
0415006WL023846
|
MINTU HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000273
|
|
MR MINTU HAZARIKA
|
()
|
|
185
|
TITABOR
|
AS-15-006-014-004/82
(88 No Ekoranii)
|
0415006000NRG23291020220193421
|
30/10/2022
|
GOURANGA KACHARI
|
0415006WL023819
|
GOURANGA KACHARI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000266
|
|
MR SRIGOURANGA KACHARI
|
()
|
|
186
|
TITABOR
|
AS-15-006-014-004/92
(88 No Ekoranii)
|
0415006000NRG23291020220193423
|
30/10/2022
|
Kalpana Neog
|
0415006WL023819
|
Kalpana Neog
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000230
|
|
MRS PUSPA NEOG
|
()
|
|
187
|
TITABOR
|
AS-15-006-014-005/112
(88 No Ekoranii)
|
0415006000NRG23291020220193717
|
30/10/2022
|
GITANJALI BORUAH
|
0415006WL023846
|
GITANJALI BORUAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000131
|
|
MRS GITANJALI BORUAH
|
()
|
|
188
|
TITABOR
|
AS-15-006-014-005/113
(88 No Ekoranii)
|
0415006000NRG23291020220193661
|
30/10/2022
|
Mrs. Pinki Saikia
|
0415006WL023840
|
Mrs. Pinki Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000124
|
|
MRS PINKI SAIKIA
|
()
|
|
189
|
TITABOR
|
AS-15-006-014-005/116
(88 No Ekoranii)
|
0415006000NRG23291020220193425
|
30/10/2022
|
Biren Saikia
|
0415006WL023819
|
Biren Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000148
|
|
MR BIREN SAIKIA
|
()
|
|
190
|
TITABOR
|
AS-15-006-014-005/128
(88 No Ekoranii)
|
0415006000NRG23291020220193674
|
30/10/2022
|
Niroda Chutia
|
0415006WL023841
|
Niroda Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000156
|
|
MRS NIRADA CHUTIA
|
()
|
|
191
|
TITABOR
|
AS-15-006-014-005/156
(88 No Ekoranii)
|
0415006000NRG23291020220193678
|
30/10/2022
|
Labanya Saikia
|
0415006WL023842
|
Labanya Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000233
|
|
MRS LABANYA SAIKIA
|
()
|
|
192
|
TITABOR
|
AS-15-006-014-005/17
(88 No Ekoranii)
|
0415006000NRG23291020220193680
|
30/10/2022
|
RAJESH BORA
|
0415006WL023842
|
RAJESH BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000132
|
|
MR RAJESH BORA
|
()
|
|
193
|
TITABOR
|
AS-15-006-014-005/175
(88 No Ekoranii)
|
0415006000NRG23291020220193663
|
30/10/2022
|
Kabita Bora Saikia
|
0415006WL023840
|
Kabita Bora Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000115
|
|
MRS KABITA BORA SAIKIA
|
()
|
|
194
|
TITABOR
|
AS-15-006-014-005/236
(88 No Ekoranii)
|
0415006000NRG23291020220193681
|
30/10/2022
|
RULI BORA
|
0415006WL023842
|
RULI BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000234
|
|
MRS RULI BORA
|
()
|
|
195
|
TITABOR
|
AS-15-006-014-005/396
(88 No Ekoranii)
|
0415006000NRG23291020220193683
|
30/10/2022
|
BINU NEOG
|
0415006WL023842
|
BINU NEOG
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000269
|
|
MRS BINU NEOG
|
()
|
|
196
|
TITABOR
|
AS-15-006-014-005/400
(88 No Ekoranii)
|
0415006000NRG23291020220193388
|
30/10/2022
|
Jyoti Rajkhowa
|
0415006WL023816
|
Jyoti Rajkhowa
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000139
|
|
MRS JYOTI RAJKHOWA
|
()
|
|
197
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006000NRG23291020220193742
|
30/10/2022
|
RAMBHA ROY
|
0415006WL023854
|
RAMBHA ROY
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000251
|
|
MRS RAMBHA ROY
|
()
|
