|
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-15-006-001-001/49
(75 No Rangajan)
|
0415006000NRG23070920220152287
|
08/09/2022
|
Mala kumari Borbaruah
|
0415006WL017444
|
Mala kumari Borbaruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273999
|
|
Mala kumari Borbaruah
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-007/6
(75 No Rangajan)
|
0415006000NRG23070920220152294
|
08/09/2022
|
Rina Gogoi
|
0415006WL017446
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274006
|
|
Rina Gogoi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-008/18
(75 No Rangajan)
|
0415006000NRG23070920220152298
|
08/09/2022
|
Joya Gogoi
|
0415006WL017446
|
Joya Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274004
|
|
Joya Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-008/19
(75 No Rangajan)
|
0415006000NRG23070920220152299
|
08/09/2022
|
Biren Gogoi
|
0415006WL017446
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274000
|
|
Biren Gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-008/3
(75 No Rangajan)
|
0415006000NRG23070920220152303
|
08/09/2022
|
Guna Gogoi
|
0415006WL017446
|
Guna Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274007
|
|
Guna Gogoi
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-008/4
(75 No Rangajan)
|
0415006000NRG23070920220152305
|
08/09/2022
|
Podum Gogoi
|
0415006WL017446
|
Podum Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274002
|
|
Podum Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-008/45
(75 No Rangajan)
|
0415006000NRG23070920220152306
|
08/09/2022
|
Srimonta Gogoi
|
0415006WL017446
|
Srimonta Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274001
|
|
Srimonta Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-008/61
(75 No Rangajan)
|
0415006000NRG23070920220152307
|
08/09/2022
|
Premada Handique
|
0415006WL017446
|
Premada Handique
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274005
|
|
Premada Handique
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-009/10
(75 No Rangajan)
|
0415006000NRG23070920220152288
|
08/09/2022
|
Prabin Konwar
|
0415006WL017445
|
Prabin Konwar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273685
|
|
Prabin Konwar
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-009/28
(75 No Rangajan)
|
0415006000NRG23070920220152290
|
08/09/2022
|
Anju Hazarika
|
0415006WL017445
|
Anju Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955274003
|
|
Anju Hazarika
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-006/29
(86 No Rajabahar)
|
0415006000NRG23070920220152308
|
08/09/2022
|
Kapil Nagarchi
|
0415006WL017447
|
Kapil Nagarchi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273664
|
|
Kapil Nagarchi
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-007/115
(86 No Rajabahar)
|
0415006000NRG23070920220152309
|
08/09/2022
|
Rebika Topno
|
0415006WL017447
|
Rebika Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273676
|
|
Rebika Topno
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-007/144
(86 No Rajabahar)
|
0415006000NRG23070920220152310
|
08/09/2022
|
Ashalota Dhan
|
0415006WL017447
|
Ashalota Dhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955273672
|
|
Ashalota Dhan
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-007/146
(86 No Rajabahar)
|
0415006000NRG23070920220152311
|
08/09/2022
|
Melina Dhan
|
0415006WL017447
|
Melina Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273673
|
|
Melina Dhan
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-007/155
(86 No Rajabahar)
|
0415006000NRG23070920220152312
|
08/09/2022
|
Jayanta Guria
|
0415006WL017447
|
Jayanta Guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273670
|
|
Jayanta Guria
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-007/171
(86 No Rajabahar)
|
0415006000NRG23070920220152313
|
08/09/2022
|
Mukti Chikra
|
0415006WL017447
|
Mukti Chikra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273667
|
|
Mukti Chikra
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-007/172
(86 No Rajabahar)
|
0415006000NRG23070920220152314
|
08/09/2022
|
Rolen Barla
|
0415006WL017447
|
Rolen Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273669
|
|
Rolen Barla
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-007/193
(86 No Rajabahar)
|
0415006000NRG23070920220152316
|
08/09/2022
|
Junul Topno
|
0415006WL017447
|
Junul Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273671
|
|
Junul Topno
|
()
|
|
19
|
TITABOR
|
AS-15-006-003-007/224
(86 No Rajabahar)
|
0415006000NRG23070920220152317
|
08/09/2022
|
Berjinia Guria
|
0415006WL017447
|
Berjinia Guria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955273665
|
|
Berjinia Guria
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-007/238
(86 No Rajabahar)
|
0415006000NRG23070920220152319
|
08/09/2022
|
Ilichaba Guriya
|
0415006WL017447
|
Ilichaba Guriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273678
|
|
Ilichaba Guriya
|
()
|
|
21
|
TITABOR
|
AS-15-006-003-007/71
(86 No Rajabahar)
|
0415006000NRG23070920220152324
|
08/09/2022
|
Albart Topno
|
0415006WL017447
|
Albart Topno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273668
|
|
Albart Topno
|
()
|
|
22
|
TITABOR
|
AS-15-006-003-007/8
(86 No Rajabahar)
|
0415006000NRG23070920220152325
|
08/09/2022
|
Anjoli Tewa
|
0415006WL017447
|
Anjoli Tewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955273666
|
|
Anjoli Tewa
|
()
|
|
23
|
TITABOR
|
AS-15-006-003-009/147
(86 No Rajabahar)
|
0415006000NRG23070920220152122
|
08/09/2022
|
Renu Gogoi
|
0415006WL017412
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273677
|
|
Renu Gogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-003-009/8
(86 No Rajabahar)
|
0415006000NRG23070920220152125
|
08/09/2022
|
MONTU CHUTIA
|
0415006WL017412
|
MONTU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273675
|
|
MONTU CHUTIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-006-003/209
(79 No Charaipani)
|
0415006000NRG23080920220153154
|
08/09/2022
|
Satyabati Ghatowal
|
0415006WL017544
|
Satyabati Ghatowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273732
|
|
Satyabati Ghatowal
|
()
|
|
26
|
TITABOR
|
AS-15-006-006-003/224
(79 No Charaipani)
|
0415006000NRG23080920220153286
|
08/09/2022
|
LAYABATI TANTI
|
0415006WL017575
|
LAYABATI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273674
|
|
LAYABATI TANTI
|
()
|
|
27
|
TITABOR
|
AS-15-006-006-003/484
(79 No Charaipani)
|
0415006000NRG23080920220153381
|
08/09/2022
|
MIRA KARKAKAR
|
0415006WL017591
|
MIRA KARKAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273736
|
|
MIRA KARKAKAR
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23070920220152196
|
08/09/2022
|
Bishnucharan Das
|
0415006WL017426
|
Bishnucharan Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273694
|
|
Bishnucharan Das
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23070920220152197
|
08/09/2022
|
NARJI DAS
|
0415006WL017426
|
NARJI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273695
|
|
NARJI DAS
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-001/135
(83 No Namchungi)
|
0415006000NRG23070920220152199
|
08/09/2022
|
Bulumoni Das
|
0415006WL017426
|
Bulumoni Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273721
|
|
Bulumoni Das
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-001/135
(83 No Namchungi)
|
0415006000NRG23070920220152200
|
08/09/2022
|
Mitharam Das
|
0415006WL017426
|
Mitharam Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273687
|
|
Mitharam Das
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-001/156
(83 No Namchungi)
|
0415006000NRG23070920220152202
|
08/09/2022
|
ANAMIKA DAS
|
0415006WL017426
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273996
|
|
ANAMIKA DAS
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-001/181
(83 No Namchungi)
|
0415006000NRG23070920220152204
|
08/09/2022
|
MUNU DAS
|
0415006WL017426
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273720
|
|
MUNU DAS
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-001/182
(83 No Namchungi)
|
0415006000NRG23070920220152206
|
08/09/2022
|
HADORI DAS
|
0415006WL017426
|
HADORI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273682
|
|
HADORI DAS
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-001/184
(83 No Namchungi)
|
0415006000NRG23070920220152208
|
08/09/2022
|
CHAMPA DAS
|
0415006WL017426
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273993
|
|
CHAMPA DAS
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006000NRG23070920220152209
|
08/09/2022
|
JITU DAS
|
0415006WL017426
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273716
|
|
JITU DAS
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-001/73
(83 No Namchungi)
|
0415006000NRG23070920220152212
|
08/09/2022
|
MOUSUMI DAS
|
0415006WL017426
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273719
|
|
MOUSUMI DAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-001/73
(83 No Namchungi)
|
0415006000NRG23070920220152211
|
08/09/2022
|
UMAKANTA DAS
|
0415006WL017426
|
UMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273681
|
|
UMAKANTA DAS
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/192
(83 No Namchungi)
|
0415006000NRG23070920220152213
|
08/09/2022
|
nabanita das
|
0415006WL017426
|
nabanita das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273713
|
|
nabanita das
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006010NRG23030920220148878
|
08/09/2022
|
Bhanumoti Das
|
0415006010WL016950
|
Bhanumoti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955273994
|
Account closed
|
|
|
|
41
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006010NRG23030920220148877
|
08/09/2022
|
Nabakanta Das
|
0415006010WL016950
|
Nabakanta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273991
|
|
Nabakanta Das
