|
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-15-006-001-007/55
(75 No Rangajan)
|
0415006000NRG23310320230342795
|
31/03/2023
|
Ghanshyam Handique
|
0415006WL042368
|
Ghanshyam Handique
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408955
|
|
Ghanshyam Handique
|
()
|
|
2
|
TITABOR
|
AS-15-006-002-002/87
(81 No Turung)
|
0415006002NRG23310320230344333
|
31/03/2023
|
Sirikali Bhorali
|
0415006002WL042436
|
Sirikali Bhorali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408876
|
|
Sirikali Bhorali
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-001/142
(86 No Rajabahar)
|
0415006003NRG23300320230340392
|
31/03/2023
|
Salmi Dungdung
|
0415006003WL042022
|
Salmi Dungdung
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408957
|
|
Salmi Dungdung
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-003/24
(86 No Rajabahar)
|
0415006003NRG23300320230340404
|
31/03/2023
|
Jihikel Topna
|
0415006003WL042025
|
Jihikel Topna
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408965
|
|
Jihikel Topna
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-006/114
(86 No Rajabahar)
|
0415006000NRG23310320230344556
|
31/03/2023
|
BIRCHA URANG
|
0415006WL042448
|
BIRCHA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408801
|
|
BIRCHA URANG
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-006/143
(86 No Rajabahar)
|
0415006000NRG23310320230344559
|
31/03/2023
|
Inu maraya
|
0415006WL042448
|
Inu maraya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408958
|
|
Inu maraya
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-006/42
(86 No Rajabahar)
|
0415006000NRG23310320230344564
|
31/03/2023
|
Biraj Dhan
|
0415006WL042448
|
Biraj Dhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408793
|
|
Biraj Dhan
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-006/50
(86 No Rajabahar)
|
0415006000NRG23310320230344568
|
31/03/2023
|
Monika Urang
|
0415006WL042448
|
Monika Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408806
|
|
Monika Urang
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-006/56
(86 No Rajabahar)
|
0415006000NRG23310320230344569
|
31/03/2023
|
Ashrita Bhengra
|
0415006WL042448
|
Ashrita Bhengra
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408956
|
|
Ashrita Bhengra
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-006/6
(86 No Rajabahar)
|
0415006000NRG23310320230344570
|
31/03/2023
|
PRAKASH BHENGRA
|
0415006WL042448
|
PRAKASH BHENGRA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408966
|
|
PRAKASH BHENGRA
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-010/166
(86 No Rajabahar)
|
0415006000NRG23310320230344337
|
31/03/2023
|
Numal Chutia
|
0415006WL042437
|
Numal Chutia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408794
|
|
Numal Chutia
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-010/193
(86 No Rajabahar)
|
0415006000NRG23310320230344339
|
31/03/2023
|
Banti Saikia
|
0415006WL042437
|
Banti Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408910
|
|
Banti Saikia
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-010/200
(86 No Rajabahar)
|
0415006000NRG23310320230344340
|
31/03/2023
|
NIRODA KACHARI
|
0415006WL042437
|
NIRODA KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408798
|
|
NIRODA KACHARI
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-010/205
(86 No Rajabahar)
|
0415006000NRG23310320230344341
|
31/03/2023
|
GITALI CHOWPU
|
0415006WL042437
|
GITALI CHOWPU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408963
|
|
GITALI CHOWPU
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-010/211
(86 No Rajabahar)
|
0415006000NRG23310320230344091
|
31/03/2023
|
Md.Jamaluddin Ahmed
|
0415006WL042421
|
Md.Jamaluddin Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408961
|
|
Md.Jamaluddin Ahmed
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-010/213
(86 No Rajabahar)
|
0415006000NRG23310320230344093
|
31/03/2023
|
Hamida Begum
|
0415006WL042421
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408804
|
|
Hamida Begum
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-010/215
(86 No Rajabahar)
|
0415006000NRG23310320230344343
|
31/03/2023
|
MUKUNDA CHUTIA
|
0415006WL042437
|
MUKUNDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408799
|
|
MUKUNDA CHUTIA
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-010/217
(86 No Rajabahar)
|
0415006000NRG23310320230344344
|
31/03/2023
|
BUDHESWARI BHAKTA
|
0415006WL042437
|
BUDHESWARI BHAKTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408800
|
|
BUDHESWARI BHAKTA
|
()
|
|
19
|
TITABOR
|
AS-15-006-003-010/226
(86 No Rajabahar)
|
0415006000NRG23310320230344346
|
31/03/2023
|
ANITA SHYAM
|
0415006WL042437
|
ANITA SHYAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408803
|
|
ANITA SHYAM
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-010/229
(86 No Rajabahar)
|
0415006000NRG23310320230344347
|
31/03/2023
|
ARCHANA MAHANTA CHOWPOO
|
0415006WL042437
|
ARCHANA MAHANTA CHOWPOO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408802
|
|
ARCHANA MAHANTA CHOWPOO
|
()
|
|
21
|
TITABOR
|
AS-15-006-003-010/241
(86 No Rajabahar)
|
0415006000NRG23310320230344349
|
31/03/2023
|
SALMA AHMED
|
0415006WL042437
|
SALMA AHMED
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408805
|
|
SALMA AHMED
|
()
|
|
22
|
TITABOR
|
AS-15-006-003-010/468
(86 No Rajabahar)
|
0415006000NRG23310320230344356
|
31/03/2023
|
Minati Chutia
|
0415006WL042437
|
Minati Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408959
|
|
Minati Chutia
|
()
|
|
23
|
TITABOR
|
AS-15-006-003-010/469
(86 No Rajabahar)
|
0415006000NRG23310320230344357
|
31/03/2023
|
Chandrama Saikia
|
0415006WL042437
|
Chandrama Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408960
|
|
Chandrama Saikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-003-010/79
(86 No Rajabahar)
|
0415006000NRG23310320230344360
|
31/03/2023
|
Md. Nijam Hussain
|
0415006WL042437
|
Md. Nijam Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408962
|
|
Md. Nijam Hussain
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-001/13
(82 No Birinasayak)
|
0415006000NRG23310320230342113
|
31/03/2023
|
DEBEN DAS
|
0415006WL042268
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408970
|
|
DEBEN DAS
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-001/135
(82 No Birinasayak)
|
0415006000NRG23310320230342115
|
31/03/2023
|
Luhit Saikia
|
0415006WL042268
|
Luhit Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408973
|
|
Luhit Saikia
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-001/143
(82 No Birinasayak)
|
0415006000NRG23310320230342116
|
31/03/2023
|
Prasanta Rajkonwar
|
0415006WL042268
|
Prasanta Rajkonwar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408881
|
|
Prasanta Rajkonwar
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-001/186
(82 No Birinasayak)
|
0415006000NRG23310320230342117
|
31/03/2023
|
Ranjana Das
|
0415006WL042268
|
Ranjana Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408875
|
|
Ranjana Das
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-001/192
(82 No Birinasayak)
|
0415006000NRG23310320230342118
|
31/03/2023
|
Chitra Das
|
0415006WL042268
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408816
|
|
Chitra Das
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-001/20
(82 No Birinasayak)
|
0415006000NRG23310320230342119
|
31/03/2023
|
BHARATI DAS
|
0415006WL042268
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408839
|
|
BHARATI DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-001/234
(82 No Birinasayak)
|
0415006000NRG23310320230342120
|
31/03/2023
|
PUNAM BARUAH
|
0415006WL042268
|
PUNAM BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408828
|
|
PUNAM BARUAH
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-001/242
(82 No Birinasayak)
|
0415006000NRG23310320230342121
|
31/03/2023
|
Jatin Das
|
0415006WL042268
|
Jatin Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408873
|
|
Jatin Das
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-001/244
(82 No Birinasayak)
|
0415006000NRG23310320230342122
|
31/03/2023
|
Sewali Das
|
0415006WL042268
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408817
|
|
Sewali Das
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-001/268
(82 No Birinasayak)
|
0415006000NRG23310320230342123
|
31/03/2023
|
BOHAGI DAS
|
0415006WL042268
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408882
|
|
BOHAGI DAS
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-001/321
(82 No Birinasayak)
|
0415006000NRG23310320230342124
|
31/03/2023
|
Suna Saikia
|
0415006WL042268
|
Suna Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408885
|
|
Suna Saikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-001/334
(82 No Birinasayak)
|
0415006000NRG23310320230342126
|
31/03/2023
|
Bobita Saikia
|
0415006WL042268
|
Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408884
|
|
Bobita Saikia
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-001/342
(82 No Birinasayak)
|
0415006000NRG23310320230342127
|
31/03/2023
|
GOBIN HANHIQUE
|
0415006WL042268
|
GOBIN HANHIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408872
|
|
GOBIN HANHIQUE