|
198
|
TITABOR
|
AS-15-006-014-005/404
(88 No Ekoranii)
|
0415006000NRG23291020220193744
|
30/10/2022
|
BHANU SAIKIA NEOG
|
0415006WL023854
|
BHANU SAIKIA NEOG
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000250
|
|
MRS BHANU SAIKIA NEOG
|
()
|
|
199
|
TITABOR
|
AS-15-006-014-005/404
(88 No Ekoranii)
|
0415006000NRG23291020220193745
|
30/10/2022
|
SASHI SAIKIA
|
0415006WL023854
|
SASHI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000170
|
|
MR SASHI SAIKIA
|
()
|
|
200
|
TITABOR
|
AS-15-006-014-005/462
(88 No Ekoranii)
|
0415006000NRG23291020220193684
|
30/10/2022
|
NABANITA SAIKIA
|
0415006WL023842
|
NABANITA SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000271
|
|
MRS NABANITA SAIKIA
|
()
|
|
201
|
TITABOR
|
AS-15-006-014-005/466
(88 No Ekoranii)
|
0415006000NRG23291020220193667
|
30/10/2022
|
MONALISHA CHUTIA
|
0415006WL023840
|
MONALISHA CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000157
|
|
MR MONALISHA CHUTIA
|
()
|
|
202
|
TITABOR
|
AS-15-006-014-005/469
(88 No Ekoranii)
|
0415006000NRG23291020220193600
|
30/10/2022
|
CHENIMAI HAZARIKA
|
0415006WL023835
|
CHENIMAI HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000258
|
|
MRS CHENIMAI HAZARIKA
|
()
|
|
203
|
TITABOR
|
AS-15-006-014-005/480
(88 No Ekoranii)
|
0415006000NRG23291020220193390
|
30/10/2022
|
Abhilekh Saikia
|
0415006WL023816
|
Abhilekh Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000154
|
|
MR ABHILEKH SAIKIA
|
()
|
|
204
|
TITABOR
|
AS-15-006-014-005/50
(88 No Ekoranii)
|
0415006000NRG23291020220193668
|
30/10/2022
|
PRODIP KALITA
|
0415006WL023840
|
PRODIP KALITA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000231
|
|
MR PRODIP KALITA
|
()
|
|
205
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006000NRG23291020220193603
|
30/10/2022
|
DIPSIKHA NEOG
|
0415006WL023835
|
DIPSIKHA NEOG
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000089
|
|
MISS DIPSIKHA NEOG
|
()
|
|
206
|
TITABOR
|
AS-15-006-014-005/85
(88 No Ekoranii)
|
0415006000NRG23291020220193676
|
30/10/2022
|
JOGESHWAR NEOG
|
0415006WL023841
|
JOGESHWAR NEOG
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000268
|
|
MR JOGESHWAR NEOG
|
()
|
|
207
|
TITABOR
|
AS-15-006-014-005/88
(88 No Ekoranii)
|
0415006000NRG23291020220193718
|
30/10/2022
|
PRAMUD KALITA
|
0415006WL023846
|
PRAMUD KALITA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000226
|
|
MR PRAMUD KALITA
|
()
|
|
208
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23291020220193358
|
30/10/2022
|
MAKHAN SONOWAL
|
0415006WL023813
|
MAKHAN SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000166
|
|
MR MAKHAN SONOWAL
|
()
|
|
209
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23291020220193357
|
30/10/2022
|
PAHARI SONOWAL
|
0415006WL023813
|
PAHARI SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000168
|
|
MRS PAHARI SONOWAL
|
()
|
|
210
|
TITABOR
|
AS-15-006-014-006/208
(88 No Ekoranii)
|
0415006000NRG23291020220193462
|
30/10/2022
|
Kanlara Bora
|
0415006WL023823
|
Kanlara Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000151
|
|
MR KON BORA
|
()
|
|
211
|
TITABOR
|
AS-15-006-014-006/22
(88 No Ekoranii)
|
0415006000NRG23291020220193379
|
30/10/2022
|