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006010NRG23030920220148876
|
08/09/2022
|
RUPA DAS
|
0415006010WL016950
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273995
|
|
RUPA DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-007/119
(83 No Namchungi)
|
0415006000NRG23070920220151851
|
08/09/2022
|
CHAMPA HAZARIKA
|
0415006WL017371
|
CHAMPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273992
|
|
CHAMPA HAZARIKA
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-008/290
(83 No Namchungi)
|
0415006010NRG23070920220151597
|
08/09/2022
|
KONMAI BORA
|
0415006010WL017339
|
KONMAI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273998
|
|
KONMAI BORA
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-008/290
(83 No Namchungi)
|
0415006010NRG23070920220151598
|
08/09/2022
|
Titaram Bora
|
0415006010WL017339
|
Titaram Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273990
|
|
Titaram Bora
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-008/781
(83 No Namchungi)
|
0415006000NRG23070920220151972
|
08/09/2022
|
BIREN BHUYAN
|
0415006WL017390
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273997
|
|
BIREN BHUYAN
|
()
|
|
47
|
TITABOR
|
AS-15-006-011-002/779
(89 No Borholla)
|
0415006011NRG23050920220150316
|
08/09/2022
|
SUBESH NAYAK
|
0415006011WL017168
|
SUBESH NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273742
|
|
SUBESH NAYAK
|
()
|
|
48
|
TITABOR
|
AS-15-006-011-003/595
(89 No Borholla)
|
0415006011NRG23060920220151281
|
08/09/2022
|
MONTO SONOWAL
|
0415006011WL017294
|
MONTO SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273733
|
|
MONTO SONOWAL
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23070920220151538
|
08/09/2022
|
Dipali Bhagowati
|
0415006WL017337
|
Dipali Bhagowati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273702
|
|
Dipali Bhagowati
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-003/329
(76 No Bebejia)
|
0415006000NRG23070920220151540
|
08/09/2022
|
Junaki Shabar
|
0415006WL017337
|
Junaki Shabar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273704
|
|
Junaki Shabar
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-003/341
(76 No Bebejia)
|
0415006000NRG23070920220151543
|
08/09/2022
|
Momi Bhuyan
|
0415006WL017337
|
Momi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273723
|
|
Momi Bhuyan
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-003/92
(76 No Bebejia)
|
0415006000NRG23070920220151546
|
08/09/2022
|
Mamoni Das
|
0415006WL017337
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273703
|
|
Mamoni Das
|
()
|
|
53
|
TITABOR
|
AS-15-006-014-003/143
(88 No Ekoranii)
|
0415006014NRG23070920220152256
|
08/09/2022
|
Sabity Chutia
|
0415006014WL017435
|
Sabity Chutia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273737
|
|
Sabity Chutia
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-003/475
(88 No Ekoranii)
|
0415006000NRG23080920220152881
|
08/09/2022
|
Lucky Bora
|
0415006WL017483
|
Lucky Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273743
|
|
Lucky Bora
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-003/491
(88 No Ekoranii)
|
0415006014NRG23070920220152259
|
08/09/2022
|
Bhakla Borah
|
0415006014WL017435
|
Bhakla Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273739
|
|
Bhakla Borah
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-005/113
(88 No Ekoranii)
|
0415006014NRG23070920220152372
|
08/09/2022
|
Basanta Saikia
|
0415006014WL017452
|
Basanta Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273738
|
|
Basanta Saikia
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-005/228
(88 No Ekoranii)
|
0415006014NRG23070920220152261
|
08/09/2022
|
AHINA NEOG
|
0415006014WL017435
|
AHINA NEOG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273741
|
|
AHINA NEOG
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-005/35
(88 No Ekoranii)
|
0415006014NRG23070920220152384
|
08/09/2022
|
Ahina Saikia
|
0415006014WL017453
|
Ahina Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273730
|
|
Ahina Saikia
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-005/8
(88 No Ekoranii)
|
0415006000NRG23080920220152885
|
08/09/2022
|
JURI DAS
|
0415006WL017483
|
JURI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273731
|
|
JURI DAS
|
()
|
|
60
|
TITABOR
|
AS-15-006-016-001/101
(84 No Melamati)
|
0415006016NRG23070920220151931
|
08/09/2022
|
Pravawati Gogo
|
0415006016WL017384
|
Pravawati Gogo
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273706
|
|
Pravawati Gogo
|
()
|
|
61
|
TITABOR
|
AS-15-006-016-001/31
(84 No Melamati)
|
0415006016NRG23070920220151889
|
08/09/2022
|
DIMBESWAR GOGOI
|
0415006016WL017377
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273690
|
|
DIMBESWAR GOGOI
|
()
|
|
62
|
TITABOR
|
AS-15-006-016-001/363
(84 No Melamati)
|
0415006016NRG23070920220151913
|
08/09/2022
|
Munu Saikia
|
0415006016WL017380
|
Munu Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273701
|
|
Munu Saikia
|
()
|
|
63
|
TITABOR
|
AS-15-006-016-001/364
(84 No Melamati)
|
0415006000NRG23070920220152285
|
08/09/2022
|
Biraj kr. Saikia
|
0415006WL017443
|
Biraj kr. Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273679
|
|
Biraj kr. Saikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-016-001/390
(84 No Melamati)
|
0415006000NRG23070920220152277
|
08/09/2022
|
Faguni Saikia
|
0415006WL017441
|
Faguni Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273740
|
|
Faguni Saikia
|
()
|
|
65
|
TITABOR
|
AS-15-006-016-001/390
(84 No Melamati)
|
0415006000NRG23070920220152276
|
08/09/2022
|
Lili Saikia
|
0415006WL017441
|
Lili Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273698
|
|
Lili Saikia
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-001/453
(84 No Melamati)
|
0415006016NRG23070920220151904
|
08/09/2022
|
DIPALI SAIKIA
|
0415006016WL017379
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273735
|
|
DIPALI SAIKIA
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-001/494
(84 No Melamati)
|
0415006016NRG23070920220151883
|
08/09/2022
|
REKHAMONI DUWARAH GOGOI
|
0415006016WL017376
|
REKHAMONI DUWARAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273718
|
|
REKHAMONI DUWARAH GOGOI
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-001/514
(84 No Melamati)
|
0415006016NRG23070920220151861
|
08/09/2022
|
PINKI SAIKIA
|
0415006016WL017373
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273734
|
|
PINKI SAIKIA
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-002/103
(84 No Melamati)
|
0415006000NRG23070920220152328
|
08/09/2022
|
Gonesh Saikia
|
0415006WL017449
|
Gonesh Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273692
|
|
Gonesh Saikia
|
()
|
|
70
|
TITABOR
|
AS-15-006-016-002/152
(84 No Melamati)
|
0415006016NRG23070920220151933
|
08/09/2022
|
MOMI BORA
|
0415006016WL017384
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273697
|
|
MOMI BORA
|
()
|
|
71
|
TITABOR
|
AS-15-006-016-002/197
(84 No Melamati)
|
0415006016NRG23070920220151876
|
08/09/2022
|
NIJUMONI BORA
|
0415006016WL017375
|
NIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273727
|
|
NIJUMONI BORA
|
()
|
|
72
|
TITABOR
|
AS-15-006-016-002/201
(84 No Melamati)
|
0415006016NRG23070920220151914
|
08/09/2022
|
Suren Nayek
|
0415006016WL017380
|
Suren Nayek
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273722
|
|
Suren Nayek
|
()
|
|
73
|
TITABOR
|
AS-15-006-016-002/411
(84 No Melamati)
|
0415006016NRG23070920220151915
|
08/09/2022
|
Gopal Chandra Das
|
0415006016WL017380
|
Gopal Chandra Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273729
|
|
Gopal Chandra Das
|
()
|
|
74
|
TITABOR
|
AS-15-006-016-002/411
(84 No Melamati)
|
0415006016NRG23070920220151916
|
08/09/2022
|
Manokhi Chetia Das
|
0415006016WL017380
|
Manokhi Chetia Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273691
|
|
Manokhi Chetia Das
|
()
|
|
75
|
TITABOR
|
AS-15-006-016-002/507
(84 No Melamati)
|
0415006000NRG23070920220152329
|
08/09/2022
|
RANJUMONI DUTTA
|
0415006WL017449
|
RANJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273724
|
|
RANJUMONI DUTTA
|
()
|
|
76
|
TITABOR
|
AS-15-006-016-002/520
(84 No Melamati)
|
0415006016NRG23070920220151935
|
08/09/2022
|
RIJUMONI DUTTA
|
0415006016WL017384
|
RIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273725
|
|
RIJUMONI DUTTA
|
()
|
|
77
|
TITABOR
|
AS-15-006-016-002/564
(84 No Melamati)
|
0415006016NRG23070920220151836
|
08/09/2022
|
MAKHONI DUTTA
|
0415006016WL017369
|
MAKHONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273693
|
|
MAKHONI DUTTA
|
()
|
|
78
|
TITABOR
|
AS-15-006-016-002/91
(84 No Melamati)
|
0415006016NRG23070920220151878
|
08/09/2022
|
Nogen Saikia
|
0415006016WL017375
|
Nogen Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273705
|
|
Nogen Saikia
|
()
|
|
79
|
TITABOR
|
AS-15-006-016-003/409
(84 No Melamati)
|
0415006016NRG23070920220151957
|
08/09/2022
|
Sahida Begum
|
0415006016WL017388
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273700
|
|
Sahida Begum
|
()
|
|
80
|
TITABOR
|
AS-15-006-016-003/52
(84 No Melamati)
|
0415006016NRG23070920220151959
|
08/09/2022
|
Binod Bhuyan
|
0415006016WL017388
|
Binod Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273684
|
|
Binod Bhuyan
|
()
|
|
81
|
TITABOR
|
AS-15-006-016-003/54
(84 No Melamati)
|
0415006016NRG23070920220151891
|
08/09/2022
|
Imran Ali
|
0415006016WL017377
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273699
|
|
Imran Ali
|
()
|
|
82
|
TITABOR
|
AS-15-006-016-003/54
(84 No Melamati)
|
0415006016NRG23070920220151892
|
08/09/2022
|
Lilifa Begum
|
0415006016WL017377
|
Lilifa Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273688
|
|
Lilifa Begum
|
()
|
|
83
|
TITABOR
|
AS-15-006-016-006/239
(84 No Melamati)
|
0415006016NRG23070920220151879
|
08/09/2022
|
Anju Saikia
|