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-001/342
(82 No Birinasayak)
|
0415006000NRG23310320230342128
|
31/03/2023
|
Sumitra Handique
|
0415006WL042268
|
Sumitra Handique
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408838
|
|
Sumitra Handique
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-001/365
(82 No Birinasayak)
|
0415006000NRG23310320230342129
|
31/03/2023
|
RUMA RAJKHOWA
|
0415006WL042268
|
RUMA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408883
|
|
RUMA RAJKHOWA
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-001/372
(82 No Birinasayak)
|
0415006000NRG23310320230342130
|
31/03/2023
|
KOLIYA GOGOI
|
0415006WL042268
|
KOLIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408968
|
|
KOLIYA GOGOI
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-001/376
(82 No Birinasayak)
|
0415006000NRG23310320230342131
|
31/03/2023
|
MINA BHUYAN
|
0415006WL042268
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408971
|
|
MINA BHUYAN
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-001/399
(82 No Birinasayak)
|
0415006000NRG23310320230342133
|
31/03/2023
|
MATU BARUAH
|
0415006WL042268
|
MATU BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408995
|
|
MATU BARUAH
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-001/401
(82 No Birinasayak)
|
0415006000NRG23310320230342135
|
31/03/2023
|
JUNMONI SAIKIA
|
0415006WL042268
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408842
|
|
JUNMONI SAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-001/401
(82 No Birinasayak)
|
0415006000NRG23310320230342134
|
31/03/2023
|
LACHIT SAIKIA
|
0415006WL042268
|
LACHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408818
|
|
LACHIT SAIKIA
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-001/419
(82 No Birinasayak)
|
0415006000NRG23310320230342136
|
31/03/2023
|
RIMA SINGHA
|
0415006WL042268
|
RIMA SINGHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408870
|
|
RIMA SINGHA
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-001/435
(82 No Birinasayak)
|
0415006000NRG23310320230342138
|
31/03/2023
|
Pubali Boruah
|
0415006WL042268
|
Pubali Boruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408893
|
|
Pubali Boruah
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-001/48
(82 No Birinasayak)
|
0415006000NRG23310320230342140
|
31/03/2023
|
NIRUMONI SAIKIA
|
0415006WL042268
|
NIRUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408967
|
|
NIRUMONI SAIKIA
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-001/500
(82 No Birinasayak)
|
0415006000NRG23310320230342141
|
31/03/2023
|
YOGADA BHUMIJ
|
0415006WL042268
|
YOGADA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408994
|
|
YOGADA BHUMIJ
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-001/51
(82 No Birinasayak)
|
0415006000NRG23310320230342142
|
31/03/2023
|
PORESH DAS
|
0415006WL042268
|
PORESH DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408969
|
|
PORESH DAS
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-001/58
(82 No Birinasayak)
|
0415006000NRG23310320230342144
|
31/03/2023
|
ILI BORAH
|
0415006WL042268
|
ILI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408972
|
|
ILI BORAH
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-001/582
(82 No Birinasayak)
|
0415006000NRG23310320230342145
|
31/03/2023
|
MITALI GOGOI SAIKIA
|
0415006WL042268
|
MITALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408898
|
|
MITALI GOGOI SAIKIA
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-001/68
(82 No Birinasayak)
|
0415006000NRG23310320230342146
|
31/03/2023
|
SARMILA DARABDHARA
|
0415006WL042268
|
SARMILA DARABDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408796
|
|
SARMILA DARABDHARA
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006000NRG23310320230342148
|
31/03/2023
|
Ranjit Saikia
|
0415006WL042268
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408835
|
|
Ranjit Saikia
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-002/113
(82 No Birinasayak)
|
0415006000NRG23310320230342042
|
31/03/2023
|
Naren Baruah
|
0415006WL042267
|
Naren Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408993
|
|
Naren Baruah
|
()
|
|
55
|
TITABOR
|
AS-15-006-007-002/153
(82 No Birinasayak)
|
0415006000NRG23310320230342045
|
31/03/2023
|
KOROBI BORA
|
0415006WL042267
|
KOROBI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408823
|
|
KOROBI BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-007-002/154
(82 No Birinasayak)
|
0415006000NRG23310320230342046
|
31/03/2023
|
JUNMONI SARMA BORA
|
0415006WL042267
|
JUNMONI SARMA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408894
|
|
JUNMONI SARMA BORA
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-002/167
(82 No Birinasayak)
|
0415006000NRG23310320230342049
|
31/03/2023
|
SIMPI HANDIQUE
|
0415006WL042267
|
SIMPI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408797
|
|
SIMPI HANDIQUE
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-002/182
(82 No Birinasayak)
|
0415006000NRG23310320230342051
|
31/03/2023
|
Sewali Bora
|
0415006WL042267
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408869
|
|
Sewali Bora
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-002/191
(82 No Birinasayak)
|
0415006000NRG23310320230342052
|
31/03/2023
|
Mintu Boruah
|
0415006WL042267
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408879
|
|
Mintu Boruah
|
()
|
|
60
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006000NRG23310320230342054
|
31/03/2023
|
Montu Gogoi
|
0415006WL042267
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408812
|
|
Montu Gogoi
|
()
|
|
61
|
TITABOR
|
AS-15-006-007-002/21
(82 No Birinasayak)
|
0415006000NRG23310320230342055
|
31/03/2023
|
Deep Buragohain
|
0415006WL042267
|
Deep Buragohain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408814
|
|
Deep Buragohain
|
()
|
|
62
|
TITABOR
|
AS-15-006-007-002/220
(82 No Birinasayak)
|
0415006000NRG23310320230342056
|
31/03/2023
|
Tutumoni Gogoi
|
0415006WL042267
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408795
|
|
Tutumoni Gogoi
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-002/23
(82 No Birinasayak)
|
0415006000NRG23310320230342057
|
31/03/2023
|
GULAPI DAS
|
0415006WL042267
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408832
|
|
GULAPI DAS
|
()
|
|
64
|
TITABOR
|
AS-15-006-007-002/239
(82 No Birinasayak)
|
0415006000NRG23310320230342058
|
31/03/2023
|
TOSRIFA BEGUM
|
0415006WL042267
|
TOSRIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408810
|
|
TOSRIFA BEGUM
|
()
|
|
65
|
TITABOR
|
AS-15-006-007-002/244
(82 No Birinasayak)
|
0415006000NRG23310320230342061
|
31/03/2023
|
POMPY BURAGOHAIN
|
0415006WL042267
|
POMPY BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408819
|
|
POMPY BURAGOHAIN
|
()
|
|
66
|
TITABOR
|
AS-15-006-007-002/249
(82 No Birinasayak)
|
0415006000NRG23310320230342063
|
31/03/2023
|
Binu Bora
|
0415006WL042267
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408836
|
|
Binu Bora
|
()
|
|
67
|
TITABOR
|
AS-15-006-007-002/251
(82 No Birinasayak)
|
0415006000NRG23310320230342064
|
31/03/2023
|
JUNMONI GOGOI
|
0415006WL042267
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408829
|
|
JUNMONI GOGOI
|
()
|
|
68
|
TITABOR
|
AS-15-006-007-002/26
(82 No Birinasayak)
|
0415006000NRG23310320230342066
|
31/03/2023
|
Dipa Bora
|
0415006WL042267
|
Dipa Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408834
|
|
Dipa Bora
|
()
|
|
69
|
TITABOR
|
AS-15-006-007-002/260
(82 No Birinasayak)
|
0415006000NRG23310320230342067
|
31/03/2023
|
Madhurima Dutta Gogoi
|
0415006WL042267
|
Madhurima Dutta Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408841
|
|
Madhurima Dutta Gogoi
|
()
|
|
70
|
TITABOR
|
AS-15-006-007-002/290
(82 No Birinasayak)
|
0415006000NRG23310320230342069
|
31/03/2023
|
Jyoti Kurmi
|
0415006WL042267
|
Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408822
|
|
Jyoti Kurmi
|
()
|
|
71
|
TITABOR
|
AS-15-006-007-002/293
(82 No Birinasayak)
|
0415006000NRG23310320230342070
|
31/03/2023
|
MOUSUMI DAS
|
0415006WL042267
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408871
|
|
MOUSUMI DAS
|
()
|
|
72
|
TITABOR
|
AS-15-006-007-002/30
(82 No Birinasayak)
|
0415006000NRG23310320230342072
|
31/03/2023
|
LAKHI GOGOI
|
0415006WL042267
|
LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408976
|
|
LAKHI GOGOI
|
()
|
|
73
|
TITABOR
|
AS-15-006-007-002/305
(82 No Birinasayak)
|
0415006000NRG23310320230342073
|
31/03/2023
|
BIJIT GOGOI
|
0415006WL042267
|
BIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408974
|
|
BIJIT GOGOI
|
()
|
|
74
|
TITABOR
|
AS-15-006-007-002/31
(82 No Birinasayak)
|
0415006000NRG23310320230342074
|
31/03/2023
|
Makon Das
|
0415006WL042267
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408830
|
|
Makon Das
|
()
|
|
75
|
TITABOR
|
AS-15-006-007-002/315
(82 No Birinasayak)
|
0415006000NRG23310320230342076
|
31/03/2023
|
BINU KONWAR
|
0415006WL042267
|
BINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408868
|
|
BINU KONWAR
|
()
|
|
76
|
TITABOR
|
AS-15-006-007-002/323
(82 No Birinasayak)
|
0415006000NRG23310320230342077
|
31/03/2023
|
Cheni Gogoi
|
0415006WL042267
|