GEETASHEE SAIKIA BORA
|
0415006WL023815
|
GEETASHEE SAIKIA BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000244
|
|
MRS GEETASHREE SAIKIA BORA
|
()
|
|
212
|
TITABOR
|
AS-15-006-014-006/22
(88 No Ekoranii)
|
0415006000NRG23291020220193380
|
30/10/2022
|
Tagori Bora
|
0415006WL023815
|
Tagori Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000140
|
|
MRS TAGORI BORA
|
()
|
|
213
|
TITABOR
|
AS-15-006-014-006/98
(88 No Ekoranii)
|
0415006000NRG23291020220193746
|
30/10/2022
|
CHONDRA KOLITA
|
0415006WL023854
|
CHONDRA KOLITA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000270
|
|
MR CHONDRA KALITA
|
()
|
|
214
|
TITABOR
|
AS-15-006-014-006/98
(88 No Ekoranii)
|
0415006000NRG23291020220193747
|
30/10/2022
|
JAYANTI KALITA
|
0415006WL023854
|
JAYANTI KALITA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000169
|
|
MRS JAYANTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177704
|
177704
|
|
|
|
|
|
|
|
|
215
|
TITABOR
|
AS-15-006-008-003/167
(80 No Kachukhat)
|
0415006008NRG23291020220192894
|
30/10/2022
|
Gunu Ganju
|
0415006008WL023751
|
Gunu Ganju
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000053
|
|
GUNU GANJU & JUNIOR ENGINEER
|
()
|
|
216
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23291020220193029
|
30/10/2022
|
Chandan Bhagowati
|
0415006WL023772
|
Chandan Bhagowati
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384000056
|
|
CHANDON BHAGOWATI
|
()
|
|
217
|
TITABOR
|
AS-15-006-013-003/335
(76 No Bebejia)
|
0415006000NRG23291020220193031
|
30/10/2022
|
Junmoni Saikia
|
0415006WL023772
|
Junmoni Saikia
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
11/11/2022
|
|
6384000055
|
|
JUNMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
218
|
TITABOR
|
AS-15-006-003-001/109
(86 No Rajabahar)
|
0415006003NRG23291020220193787
|
30/10/2022
|
Atul Soren
|
0415006003WL023863
|
Atul Soren
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000009
|
|
Atul Soren
|
()
|
|
219
|
TITABOR
|
AS-15-006-003-001/382
(86 No Rajabahar)
|
0415006003NRG23291020220193804
|
30/10/2022
|
Rajib Hazda
|
0415006003WL023866
|
Rajib Hazda
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000025
|
|
Rajib Hazda
|
()
|
|
220
|
TITABOR
|
AS-15-006-003-002/2
(86 No Rajabahar)
|
0415006003NRG23291020220193769
|
30/10/2022
|
Ajit Chutia
|
0415006003WL023860
|
Ajit Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000024
|
|
Ajit Chutia
|
()
|
|
221
|
TITABOR
|
AS-15-006-003-003/127
(86 No Rajabahar)
|
0415006003NRG23291020220193806
|
30/10/2022
|
Abhiram Bhengara
|
0415006003WL023866
|
Abhiram Bhengara
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000028
|
|
Abhiram Bhengara
|
()
|
|
222
|
TITABOR
|
AS-15-006-003-003/170
(86 No Rajabahar)
|
0415006003NRG23291020220193758
|
30/10/2022
|
Soul Jojowar
|
0415006003WL023858
|
Soul Jojowar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000029
|
|
Soul Jojowar
|
()
|
|
223
|
TITABOR
|
AS-15-006-003-003/2
(86 No Rajabahar)
|
0415006003NRG23291020220193759
|
30/10/2022
|
Agastin Barla
|
0415006003WL023858
|
Agastin Barla
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000027
|
|
Agastin Barla
|
()
|
|
224
|
TITABOR
|
AS-15-006-003-003/26
(86 No Rajabahar)