0415006016WL017375
|
Anju Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273696
|
|
Anju Saikia
|
()
|
|
84
|
TITABOR
|
AS-15-006-016-006/50
(84 No Melamati)
|
0415006016NRG23070920220151893
|
08/09/2022
|
Horen Baruwati
|
0415006016WL017377
|
Horen Baruwati
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273680
|
|
Horen Baruwati
|
()
|
|
85
|
TITABOR
|
AS-15-006-016-006/60
(84 No Melamati)
|
0415006016NRG23070920220151865
|
08/09/2022
|
JUNU SAIKIA
|
0415006016WL017373
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273714
|
|
JUNU SAIKIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-016-006/60
(84 No Melamati)
|
0415006016NRG23070920220151864
|
08/09/2022
|
Rupak Saikia
|
0415006016WL017373
|
Rupak Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273689
|
|
Rupak Saikia
|
()
|
|
87
|
TITABOR
|
AS-15-006-016-007/39
(84 No Melamati)
|
0415006016NRG23070920220151910
|
08/09/2022
|
Jinu Borah
|
0415006016WL017379
|
Jinu Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273726
|
|
Jinu Borah
|
()
|
|
88
|
TITABOR
|
AS-15-006-016-007/39
(84 No Melamati)
|
0415006016NRG23070920220151909
|
08/09/2022
|
JOGAT BORA
|
0415006016WL017379
|
JOGAT BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273686
|
|
JOGAT BORA
|
()
|
|
89
|
TITABOR
|
AS-15-006-016-007/692
(84 No Melamati)
|
0415006016NRG23070920220151918
|
08/09/2022
|
AMULYA BORA
|
0415006016WL017380
|
AMULYA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273717
|
|
AMULYA BORA
|
()
|
|
90
|
TITABOR
|
AS-15-006-016-007/692
(84 No Melamati)
|
0415006016NRG23070920220151919
|
08/09/2022
|
ROMSHREE BORAH
|
0415006016WL017380
|
ROMSHREE BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273715
|
|
ROMSHREE BORAH
|
()
|
|
91
|
TITABOR
|
AS-15-006-016-007/80
(84 No Melamati)
|
0415006016NRG23070920220151962
|
08/09/2022
|
Bina Gogoi
|
0415006016WL017388
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273712
|
|
Bina Gogoi
|
()
|
|
92
|
TITABOR
|
AS-15-006-016-008/28
(84 No Melamati)
|
0415006016NRG23070920220151937
|
08/09/2022
|
Sanjib Kalandi
|
0415006016WL017384
|
Sanjib Kalandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273709
|
|
Sanjib Kalandi
|
()
|
|
93
|
TITABOR
|
AS-15-006-016-008/33
(84 No Melamati)
|
0415006016NRG23070920220151911
|
08/09/2022
|
Shaoani Kalandi
|
0415006016WL017379
|
Shaoani Kalandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273707
|
|
Shaoani Kalandi
|
()
|
|
94
|
TITABOR
|
AS-15-006-016-008/37
(84 No Melamati)
|
0415006016NRG23070920220151866
|
08/09/2022
|
Binu Kalandi
|
0415006016WL017373
|
Binu Kalandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273710
|
|
Binu Kalandi
|
()
|
|
95
|
TITABOR
|
AS-15-006-016-008/37
(84 No Melamati)
|
0415006016NRG23070920220151867
|
08/09/2022
|
Naga Kalandi
|
0415006016WL017373
|
Naga Kalandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273708
|
|
Naga Kalandi
|
()
|
|
96
|
TITABOR
|
AS-15-006-016-008/38
(84 No Melamati)
|
0415006016NRG23070920220151939
|
08/09/2022
|
Gita Kalandi
|
0415006016WL017384
|
Gita Kalandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273711
|
|
Gita Kalandi
|
()
|
|
97
|
TITABOR
|
AS-15-006-016-008/82
(84 No Melamati)
|
0415006016NRG23070920220151868
|
08/09/2022
|
RAJESH TANTI
|
0415006016WL017373
|
RAJESH TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273728
|
|
RAJESH TANTI
|
()
|
|
98
|
TITABOR
|
AS-15-006-016-009/389
(84 No Melamati)
|
0415006016NRG23070920220151880
|
08/09/2022
|
HEMANTA BORA
|
0415006016WL017375
|
HEMANTA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273683
|
|
HEMANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142209
|
142209
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-014-006/26
(88 No Ekoranii)
|
0415006000NRG23080920220152886
|
08/09/2022
|
DIGANTA BORA
|
0415006WL017483
|
DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273859
|
|
DIGANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
100
|
TITABOR
|
AS-15-006-006-002/91
(79 No Charaipani)
|
0415006000NRG23080920220153391
|
08/09/2022
|
DIPANKAR MUDI
|
0415006WL017595
|
DIPANKAR MUDI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273876
|
|
DIPANKAR MUDI
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-005/191
(79 No Charaipani)
|
0415006000NRG23080920220153275
|
08/09/2022
|
Kamal Saikia
|
0415006WL017570
|
Kamal Saikia
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273877
|
|
Kamal Saikia
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-005/429
(79 No Charaipani)
|
0415006000NRG23080920220153289
|
08/09/2022
|
ARUN URANG
|
0415006WL017575
|
ARUN URANG
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273875
|
|
ARUN URANG
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-005/430
(79 No Charaipani)
|
0415006000NRG23080920220153241
|
08/09/2022
|
JOYLAL KANWAR
|
0415006WL017562
|
JOYLAL KANWAR
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273879
|
|
JOYLAL KANWAR
|
()
|
|
104
|
TITABOR
|
AS-15-006-010-008/103
(83 No Namchungi)
|
0415006010NRG23070920220151600
|
08/09/2022
|
LAMBU KURMI
|
0415006010WL017340
|
LAMBU KURMI
|
00078
|
CNRB0005401
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273878
|
|
LAMBU KURMI
|
()
|
|
105
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23070920220151545
|
08/09/2022
|
NIVA BONIA
|
0415006WL017337
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273874
|
|
NIVA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
106
|
TITABOR
|
AS-15-006-006-002/279
(79 No Charaipani)
|
0415006000NRG23080920220153402
|
08/09/2022
|
CHANUBA MURA
|
0415006WL017597
|
CHANUBA MURA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273881
|
|
CHANUBA MURA
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-002/279
(79 No Charaipani)
|
0415006000NRG23080920220153401
|
08/09/2022
|
Mina Mura
|
0415006WL017597
|
Mina Mura
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273880
|
|
Mina Mura
|
()
|
|
108
|
TITABOR
|
AS-15-006-006-002/720
(79 No Charaipani)
|
0415006000NRG23080920220153358
|
08/09/2022
|
BABITA BHUMIZ
|
0415006WL017588
|
BABITA BHUMIZ
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273944
|
|
BABITA BHUMIZ
|
()
|
|
109
|
TITABOR
|
AS-15-006-006-002/720
(79 No Charaipani)
|
0415006000NRG23080920220153357
|
08/09/2022
|
Manasa Bhumij
|
0415006WL017588
|
Manasa Bhumij
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273882
|
|
Manasa Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
110
|
TITABOR
|
AS-15-006-006-003/209
(79 No Charaipani)
|
0415006000NRG23080920220153155
|
08/09/2022
|
HIRAMAN GHATOWAL
|
0415006WL017544
|
HIRAMAN GHATOWAL
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273884
|
|
HIRAMAN GHATOWAL
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-003/493
(79 No Charaipani)
|
0415006000NRG23080920220153382
|
08/09/2022
|
MOHAN KARMAKAR
|
0415006WL017591
|
MOHAN KARMAKAR
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273885
|
|
MOHAN KARMAKAR
|
()
|
|
112
|
TITABOR
|
AS-15-006-006-003/516
(79 No Charaipani)
|
0415006000NRG23080920220153359
|
08/09/2022
|
MONESWARI PAHARIA
|
0415006WL017588
|
MONESWARI PAHARIA
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273943
|
|
MONESWARI PAHARIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-005/244
(79 No Charaipani)
|
0415006000NRG23080920220153159
|
08/09/2022
|
LOKHIRAM KARMAKAR
|
0415006WL017544
|
LOKHIRAM KARMAKAR
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273886
|
|
LOKHIRAM KARMAKAR
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-005/62
(79 No Charaipani)
|
0415006000NRG23080920220153345
|
08/09/2022
|
MONTU GHATUWAL
|
0415006WL017583
|
MONTU GHATUWAL
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273883
|
|
MONTU GHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
115
|
TITABOR
|
AS-15-006-001-007/188
(75 No Rangajan)
|
0415006000NRG23070920220152292
|
08/09/2022
|
Bandita Gogoi
|
0415006WL017446
|
Bandita Gogoi
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273912
|
|
Bandita Gogoi
|
()
|
|
116
|
TITABOR
|
AS-15-006-001-008/253
(75 No Rangajan)
|
0415006000NRG23070920220152300
|
08/09/2022
|
Muluka Gogoi
|
0415006WL017446
|
Muluka Gogoi
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273911
|
|
Muluka Gogoi
|
()
|
|
117
|
TITABOR
|
AS-15-006-001-008/29
(75 No Rangajan)
|
0415006000NRG23070920220152302
|
08/09/2022
|
Dipanjali Konwar
|
0415006WL017446
|
Dipanjali Konwar
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273954
|
|
Dipanjali Konwar
|
()
|
|
118
|
TITABOR
|
AS-15-006-001-009/181
(75 No Rangajan)
|
0415006000NRG23070920220152289
|
08/09/2022
|
BOBY GOGOI
|
0415006WL017445
|
BOBY GOGOI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273913
|
|
BOBY GOGOI
|
()
|
|
119
|
TITABOR
|
AS-15-006-001-009/52
(75 No Rangajan)
|
0415006000NRG23070920220152291
|
08/09/2022
|
Pinki Saikia
|
0415006WL017445
|
Pinki Saikia
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273932
|
|
Pinki Saikia
|
()
|
|
120
|
TITABOR
|
AS-15-006-003-009/200
(86 No Rajabahar)
|
0415006000NRG23070920220152124
|
08/09/2022
|
MOHENDRA CHUTIA
|
0415006WL017412
|
MOHENDRA CHUTIA
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273960
|
|
MOHENDRA CHUTIA
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-001/14
(79 No Charaipani)
|
0415006000NRG23080920220153356
|
08/09/2022
|
Rumi Saikia
|
0415006WL017588
|
Rumi Saikia
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273924
|
|
Rumi Saikia
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-001/9
(79 No Charaipani)
|
0415006000NRG23080920220153335
|
08/09/2022
|
PURABEE BORUAH
|
0415006WL017583
|
PURABEE BORUAH
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273926
|
|
PURABEE BORUAH
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-002/102
(79 No Charaipani)
|
0415006000NRG23080920220153239
|