Cheni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408890
|
|
Cheni Gogoi
|
()
|
|
77
|
TITABOR
|
AS-15-006-007-002/324
(82 No Birinasayak)
|
0415006000NRG23310320230342078
|
31/03/2023
|
Lohit Borah
|
0415006WL042267
|
Lohit Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408808
|
|
Lohit Borah
|
()
|
|
78
|
TITABOR
|
AS-15-006-007-002/33
(82 No Birinasayak)
|
0415006000NRG23310320230342079
|
31/03/2023
|
NOREN HANDIQUE
|
0415006WL042267
|
NOREN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408978
|
|
NOREN HANDIQUE
|
()
|
|
79
|
TITABOR
|
AS-15-006-007-002/340
(82 No Birinasayak)
|
0415006000NRG23310320230342081
|
31/03/2023
|
HIRANYA CHUTIA
|
0415006WL042267
|
HIRANYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408886
|
|
HIRANYA CHUTIA
|
()
|
|
80
|
TITABOR
|
AS-15-006-007-002/341
(82 No Birinasayak)
|
0415006000NRG23310320230342082
|
31/03/2023
|
RUPA GOGOI
|
0415006WL042267
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408809
|
|
RUPA GOGOI
|
()
|
|
81
|
TITABOR
|
AS-15-006-007-002/358
(82 No Birinasayak)
|
0415006000NRG23310320230342083
|
31/03/2023
|
AMIYA SARMA
|
0415006WL042267
|
AMIYA SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408813
|
|
AMIYA SARMA
|
()
|
|
82
|
TITABOR
|
AS-15-006-007-002/360
(82 No Birinasayak)
|
0415006000NRG23310320230342084
|
31/03/2023
|
Anjana Bora
|
0415006WL042267
|
Anjana Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408811
|
|
Anjana Bora
|
()
|
|
83
|
TITABOR
|
AS-15-006-007-002/49
(82 No Birinasayak)
|
0415006000NRG23310320230342088
|
31/03/2023
|
Jan Bora
|
0415006WL042267
|
Jan Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408975
|
|
Jan Bora
|
()
|
|
84
|
TITABOR
|
AS-15-006-007-002/50
(82 No Birinasayak)
|
0415006000NRG23310320230342089
|
31/03/2023
|
Dipa Das
|
0415006WL042267
|
Dipa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408833
|
|
Dipa Das
|
()
|
|
85
|
TITABOR
|
AS-15-006-007-002/575
(82 No Birinasayak)
|
0415006000NRG23310320230342151
|
31/03/2023
|
PRONITA BORA
|
0415006WL042268
|
PRONITA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408840
|
|
PRONITA BORA
|
()
|
|
86
|
TITABOR
|
AS-15-006-007-002/593
(82 No Birinasayak)
|
0415006000NRG23310320230342094
|
31/03/2023
|
HARIPRIYA HAZARIKA DAS
|
0415006WL042267
|
HARIPRIYA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408895
|
|
HARIPRIYA HAZARIKA DAS
|
()
|
|
87
|
TITABOR
|
AS-15-006-007-002/594
(82 No Birinasayak)
|
0415006000NRG23310320230342095
|
31/03/2023
|
KAMALA NAYAK
|
0415006WL042267
|
KAMALA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408824
|
|
KAMALA NAYAK
|
()
|
|
88
|
TITABOR
|
AS-15-006-007-002/598
(82 No Birinasayak)
|
0415006000NRG23310320230342099
|
31/03/2023
|
LAKHESWARI KURMI
|
0415006WL042267
|
LAKHESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408831
|
|
LAKHESWARI KURMI
|
()
|
|
89
|
TITABOR
|
AS-15-006-007-002/62
(82 No Birinasayak)
|
0415006000NRG23310320230342101
|
31/03/2023
|
RUMI CHETIA
|
0415006WL042267
|
RUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408979
|
|
RUMI CHETIA
|
()
|
|
90
|
TITABOR
|
AS-15-006-007-002/64
(82 No Birinasayak)
|
0415006000NRG23310320230342102
|
31/03/2023
|
PADMA HANDIQUE
|
0415006WL042267
|
PADMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408977
|
|
PADMA HANDIQUE
|
()
|
|
91
|
TITABOR
|
AS-15-006-007-002/77
(82 No Birinasayak)
|
0415006000NRG23310320230342104
|
31/03/2023
|
Montu Gogoi
|
0415006WL042267
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408887
|
|
Montu Gogoi
|
()
|
|
92
|
TITABOR
|
AS-15-006-007-002/91
(82 No Birinasayak)
|
0415006000NRG23310320230342107
|
31/03/2023
|
MUHID BORA
|
0415006WL042267
|
MUHID BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408889
|
|
MUHID BORA
|
()
|
|
93
|
TITABOR
|
AS-15-006-007-002/96
(82 No Birinasayak)
|
0415006000NRG23310320230342108
|
31/03/2023
|
NIKITA BORAH BARUAH
|
0415006WL042267
|
NIKITA BORAH BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408837
|
|
NIKITA BORAH BARUAH
|
()
|
|
94
|
TITABOR
|
AS-15-006-007-002/98
(82 No Birinasayak)
|
0415006000NRG23310320230342110
|
31/03/2023
|
Someswar Das
|
0415006WL042267
|
Someswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408815
|
|
Someswar Das
|
()
|
|
95
|
TITABOR
|
AS-15-006-007-006/91
(82 No Birinasayak)
|
0415006000NRG23310320230342112
|
31/03/2023
|
Bipul Bora
|
0415006WL042267
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408820
|
|
Bipul Bora
|
()
|
|
96
|
TITABOR
|
AS-15-006-010-002/94
(83 No Namchungi)
|
0415006000NRG23310320230342326
|
31/03/2023
|
MOJIBUR HUSSAIN
|
0415006WL042293
|
MOJIBUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877408954
|
|
MOJIBUR HUSSAIN
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-008/304
(76 No Bebejia)
|
0415006000NRG23310320230343999
|
31/03/2023
|
Sonmai Saikia
|
0415006WL042419
|
Sonmai Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408985
|
|
Sonmai Saikia
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-008/305
(76 No Bebejia)
|
0415006000NRG23310320230344000
|
31/03/2023
|
Buli Saikia
|
0415006WL042419
|
Buli Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408983
|
|
Buli Saikia
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-008/306
(76 No Bebejia)
|
0415006000NRG23310320230344001
|
31/03/2023
|
Pampi Kowar
|
0415006WL042419
|
Pampi Kowar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408984
|
|
Pampi Kowar
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-008/311
(76 No Bebejia)
|
0415006000NRG23310320230344002
|
31/03/2023
|
Rinju Gogoi Kachari
|
0415006WL042419
|
Rinju Gogoi Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408980
|
|
Rinju Gogoi Kachari
|
()
|
|
101
|
TITABOR
|
AS-15-006-013-008/33
(76 No Bebejia)
|
0415006000NRG23310320230344003
|
31/03/2023
|
Binita Das
|
0415006WL042419
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408986
|
|
Binita Das
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-008/47
(76 No Bebejia)
|
0415006000NRG23310320230344006
|
31/03/2023
|
Rubi Gogoi
|
0415006WL042419
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408896
|
|
Rubi Gogoi
|
()
|
|
103
|
TITABOR
|
AS-15-006-013-008/64
(76 No Bebejia)
|
0415006000NRG23310320230344007
|
31/03/2023
|
Jyoti Gogoi
|
0415006WL042419
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408982
|
|
Jyoti Gogoi
|
()
|
|
104
|
TITABOR
|
AS-15-006-013-008/65
(76 No Bebejia)
|
0415006000NRG23310320230344008
|
31/03/2023
|
Pallabi Gogoi
|
0415006WL042419
|
Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408981
|
|
Pallabi Gogoi
|
()
|
|
105
|
TITABOR
|
AS-15-006-013-009/122
(76 No Bebejia)
|
0415006000NRG23310320230344012
|
31/03/2023
|
Horen Saikia
|
0415006WL042419
|
Horen Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408892
|
|
Horen Saikia
|
()
|
|
106
|
TITABOR
|
AS-15-006-013-009/124
(76 No Bebejia)
|
0415006000NRG23310320230344013
|
31/03/2023
|
Mousumi Saikia
|
0415006WL042419
|
Mousumi Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408827
|
|
Mousumi Saikia
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-009/152
(76 No Bebejia)
|
0415006000NRG23310320230344015
|
31/03/2023
|
Tuniram Saikia
|
0415006WL042419
|
Tuniram Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408880
|
|
Tuniram Saikia
|
()
|
|
108
|
TITABOR
|
AS-15-006-013-009/154
(76 No Bebejia)
|
0415006000NRG23310320230344016
|
31/03/2023
|
Sewali Saikia
|
0415006WL042419
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408874
|
|
Sewali Saikia
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-009/160
(76 No Bebejia)
|
0415006000NRG23310320230344017
|
31/03/2023
|
Binu Saikia
|
0415006WL042419
|
Binu Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408877
|
|
Binu Saikia
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-009/164
(76 No Bebejia)
|
0415006000NRG23310320230344018
|
31/03/2023
|
Junu Saikia
|
0415006WL042419
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408878
|
|
Junu Saikia
|
()
|
|
111
|
TITABOR
|
AS-15-006-013-009/171
(76 No Bebejia)
|
0415006000NRG23310320230344020
|
31/03/2023
|
MOON KACHARI
|
0415006WL042419
|
MOON KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408989
|
|
MOON KACHARI
|
()
|
|
112
|
TITABOR
|
AS-15-006-013-009/216
(76 No Bebejia)
|
0415006000NRG23310320230344022
|
31/03/2023
|
Maloti Saikia
|
0415006WL042419
|
Maloti Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408992
|
|
Maloti Saikia
|
()
|
|
113
|
TITABOR
|
AS-15-006-013-009/230
(76 No Bebejia)
|
0415006000NRG23310320230344024
|
31/03/2023
|
CHITRALEKHA GOGOI KACHARI
|
0415006WL042419
|
CHITRALEKHA GOGOI KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408825
|
|
CHITRALEKHA GOGOI KACHARI
|
()
|
|
114
|
TITABOR
|
AS-15-006-013-009/388
(76 No Bebejia)
|
0415006000NRG23310320230344026
|
31/03/2023
|
TUMPI SAIKIA
|
0415006WL042419
|
TUMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408988
|
|
TUMPI SAIKIA
|
()
|
|
115
|
TITABOR
|
AS-15-006-013-009/46
(76 No Bebejia)
|
0415006000NRG23310320230344028
|
31/03/2023
|
Jatin Saikia
|
0415006WL042419
|
Jatin Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408991
|
|
Jatin Saikia
|
()
|
|
116
|
TITABOR
|
AS-15-006-013-009/50
(76 No Bebejia)
|