|
0415006003NRG23291020220193798
|
30/10/2022
|
Bimal Topno
|
0415006003WL023865
|
Bimal Topno
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000010
|
|
Bimal Topno
|
()
|
|
225
|
TITABOR
|
AS-15-006-003-003/59
(86 No Rajabahar)
|
0415006003NRG23291020220193760
|
30/10/2022
|
Fhul Kharia
|
0415006003WL023858
|
Fhul Kharia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000026
|
|
Fhul Kharia
|
()
|
|
226
|
TITABOR
|
AS-15-006-003-006/439
(86 No Rajabahar)
|
0415006003NRG23291020220193791
|
30/10/2022
|
Ishtelan Dhan
|
0415006003WL023863
|
Ishtelan Dhan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000031
|
|
Ishtelan Dhan
|
()
|
|
227
|
TITABOR
|
AS-15-006-003-006/444
(86 No Rajabahar)
|
0415006003NRG23291020220193801
|
30/10/2022
|
Mina Karmakar
|
0415006003WL023865
|
Mina Karmakar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000006
|
|
Mina Karmakar
|
()
|
|
228
|
TITABOR
|
AS-15-006-003-006/445
(86 No Rajabahar)
|
0415006003NRG23291020220193802
|
30/10/2022
|
Bijoy Maji
|
0415006003WL023865
|
Bijoy Maji
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000008
|
|
Bijoy Maji
|
()
|
|
229
|
TITABOR
|
AS-15-006-003-006/446
(86 No Rajabahar)
|
0415006003NRG23291020220193792
|
30/10/2022
|
Budheshwar Urang
|
0415006003WL023863
|
Budheshwar Urang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000030
|
|
Budheshwar Urang
|
()
|
|
230
|
TITABOR
|
AS-15-006-008-002/109
(80 No Kachukhat)
|
0415006008NRG23291020220192886
|
30/10/2022
|
Mr Chunilal Nayak
|
0415006008WL023750
|
Mr Chunilal Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000001
|
|
Mr Chunilal Nayak
|
()
|
|
231
|
TITABOR
|
AS-15-006-008-002/184
(80 No Kachukhat)
|
0415006008NRG23291020220192887
|
30/10/2022
|
Gudu Nayak
|
0415006008WL023750
|
Gudu Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000049
|
|
Gudu Nayak
|
()
|
|
232
|
TITABOR
|
AS-15-006-008-003/160
(80 No Kachukhat)
|
0415006008NRG23291020220192859
|
30/10/2022
|
Kulababu Manki
|
0415006008WL023745
|
Kulababu Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000004
|
|
Kulababu Manki
|
()
|
|
233
|
TITABOR
|
AS-15-006-008-003/165
(80 No Kachukhat)
|
0415006008NRG23291020220192893
|
30/10/2022
|
Bitu Manki
|
0415006008WL023751
|
Bitu Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000050
|
|
Bitu Manki
|
()
|
|
234
|
TITABOR
|
AS-15-006-008-003/28
(80 No Kachukhat)
|
0415006008NRG23291020220192895
|
30/10/2022
|
Akan Gogoi
|
0415006008WL023751
|
Akan Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000014
|
|
Akan Gogoi
|
()
|
|
235
|
TITABOR
|
AS-15-006-008-003/308
(80 No Kachukhat)
|
0415006008NRG23291020220192875
|
30/10/2022
|
Raju Bhumij
|
0415006008WL023748
|
Raju Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000005
|
|
Raju Bhumij
|
()
|
|
236
|
TITABOR
|
AS-15-006-008-003/434
(80 No Kachukhat)
|
0415006008NRG23291020220192913
|
30/10/2022
|
KRISHNA BHUMIJ
|
0415006008WL023754
|
KRISHNA BHUMIJ
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000023
|
|
KRISHNA BHUMIJ
|
()
|
|
237
|
TITABOR
|
AS-15-006-008-003/44
(80 No Kachukhat)
|
0415006008NRG23291020220192889
|
30/10/2022
|
Mr Anamu Bhumij
|
0415006008WL023750
|
Mr Anamu Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000007