08/09/2022
|
Jogen Sahu
|
0415006WL017562
|
Jogen Sahu
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273896
|
|
Jogen Sahu
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-002/138
(79 No Charaipani)
|
0415006000NRG23080920220153380
|
08/09/2022
|
ANITA LIMBU
|
0415006WL017591
|
ANITA LIMBU
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273952
|
|
ANITA LIMBU
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-002/21
(79 No Charaipani)
|
0415006000NRG23080920220153264
|
08/09/2022
|
KAMAL TANTI
|
0415006WL017568
|
KAMAL TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273940
|
|
KAMAL TANTI
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-002/456
(79 No Charaipani)
|
0415006000NRG23080920220153371
|
08/09/2022
|
MARY KARMAKAR
|
0415006WL017589
|
MARY KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273946
|
|
MARY KARMAKAR
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-002/52
(79 No Charaipani)
|
0415006000NRG23080920220153336
|
08/09/2022
|
Matu Bhumij
|
0415006WL017583
|
Matu Bhumij
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273904
|
|
Matu Bhumij
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-002/91
(79 No Charaipani)
|
0415006000NRG23080920220153390
|
08/09/2022
|
Munu Mudi
|
0415006WL017595
|
Munu Mudi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273903
|
|
Munu Mudi
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-003/469
(79 No Charaipani)
|
0415006000NRG23080920220153392
|
08/09/2022
|
MONI BEGUM
|
0415006WL017595
|
MONI BEGUM
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273939
|
|
MONI BEGUM
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-003/524
(79 No Charaipani)
|
0415006000NRG23080920220153372
|
08/09/2022
|
MAKHONI KARMAKAR
|
0415006WL017589
|
MAKHONI KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273948
|
|
MAKHONI KARMAKAR
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-005/102
(79 No Charaipani)
|
0415006000NRG23080920220153287
|
08/09/2022
|
Kamal Tanti
|
0415006WL017575
|
Kamal Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273902
|
|
Kamal Tanti
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-005/156
(79 No Charaipani)
|
0415006000NRG23080920220153266
|
08/09/2022
|
ANIMA TANTI
|
0415006WL017568
|
ANIMA TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273934
|
|
ANIMA TANTI
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-005/160
(79 No Charaipani)
|
0415006000NRG23080920220153395
|
08/09/2022
|
DALAMI TANTI
|
0415006WL017595
|
DALAMI TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955273961
|
No Such Account
|
|
|
|
134
|
TITABOR
|
AS-15-006-006-005/160
(79 No Charaipani)
|
0415006000NRG23080920220153393
|
08/09/2022
|
JONA TANTI
|
0415006WL017595
|
JONA TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273905
|
|
JONA TANTI
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-005/160
(79 No Charaipani)
|
0415006000NRG23080920220153394
|
08/09/2022
|
JULI KUJUR TANTI
|
0415006WL017595
|
JULI KUJUR TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273951
|
|
JULI KUJUR TANTI
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-005/191
(79 No Charaipani)
|
0415006000NRG23080920220153276
|
08/09/2022
|
SONATI SAIKIA
|
0415006WL017570
|
SONATI SAIKIA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273916
|
|
SONATI SAIKIA
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23080920220153214
|
08/09/2022
|
ANAMIKA URANG
|
0415006WL017557
|
ANAMIKA URANG
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273956
|
|
ANAMIKA URANG
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-005/213
(79 No Charaipani)
|
0415006000NRG23080920220153404
|
08/09/2022
|
BINA URIYA
|
0415006WL017598
|
BINA URIYA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273945
|
|
BINA URIYA
|
()
|
|
139
|
TITABOR
|
AS-15-006-006-005/213
(79 No Charaipani)
|
0415006000NRG23080920220153405
|
08/09/2022
|
JANKI URIYA
|
0415006WL017598
|
JANKI URIYA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273947
|
|
JANKI URIYA
|
()
|
|
140
|
TITABOR
|
AS-15-006-006-005/23
(79 No Charaipani)
|
0415006000NRG23080920220153156
|
08/09/2022
|
Jugaram Saikia
|
0415006WL017544
|
Jugaram Saikia
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273909
|
|
Jugaram Saikia
|
()
|
|
141
|
TITABOR
|
AS-15-006-006-005/244
(79 No Charaipani)
|
0415006000NRG23080920220153158
|
08/09/2022
|
Shakuntala Karmakar
|
0415006WL017544
|
Shakuntala Karmakar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273917
|
|
Shakuntala Karmakar
|
()
|
|
142
|
TITABOR
|
AS-15-006-006-005/293
(79 No Charaipani)
|
0415006000NRG23080920220153313
|
08/09/2022
|
Lokheswari Panika
|
0415006WL017578
|
Lokheswari Panika
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273897
|
|
Lokheswari Panika
|
()
|
|
143
|
TITABOR
|
AS-15-006-006-005/293
(79 No Charaipani)
|
0415006000NRG23080920220153314
|
08/09/2022
|
Mohan Panika
|
0415006WL017578
|
Mohan Panika
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273898
|
|
Mohan Panika
|
()
|
|
144
|
TITABOR
|
AS-15-006-006-005/328
(79 No Charaipani)
|
0415006000NRG23080920220153267
|
08/09/2022
|
SUNITA URIYA
|
0415006WL017568
|
SUNITA URIYA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273925
|
|
SUNITA URIYA
|
()
|
|
145
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23080920220153337
|
08/09/2022
|
BIREN TANTI
|
0415006WL017583
|
BIREN TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273936
|
|
BIREN TANTI
|
()
|
|
146
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23080920220153338
|
08/09/2022
|
SONGITA TANTI
|
0415006WL017583
|
SONGITA TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273949
|
|
SONGITA TANTI
|
()
|
|
147
|
TITABOR
|
AS-15-006-006-005/401
(79 No Charaipani)
|
0415006000NRG23080920220153361
|
08/09/2022
|
MANASH SAIKIA
|
0415006WL017588
|
MANASH SAIKIA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273895
|
|
MANASH SAIKIA
|
()
|
|
148
|
TITABOR
|
AS-15-006-006-005/401
(79 No Charaipani)
|
0415006000NRG23080920220153360
|
08/09/2022
|
RITUMONI SAIKIA
|
0415006WL017588
|
RITUMONI SAIKIA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273953
|
|
RITUMONI SAIKIA
|
()
|
|
149
|
TITABOR
|
AS-15-006-006-005/429
(79 No Charaipani)
|
0415006000NRG23080920220153288
|
08/09/2022
|
MONESHWARI URANG
|
0415006WL017575
|
MONESHWARI URANG
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273933
|
|
MONESHWARI URANG
|
()
|
|
150
|
TITABOR
|
AS-15-006-006-005/50
(79 No Charaipani)
|
0415006000NRG23080920220153342
|
08/09/2022
|
RUPA BORAH
|
0415006WL017583
|
RUPA BORAH
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273928
|
|
RUPA BORAH
|
()
|
|
151
|
TITABOR
|
AS-15-006-006-005/50
(79 No Charaipani)
|
0415006000NRG23080920220153341
|
08/09/2022
|
Sri Bubul Borah
|
0415006WL017583
|
Sri Bubul Borah
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273910
|
|
Sri Bubul Borah
|
()
|
|
152
|
TITABOR
|
AS-15-006-006-005/62
(79 No Charaipani)
|
0415006000NRG23080920220153344
|
08/09/2022
|
Binoti Ghatuwal
|
0415006WL017583
|
Binoti Ghatuwal
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273899
|
|
Binoti Ghatuwal
|
()
|
|
153
|
TITABOR
|
AS-15-006-006-005/9
(79 No Charaipani)
|
0415006000NRG23080920220153373
|
08/09/2022
|
MAMONI NAGBONSI
|
0415006WL017589
|
MAMONI NAGBONSI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273941
|
|
MAMONI NAGBONSI
|
()
|
|
154
|
TITABOR
|
AS-15-006-006-006/33
(79 No Charaipani)
|
0415006000NRG23080920220153292
|
08/09/2022
|
BANDMANI GHASI
|
0415006WL017575
|
BANDMANI GHASI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273931
|
|
BANDMANI GHASI
|
()
|
|
155
|
TITABOR
|
AS-15-006-006-006/33
(79 No Charaipani)
|
0415006000NRG23080920220153291
|
08/09/2022
|
LECHU GHASI
|
0415006WL017575
|
LECHU GHASI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273957
|
|
LECHU GHASI
|
()
|
|
156
|
TITABOR
|
AS-15-006-006-006/83
(79 No Charaipani)
|
0415006000NRG23080920220153374
|
08/09/2022
|
SUBASH TANTI
|
0415006WL017589
|
SUBASH TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273950
|
|
SUBASH TANTI
|
()
|
|
157
|
TITABOR
|
AS-15-006-006-007/151
(79 No Charaipani)
|
0415006000NRG23080920220153270
|
08/09/2022
|
Jogeswar Kamar
|
0415006WL017568
|
Jogeswar Kamar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273907
|
|
Jogeswar Kamar
|
()
|
|
158
|
TITABOR
|
AS-15-006-006-007/44
(79 No Charaipani)
|
0415006000NRG23080920220153331
|
08/09/2022
|
MODINA TANTI
|
0415006WL017581
|
MODINA TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273908
|
|
MODINA TANTI
|
()
|
|
159
|
TITABOR
|
AS-15-006-006-007/44
(79 No Charaipani)
|
0415006000NRG23080920220153330
|
08/09/2022
|
Poresh Tanti
|
0415006WL017581
|
Poresh Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273942
|
|
Poresh Tanti
|
()
|
|
160
|
TITABOR
|
AS-15-006-006-007/64
(79 No Charaipani)
|
0415006000NRG23080920220153244
|
08/09/2022
|
LAKHIPRASAD KARMAKAR
|
0415006WL017562
|
LAKHIPRASAD KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273937
|
|
LAKHIPRASAD KARMAKAR
|
()
|
|
161
|
TITABOR
|
AS-15-006-006-007/64
(79 No Charaipani)
|
0415006000NRG23080920220153243
|
08/09/2022
|
Malati Karmakar
|
0415006WL017562
|
Malati Karmakar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273921
|
|
Malati Karmakar
|
()
|
|
162
|
TITABOR
|
AS-15-006-006-008/55
(79 No Charaipani)
|
0415006000NRG23080920220153366
|
08/09/2022
|
MANGAL SINGH KARMAKAR
|
0415006WL017588
|
MANGAL SINGH KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273938
|
|
MANGAL SINGH KARMAKAR
|
()
|
|
163
|
TITABOR
|
AS-15-006-006-008/55
(79 No Charaipani)
|
0415006000NRG23080920220153365
|
08/09/2022
|
Resma Karmakar
|
0415006WL017588
|
Resma Karmakar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273906
|
|
Resma Karmakar
|
()
|