0415006000NRG23310320230344029
|
31/03/2023
|
Ajit Saikia
|
0415006WL042419
|
Ajit Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408990
|
|
Ajit Saikia
|
()
|
|
117
|
TITABOR
|
AS-15-006-013-009/55
(76 No Bebejia)
|
0415006000NRG23310320230344033
|
31/03/2023
|
Muhidhar Kachari
|
0415006WL042419
|
Muhidhar Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408826
|
|
Muhidhar Kachari
|
()
|
|
118
|
TITABOR
|
AS-15-006-013-009/56
(76 No Bebejia)
|
0415006000NRG23310320230344034
|
31/03/2023
|
Maniki Saikia
|
0415006WL042419
|
Maniki Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408891
|
|
Maniki Saikia
|
()
|
|
119
|
TITABOR
|
AS-15-006-013-009/58
(76 No Bebejia)
|
0415006000NRG23310320230344035
|
31/03/2023
|
Jugen Saikia
|
0415006WL042419
|
Jugen Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408987
|
|
Jugen Saikia
|
()
|
|
120
|
TITABOR
|
AS-15-006-013-009/60
(76 No Bebejia)
|
0415006000NRG23310320230344037
|
31/03/2023
|
Renu Kachari
|
0415006WL042419
|
Renu Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408897
|
|
Renu Kachari
|
()
|
|
121
|
TITABOR
|
AS-15-006-013-009/79
(76 No Bebejia)
|
0415006000NRG23310320230344038
|
31/03/2023
|
Khogen Kurmi
|
0415006WL042419
|
Khogen Kurmi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408821
|
|
Khogen Kurmi
|
()
|
|
122
|
TITABOR
|
AS-15-006-013-009/9
(76 No Bebejia)
|
0415006000NRG23310320230344039
|
31/03/2023
|
Kula Gogoi
|
0415006WL042419
|
Kula Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408888
|
|
Kula Gogoi
|
()
|
|
123
|
TITABOR
|
AS-15-006-014-003/256
(88 No Ekoranii)
|
0415006000NRG23310320230343695
|
31/03/2023
|
BANTI CHUTIA
|
0415006WL042402
|
BANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408907
|
|
BANTI CHUTIA
|
()
|
|
124
|
TITABOR
|
AS-15-006-014-003/283
(88 No Ekoranii)
|
0415006000NRG23310320230343706
|
31/03/2023
|
BHADRA GOGOI
|
0415006WL042402
|
BHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408909
|
|
BHADRA GOGOI
|
()
|
|
125
|
TITABOR
|
AS-15-006-014-003/294
(88 No Ekoranii)
|
0415006000NRG23310320230343711
|
31/03/2023
|
KUNJA SONOWAL HAZARIKA
|
0415006WL042402
|
KUNJA SONOWAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408807
|
|
KUNJA SONOWAL HAZARIKA
|
()
|
|
126
|
TITABOR
|
AS-15-006-014-003/407
(88 No Ekoranii)
|
0415006000NRG23310320230343721
|
31/03/2023
|
KIRON BORA
|
0415006WL042402
|
KIRON BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408899
|
|
KIRON BORA
|
()
|
|
127
|
TITABOR
|
AS-15-006-014-005/19
(88 No Ekoranii)
|
0415006000NRG23310320230343798
|
31/03/2023
|
RITUPARNA BORUAH NEOG
|
0415006WL042407
|
RITUPARNA BORUAH NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408903
|
|
RITUPARNA BORUAH NEOG
|
()
|
|
128
|
TITABOR
|
AS-15-006-014-005/191
(88 No Ekoranii)
|
0415006000NRG23310320230343799
|
31/03/2023
|
DULUMANI KALITA KHANIKAR
|
0415006WL042407
|
DULUMANI KALITA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408905
|
|
DULUMANI KALITA KHANIKAR
|
()
|
|
129
|
TITABOR
|
AS-15-006-014-005/219
(88 No Ekoranii)
|
0415006000NRG23310320230343801
|
31/03/2023
|
REKHA NEOG
|
0415006WL042407
|
REKHA NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408904
|
|
REKHA NEOG
|
()
|
|
130
|
TITABOR
|
AS-15-006-014-005/300
(88 No Ekoranii)
|
0415006000NRG23310320230344933
|
31/03/2023
|
NILAKHI DAS
|
0415006WL042482
|
NILAKHI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408912
|
|
NILAKHI DAS
|
()
|
|
131
|
TITABOR
|
AS-15-006-014-005/300
(88 No Ekoranii)
|
0415006000NRG23310320230344932
|
31/03/2023
|
NILAKHI DAS
|
0415006WL042482
|
NILAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408911
|
|
NILAKHI DAS
|
()
|
|
132
|
TITABOR
|
AS-15-006-014-005/387
(88 No Ekoranii)
|
0415006000NRG23310320230343809
|
31/03/2023
|
NAKUL NEOG
|
0415006WL042407
|
NAKUL NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408908
|
|
NAKUL NEOG
|
()
|
|
133
|
TITABOR
|
AS-15-006-014-005/395
(88 No Ekoranii)
|
0415006000NRG23310320230343810
|
31/03/2023
|
NIRODA KALITA
|
0415006WL042407
|
NIRODA KALITA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408964
|
|
NIRODA KALITA
|
()
|
|
134
|
TITABOR
|
AS-15-006-014-005/399
(88 No Ekoranii)
|
0415006000NRG23310320230343811
|
31/03/2023
|
TARUN NEOG
|
0415006WL042407
|
TARUN NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408906
|
|
TARUN NEOG
|
()
|
|
135
|
TITABOR
|
AS-15-006-014-005/430
(88 No Ekoranii)
|
0415006000NRG23310320230343818
|
31/03/2023
|
MRS BIJUMONI HAZARIKA
|
0415006WL042407
|
MRS BIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408902
|
|
MRS BIJUMONI HAZARIKA
|
()
|
|
136
|
TITABOR
|
AS-15-006-014-005/59
(88 No Ekoranii)
|
0415006000NRG23310320230344945
|
31/03/2023
|
URBOSHI SONOWAL
|
0415006WL042482
|
URBOSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408900
|
|
URBOSHI SONOWAL
|
()
|
|
137
|
TITABOR
|
AS-15-006-014-005/59
(88 No Ekoranii)
|
0415006000NRG23310320230344946
|
31/03/2023
|
URBOSHI SONOWAL
|
0415006WL042482
|
URBOSHI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408901
|
|
URBOSHI SONOWAL
|
()
|
|
138
|
TITABOR
|
AS-15-006-014-006/13
(88 No Ekoranii)
|
0415006000NRG23310320230343829
|
31/03/2023
|
Dimpul Bora
|
0415006WL042407
|
Dimpul Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
26/05/2023
|
|
1877408913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
139
|
TITABOR
|
AS-15-006-014-005/269
(88 No Ekoranii)
|
0415006000NRG23310320230344928
|
31/03/2023
|
RUMI GOGOI SONOWAL
|
0415006WL042482
|
RUMI GOGOI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409079
|
|
RUMI GOGOI SONOWAL
|
()
|
|
140
|
TITABOR
|
AS-15-006-014-005/269
(88 No Ekoranii)
|
0415006000NRG23310320230344926
|
31/03/2023
|
RUMI GOGOI SONOWAL
|
0415006WL042482
|
RUMI GOGOI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409080
|
|
RUMI GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
141
|
TITABOR
|
AS-15-006-002-002/22
(81 No Turung)
|
0415006002NRG23310320230344322
|
31/03/2023
|
Biren Das
|
0415006002WL042436
|
Biren Das
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408780
|
|
Biren Das
|
()
|
|
142
|
TITABOR
|
AS-15-006-002-002/32
(81 No Turung)
|
0415006002NRG23300320230340297
|
31/03/2023
|
Indrabar Das
|
0415006002WL042010
|
Indrabar Das
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408782
|
|
Indrabar Das
|
()
|
|
143
|
TITABOR
|
AS-15-006-002-002/731
(81 No Turung)
|
0415006002NRG23310320230344332
|
31/03/2023
|
ACHIN DAS
|
0415006002WL042436
|
ACHIN DAS
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408783
|
|
ACHIN DAS
|
()
|
|
144
|
TITABOR
|
AS-15-006-002-004/56
(81 No Turung)
|
0415006002NRG23300320230340179
|
31/03/2023
|
Monju Baraik
|
0415006002WL042008
|
Monju Baraik
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408781
|
|
Monju Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
145
|
TITABOR
|
AS-15-006-014-003/284
(88 No Ekoranii)
|
0415006000NRG23310320230343709
|
31/03/2023
|
KUM PURNIMA BORA
|
0415006WL042402
|
KUM PURNIMA BORA
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408786
|
|
KUM PURNIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
146
|
TITABOR
|
AS-15-006-002-001/14
(81 No Turung)
|
0415006002NRG23300320230340175
|
31/03/2023
|
Sonaram Kataky
|
0415006002WL042008
|
Sonaram Kataky
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408790
|
|
Sonaram Kataky
|
()
|
|
147
|
TITABOR
|
AS-15-006-002-002/230
(81 No Turung)
|
0415006002NRG23300320230340176
|
31/03/2023
|
JUNU GOGOI
|
0415006002WL042008
|
JUNU GOGOI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408791
|
|
JUNU GOGOI
|
()
|
|
148
|
TITABOR
|
AS-15-006-002-002/4
(81 No Turung)
|
0415006002NRG23310320230344324
|
31/03/2023
|
Babul Das
|
0415006002WL042436
|
Babul Das
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408792
|
|
Babul Das
|
()
|
|
149
|
TITABOR
|
AS-15-006-002-002/5
(81 No Turung)
|
0415006002NRG23310320230344326
|
31/03/2023
|
Robin Das
|
0415006002WL042436
|
Robin Das
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408845
|
|
Robin Das
|
()
|
|
150
|
TITABOR
|
AS-15-006-002-002/537
(81 No Turung)
|
0415006002NRG23310320230344327
|
31/03/2023
|
Mousumi Das
|
0415006002WL042436
|
Mousumi Das
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408788
|
|
Mousumi Das
|
()
|
|
151
|
TITABOR
|
AS-15-006-002-002/651
(81 No Turung)
|
0415006002NRG23310320230344329
|
31/03/2023
|
RUPALI DAS
|
0415006002WL042436
|
RUPALI DAS
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408844
|
|
RUPALI DAS
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-002/72
(81 No Turung)
|
0415006002NRG23310320230344331
|
31/03/2023
|
GOPALCh DAS
|
0415006002WL042436
|
GOPALCh DAS
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408848
|
|
GOPALCh DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-002-003/1067
(81 No Turung)
|
0415006002NRG23300320230340177
|
31/03/2023
|
DHARMA TANTI
|
0415006002WL042008
|
DHARMA TANTI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408847
|
|
DHARMA TANTI
|
()
|
|
154
|
TITABOR
|
AS-15-006-002-004/120
(81 No Turung)
|
0415006002NRG23300320230340178
|
31/03/2023
|
TANGKA KURMI
|
0415006002WL042008
|
TANGKA KURMI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408849