|
|
Mr Anamu Bhumij
|
()
|
|
238
|
TITABOR
|
AS-15-006-008-003/440
(80 No Kachukhat)
|
0415006008NRG23291020220192876
|
30/10/2022
|
ASAMU MURAH
|
0415006008WL023748
|
ASAMU MURAH
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000022
|
|
ASAMU MURAH
|
()
|
|
239
|
TITABOR
|
AS-15-006-008-003/461
(80 No Kachukhat)
|
0415006008NRG23291020220192860
|
30/10/2022
|
Jiten Koiya
|
0415006008WL023745
|
Jiten Koiya
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000021
|
|
Jiten Koiya
|
()
|
|
240
|
TITABOR
|
AS-15-006-008-003/464
(80 No Kachukhat)
|
0415006008NRG23291020220192869
|
30/10/2022
|
Golap Bhumij
|
0415006008WL023747
|
Golap Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000012
|
|
Golap Bhumij
|
()
|
|
241
|
TITABOR
|
AS-15-006-008-003/468
(80 No Kachukhat)
|
0415006008NRG23291020220192877
|
30/10/2022
|
Rupan Kachari
|
0415006008WL023748
|
Rupan Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000019
|
|
Rupan Kachari
|
()
|
|
242
|
TITABOR
|
AS-15-006-008-003/8
(80 No Kachukhat)
|
0415006008NRG23291020220192880
|
30/10/2022
|
Ananda Manaki
|
0415006008WL023749
|
Ananda Manaki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000020
|
|
Ananda Manaki
|
()
|
|
243
|
TITABOR
|
AS-15-006-008-003/90
(80 No Kachukhat)
|
0415006008NRG23291020220193003
|
30/10/2022
|
Bipul Jatarma
|
0415006008WL023767
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6384000051
|
A/c Blocked or Frozen
|
|
|
|
244
|
TITABOR
|
AS-15-006-008-004/163
(80 No Kachukhat)
|
0415006008NRG23291020220192890
|
30/10/2022
|
Gopal Gogoi
|
0415006008WL023750
|
Gopal Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000042
|
|
Gopal Gogoi
|
()
|
|
245
|
TITABOR
|
AS-15-006-008-004/311
(80 No Kachukhat)
|
0415006008NRG23291020220192870
|
30/10/2022
|
BAGI TANTI
|
0415006008WL023747
|
BAGI TANTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000044
|
|
BAGI TANTI
|
()
|
|
246
|
TITABOR
|
AS-15-006-008-004/383
(80 No Kachukhat)
|
0415006008NRG23291020220192883
|
30/10/2022
|
PINTU MARAR
|
0415006008WL023749
|
PINTU MARAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000046
|
|
PINTU MARAR
|
()
|
|
247
|
TITABOR
|
AS-15-006-008-004/462
(80 No Kachukhat)
|
0415006008NRG23291020220192897
|
30/10/2022
|
Bagi Gogoi
|
0415006008WL023751
|
Bagi Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000043
|
|
Bagi Gogoi
|
()
|
|
248
|
TITABOR
|
AS-15-006-008-004/480
(80 No Kachukhat)
|
0415006008NRG23291020220192871
|
30/10/2022
|
Mohila Gogoi
|
0415006008WL023747
|
Mohila Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000052
|
|
Mohila Gogoi
|
()
|
|
249
|
TITABOR
|
AS-15-006-008-005/16
(80 No Kachukhat)
|
0415006008NRG23291020220192852
|
30/10/2022
|
Anil Saikia
|
0415006008WL023744
|
Anil Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999997
|
|
Anil Saikia
|
()
|
|
250
|
TITABOR
|
AS-15-006-008-005/162
(80 No Kachukhat)
|
0415006008NRG23291020220192853
|
30/10/2022
|
KHIT MAHILI
|
0415006008WL023744
|
KHIT MAHILI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000000
|
|
KHIT MAHILI
|
()
|
|
251
|
TITABOR
|
AS-15-006-008-005/262
(80 No Kachukhat)
|
0415006008NRG23291020220192854
|
30/10/2022
|
Ananta Kachari
|