|
164
|
TITABOR
|
AS-15-006-006-008/55
(79 No Charaipani)
|
0415006000NRG23080920220153364
|
08/09/2022
|
Susila Karmakar
|
0415006WL017588
|
Susila Karmakar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273922
|
|
Susila Karmakar
|
()
|
|
165
|
TITABOR
|
AS-15-006-006-008/56
(79 No Charaipani)
|
0415006000NRG23080920220153375
|
08/09/2022
|
Dipali Sawra
|
0415006WL017589
|
Dipali Sawra
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273900
|
|
Dipali Sawra
|
()
|
|
166
|
TITABOR
|
AS-15-006-006-008/56
(79 No Charaipani)
|
0415006000NRG23080920220153376
|
08/09/2022
|
MALATI CHAOARA
|
0415006WL017589
|
MALATI CHAOARA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273929
|
|
MALATI CHAOARA
|
()
|
|
167
|
TITABOR
|
AS-15-006-006-008/92
(79 No Charaipani)
|
0415006000NRG23080920220153161
|
08/09/2022
|
Bijoniya munda
|
0415006WL017544
|
Bijoniya munda
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273923
|
|
Bijoniya munda
|
()
|
|
168
|
TITABOR
|
AS-15-006-006-008/98
(79 No Charaipani)
|
0415006000NRG23080920220153396
|
08/09/2022
|
Mohan Chautal
|
0415006WL017595
|
Mohan Chautal
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273901
|
|
Mohan Chautal
|
()
|
|
169
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006000NRG23080920220153272
|
08/09/2022
|
BHAIGYA TANTI
|
0415006WL017568
|
BHAIGYA TANTI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273935
|
|
BHAIGYA TANTI
|
()
|
|
170
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006000NRG23080920220153271
|
08/09/2022
|
Joylal Tanti
|
0415006WL017568
|
Joylal Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273930
|
|
Joylal Tanti
|
()
|
|
171
|
TITABOR
|
AS-15-006-006-009/92
(79 No Charaipani)
|
0415006000NRG23080920220153384
|
08/09/2022
|
MOHNA RAUTIA
|
0415006WL017591
|
MOHNA RAUTIA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273927
|
|
MOHNA RAUTIA
|
()
|
|
172
|
TITABOR
|
AS-15-006-006-010/13
(79 No Charaipani)
|
0415006000NRG23080920220153162
|
08/09/2022
|
Bobita Ghasi
|
0415006WL017544
|
Bobita Ghasi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273918
|
|
Bobita Ghasi
|
()
|
|
173
|
TITABOR
|
AS-15-006-006-010/39
(79 No Charaipani)
|
0415006000NRG23080920220153317
|
08/09/2022
|
MODAN CHIK
|
0415006WL017578
|
MODAN CHIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273919
|
|
MODAN CHIK
|
()
|
|
174
|
TITABOR
|
AS-15-006-006-010/41
(79 No Charaipani)
|
0415006000NRG23080920220153368
|
08/09/2022
|
Horen Kurmi
|
0415006WL017588
|
Horen Kurmi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273914
|
|
Horen Kurmi
|
()
|
|
175
|
TITABOR
|
AS-15-006-006-010/41
(79 No Charaipani)
|
0415006000NRG23080920220153367
|
08/09/2022
|
Monika Kurmi
|
0415006WL017588
|
Monika Kurmi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273915
|
|
Monika Kurmi
|
()
|
|
176
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23070920220151534
|
08/09/2022
|
Lakshi Bhakat
|
0415006WL017337
|
Lakshi Bhakat
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273920
|
|
Lakshi Bhakat
|
()
|
|
177
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23070920220151535
|
08/09/2022
|
Mamoni Bhakat Ray
|
0415006WL017337
|
Mamoni Bhakat Ray
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273958
|
|
Mamoni Bhakat Ray
|
()
|
|
178
|
TITABOR
|
AS-15-006-013-003/386
(76 No Bebejia)
|
0415006000NRG23070920220151544
|
08/09/2022
|
KHIRODA BHARALI
|
0415006WL017337
|
KHIRODA BHARALI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273959
|
|
KHIRODA BHARALI
|
()
|
|
179
|
TITABOR
|
AS-15-006-016-006/50
(84 No Melamati)
|
0415006016NRG23070920220151894
|
08/09/2022
|
DIPANKAR BARUATI
|
0415006016WL017377
|
DIPANKAR BARUATI
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273955
|
|
DIPANKAR BARUATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
|
180
|
TITABOR
|
AS-15-006-001-007/44
(75 No Rangajan)
|
0415006000NRG23070920220152293
|
08/09/2022
|
Podma Handique
|
0415006WL017446
|
Podma Handique
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273962
|
|
Podma Handique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
181
|
TITABOR
|
AS-15-006-003-007/267
(86 No Rajabahar)
|
0415006000NRG23070920220152320
|
08/09/2022
|
ANIL TAPNA
|
0415006WL017447
|
ANIL TAPNA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273980
|
|
ANIL TAPNA
|
()
|
|
182
|
TITABOR
|
AS-15-006-003-007/316
(86 No Rajabahar)
|
0415006000NRG23070920220152322
|
08/09/2022
|
ANIMA TEWA
|
0415006WL017447
|
ANIMA TEWA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273987
|
|
ANIMA TEWA
|
()
|
|
183
|
TITABOR
|
AS-15-006-003-007/46
(86 No Rajabahar)
|
0415006000NRG23070920220152323
|
08/09/2022
|
CHRISTODAS BARLA
|
0415006WL017447
|
CHRISTODAS BARLA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273982
|
|
CHRISTODAS BARLA
|
()
|
|
184
|
TITABOR
|
AS-15-006-003-008/136
(86 No Rajabahar)
|
0415006000NRG23070920220152120
|
08/09/2022
|
ATUL DAS
|
0415006WL017412
|
ATUL DAS
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273986
|
|
ATUL DAS
|
()
|
|
185
|
TITABOR
|
AS-15-006-011-001/41
(89 No Borholla)
|
0415006000NRG23070920220151775
|
08/09/2022
|
KHERU BHUYAN
|
0415006WL017358
|
KHERU BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955273988
|
KYC Documents Pending
|
|
|
|
186
|
TITABOR
|
AS-15-006-011-002/614
(89 No Borholla)
|
0415006011NRG23060920220151273
|
08/09/2022
|
Jini Turi
|
0415006011WL017289
|
Jini Turi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273974
|
|
Jini Turi
|
()
|
|
187
|
TITABOR
|
AS-15-006-011-002/630
(89 No Borholla)
|
0415006000NRG23070920220151989
|
08/09/2022
|
SUNIA DUTTA
|
0415006WL017394
|
SUNIA DUTTA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273973
|
|
SUNIA DUTTA
|
()
|
|
188
|
TITABOR
|
AS-15-006-011-002/774
(89 No Borholla)
|
0415006011NRG23050920220150317
|
08/09/2022
|
NITU TURI
|
0415006011WL017169
|
NITU TURI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273981
|
|
NITU TURI
|
()
|
|
189
|
TITABOR
|
AS-15-006-011-002/836
(89 No Borholla)
|
0415006000NRG23070920220151788
|
08/09/2022
|
Moina Turi
|
0415006WL017360
|
Moina Turi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273978
|
|
Moina Turi
|
()
|
|
190
|
TITABOR
|
AS-15-006-011-003/24
(89 No Borholla)
|
0415006000NRG23070920220151777
|
08/09/2022
|
KRISHNA BORUAH
|
0415006WL017358
|
KRISHNA BORUAH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273969
|
|
KRISHNA BORUAH
|
()
|
|
191
|
TITABOR
|
AS-15-006-014-002/13
(88 No Ekoranii)
|
0415006000NRG23080920220152875
|
08/09/2022
|
Bobita Das
|
0415006WL017482
|
Bobita Das
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273985
|
|
Bobita Das
|
()
|
|
192
|
TITABOR
|
AS-15-006-014-002/133
(88 No Ekoranii)
|
0415006014NRG23070920220152367
|
08/09/2022
|
GOPAL DAS
|
0415006014WL017452
|
GOPAL DAS
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273964
|
|
GOPAL DAS
|
()
|
|
193
|
TITABOR
|
AS-15-006-014-002/60
(88 No Ekoranii)
|
0415006014NRG23070920220152254
|
08/09/2022
|
LOKHI NARAYAN SINGH
|
0415006014WL017435
|
LOKHI NARAYAN SINGH
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273983
|
|
LOKHI NARAYAN SINGH
|
()
|
|
194
|
TITABOR
|
AS-15-006-014-003/199
(88 No Ekoranii)
|
0415006014NRG23070920220152279
|
08/09/2022
|
PULIN BORUAH
|
0415006014WL017442
|
PULIN BORUAH
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273965
|
|
PULIN BORUAH
|
()
|
|
195
|
TITABOR
|
AS-15-006-014-003/276
(88 No Ekoranii)
|
0415006000NRG23080920220152880
|
08/09/2022
|
NAYANMONI GOGOI
|
0415006WL017483
|
NAYANMONI GOGOI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273977
|
|
NAYANMONI GOGOI
|
()
|
|
196
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006014NRG23070920220152370
|
08/09/2022
|
Shilpi Hazarika
|
0415006014WL017452
|
Shilpi Hazarika
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273970
|
|
Shilpi Hazarika
|
()
|
|
197
|
TITABOR
|
AS-15-006-014-003/36
(88 No Ekoranii)
|
0415006000NRG23080920220152876
|
08/09/2022
|
Bipul Saikia
|
0415006WL017482
|
Bipul Saikia
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273984
|
|
Bipul Saikia
|
()
|
|
198
|
TITABOR
|
AS-15-006-014-003/475
(88 No Ekoranii)
|
0415006000NRG23080920220152882
|
08/09/2022
|
Bina Bora
|
0415006WL017483
|
Bina Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273966
|
|
Bina Bora
|
()
|
|
199
|
TITABOR
|
AS-15-006-014-003/493
(88 No Ekoranii)
|
0415006014NRG23080920220153399
|
08/09/2022
|
Junu Hazarika
|
0415006014WL017596
|
Junu Hazarika
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273975
|
|
Junu Hazarika
|
()
|
|
200
|
TITABOR
|
AS-15-006-014-003/50
(88 No Ekoranii)
|
0415006014NRG23070920220152376
|
08/09/2022
|
Tutu Moni Bora
|
0415006014WL017453
|
Tutu Moni Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273979
|
|
Tutu Moni Bora
|
()
|
|
201
|
TITABOR
|
AS-15-006-014-005/228
(88 No Ekoranii)
|
0415006014NRG23070920220152260
|
08/09/2022
|
Ranu Neog
|
0415006014WL017435
|
Ranu Neog
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273968
|
|
Ranu Neog
|
()
|
|
202
|
TITABOR
|
AS-15-006-014-005/265
(88 No Ekoranii)
|
0415006014NRG23070920220152373
|
08/09/2022
|
BUDUKI CHUTIA
|
0415006014WL017452
|
BUDUKI CHUTIA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273976
|
|
BUDUKI CHUTIA
|
()
|
|
203
|
TITABOR
|
AS-15-006-014-005/8
(88 No Ekoranii)
|
0415006000NRG23080920220152883
|
08/09/2022
|
BUBUL DAS
|
0415006WL017483
|
BUBUL DAS
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273972
|
|
BUBUL DAS
|
()
|
|
204
|
TITABOR
|
AS-15-006-014-005/8
(88 No Ekoranii)
|
0415006000NRG23080920220152884
|
08/09/2022
|
THANESWAR DAS
|
0415006WL017483
|
THANESWAR DAS
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273971
|
|
THANESWAR DAS
|
()
|
|
205
|
TITABOR
|
AS-15-006-014-006/26
(88 No Ekoranii)