|
|
TANGKA KURMI
|
()
|
|
155
|
TITABOR
|
AS-15-006-002-004/648
(81 No Turung)
|
0415006002NRG23300320230340180
|
31/03/2023
|
DIPALY SHARMA
|
0415006002WL042008
|
DIPALY SHARMA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408851
|
|
DIPALY SHARMA
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006000NRG23310320230342149
|
31/03/2023
|
Rulimoni Laskar Saikia
|
0415006WL042268
|
Rulimoni Laskar Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408846
|
|
Rulimoni Laskar Saikia
|
()
|
|
157
|
TITABOR
|
AS-15-006-013-009/52
(76 No Bebejia)
|
0415006000NRG23310320230344032
|
31/03/2023
|
Muhidhar Saikia
|
0415006WL042419
|
Muhidhar Saikia
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408843
|
|
Muhidhar Saikia
|
()
|
|
158
|
TITABOR
|
AS-15-006-013-009/6
(76 No Bebejia)
|
0415006000NRG23310320230344036
|
31/03/2023
|
Prafulla Saikia
|
0415006WL042419
|
Prafulla Saikia
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408789
|
|
Prafulla Saikia
|
()
|
|
159
|
TITABOR
|
AS-15-006-014-003/304
(88 No Ekoranii)
|
0415006000NRG23310320230343714
|
31/03/2023
|
MOHENDRA SAIKIA
|
0415006WL042402
|
MOHENDRA SAIKIA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408787
|
|
MOHENDRA SAIKIA
|
()
|
|
160
|
TITABOR
|
AS-15-006-014-006/39
(88 No Ekoranii)
|
0415006000NRG23310320230343833
|
31/03/2023
|
RITA KHANIKAR
|
0415006WL042407
|
RITA KHANIKAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408850
|
|
RITA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
161
|
TITABOR
|
AS-15-006-014-001/267
(88 No Ekoranii)
|
0415006000NRG23310320230343667
|
31/03/2023
|
CHANDAN JYOTI SAIKIA
|
0415006WL042402
|
CHANDAN JYOTI SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408862
|
|
CHANDAN JYOTI SAIKIA
|
()
|
|
162
|
TITABOR
|
AS-15-006-014-002/44
(88 No Ekoranii)
|
0415006000NRG23310320230343675
|
31/03/2023
|
LALEE SAIKIA
|
0415006WL042402
|
LALEE SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408852
|
|
LALEE SAIKIA
|
()
|
|
163
|
TITABOR
|
AS-15-006-014-003/128
(88 No Ekoranii)
|
0415006000NRG23310320230343677
|
31/03/2023
|
MALAKSHI BARUAH
|
0415006WL042402
|
MALAKSHI BARUAH
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408945
|
|
MALAKSHI BARUAH
|
()
|
|
164
|
TITABOR
|
AS-15-006-014-003/173
(88 No Ekoranii)
|
0415006000NRG23310320230343680
|
31/03/2023
|
MANIK SAIKIA
|
0415006WL042402
|
MANIK SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408953
|
|
MANIK SAIKIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-014-003/20
(88 No Ekoranii)
|
0415006000NRG23310320230343681
|
31/03/2023
|
LOKHESWARI BORUAH
|
0415006WL042402
|
LOKHESWARI BORUAH
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408859
|
|
LOKHESWARI BORUAH
|
()
|
|
166
|
TITABOR
|
AS-15-006-014-003/237
(88 No Ekoranii)
|
0415006000NRG23310320230343690
|
31/03/2023
|
TARA BARUAH
|
0415006WL042402
|
TARA BARUAH
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408867
|
|
TARA BARUAH
|
()
|
|
167
|
TITABOR
|
AS-15-006-014-003/241
(88 No Ekoranii)
|
0415006000NRG23310320230343692
|
31/03/2023
|
JITEN SAIKIA
|
0415006WL042402
|
JITEN SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408866
|
|
JITEN SAIKIA
|
()
|
|
168
|
TITABOR
|
AS-15-006-014-003/254
(88 No Ekoranii)
|
0415006000NRG23310320230343694
|
31/03/2023
|
JINA SAIKIA
|
0415006WL042402
|
JINA SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408947
|
|
JINA SAIKIA
|
()
|
|
169
|
TITABOR
|
AS-15-006-014-003/257
(88 No Ekoranii)
|
0415006000NRG23310320230343788
|
31/03/2023
|
PRATIM GOGOI
|
0415006WL042407
|
PRATIM GOGOI
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408949
|
|
PRATIM GOGOI
|
()
|
|
170
|
TITABOR
|
AS-15-006-014-003/284
(88 No Ekoranii)
|
0415006000NRG23310320230343707
|
31/03/2023
|
BHABANI KONWAR HAZARIKA
|
0415006WL042402
|
BHABANI KONWAR HAZARIKA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408946
|
|
BHABANI KONWAR HAZARIKA
|
()
|
|
171
|
TITABOR
|
AS-15-006-014-003/298
(88 No Ekoranii)
|
0415006000NRG23310320230343713
|
31/03/2023
|
HEMANTA SAIKIA
|
0415006WL042402
|
HEMANTA SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408951
|
|
HEMANTA SAIKIA
|
()
|
|
172
|
TITABOR
|
AS-15-006-014-003/331
(88 No Ekoranii)
|
0415006000NRG23310320230343715
|
31/03/2023
|
NIKU CHUTIA
|
0415006WL042402
|
NIKU CHUTIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408856
|
|
NIKU CHUTIA
|
()
|
|
173
|
TITABOR
|
AS-15-006-014-003/338
(88 No Ekoranii)
|
0415006000NRG23310320230343716
|
31/03/2023
|
LABANYA BORA SAIKIA
|
0415006WL042402
|
LABANYA BORA SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408952
|
|
LABANYA BORA SAIKIA
|
()
|
|
174
|
TITABOR
|
AS-15-006-014-003/415
(88 No Ekoranii)
|
0415006000NRG23310320230343725
|
31/03/2023
|
SUMON SAIKIA
|
0415006WL042402
|
SUMON SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408858
|
|
SUMON SAIKIA
|
()
|
|
175
|
TITABOR
|
AS-15-006-014-003/417
(88 No Ekoranii)
|
0415006000NRG23310320230343727
|
31/03/2023
|
DIPA BORA
|
0415006WL042402
|
DIPA BORA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408950
|
|
DIPA BORA
|
()
|
|
176
|
TITABOR
|
AS-15-006-014-003/474
(88 No Ekoranii)
|
0415006000NRG23310320230343734
|
31/03/2023
|
JAN SAIKIA
|
0415006WL042402
|
JAN SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408948
|
|
JAN SAIKIA
|
()
|
|
177
|
TITABOR
|
AS-15-006-014-003/474
(88 No Ekoranii)
|
0415006000NRG23310320230343733
|
31/03/2023
|
Maina Saikia
|
0415006WL042402
|
Maina Saikia
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408863
|
|
Maina Saikia
|
()
|
|
178
|
TITABOR
|
AS-15-006-014-003/93
(88 No Ekoranii)
|
0415006000NRG23310320230343742
|
31/03/2023
|
UTTAM SAIKIA
|
0415006WL042402
|
UTTAM SAIKIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408944
|
|
UTTAM SAIKIA
|
()
|
|
179
|
TITABOR
|
AS-15-006-014-003/96
(88 No Ekoranii)
|
0415006000NRG23310320230343744
|
31/03/2023
|
Bijoy Boruah
|
0415006WL042402
|
Bijoy Boruah
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408854
|
|
Bijoy Boruah
|
()
|
|
180
|
TITABOR
|
AS-15-006-014-005/231
(88 No Ekoranii)
|
0415006000NRG23310320230343802
|
31/03/2023
|
BHAGYA NEOG
|
0415006WL042407
|
BHAGYA NEOG
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408853
|
|
BHAGYA NEOG
|
()
|
|
181
|
TITABOR
|
AS-15-006-014-005/411
(88 No Ekoranii)
|
0415006000NRG23310320230343814
|
31/03/2023
|
DHARMESWAR NEOG
|
0415006WL042407
|
DHARMESWAR NEOG
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408855
|
|
DHARMESWAR NEOG
|
()
|
|
182
|
TITABOR
|
AS-15-006-014-005/412
(88 No Ekoranii)
|
0415006000NRG23310320230343815
|
31/03/2023
|
ANURUP KUMAR BORAH
|
0415006WL042407
|
ANURUP KUMAR BORAH
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408943
|
|
ANURUP KUMAR BORAH
|
()
|
|
183
|
TITABOR
|
AS-15-006-014-005/434
(88 No Ekoranii)
|
0415006000NRG23310320230344935
|
31/03/2023
|
BASANTA SONOWAL
|
0415006WL042482
|
BASANTA SONOWAL
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408857
|
|
BASANTA SONOWAL
|
()
|
|
184
|
TITABOR
|
AS-15-006-014-005/457
(88 No Ekoranii)
|
0415006000NRG23310320230344938
|
31/03/2023
|
BUDHEWSARI DAS
|
0415006WL042482
|
BUDHEWSARI DAS
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408865
|
|
BUDHEWSARI DAS
|
()
|
|
185
|
TITABOR
|
AS-15-006-014-005/457
(88 No Ekoranii)
|
0415006000NRG23310320230344937
|
31/03/2023
|
BUDHEWSARI DAS
|
0415006WL042482
|
BUDHEWSARI DAS
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408864
|
|
BUDHEWSARI DAS
|
()
|
|
186
|
TITABOR
|
AS-15-006-014-005/52
(88 No Ekoranii)
|
0415006000NRG23310320230344942
|
31/03/2023
|
GITAMANI BORA
|
0415006WL042482
|
GITAMANI BORA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408860
|
|
GITAMANI BORA
|
()
|
|
187
|
TITABOR
|
AS-15-006-014-005/52
(88 No Ekoranii)
|
0415006000NRG23310320230344941
|
31/03/2023
|
GITAMANI BORA
|
0415006WL042482
|
GITAMANI BORA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408861
|
|
GITAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
188
|
TITABOR
|
AS-15-006-002-001/65
(81 No Turung)
|
0415006002NRG23300320230340296
|
31/03/2023
|
Poban Boruah
|
0415006002WL042010
|
Poban Boruah
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408997
|
|
MR POBAN BORUAH
|
()
|
|
189
|
TITABOR
|
AS-15-006-002-002/16
(81 No Turung)
|
0415006002NRG23310320230344320
|
31/03/2023
|
Raghu Das
|
0415006002WL042436
|
Raghu Das
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408998
|
|
MR RAGHU DAS
|
()
|
|
190
|
TITABOR
|
AS-15-006-002-002/302
(81 No Turung)
|
0415006002NRG23310320230344323
|
31/03/2023
|
Nir Das
|
0415006002WL042436
|
Nir Das
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408999
|
|
MRS NIR DAS
|
()
|
|
191
|
TITABOR
|
AS-15-006-003-006/74
(86 No Rajabahar)
|
0415006000NRG23310320230344572
|
31/03/2023
|
joyanti maraiya
|
0415006WL042448
|
joyanti maraiya
|
00415
|
SBIN0004378
|
916
|
916
|
Rejected
|
26/05/2023
|
|
1877409000
|
Account closed
|
|
|
|
192
|
TITABOR
|
AS-15-006-003-010/246
(86 No Rajabahar)
|
0415006000NRG23310320230344100
|
31/03/2023
|
ANITA BHAKTA
|
0415006WL042421
|
ANITA BHAKTA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409004
|
|
MRS ANITA BHAKTA
|
()
|
|
193
|
TITABOR