0415006008WL023744
|
Ananta Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000016
|
|
Ananta Kachari
|
()
|
|
252
|
TITABOR
|
AS-15-006-008-005/431
(80 No Kachukhat)
|
0415006008NRG23291020220192891
|
30/10/2022
|
SUREN MANAKI
|
0415006008WL023750
|
SUREN MANAKI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000040
|
|
SUREN MANAKI
|
()
|
|
253
|
TITABOR
|
AS-15-006-008-005/456
(80 No Kachukhat)
|
0415006008NRG23291020220192865
|
30/10/2022
|
Alip Manki
|
0415006008WL023746
|
Alip Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000041
|
|
Alip Manki
|
()
|
|
254
|
TITABOR
|
AS-15-006-008-005/459
(80 No Kachukhat)
|
0415006008NRG23291020220192861
|
30/10/2022
|
Amir Hussain
|
0415006008WL023745
|
Amir Hussain
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000038
|
|
Amir Hussain
|
()
|
|
255
|
TITABOR
|
AS-15-006-008-005/461
(80 No Kachukhat)
|
0415006008NRG23291020220192855
|
30/10/2022
|
Pabitra Kachari
|
0415006008WL023744
|
Pabitra Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000015
|
|
Pabitra Kachari
|
()
|
|
256
|
TITABOR
|
AS-15-006-008-005/462
(80 No Kachukhat)
|
0415006008NRG23291020220192884
|
30/10/2022
|
AJIJUR ROHMAN
|
0415006008WL023749
|
AJIJUR ROHMAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000048
|
|
AJIJUR ROHMAN
|
()
|
|
257
|
TITABOR
|
AS-15-006-008-005/66
(80 No Kachukhat)
|
0415006008NRG23291020220192856
|
30/10/2022
|
Munu Bora
|
0415006008WL023744
|
Munu Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000003
|
|
Munu Bora
|
()
|
|
258
|
TITABOR
|
AS-15-006-008-005/84
(80 No Kachukhat)
|
0415006008NRG23291020220192885
|
30/10/2022
|
Chandra Gar
|
0415006008WL023749
|
Chandra Gar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000002
|
|
Chandra Gar
|
()
|
|
259
|
TITABOR
|
AS-15-006-008-006/171
(80 No Kachukhat)
|
0415006008NRG23291020220192867
|
30/10/2022
|
Rajib Kachari
|
0415006008WL023746
|
Rajib Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000018
|
|
Rajib Kachari
|
()
|
|
260
|
TITABOR
|
AS-15-006-008-006/375
(80 No Kachukhat)
|
0415006008NRG23291020220192872
|
30/10/2022
|
BIKASH BHUYAN
|
0415006008WL023747
|
BIKASH BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000047
|
|
BIKASH BHUYAN
|
()
|
|
261
|
TITABOR
|
AS-15-006-008-006/377
(80 No Kachukhat)
|
0415006008NRG23291020220192878
|
30/10/2022
|
PUTEN CHAURA
|
0415006008WL023748
|
PUTEN CHAURA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000017
|
|
PUTEN CHAURA
|
()
|
|
262
|
TITABOR
|
AS-15-006-008-006/388
(80 No Kachukhat)
|
0415006008NRG23291020220192862
|
30/10/2022
|
DIP GOGOI
|
0415006008WL023745
|
DIP GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000013
|
|
DIP GOGOI
|
()
|
|
263
|
TITABOR
|
AS-15-006-008-006/73
(80 No Kachukhat)
|
0415006008NRG23291020220192879
|
30/10/2022
|
Bablu Bhuyan
|
0415006008WL023748
|
Bablu Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000045
|
|
Bablu Bhuyan
|
()
|
|
264
|
TITABOR
|
AS-15-006-010-008/777
(83 No Namchungi)
|
0415006010NRG23291020220193236
|
30/10/2022
|
DINADAYAL NAYAK
|
0415006010WL023797
|
DINADAYAL NAYAK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000011
|
|
DINADAYAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
265
|