|
0415006000NRG23080920220152887
|
08/09/2022
|
Gitanjali Bara
|
0415006WL017483
|
Gitanjali Bara
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273967
|
|
Gitanjali Bara
|
()
|
|
206
|
TITABOR
|
AS-15-006-014-006/68
(88 No Ekoranii)
|
0415006000NRG23080920220152879
|
08/09/2022
|
Jagat Bora
|
0415006WL017482
|
Jagat Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273963
|
|
Jagat Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
207
|
TITABOR
|
AS-15-006-014-003/50
(88 No Ekoranii)
|
0415006014NRG23070920220152377
|
08/09/2022
|
Bhimas Bora
|
0415006014WL017453
|
Bhimas Bora
|
00354
|
PUNB0219920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273989
|
|
Bhimas Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
208
|
TITABOR
|
AS-15-006-001-008/10
(75 No Rangajan)
|
0415006000NRG23070920220152296
|
08/09/2022
|
Krishna Konwar
|
0415006WL017446
|
Krishna Konwar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273780
|
|
MR KRISHNA KONWAR
|
()
|
|
209
|
TITABOR
|
AS-15-006-001-008/10
(75 No Rangajan)
|
0415006000NRG23070920220152295
|
08/09/2022
|
Poli Konwar
|
0415006WL017446
|
Poli Konwar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273756
|
|
MRS POLI KONWAR
|
()
|
|
210
|
TITABOR
|
AS-15-006-001-008/13
(75 No Rangajan)
|
0415006000NRG23070920220152297
|
08/09/2022
|
Binu Gogoi
|
0415006WL017446
|
Binu Gogoi
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273753
|
|
MRS BINU GOGOI
|
()
|
|
211
|
TITABOR
|
AS-15-006-001-008/254
(75 No Rangajan)
|
0415006000NRG23070920220152301
|
08/09/2022
|
Pinky Handique
|
0415006WL017446
|
Pinky Handique
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273763
|
|
MRS PINKY HANDIQUE
|
()
|
|
212
|
TITABOR
|
AS-15-006-006-001/9
(79 No Charaipani)
|
0415006000NRG23080920220153334
|
08/09/2022
|
Makhan Saikia
|
0415006WL017583
|
Makhan Saikia
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273751
|
|
MR MAKHAN SAIKIA
|
()
|
|
213
|
TITABOR
|
AS-15-006-006-002/194
(79 No Charaipani)
|
0415006000NRG23080920220153369
|
08/09/2022
|
ALIJABETH MUNDA
|
0415006WL017589
|
ALIJABETH MUNDA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273777
|
|
MRS ALIJABETH MUNDA
|
()
|
|
214
|
TITABOR
|
AS-15-006-006-002/194
(79 No Charaipani)
|
0415006000NRG23080920220153370
|
08/09/2022
|
Matiyas Munda
|
0415006WL017589
|
Matiyas Munda
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273761
|
|
MR MATIYASH MUNDA
|
()
|
|
215
|
TITABOR
|
AS-15-006-006-003/150
(79 No Charaipani)
|
0415006000NRG23080920220153211
|
08/09/2022
|
JAHANARA BEGUM
|
0415006WL017557
|
JAHANARA BEGUM
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273754
|
|
MRS JAHANARA BEGUM
|
()
|
|
216
|
TITABOR
|
AS-15-006-006-003/150
(79 No Charaipani)
|
0415006000NRG23080920220153212
|
08/09/2022
|
Jaker Ali
|
0415006WL017557
|
Jaker Ali
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273850
|
|
MR JAKER ALI
|
()
|
|
217
|
TITABOR
|
AS-15-006-006-005/106
(79 No Charaipani)
|
0415006000NRG23080920220153240
|
08/09/2022
|
Jugeswar Tanti
|
0415006WL017562
|
Jugeswar Tanti
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273748
|
|
MR JOGESWAR TANTI
|
()
|
|
218
|
TITABOR
|
AS-15-006-006-005/156
(79 No Charaipani)
|
0415006000NRG23080920220153265
|
08/09/2022
|
Joel Tanty
|
0415006WL017568
|
Joel Tanty
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273746
|
|
MR JOEL TANTY
|
()
|
|
219
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23080920220153213
|
08/09/2022
|
Bicket Urang
|
0415006WL017557
|
Bicket Urang
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273759
|
|
MR BICKET URANG
|
()
|
|
220
|
TITABOR
|
AS-15-006-006-005/23
(79 No Charaipani)
|
0415006000NRG23080920220153157
|
08/09/2022
|
KRISHNA SAIKIA
|
0415006WL017544
|
KRISHNA SAIKIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273771
|
|
SHRI KRISHNA SAIKIA
|
()
|
|
221
|
TITABOR
|
AS-15-006-006-005/328
(79 No Charaipani)
|
0415006000NRG23080920220153268
|
08/09/2022
|
JOYMANGAL URIYA
|
0415006WL017568
|
JOYMANGAL URIYA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273766
|
|
MR JOYMANGAL URIYA
|
()
|
|
222
|
TITABOR
|
AS-15-006-006-005/401
(79 No Charaipani)
|
0415006000NRG23080920220153363
|
08/09/2022
|
DIBAKAR SAIKIA
|
0415006WL017588
|
DIBAKAR SAIKIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273779
|
|
MR DIBAKAR SAIKIA
|
()
|
|
223
|
TITABOR
|
AS-15-006-006-005/401
(79 No Charaipani)
|
0415006000NRG23080920220153362
|
08/09/2022
|
PRITISIKHA SAIKIA
|
0415006WL017588
|
PRITISIKHA SAIKIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273765
|
|
MRS PRITISIKHA SAIKIA
|
()
|
|
224
|
TITABOR
|
AS-15-006-006-007/127
(79 No Charaipani)
|
0415006000NRG23080920220153160
|
08/09/2022
|
YAKUP MUNDA
|
0415006WL017544
|
YAKUP MUNDA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273772
|
|
MR YAKUP MUNDA
|
()
|
|
225
|
TITABOR
|
AS-15-006-006-007/130
(79 No Charaipani)
|
0415006000NRG23080920220153242
|
08/09/2022
|
Jugal Kalindi
|
0415006WL017562
|
Jugal Kalindi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273758
|
|
MR JUGAL KALINDI
|
()
|
|
226
|
TITABOR
|
AS-15-006-006-007/151
(79 No Charaipani)
|
0415006000NRG23080920220153269
|
08/09/2022
|
Minakhi Karmakar
|
0415006WL017568
|
Minakhi Karmakar
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273760
|
|
MRS MINAKHI KARMAKAR
|
()
|
|
227
|
TITABOR
|
AS-15-006-006-008/9
(79 No Charaipani)
|
0415006000NRG23080920220153316
|
08/09/2022
|
Mohonshing Ghassi
|
0415006WL017578
|
Mohonshing Ghassi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273762
|
|
MR MOHONSHING GHASSI
|
()
|
|
228
|
TITABOR
|
AS-15-006-006-008/98
(79 No Charaipani)
|
0415006000NRG23080920220153397
|
08/09/2022
|
MONJU CHAUTAL
|
0415006WL017595
|
MONJU CHAUTAL
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273774
|
|
MRS MONJU CHAUTAL
|
()
|
|
229
|
TITABOR
|
AS-15-006-006-009/80
(79 No Charaipani)
|
0415006000NRG23080920220153293
|
08/09/2022
|
LATUM GOHAIN
|
0415006WL017575
|
LATUM GOHAIN
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273770
|
|
MR LATUM GOHAIN
|
()
|
|
230
|
TITABOR
|
AS-15-006-006-010/13
(79 No Charaipani)
|
0415006000NRG23080920220153163
|
08/09/2022
|
HIRALAL GHACHI
|
0415006WL017544
|
HIRALAL GHACHI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273767
|
|
MR HIRALAL GHACHI
|
()
|
|
231
|
TITABOR
|
AS-15-006-006-010/301
(79 No Charaipani)
|
0415006000NRG23080920220153385
|
08/09/2022
|
MOHAN GHASI
|
0415006WL017592
|
MOHAN GHASI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273773
|
|
MR MOHAN GHASI
|
()
|
|
232
|
TITABOR
|
AS-15-006-006-010/333
(79 No Charaipani)
|
0415006000NRG23080920220153406
|
08/09/2022
|
HEMA KANTA CHIK
|
0415006WL017598
|
HEMA KANTA CHIK
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273769
|
|
MR HEMA KANTA CHIK
|
()
|
|
233
|
TITABOR
|
AS-15-006-006-010/399
(79 No Charaipani)
|
0415006000NRG23080920220153245
|
08/09/2022
|
JOCEF MUNDA
|
0415006WL017562
|
JOCEF MUNDA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273778
|
|
MR JOCEF MUNDA
|
()
|
|
234
|
TITABOR
|
AS-15-006-006-010/405
(79 No Charaipani)
|
0415006000NRG23080920220153398
|
08/09/2022
|
MONGLA SAOTAL
|
0415006WL017595
|
MONGLA SAOTAL
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273755
|
|
MR MONGLA SAOTAL
|
()
|
|
235
|
TITABOR
|
AS-15-006-010-001/149
(83 No Namchungi)
|
0415006000NRG23070920220152201
|
08/09/2022
|
Biman Hazarika
|
0415006WL017426
|
Biman Hazarika
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273744
|
|
MR BIMAN HAZARIKA
|
()
|
|
236
|
TITABOR
|
AS-15-006-010-001/178
(83 No Namchungi)
|
0415006000NRG23070920220152203
|
08/09/2022
|
RAJU DAS
|
0415006WL017426
|
RAJU DAS
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273745
|
|
MR RAJU DAS
|
()
|
|
237
|
TITABOR
|
AS-15-006-010-001/181
(83 No Namchungi)
|
0415006000NRG23070920220152205
|
08/09/2022
|
MINADHAR DAS
|
0415006WL017426
|
MINADHAR DAS
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273752
|
|
MR MINADHAR DAS
|
()
|
|
238
|
TITABOR
|
AS-15-006-010-001/34
(83 No Namchungi)
|
0415006000NRG23070920220152210
|
08/09/2022
|
Madhujya Baruah
|
0415006WL017426
|
Madhujya Baruah
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273749
|
|
MR MADHUJYA BORUAH
|
()
|
|
239
|
TITABOR
|
AS-15-006-010-008/103
(83 No Namchungi)
|
0415006010NRG23070920220151599
|
08/09/2022
|
Bishnu Kurmi
|
0415006010WL017340
|
Bishnu Kurmi
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273757
|
|
MR BISHNU KURMI
|
()
|
|
240
|
TITABOR
|
AS-15-006-010-008/548
(83 No Namchungi)
|
0415006010NRG23070920220151601
|
08/09/2022
|
SUNSUNI BHUYAN
|
0415006010WL017340
|
SUNSUNI BHUYAN
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273782
|
|
MISS SUNSUNI BHUYAN
|
()
|
|
241
|
TITABOR
|
AS-15-006-013-003/213
(76 No Bebejia)
|
0415006000NRG23070920220151537
|
08/09/2022
|
RAJIB GOGOI
|
0415006WL017337
|
RAJIB GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273750
|
|
MR RAJIB GOGOI
|
()
|
|
242
|
TITABOR
|
AS-15-006-013-003/338
(76 No Bebejia)
|
0415006000NRG23070920220151542
|
08/09/2022
|
LACHU MAHTU
|
0415006WL017337
|
LACHU MAHTU
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273775
|
|
SHRI LACHU MAHTU
|
()
|
|
243
|
TITABOR
|
AS-15-006-014-005/10
(88 No Ekoranii)
|
0415006014NRG23070920220152283
|
08/09/2022
|
TILESWAR BORAH
|
0415006014WL017442
|
TILESWAR BORAH
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273747
|
|
MR TILESWAR BORAH
|
()
|
|
244
|
TITABOR
|
AS-15-006-016-002/523
(84 No Melamati)
|
0415006016NRG23070920220151917
|
08/09/2022
|
MOUCHUMI BORA
|
0415006016WL017380
|
MOUCHUMI BORA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273764
|
|
MRS MOUCHUMI BORA
|
()
|
|
245
|
TITABOR
|
AS-15-006-016-003/409
(84 No Melamati)
|
0415006016NRG23070920220151958
|
08/09/2022