|
AS-15-006-003-010/40
(86 No Rajabahar)
|
0415006000NRG23310320230344351
|
31/03/2023
|
Rulika Shyam
|
0415006WL042437
|
Rulika Shyam
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409001
|
|
MRS RULIKA SHYAM
|
()
|
|
194
|
TITABOR
|
AS-15-006-003-010/425
(86 No Rajabahar)
|
0415006000NRG23310320230344352
|
31/03/2023
|
HEMANTA SHYAM
|
0415006WL042437
|
HEMANTA SHYAM
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409007
|
|
MR HEMANTA SHYAM
|
()
|
|
195
|
TITABOR
|
AS-15-006-003-010/43
(86 No Rajabahar)
|
0415006000NRG23310320230344353
|
31/03/2023
|
Bydeo Shyam
|
0415006WL042437
|
Bydeo Shyam
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408917
|
|
MRS BAIDEW SHYAM
|
()
|
|
196
|
TITABOR
|
AS-15-006-003-010/88
(86 No Rajabahar)
|
0415006000NRG23310320230344361
|
31/03/2023
|
Khamchen Shyam
|
0415006WL042437
|
Khamchen Shyam
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409002
|
|
MRS KHAMCHEN SHYAM
|
()
|
|
197
|
TITABOR
|
AS-15-006-007-001/419
(82 No Birinasayak)
|
0415006000NRG23310320230342137
|
31/03/2023
|
BIMAN SINGHA
|
0415006WL042268
|
BIMAN SINGHA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408916
|
|
MR BIMAN SINGHA
|
()
|
|
198
|
TITABOR
|
AS-15-006-007-001/570
(82 No Birinasayak)
|
0415006000NRG23310320230342143
|
31/03/2023
|
TUTUMONI DAS
|
0415006WL042268
|
TUTUMONI DAS
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409005
|
|
SHRI TUTUMONI DAS
|
()
|
|
199
|
TITABOR
|
AS-15-006-007-002/178
(82 No Birinasayak)
|
0415006000NRG23310320230342050
|
31/03/2023
|
Mritunjoy Gogoi
|
0415006WL042267
|
Mritunjoy Gogoi
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409006
|
|
SHRI MRITUNJOY GOGOI
|
()
|
|
200
|
TITABOR
|
AS-15-006-007-002/595
(82 No Birinasayak)
|
0415006000NRG23310320230342096
|
31/03/2023
|
FAGUNI KURMI
|
0415006WL042267
|
FAGUNI KURMI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409003
|
|
MRS FAGUNI KURMI
|
()
|
|
201
|
TITABOR
|
AS-15-006-012-003/185
(85 No Tengajan)
|
0415006012NRG23310320230342373
|
31/03/2023
|
Junali Barla
|
0415006012WL042304
|
Junali Barla
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409008
|
|
MISS JUNALI BARLA
|
()
|
|
202
|
TITABOR
|
AS-15-006-013-008/46
(76 No Bebejia)
|
0415006000NRG23310320230344005
|
31/03/2023
|
BOBOITA GOGOI
|
0415006WL042419
|
BOBOITA GOGOI
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408915
|
|
MRS BOBITA GOGOI
|
()
|
|
203
|
TITABOR
|
AS-15-006-013-009/146
(76 No Bebejia)
|
0415006000NRG23310320230344014
|
31/03/2023
|
Ranjita Saikia
|
0415006WL042419
|
Ranjita Saikia
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408914
|
|
MRS RANJITA SAIKIA
|
()
|
|
204
|
TITABOR
|
AS-15-006-013-009/51
(76 No Bebejia)
|
0415006000NRG23310320230344031
|
31/03/2023
|
JUNTI SAIKIA
|
0415006WL042419
|
JUNTI SAIKIA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877408996
|
|
MRS JUNTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-002-002/7
(81 No Turung)
|
0415006002NRG23310320230344330
|
31/03/2023
|
Alpana Das
|
0415006002WL042436
|
Alpana Das
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877409009
|
|
MRS ALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
206
|
TITABOR
|
AS-15-006-003-001/312
(86 No Rajabahar)
|
0415006003NRG23300320230340393
|
31/03/2023
|
Bimala Hetete
|
0415006003WL042022
|
Bimala Hetete
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409033
|
|
MRS BIMALA HETETE
|
()
|
|
207
|
TITABOR
|
AS-15-006-003-006/14
(86 No Rajabahar)
|
0415006000NRG23310320230344558
|
31/03/2023
|
Mohimajyoti Dhan
|
0415006WL042448
|
Mohimajyoti Dhan
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409024
|
|
MISS MOHIMAJYOTI DHAN
|
()
|
|
208
|
TITABOR
|
AS-15-006-003-006/158
(86 No Rajabahar)
|
0415006000NRG23310320230344561
|
31/03/2023
|
Bimal Purty
|
0415006WL042448
|
Bimal Purty
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408934
|
|
MR BIMAL PURTY
|
()
|
|
209
|
TITABOR
|
AS-15-006-003-006/47
(86 No Rajabahar)
|
0415006000NRG23310320230344566
|
31/03/2023
|
Sarani Bhengra
|
0415006WL042448
|
Sarani Bhengra
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409021
|
|
MRS SARANI BHENGRA
|
()
|
|
210
|
TITABOR
|
AS-15-006-003-006/9
(86 No Rajabahar)
|
0415006000NRG23310320230344573
|
31/03/2023
|
Agostin Lakra
|
0415006WL042448
|
Agostin Lakra
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877408931
|
|
MR AGOSTIN LAKRA
|
()
|
|
211
|
TITABOR
|
AS-15-006-003-006/99
(86 No Rajabahar)
|
0415006000NRG23310320230344576
|
31/03/2023
|
BANTI DHAN
|
0415006WL042448
|
BANTI DHAN
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409046
|
|
MRS BANTI DHAN
|
()
|
|
212
|
TITABOR
|
AS-15-006-003-010/137
(86 No Rajabahar)
|
0415006000NRG23310320230344335
|
31/03/2023
|
PRIYANKA SAIKIA
|
0415006WL042437
|
PRIYANKA SAIKIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877409061
|
|
MS PRIYANKA SAIKIA
|
()
|
|
213
|
TITABOR
|
AS-15-006-003-010/169
(86 No Rajabahar)
|
0415006000NRG23310320230344075
|
31/03/2023
|
DURGAMONI BHAKTA
|
0415006WL042421
|
DURGAMONI BHAKTA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409037
|
|
MRS DURGAMONI BHAKTA
|
()
|
|
214
|
TITABOR
|
AS-15-006-003-010/233
(86 No Rajabahar)
|
0415006000NRG23310320230344097
|
31/03/2023
|
ASPIKA BEGUMSHYAM
|
0415006WL042421
|
ASPIKA BEGUMSHYAM
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409029
|
|
MR ASPIKA BEGUMSHYAM
|
()
|
|
215
|
TITABOR
|
AS-15-006-014-001/319
(88 No Ekoranii)
|
0415006000NRG23310320230343668
|
31/03/2023
|
MANSHI HAZARIKA
|
0415006WL042402
|
MANSHI HAZARIKA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409026
|
|
MRS MANASHI HAZARIKA
|
()
|
|
216
|
TITABOR
|
AS-15-006-014-001/319
(88 No Ekoranii)
|
0415006000NRG23310320230343669
|
31/03/2023
|
Mr. Diganta Hazarika
|
0415006WL042402
|
Mr. Diganta Hazarika
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408924
|
|
MR DIGANTA HAZARIKA
|
()
|
|
217
|
TITABOR
|
AS-15-006-014-001/434
(88 No Ekoranii)
|
0415006000NRG23310320230343671
|
31/03/2023
|
RUSHMA GOGOI AND DULAL GOGOI
|
0415006WL042402
|
RUSHMA GOGOI AND DULAL GOGOI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409063
|
|
MR RUSHMA GOGOI
|
()
|
|
218
|
TITABOR
|
AS-15-006-014-001/451
(88 No Ekoranii)
|
0415006000NRG23310320230343672
|
31/03/2023
|
BORNALI GOGOI
|
0415006WL042402
|
BORNALI GOGOI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408922
|
|
MRS BORNALI GOGOI
|
()
|
|
219
|
TITABOR
|
AS-15-006-014-001/452
(88 No Ekoranii)
|
0415006000NRG23310320230343673
|
31/03/2023
|
PAVAH GOGOI
|
0415006WL042402
|
PAVAH GOGOI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408937
|
|
MRS PAVAH GOGOI
|
()
|
|
220
|
TITABOR
|
AS-15-006-014-003/11
(88 No Ekoranii)
|
0415006000NRG23310320230343676
|
31/03/2023
|
Trishna Bora
|
0415006WL042402
|
Trishna Bora
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409051
|
|
MS TRISHNA BORA
|
()
|
|
221
|
TITABOR
|
AS-15-006-014-003/128
(88 No Ekoranii)
|
0415006000NRG23310320230343678
|
31/03/2023
|
Shri SACHIN BORUAH
|
0415006WL042402
|
Shri SACHIN BORUAH
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409034
|
|
SHRI SACHIN BORUAH
|
()
|
|
222
|
TITABOR
|
AS-15-006-014-003/16
(88 No Ekoranii)
|
0415006000NRG23310320230343679
|
31/03/2023
|
Jiten Chutia
|
0415006WL042402
|
Jiten Chutia
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408927
|
|
MR JITEN CHUTIA
|
()
|
|
223
|
TITABOR
|
AS-15-006-014-003/209
(88 No Ekoranii)
|
0415006000NRG23310320230343682
|
31/03/2023
|
Hirawati Bora
|
0415006WL042402
|
Hirawati Bora
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409027
|
|
MRS HIRAWATI BORA
|
()
|
|
224
|
TITABOR
|
AS-15-006-014-003/220
(88 No Ekoranii)
|
0415006000NRG23310320230343683
|
31/03/2023
|
Mrs.Parashmoni Boruah
|
0415006WL042402
|
Mrs.Parashmoni Boruah
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408940
|
|
MRS PARASHMONI BORUAH
|
()
|
|
225
|
TITABOR
|
AS-15-006-014-003/222
(88 No Ekoranii)
|
0415006000NRG23310320230343685
|
31/03/2023
|
JITU SAIKIA
|
0415006WL042402
|
JITU SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408928
|
|
MR JITU SAIKIA
|
()
|
|
226
|
TITABOR
|
AS-15-006-014-003/222
(88 No Ekoranii)
|
0415006000NRG23310320230343686
|
31/03/2023
|
Niro Saiki
|
0415006WL042402
|
Niro Saiki
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409013
|
|
MISS NIRA SAIKIA
|
()
|
|
227
|
TITABOR
|
AS-15-006-014-003/224
(88 No Ekoranii)
|
0415006000NRG23310320230343688
|
31/03/2023
|
Dulumoni Hazarika
|
0415006WL042402
|
Dulumoni Hazarika
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409025
|
|
MRS DULUMONI HAZARIKA
|
()
|
|
228
|
TITABOR
|
AS-15-006-014-003/236
(88 No Ekoranii)
|
0415006000NRG23310320230343689
|
31/03/2023
|
BITUL CHUTIA
|
0415006WL042402
|
BITUL CHUTIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409020
|
|
MR BITUL CHUTIA
|
()
|
|
229
|
TITABOR
|
AS-15-006-014-003/258
(88 No Ekoranii)
|
0415006000NRG23310320230343697
|
31/03/2023
|
Niharika Boruah
|
0415006WL042402
|
Niharika Boruah
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409035
|
|
MISS NIHARIKA BORUAH
|
()
|
|
230
|
TITABOR
|
AS-15-006-014-003/258
(88 No Ekoranii)
|
0415006000NRG23310320230343696
|
31/03/2023