TITABOR
|
AS-15-006-014-002/10
(88 No Ekoranii)
|
0415006000NRG23291020220193671
|
30/10/2022
|
Binu Das
|
0415006WL023841
|
Binu Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000057
|
|
Binu Das
|
()
|
|
266
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006000NRG23291020220193417
|
30/10/2022
|
Chakradhar Hazarika
|
0415006WL023819
|
Chakradhar Hazarika
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000060
|
|
Chakradhar Hazarika
|
()
|
|
267
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006000NRG23291020220193416
|
30/10/2022
|
PADUMI HAZARIKA
|
0415006WL023819
|
PADUMI HAZARIKA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000036
|
|
PADUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
268
|
TITABOR
|
AS-15-006-014-005/160
(88 No Ekoranii)
|
0415006000NRG23291020220193386
|
30/10/2022
|
Dipak Neog
|
0415006WL023816
|
Dipak Neog
|
00662
|
BDBL0001387
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6384000070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
269
|
TITABOR
|
AS-15-006-014-002/189
(88 No Ekoranii)
|
0415006000NRG23291020220193371
|
30/10/2022
|
Satya Mudi
|
0415006WL023815
|
Satya Mudi
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000061
|
|
Satya Mudi
|
()
|
|
270
|
TITABOR
|
AS-15-006-014-003/136
(88 No Ekoranii)
|
0415006000NRG23291020220193349
|
30/10/2022
|
TUTUMANI CHUTIA
|
0415006WL023813
|
TUTUMANI CHUTIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000069
|
|
TUTUMANI CHUTIA
|
()
|
|
271
|
TITABOR
|
AS-15-006-014-003/144
(88 No Ekoranii)
|
0415006000NRG23291020220193705
|
30/10/2022
|
Akoni Chutia
|
0415006WL023846
|
Akoni Chutia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000059
|
|
Akoni Chutia
|
()
|
|
272
|
TITABOR
|
AS-15-006-014-005/175
(88 No Ekoranii)
|
0415006000NRG23291020220193664
|
30/10/2022
|
Nitul Saikia
|
0415006WL023840
|
Nitul Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000063
|
|
Nitul Saikia
|
()
|
|
273
|
TITABOR
|
AS-15-006-014-005/256
(88 No Ekoranii)
|
0415006000NRG23291020220193599
|
30/10/2022
|
PHOTIK HAZARIKA
|
0415006WL023835
|
PHOTIK HAZARIKA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000054
|
|
PHOTIK HAZARIKA
|
()
|
|
274
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006000NRG23291020220193741
|
30/10/2022
|
Chandra Saikia
|
0415006WL023854
|
Chandra Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000071
|
|
Chandra Saikia
|
()
|
|
275
|
TITABOR
|
AS-15-006-014-005/462
(88 No Ekoranii)
|
0415006000NRG23291020220193685
|
30/10/2022
|
Prahlad Saikia
|
0415006WL023842
|
Prahlad Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000058
|
|
Prahlad Saikia
|
()
|
|
276
|
TITABOR
|
AS-15-006-014-005/480
(88 No Ekoranii)
|
0415006000NRG23291020220193389
|
30/10/2022
|
Debakanta Saikia
|
0415006WL023816
|
Debakanta Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000066
|
|
Debakanta Saikia
|
()
|
|
277
|
TITABOR
|
AS-15-006-014-006/12
(88 No Ekoranii)
|
0415006000NRG23291020220193604
|
30/10/2022
|
DOMBORU GOGOI
|
0415006WL023835
|
DOMBORU GOGOI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6384000065
|
|
DOMBORU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590133
|
590133
|
|
|
|
|
|
|
|