|
Safauddin Ali
|
0415006016WL017388
|
Safauddin Ali
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273783
|
|
MR SAFAUDDIN ALI
|
()
|
|
246
|
TITABOR
|
AS-15-006-016-004/489
(84 No Melamati)
|
0415006016NRG23070920220151908
|
08/09/2022
|
LULU NAYAK
|
0415006016WL017379
|
LULU NAYAK
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273776
|
|
SHRI LULU NAYAK
|
()
|
|
247
|
TITABOR
|
AS-15-006-016-006/593
(84 No Melamati)
|
0415006016NRG23070920220151896
|
08/09/2022
|
NAYAN JYOTI SAIKIA
|
0415006016WL017377
|
NAYAN JYOTI SAIKIA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273768
|
|
MR NAYAN JYOTI SAIKIA
|
()
|
|
248
|
TITABOR
|
AS-15-006-016-009/99
(84 No Melamati)
|
0415006016NRG23070920220151882
|
08/09/2022
|
DIPUL HAZARIKA
|
0415006016WL017375
|
DIPUL HAZARIKA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273781
|
|
MR DIPUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
249
|
TITABOR
|
AS-15-006-003-007/180
(86 No Rajabahar)
|
0415006000NRG23070920220152315
|
08/09/2022
|
Reshma Aind
|
0415006WL017447
|
Reshma Aind
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273815
|
|
MRS RESHMA AIND
|
()
|
|
250
|
TITABOR
|
AS-15-006-003-007/237
(86 No Rajabahar)
|
0415006000NRG23070920220152318
|
08/09/2022
|
Salomi Topno
|
0415006WL017447
|
Salomi Topno
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273809
|
|
MRS SALOMI TOPNO
|
()
|
|
251
|
TITABOR
|
AS-15-006-003-007/307
(86 No Rajabahar)
|
0415006000NRG23070920220152321
|
08/09/2022
|
SAROTI DHAN
|
0415006WL017447
|
SAROTI DHAN
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955273811
|
|
MRS SAROTI DHAN
|
()
|
|
252
|
TITABOR
|
AS-15-006-011-001/442
(89 No Borholla)
|
0415006011NRG23060920220151279
|
08/09/2022
|
MAFIDA BEGUM
|
0415006011WL017293
|
MAFIDA BEGUM
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273785
|
|
MRS SMTMAFIDA BEGUM
|
()
|
|
253
|
TITABOR
|
AS-15-006-011-001/442
(89 No Borholla)
|
0415006011NRG23060920220151278
|
08/09/2022
|
MR. TARIKUL ISLAM
|
0415006011WL017293
|
MR. TARIKUL ISLAM
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273797
|
|
MR TARIKUL ISLAM
|
()
|
|
254
|
TITABOR
|
AS-15-006-011-002/262
(89 No Borholla)
|
0415006000NRG23070920220151942
|
08/09/2022
|
Mrs. Maya Turi
|
0415006WL017385
|
Mrs. Maya Turi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273798
|
|
MRS MAYA TURI
|
()
|
|
255
|
TITABOR
|
AS-15-006-011-002/277
(89 No Borholla)
|
0415006011NRG23060920220151277
|
08/09/2022
|
Sumit Mirdha
|
0415006011WL017292
|
Sumit Mirdha
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273800
|
|
MR SUMIT MIRDHA
|
()
|
|
256
|
TITABOR
|
AS-15-006-011-002/483
(89 No Borholla)
|
0415006011NRG23050920220150314
|
08/09/2022
|
MRS. SUSILA GORH
|
0415006011WL017168
|
MRS. SUSILA GORH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273805
|
|
MRS SUSILA GORH
|
()
|
|
257
|
TITABOR
|
AS-15-006-011-002/522
(89 No Borholla)
|
0415006011NRG23050920220150315
|
08/09/2022
|
MOLO TURI
|
0415006011WL017168
|
MOLO TURI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273810
|
|
MRS MOLO TURI
|
()
|
|
258
|
TITABOR
|
AS-15-006-011-002/532
(89 No Borholla)
|
0415006000NRG23070920220151776
|
08/09/2022
|
RUMA BHUYAN
|
0415006WL017358
|
RUMA BHUYAN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273814
|
|
MRS RUMA BHUYAN
|
()
|
|
259
|
TITABOR
|
AS-15-006-011-002/596
(89 No Borholla)
|
0415006011NRG23050920220150311
|
08/09/2022
|
MARKOCH BHENGRA
|
0415006011WL017166
|
MARKOCH BHENGRA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273808
|
|
MR MARAKOCH BHENGARA
|
()
|
|
260
|
TITABOR
|
AS-15-006-011-003/24
(89 No Borholla)
|
0415006000NRG23070920220151778
|
08/09/2022
|
PUTOLI BARUAH
|
0415006WL017358
|
PUTOLI BARUAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273849
|
|
MRS PUTOLI BORUAH
|
()
|
|
261
|
TITABOR
|
AS-15-006-011-003/595
(89 No Borholla)
|
0415006011NRG23060920220151280
|
08/09/2022
|
RUPSHRI SONOWAL
|
0415006011WL017294
|
RUPSHRI SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273794
|
|
MRS RUPSHRI SONOWAL
|
()
|
|
262
|
TITABOR
|
AS-15-006-011-008/159
(89 No Borholla)
|
0415006000NRG23070920220151990
|
08/09/2022
|
JADU SAIKIA
|
0415006WL017394
|
JADU SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273792
|
|
MR JADU SAIKIA
|
()
|
|
263
|
TITABOR
|
AS-15-006-011-008/37
(89 No Borholla)
|
0415006011NRG23060920220151275
|
08/09/2022
|
BHUPEN CHUTIA
|
0415006011WL017290
|
BHUPEN CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273807
|
|
MR BHUPEN CHUTIA
|
()
|
|
264
|
TITABOR
|
AS-15-006-011-008/37
(89 No Borholla)
|
0415006011NRG23060920220151274
|
08/09/2022
|
Indeswar Chutia and Bishnupriya
|
0415006011WL017290
|
Indeswar Chutia and Bishnupriya
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273789
|
|
MR INDRESWAR BISHHNUPRIYA CHUTIA
|
()
|
|
265
|
TITABOR
|
AS-15-006-011-008/613
(89 No Borholla)
|
0415006011NRG23060920220151276
|
08/09/2022
|
RUNU SAIKIA
|
0415006011WL017291
|
RUNU SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273806
|
|
MS RUNU SAIKIA
|
()
|
|
266
|
TITABOR
|
AS-15-006-014-002/13
(88 No Ekoranii)
|
0415006000NRG23080920220152874
|
08/09/2022
|
Budhen Bhuyan
|
0415006WL017482
|
Budhen Bhuyan
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273819
|
|
MR BUDHEN BHUYAN
|
()
|
|
267
|
TITABOR
|
AS-15-006-014-002/428
(88 No Ekoranii)
|
0415006000NRG23080920220152888
|
08/09/2022
|
Tangka Das
|
0415006WL017484
|
Tangka Das
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273816
|
|
MR TANGKA DAS
|
()
|
|
268
|
TITABOR
|
AS-15-006-014-002/60
(88 No Ekoranii)
|
0415006014NRG23070920220152255
|
08/09/2022
|
Putu Das
|
0415006014WL017435
|
Putu Das
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273813
|
|
MRS PUTU DAS
|
()
|
|
269
|
TITABOR
|
AS-15-006-014-003/148
(88 No Ekoranii)
|
0415006014NRG23070920220152278
|
08/09/2022
|
REBOTI CHUTIA
|
0415006014WL017442
|
REBOTI CHUTIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273793
|
|
MRS REBOTI CHUTIA
|
()
|
|
270
|
TITABOR
|
AS-15-006-014-003/200
(88 No Ekoranii)
|
0415006014NRG23070920220152258
|
08/09/2022
|
Mrs. Chenehi Hazarika
|
0415006014WL017435
|
Mrs. Chenehi Hazarika
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273799
|
|
MRS CHENEHI HAZARIKA
|
()
|
|
271
|
TITABOR
|
AS-15-006-014-003/36
(88 No Ekoranii)
|
0415006000NRG23080920220152877
|
08/09/2022
|
AROTI SAIKIA
|
0415006WL017482
|
AROTI SAIKIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273848
|
|
MRS AROTI SAIKIA
|
()
|
|
272
|
TITABOR
|
AS-15-006-014-003/50
(88 No Ekoranii)
|
0415006014NRG23070920220152375
|
08/09/2022
|
RAJIB BORA AND TUTUMONI BORA
|
0415006014WL017453
|
RAJIB BORA AND TUTUMONI BORA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273803
|
|
MR RAJIB BORA
|
()
|
|
273
|
TITABOR
|
AS-15-006-014-003/84
(88 No Ekoranii)
|
0415006014NRG23070920220152280
|
08/09/2022
|
Ajit Saikia
|
0415006014WL017442
|
Ajit Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273818
|
|
MR AJIT SAIKIA
|
()
|
|
274
|
TITABOR
|
AS-15-006-014-003/84
(88 No Ekoranii)
|
0415006014NRG23070920220152282
|
08/09/2022
|
DIMPI SAIKIA
|
0415006014WL017442
|
DIMPI SAIKIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273791
|
|
MRS DIMPI SAIKIA
|
()
|
|
275
|
TITABOR
|
AS-15-006-014-003/84
(88 No Ekoranii)
|
0415006014NRG23070920220152281
|
08/09/2022
|
Mrs.Runi Saikia
|
0415006014WL017442
|
Mrs.Runi Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273802
|
|
MRS RUNI SAIKIA
|
()
|
|
276
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006014NRG23070920220152379
|
08/09/2022
|
Bipin Borah
|
0415006014WL017453
|
Bipin Borah
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273786
|
|
MRS MRSNOMITA KOCH
|
()
|
|
277
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006014NRG23070920220152380
|
08/09/2022
|
Nomita Koch
|
0415006014WL017453
|
Nomita Koch
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273787
|
|
MRS MRSNOMITA KOCH
|
()
|
|
278
|
TITABOR
|
AS-15-006-014-005/113
(88 No Ekoranii)
|
0415006014NRG23070920220152371
|
08/09/2022
|
Mrs. Pinki Saikia
|
0415006014WL017452
|
Mrs. Pinki Saikia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273795
|
|
MRS PINKI SAIKIA
|
()
|
|
279
|
TITABOR
|
AS-15-006-014-005/228
(88 No Ekoranii)
|
0415006014NRG23070920220152262
|
08/09/2022
|
NABAJYOTI NEOG
|
0415006014WL017435
|
NABAJYOTI NEOG
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273847
|
|
SHRI NABAJYOTI NEOG
|
()
|
|
280
|
TITABOR
|
AS-15-006-014-005/24
(88 No Ekoranii)
|
0415006000NRG23080920220152878
|
08/09/2022
|
PROTIMA RAJKHOWA
|
0415006WL017482
|
PROTIMA RAJKHOWA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273788
|
|
MRS PROTIMA RAJKHOWA
|
()
|
|
281
|
TITABOR
|
AS-15-006-014-005/256
(88 No Ekoranii)
|
0415006014NRG23070920220152381
|
08/09/2022
|
DIPANJALI HAZARIKA
|
0415006014WL017453
|
DIPANJALI HAZARIKA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273812
|
|
MRS DIPANJALI HAZARIKA
|
()
|
|
282
|
TITABOR
|
AS-15-006-014-005/256
(88 No Ekoranii)
|
0415006014NRG23070920220152382
|
08/09/2022
|
NIREN HAZARIKA
|
0415006014WL017453
|
NIREN HAZARIKA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273790
|
|
MR NIREN HAZARIKA
|
()
|
|
283
|
TITABOR
|
AS-15-006-014-005/421
(88 No Ekoranii)
|
0415006000NRG23080920220152891
|
08/09/2022
|
PINKU HAZARIKA
|
0415006WL017484
|
PINKU HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273796
|
|
MR PINKU HAZARIKA
|
()
|
|
284
|
TITABOR
|
AS-15-006-014-005/421
(88 No Ekoranii)
|
0415006000NRG23080920220152890
|
08/09/2022
|
QUEEN BARUAH HAZARIKA
|
0415006WL017484
|
QUEEN BARUAH HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273817
|
|
MRS QUEEN BARUAH HAZARIKA
|
()
|
|
285
|
TITABOR
|
AS-15-006-014-005/421
(88 No Ekoranii)
|
0415006000NRG23080920220152889