|
ROMESH BORUAH
|
0415006WL042402
|
ROMESH BORUAH
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409012
|
|
MR ROMESH BORUAH
|
()
|
|
231
|
TITABOR
|
AS-15-006-014-003/260
(88 No Ekoranii)
|
0415006000NRG23310320230343698
|
31/03/2023
|
Madan Baruah
|
0415006WL042402
|
Madan Baruah
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409014
|
|
MR MADAN BARUAH
|
()
|
|
232
|
TITABOR
|
AS-15-006-014-003/262
(88 No Ekoranii)
|
0415006000NRG23310320230343699
|
31/03/2023
|
Bitupan Boruah
|
0415006WL042402
|
Bitupan Boruah
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409040
|
|
MR BITUPAN BORUAH
|
()
|
|
233
|
TITABOR
|
AS-15-006-014-003/274
(88 No Ekoranii)
|
0415006000NRG23310320230343703
|
31/03/2023
|
PURABI SAIKIA
|
0415006WL042402
|
PURABI SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408923
|
|
MISS PURABI SAIKIA
|
()
|
|
234
|
TITABOR
|
AS-15-006-014-003/275
(88 No Ekoranii)
|
0415006000NRG23310320230343704
|
31/03/2023
|
AMRIT SAIKIA
|
0415006WL042402
|
AMRIT SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408920
|
|
MR AMRIT SAIKIA
|
()
|
|
235
|
TITABOR
|
AS-15-006-014-003/284
(88 No Ekoranii)
|
0415006000NRG23310320230343708
|
31/03/2023
|
BADAN HAZARIKA
|
0415006WL042402
|
BADAN HAZARIKA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408921
|
|
MR BADAN HAZARIKA
|
()
|
|
236
|
TITABOR
|
AS-15-006-014-003/298
(88 No Ekoranii)
|
0415006000NRG23310320230343712
|
31/03/2023
|
MAJANI BORUA SAIKIA
|
0415006WL042402
|
MAJANI BORUA SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409032
|
|
MRS MAJANI BORUASAIKIA
|
()
|
|
237
|
TITABOR
|
AS-15-006-014-003/4
(88 No Ekoranii)
|
0415006000NRG23310320230343720
|
31/03/2023
|
HIMADRI SAIKIA
|
0415006WL042402
|
HIMADRI SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409036
|
|
MISS HIMADRI SAIKIA
|
()
|
|
238
|
TITABOR
|
AS-15-006-014-003/410
(88 No Ekoranii)
|
0415006000NRG23310320230343723
|
31/03/2023
|
POPI GOGOI BORA
|
0415006WL042402
|
POPI GOGOI BORA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409059
|
|
MS POPI GOGOI BORA
|
()
|
|
239
|
TITABOR
|
AS-15-006-014-003/413
(88 No Ekoranii)
|
0415006000NRG23310320230343724
|
31/03/2023
|
RUPJYOTI BORA
|
0415006WL042402
|
RUPJYOTI BORA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409047
|
|
MR RUPJYOTI BORA
|
()
|
|
240
|
TITABOR
|
AS-15-006-014-003/416
(88 No Ekoranii)
|
0415006000NRG23310320230343726
|
31/03/2023
|
JULI GOGOI KACHARI
|
0415006WL042402
|
JULI GOGOI KACHARI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409066
|
|
MRS JULI GOGOI KACHARI
|
()
|
|
241
|
TITABOR
|
AS-15-006-014-003/418
(88 No Ekoranii)
|
0415006000NRG23310320230343728
|
31/03/2023
|
ANUPAMA SAIKIA
|
0415006WL042402
|
ANUPAMA SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409011
|
|
MRS ANUPAMA SAIKIA
|
()
|
|
242
|
TITABOR
|
AS-15-006-014-003/420
(88 No Ekoranii)
|
0415006000NRG23310320230343729
|
31/03/2023
|
JYOTISHITA BORA
|
0415006WL042402
|
JYOTISHITA BORA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409052
|
|
MR PADMO BORA
|
()
|
|
243
|
TITABOR
|
AS-15-006-014-003/467
(88 No Ekoranii)
|
0415006000NRG23310320230343731
|
31/03/2023
|
SUNU BORA
|
0415006WL042402
|
SUNU BORA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409042
|
|
MRS SUNU BORA
|
()
|
|
244
|
TITABOR
|
AS-15-006-014-003/47
(88 No Ekoranii)
|
0415006000NRG23310320230343732
|
31/03/2023
|
Mrs. Basanti Gogoi
|
0415006WL042402
|
Mrs. Basanti Gogoi
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408933
|
|
MRS BASANTI GOGOI
|
()
|
|
245
|
TITABOR
|
AS-15-006-014-003/60
(88 No Ekoranii)
|
0415006000NRG23310320230343736
|
31/03/2023
|
Rumi Gogoi
|
0415006WL042402
|
Rumi Gogoi
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408942
|
|
MISS RUMI GOGOI
|
()
|
|
246
|
TITABOR
|
AS-15-006-014-003/83
(88 No Ekoranii)
|
0415006000NRG23310320230343737
|
31/03/2023
|
Sabitri Bora Gogoi
|
0415006WL042402
|
Sabitri Bora Gogoi
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409017
|
|
MRS SABITRI BORA GOGOI
|
()
|
|
247
|
TITABOR
|
AS-15-006-014-003/86
(88 No Ekoranii)
|
0415006000NRG23310320230343738
|
31/03/2023
|
Phanidhar Gogoi
|
0415006WL042402
|
Phanidhar Gogoi
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409055
|
|
MR PHANIDHAR GOGOI
|
()
|
|
248
|
TITABOR
|
AS-15-006-014-003/92
(88 No Ekoranii)
|
0415006000NRG23310320230343741
|
31/03/2023
|
Dulu Gogoi
|
0415006WL042402
|
Dulu Gogoi
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409056
|
|
MRS DULU GOGOI
|
()
|
|
249
|
TITABOR
|
AS-15-006-014-003/93
(88 No Ekoranii)
|
0415006000NRG23310320230343743
|
31/03/2023
|
BORNALI GOGOI SAIKIA
|
0415006WL042402
|
BORNALI GOGOI SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408941
|
|
MRS BORNALI GOGOI SAIKIA
|
()
|
|
250
|
TITABOR
|
AS-15-006-014-004/108
(88 No Ekoranii)
|
0415006000NRG23310320230344905
|
31/03/2023
|
SUMPI SONOWAL
|
0415006WL042482
|
SUMPI SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409049
|
|
MISS SUMPI SONOWAL
|
()
|
|
251
|
TITABOR
|
AS-15-006-014-004/108
(88 No Ekoranii)
|
0415006000NRG23310320230344904
|
31/03/2023
|
SUMPI SONOWAL
|
0415006WL042482
|
SUMPI SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409050
|
|
MISS SUMPI SONOWAL
|
()
|
|
252
|
TITABOR
|
AS-15-006-014-004/98
(88 No Ekoranii)
|
0415006000NRG23310320230343790
|
31/03/2023
|
Dipika Hazarika
|
0415006WL042407
|
Dipika Hazarika
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409016
|
|
MRS DIPIKA HAZARIKA
|
()
|
|
253
|
TITABOR
|
AS-15-006-014-004/98
(88 No Ekoranii)
|
0415006000NRG23310320230343789
|
31/03/2023
|
Hemanta Hazarika
|
0415006WL042407
|
Hemanta Hazarika
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408932
|
|
MR HEMANTA HAZARIKA
|
()
|
|
254
|
TITABOR
|
AS-15-006-014-005/14
(88 No Ekoranii)
|
0415006000NRG23310320230343792
|
31/03/2023
|
Banti Neog
|
0415006WL042407
|
Banti Neog
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409038
|
|
MRS BANTI NEOG
|
()
|
|
255
|
TITABOR
|
AS-15-006-014-005/166
(88 No Ekoranii)
|
0415006000NRG23310320230343795
|
31/03/2023
|
ARUP BORAH
|
0415006WL042407
|
ARUP BORAH
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409019
|
|
MR ARUP BORAH
|
()
|
|
256
|
TITABOR
|
AS-15-006-014-005/166
(88 No Ekoranii)
|
0415006000NRG23310320230343794
|
31/03/2023
|
KUNJAMONI BORA
|
0415006WL042407
|
KUNJAMONI BORA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409018
|
|
MRS KUNJAMONI BORA
|
()
|
|
257
|
TITABOR
|
AS-15-006-014-005/174
(88 No Ekoranii)
|
0415006000NRG23310320230344920
|
31/03/2023
|
HEMODA SONOWAL
|
0415006WL042482
|
HEMODA SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409030
|
|
MRS HEMODA SONOWAL
|
()
|
|
258
|
TITABOR
|
AS-15-006-014-005/174
(88 No Ekoranii)
|
0415006000NRG23310320230344919
|
31/03/2023
|
HEMODA SONOWAL
|
0415006WL042482
|
HEMODA SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409031
|
|
MRS HEMODA SONOWAL
|
()
|
|
259
|
TITABOR
|
AS-15-006-014-005/188
(88 No Ekoranii)
|
0415006000NRG23310320230343796
|
31/03/2023
|
PRODUMI HAZARIKA
|
0415006WL042407
|
PRODUMI HAZARIKA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408919
|
|
MR PRODUMI HAZARIKA
|
()
|
|
260
|
TITABOR
|
AS-15-006-014-005/189
(88 No Ekoranii)
|
0415006000NRG23310320230343797
|
31/03/2023
|
ABHIJIT KALITA
|
0415006WL042407
|
ABHIJIT KALITA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408926
|
|
MR ABHIJIT KALITA
|
()
|
|
261
|
TITABOR
|
AS-15-006-014-005/235
(88 No Ekoranii)
|
0415006000NRG23310320230343804
|
31/03/2023
|
NITUMONI NEOG
|
0415006WL042407
|
NITUMONI NEOG
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409058
|
|
MRS NITUMONI NEOG
|
()
|
|
262
|
TITABOR
|
AS-15-006-014-005/260
(88 No Ekoranii)
|
0415006000NRG23310320230343806
|
31/03/2023
|
NIRANJAN NEOG
|
0415006WL042407
|
NIRANJAN NEOG
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408925
|
|
MR NIRANJAN NEOG
|
()
|
|
263
|
TITABOR
|
AS-15-006-014-005/269
(88 No Ekoranii)
|
0415006000NRG23310320230344929
|
31/03/2023
|
BINUD SONOWAL
|
0415006WL042482
|
BINUD SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408935
|
|
MR BINUD SONOWAL
|
()
|
|
264
|
TITABOR
|
AS-15-006-014-005/269
(88 No Ekoranii)
|
0415006000NRG23310320230344927
|
31/03/2023
|
BINUD SONOWAL
|
0415006WL042482
|
BINUD SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408936
|
|
MR BINUD SONOWAL
|
()
|
|
265
|
TITABOR
|
AS-15-006-014-005/299
(88 No Ekoranii)
|
0415006000NRG23310320230344930
|
31/03/2023
|
BOROKHA SONOWAL
|
0415006WL042482
|
BOROKHA SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408930
|
|
MISS BOROKHA SONOWAL
|
()
|
|
266
|
TITABOR
|
AS-15-006-014-005/392
(88 No Ekoranii)
|
0415006000NRG23310320230342318
|
31/03/2023
|
Mr. DILIP GOGOI
|
0415006WL042289
|
Mr. DILIP GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408918
|
|
MR DILIP GOGOI
|
()
|
|
267
|
TITABOR
|
AS-15-006-014-005/409
(88 No Ekoranii)
|
0415006000NRG23310320230343813
|
31/03/2023
|
PRONAB KALITA
|
0415006WL042407
|
PRONAB KALITA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408929
|
|
MR PRONOB KALITA
|
()
|
|
268
|
TITABOR
|
AS-15-006-014-005/418
(88 No Ekoranii)
|
0415006000NRG23310320230343816
|
31/03/2023
|
ROSHMI KALITA
|
0415006WL042407
|
ROSHMI KALITA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409023
|
|
MRS ROSHMI KALITA
|
()
|
|
269
|
TITABOR
|
AS-15-006-014-005/433
(88 No Ekoranii)
|
0415006000NRG23310320230343819
|
31/03/2023
|
RUPAMONI KHONIKOR
|
0415006WL042407
|
RUPAMONI KHONIKOR
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409015
|
|
MRS RUPAMONI KHONIKOR BORA
|
()
|
|
270
|
TITABOR
|
AS-15-006-014-005/463
(88 No Ekoranii)
|
0415006000NRG23310320230343820
|
31/03/2023
|
DIPAK KAKOTI
|
0415006WL042407
|
DIPAK KAKOTI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409060
|
|
MR DIPAK KAKOTI
|
()
|
|
271
|
TITABOR
|
AS-15-006-014-005/473
(88 No Ekoranii)
|
0415006000NRG23310320230343823
|
31/03/2023
|
RITUMONI SAIKIA NEOG
|
0415006WL042407
|
RITUMONI SAIKIA NEOG
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409022
|
|
MRS RITUMONI SAIKIA NEOG
|
()
|
|
272
|
TITABOR
|
AS-15-006-014-005/84
(88 No Ekoranii)
|
0415006000NRG23310320230344948
|
31/03/2023
|
Trailukkya Saikia
|
0415006WL042482
|
Trailukkya Saikia
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409053
|
|
MR TRAILOKYA SAIKIA
|
()
|
|
273
|
TITABOR
|
AS-15-006-014-005/84
(88 No Ekoranii)
|
0415006000NRG23310320230344947
|
31/03/2023
|
Trailukkya Saikia
|
0415006WL042482
|
Trailukkya Saikia
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409054
|
|
MR TRAILOKYA SAIKIA
|
()
|
|
274
|
TITABOR
|
AS-15-006-014-005/87
(88 No Ekoranii)
|
0415006000NRG23310320230343824
|
31/03/2023
|
Ajoy Neog
|
0415006WL042407
|
Ajoy Neog
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409010
|
|
AJOY KUMAR NEOG
|
()
|
|
275
|
TITABOR
|
AS-15-006-014-005/9
(88 No Ekoranii)
|
0415006000NRG23310320230344950
|
31/03/2023
|
Mrs. Niru Das
|
0415006WL042482
|
Mrs. Niru Das
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408938
|
|
MRS NIRU DAS
|
()
|
|
276
|
TITABOR
|
AS-15-006-014-005/9
(88 No Ekoranii)
|
0415006000NRG23310320230344949
|
31/03/2023
|
Mrs. Niru Das
|
0415006WL042482
|
Mrs. Niru Das
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408939
|
|
MRS NIRU DAS
|
()
|
|
277
|
TITABOR
|
AS-15-006-014-005/95
(88 No Ekoranii)
|
0415006000NRG23310320230343825
|
31/03/2023
|
Elamoni Khanikar
|
0415006WL042407
|
Elamoni Khanikar
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409048
|
|
MRS ILAMONI KHANIKAR
|
()
|
|
278
|
TITABOR
|
AS-15-006-014-006/104
(88 No Ekoranii)
|
0415006000NRG23310320230343747
|
31/03/2023
|
NOMOSHREE SONOWAL
|
0415006WL042402
|
NOMOSHREE SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409039
|
|
MRS NOMOSHREE SONOWAL
|
()
|
|
279
|
TITABOR
|
AS-15-006-014-006/107
(88 No Ekoranii)
|
0415006000NRG23310320230343827
|
31/03/2023
|
PURNIMA KHONIKOR
|
0415006WL042407
|
PURNIMA KHONIKOR
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409062
|
|
MRS PURNIMA KHONIKOR
|
()
|
|
280
|
TITABOR
|
AS-15-006-014-006/205
(88 No Ekoranii)
|
0415006000NRG23310320230343831
|
31/03/2023
|
DIPALI BORA
|
0415006WL042407
|
DIPALI BORA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409041
|
|
MRS DIPALI BORA
|
()
|
|
281
|
TITABOR
|
AS-15-006-014-006/40
(88 No Ekoranii)
|
0415006000NRG23310320230343834
|
31/03/2023
|
Biswajit Kolita
|
0415006WL042407
|
Biswajit Kolita
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409044
|
|
MR BISWAJIT KOLITA
|
()
|
|
282
|
TITABOR
|
AS-15-006-014-006/44
(88 No Ekoranii)
|
0415006000NRG23310320230343835
|
31/03/2023
|
DIPTI HAZARIKA
|
0415006WL042407
|
DIPTI HAZARIKA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409028
|
|
MRS DIPTI HAZARIKA
|
()
|
|
283
|
TITABOR
|
AS-15-006-014-006/88
(88 No Ekoranii)
|
0415006000NRG23310320230343838
|
31/03/2023
|
SANJIB BORA
|
0415006WL042407
|
SANJIB BORA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877409065
|
|
MR SONJIB BORA
|
()
|
|
284
|
TITABOR
|
AS-15-006-014-006/89
(88 No Ekoranii)
|
0415006000NRG23310320230343840
|
31/03/2023
|
PINKI KAKOTI
|
0415006WL042407
|
PINKI KAKOTI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409043
|
|
MRS PINKI KAKOTI
|
()
|
|
285
|
TITABOR
|
AS-15-006-014-007/33
(88 No Ekoranii)
|
0415006000NRG23310320230343841
|
31/03/2023
|
BIDYALI BORUAH HAZARIKA
|
0415006WL042407
|
BIDYALI BORUAH HAZARIKA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409057
|
|
MISS BIDYALI BORUAH
|
()
|
|
286
|
TITABOR
|
AS-15-006-014-007/33
(88 No Ekoranii)
|
0415006000NRG23310320230343842
|
31/03/2023
|
NIPON HAZARIKA
|
0415006WL042407
|
NIPON HAZARIKA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877409064
|
|
MR NIPON HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
287
|
TITABOR
|
AS-15-006-002-002/643
(81 No Turung)
|
0415006002NRG23310320230344328
|
31/03/2023
|
SARBANANDA DAS
|
0415006002WL042436
|
SARBANANDA DAS
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877409076
|
|
SARBANANDA DAS
|
()
|
|
288
|
TITABOR
|
AS-15-006-003-010/191
(86 No Rajabahar)
|
0415006000NRG23310320230344338
|
31/03/2023
|
Ajanta Shyam
|
0415006WL042437
|
Ajanta Shyam
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877409078
|
|
AJANTA SHYAM
|
()
|
|
289
|
TITABOR
|
AS-15-006-003-010/214
(86 No Rajabahar)
|
0415006000NRG23310320230344342
|
31/03/2023
|
Ashikur Rahman
|
0415006WL042437
|
Ashikur Rahman
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877409077
|
|
ASHIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
290
|
TITABOR
|
AS-15-006-002-001/11
(81 No Turung)
|
0415006002NRG23300320230340295
|
31/03/2023
|
Reb Kalita
|
0415006002WL042010
|
Reb Kalita
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409067
|
|
Reb Kalita
|
()
|
|
291
|
TITABOR
|
AS-15-006-002-002/21
(81 No Turung)
|
0415006002NRG23310320230344321
|
31/03/2023
|
SUMESWARI DAS
|
0415006002WL042436
|
SUMESWARI DAS
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877409068
|
|
SUMESWARI DAS
|
()
|
|
292
|
TITABOR
|
AS-15-006-003-010/462
(86 No Rajabahar)
|
0415006000NRG23310320230344354
|
31/03/2023
|
Lulu Saikia
|
0415006WL042437
|
Lulu Saikia
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409072
|
|
Lulu Saikia
|
()
|
|
293
|
TITABOR
|
AS-15-006-007-001/327
(82 No Birinasayak)
|
0415006000NRG23310320230342125
|
31/03/2023
|
Bhuban Saikia
|
0415006WL042268
|
Bhuban Saikia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409071
|
|
Bhuban Saikia
|
()
|
|
294
|
TITABOR
|
AS-15-006-007-001/438
(82 No Birinasayak)
|
0415006000NRG23310320230342139
|
31/03/2023
|
Debeshwari Dihinigia
|
0415006WL042268
|
Debeshwari Dihinigia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409073
|
|
Debeshwari Dihinigia
|
()
|
|
295
|
TITABOR
|
AS-15-006-007-002/242
(82 No Birinasayak)
|
0415006000NRG23310320230342060
|
31/03/2023
|
Suren Bora
|
0415006WL042267
|
Suren Bora
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409074
|
|
Suren Bora
|
()
|
|
296
|
TITABOR
|
AS-15-006-007-002/298
(82 No Birinasayak)
|
0415006000NRG23310320230342071
|
31/03/2023
|
Prashan Dowarah
|
0415006WL042267
|
Prashan Dowarah
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409069
|
|
Prashan Dowarah
|
()
|
|
297
|
TITABOR
|
AS-15-006-007-002/54
(82 No Birinasayak)
|
0415006000NRG23310320230342091
|
31/03/2023
|
AGHNOO KURMI
|
0415006WL042267
|
AGHNOO KURMI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877409075
|
|
AGHNOO KURMI
|
()
|
|
298
|
TITABOR
|
AS-15-006-007-002/584
(82 No Birinasayak)
|
0415006000NRG23310320230342093
|
31/03/2023
|
MAKHANI CHANGMAI
|
0415006WL042267
|
MAKHANI CHANGMAI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409045
|
|
MAKHANI CHANGMAI
|
()
|
|
299
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006000NRG23310320230342103
|
31/03/2023
|
ANITA BORA
|
0415006WL042267
|
ANITA BORA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877409070
|
|
ANITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
300
|
TITABOR
|
AS-15-006-001-003/45
(75 No Rangajan)
|
0415006001NRG23310320230341705
|
31/03/2023
|
Haren Bora
|
0415006001WL042222
|
Haren Bora
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877408779
|
|
Haren Bora
|
()
|
|
301
|
TITABOR
|
AS-15-006-014-005/161
(88 No Ekoranii)
|
0415006000NRG23310320230344916
|
31/03/2023
|
NITUL SONOWAL
|
0415006WL042482
|
NITUL SONOWAL
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408777
|
|
NITUL SONOWAL
|
()
|
|
302
|
TITABOR
|
AS-15-006-014-005/161
(88 No Ekoranii)
|
0415006000NRG23310320230344914
|
31/03/2023
|
NITUL SONOWAL
|
0415006WL042482
|
NITUL SONOWAL
|
00662
|
BDBL0001383
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877408778
|
|
NITUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
303
|
TITABOR
|
AS-15-006-014-003/346
(88 No Ekoranii)
|
0415006000NRG23310320230343718
|
31/03/2023
|
MENAKA DUARA
|
0415006WL042402
|
MENAKA DUARA
|
00694
|
NESF0000032
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877408784
|
|
MENAKA DUARA
|
()
|
|
304
|
TITABOR
|
AS-15-006-014-005/485
(88 No Ekoranii)
|
0415006000NRG23310320230342210
|
31/03/2023
|
BHOBA KANTA HAZARIKA
|
0415006WL042272
|
BHOBA KANTA HAZARIKA
|
00694
|
NESF0000032
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877408785
|
|
BHOBA KANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198085
|
198085
|
|
|
|
|
|
|
|