|
08/09/2022
|
RUNU HAZARIKA
|
0415006WL017484
|
RUNU HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273801
|
|
MRS RUNU HAZARIKA
|
()
|
|
286
|
TITABOR
|
AS-15-006-014-005/51
(88 No Ekoranii)
|
0415006014NRG23070920220152374
|
08/09/2022
|
Poli Khanikar
|
0415006014WL017452
|
Poli Khanikar
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273804
|
|
MRS POLI KHANIKAR
|
()
|
|
287
|
TITABOR
|
AS-15-006-014-006/7
(88 No Ekoranii)
|
0415006014NRG23070920220152284
|
08/09/2022
|
SRI PURNO KANTA GOGOI
|
0415006014WL017442
|
SRI PURNO KANTA GOGOI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273784
|
|
MR PURNA KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
288
|
TITABOR
|
AS-15-006-013-003/195
(76 No Bebejia)
|
0415006000NRG23070920220151536
|
08/09/2022
|
Minu Sharma
|
0415006WL017337
|
Minu Sharma
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955273854
|
|
MINU SHARMA
|
()
|
|
289
|
TITABOR
|
AS-15-006-013-003/275
(76 No Bebejia)
|
0415006000NRG23070920220151539
|
08/09/2022
|
Putoli das
|
0415006WL017337
|
Putoli das
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955273853
|
|
PUTALI DAS
|
()
|
|
290
|
TITABOR
|
AS-15-006-013-003/335
(76 No Bebejia)
|
0415006000NRG23070920220151541
|
08/09/2022
|
Junmoni Saikia
|
0415006WL017337
|
Junmoni Saikia
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955273855
|
|
JUNMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
291
|
TITABOR
|
AS-15-006-003-008/136
(86 No Rajabahar)
|
0415006000NRG23070920220152121
|
08/09/2022
|
Dalimi Baruah Das
|
0415006WL017412
|
Dalimi Baruah Das
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273852
|
|
Dalimi Baruah Das
|
()
|
|
292
|
TITABOR
|
AS-15-006-003-009/160
(86 No Rajabahar)
|
0415006000NRG23070920220152123
|
08/09/2022
|
Diganta Chutia
|
0415006WL017412
|
Diganta Chutia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273844
|
|
Diganta Chutia
|
()
|
|
293
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23070920220152198
|
08/09/2022
|
ABHIGYAN DAS
|
0415006WL017426
|
ABHIGYAN DAS
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955273820
|
|
ABHIGYAN DAS
|
()
|
|
294
|
TITABOR
|
AS-15-006-016-001/101
(84 No Melamati)
|
0415006016NRG23070920220151932
|
08/09/2022
|
Hem Gogoi
|
0415006016WL017384
|
Hem Gogoi
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273836
|
|
Hem Gogoi
|
()
|
|
295
|
TITABOR
|
AS-15-006-016-001/364
(84 No Melamati)
|
0415006000NRG23070920220152286
|
08/09/2022
|
Ajit Saikia
|
0415006WL017443
|
Ajit Saikia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273841
|
|
Ajit Saikia
|
()
|
|
296
|
TITABOR
|
AS-15-006-016-001/453
(84 No Melamati)
|
0415006016NRG23070920220151905
|
08/09/2022
|
Gojen Saikia
|
0415006016WL017379
|
Gojen Saikia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273830
|
|
Gojen Saikia
|
()
|
|
297
|
TITABOR
|
AS-15-006-016-001/48
(84 No Melamati)
|
0415006016NRG23070920220151956
|
08/09/2022
|
TUTUMONI BORA
|
0415006016WL017388
|
TUTUMONI BORA
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273821
|
|
TUTUMONI BORA
|
()
|
|
298
|
TITABOR
|
AS-15-006-016-001/517
(84 No Melamati)
|
0415006016NRG23070920220151862
|
08/09/2022
|
Hemaram Das
|
0415006016WL017373
|
Hemaram Das
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273842
|
|
Hemaram Das
|
()
|
|
299
|
TITABOR
|
AS-15-006-016-001/521
(84 No Melamati)
|
0415006016NRG23070920220151906
|
08/09/2022
|
Naren Bora
|
0415006016WL017379
|
Naren Bora
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273829
|
|
Naren Bora
|
()
|
|
300
|
TITABOR
|
AS-15-006-016-002/152
(84 No Melamati)
|
0415006016NRG23070920220151934
|
08/09/2022
|
Pradip Bora
|
0415006016WL017384
|
Pradip Bora
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273833
|
|
Pradip Bora
|
()
|
|
301
|
TITABOR
|
AS-15-006-016-002/197
(84 No Melamati)
|
0415006016NRG23070920220151875
|
08/09/2022
|
Kamal Bora
|
0415006016WL017375
|
Kamal Bora
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273835
|
|
Kamal Bora
|
()
|
|
302
|
TITABOR
|
AS-15-006-016-002/343
(84 No Melamati)
|
0415006016NRG23070920220151884
|
08/09/2022
|
Bagai Nayak
|
0415006016WL017376
|
Bagai Nayak
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273832
|
|
Bagai Nayak
|
()
|
|
303
|
TITABOR
|
AS-15-006-016-002/520
(84 No Melamati)
|
0415006016NRG23070920220151936
|
08/09/2022
|
Ajit Dutta
|
0415006016WL017384
|
Ajit Dutta
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273834
|
|
Ajit Dutta
|
()
|
|
304
|
TITABOR
|
AS-15-006-016-002/564
(84 No Melamati)
|
0415006016NRG23070920220151837
|
08/09/2022
|
Mun Dutta
|
0415006016WL017369
|
Mun Dutta
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273831
|
|
Mun Dutta
|
()
|
|
305
|
TITABOR
|
AS-15-006-016-002/574
(84 No Melamati)
|
0415006016NRG23070920220151877
|
08/09/2022
|
Maichena Keot
|
0415006016WL017375
|
Maichena Keot
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273825
|
|
Maichena Keot
|
()
|
|
306
|
TITABOR
|
AS-15-006-016-002/577
(84 No Melamati)
|
0415006016NRG23070920220151854
|
08/09/2022
|
Gun Rabidas
|
0415006016WL017372
|
Gun Rabidas
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273822
|
|
Gun Rabidas
|
()
|
|
307
|
TITABOR
|
AS-15-006-016-002/579
(84 No Melamati)
|
0415006016NRG23070920220151907
|
08/09/2022
|
Golapi Nayak
|
0415006016WL017379
|
Golapi Nayak
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273824
|
|
Golapi Nayak
|
()
|
|
308
|
TITABOR
|
AS-15-006-016-002/581
(84 No Melamati)
|
0415006016NRG23070920220151890
|
08/09/2022
|
Budhuni Nayak
|
0415006016WL017377
|
Budhuni Nayak
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273823
|
|
Budhuni Nayak
|
()
|
|
309
|
TITABOR
|
AS-15-006-016-006/275
(84 No Melamati)
|
0415006016NRG23070920220151863
|
08/09/2022
|
Prabin Bora
|
0415006016WL017373
|
Prabin Bora
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273843
|
|
Prabin Bora
|
()
|
|
310
|
TITABOR
|
AS-15-006-016-006/50
(84 No Melamati)
|
0415006016NRG23070920220151895
|
08/09/2022
|
PANKAJ BARUWATI
|
0415006016WL017377
|
PANKAJ BARUWATI
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273837
|
|
PANKAJ BARUWATI
|
()
|
|
311
|
TITABOR
|
AS-15-006-016-006/593
(84 No Melamati)
|
0415006016NRG23070920220151897
|
08/09/2022
|
Niru Saikia
|
0415006016WL017377
|
Niru Saikia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273828
|
|
Niru Saikia
|
()
|
|
312
|
TITABOR
|
AS-15-006-016-006/604
(84 No Melamati)
|
0415006016NRG23070920220151898
|
08/09/2022
|
Rina Saikia
|
0415006016WL017377
|
Rina Saikia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273826
|
|
Rina Saikia
|
()
|
|
313
|
TITABOR
|
AS-15-006-016-006/95
(84 No Melamati)
|
0415006016NRG23070920220151960
|
08/09/2022
|
Iramani Das
|
0415006016WL017388
|
Iramani Das
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273845
|
|
Iramani Das
|
()
|
|
314
|
TITABOR
|
AS-15-006-016-007/80
(84 No Melamati)
|
0415006016NRG23070920220151961
|
08/09/2022
|
Hareswar Gogoi
|
0415006016WL017388
|
Hareswar Gogoi
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273840
|
|
Hareswar Gogoi
|
()
|
|
315
|
TITABOR
|
AS-15-006-016-008/28
(84 No Melamati)
|
0415006016NRG23070920220151938
|
08/09/2022
|
Malati Kalandi
|
0415006016WL017384
|
Malati Kalandi
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273827
|
|
Malati Kalandi
|
()
|
|
316
|
TITABOR
|
AS-15-006-016-008/38
(84 No Melamati)
|
0415006016NRG23070920220151940
|
08/09/2022
|
Ranjit Kalandi
|
0415006016WL017384
|
Ranjit Kalandi
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273839
|
|
Ranjit Kalandi
|
()
|
|
317
|
TITABOR
|
AS-15-006-016-008/92
(84 No Melamati)
|
0415006016NRG23070920220151963
|
08/09/2022
|
RIBIKA TANTI
|
0415006016WL017388
|
RIBIKA TANTI
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273851
|
|
RIBIKA TANTI
|
()
|
|
318
|
TITABOR
|
AS-15-006-016-008/93
(84 No Melamati)
|
0415006016NRG23070920220151941
|
08/09/2022
|
ANIMA TANTI
|
0415006016WL017384
|
ANIMA TANTI
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273846
|
|
ANIMA TANTI
|
()
|
|
319
|
TITABOR
|
AS-15-006-016-009/389
(84 No Melamati)
|
0415006016NRG23070920220151881
|
08/09/2022
|
Jibakanta Bora
|
0415006016WL017375
|
Jibakanta Bora
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273838
|
|
Jibakanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
320
|
TITABOR
|
AS-15-006-001-008/37
(75 No Rangajan)
|
0415006000NRG23070920220152304
|
08/09/2022
|
Banali Gogoi
|
0415006WL017446
|
Banali Gogoi
|
00662
|
BDBL0001383
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273861
|
|
Banali Gogoi
|
()
|
|
321
|
TITABOR
|
AS-15-006-006-002/131
(79 No Charaipani)
|
0415006000NRG23080920220153400
|
08/09/2022
|
BIBISHAN MURAH
|
0415006WL017597
|
BIBISHAN MURAH
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273865
|
|
BIBISHAN MURAH
|
()
|
|
322
|
TITABOR
|
AS-15-006-006-002/498
(79 No Charaipani)
|
0415006000NRG23080920220153210
|
08/09/2022
|
YASHODA TANTI
|
0415006WL017557
|
YASHODA TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273869
|
|
YASHODA TANTI
|
()
|
|
323
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23080920220153215
|
08/09/2022
|
JITANI URNGA
|
0415006WL017557
|
JITANI URNGA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273872
|
|
JITANI URNGA
|
()
|
|
324
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23080920220153339
|
08/09/2022
|
MAINA TANTI
|
0415006WL017583
|
MAINA TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273870
|
|
MAINA TANTI
|
()
|
|
325
|
TITABOR
|
AS-15-006-006-005/429
(79 No Charaipani)
|
0415006000NRG23080920220153290
|
08/09/2022
|
LUDIA URANG
|
0415006WL017575
|
LUDIA URANG
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273868
|
|
LUDIA URANG
|
()
|
|
326
|
TITABOR
|
AS-15-006-006-005/434
(79 No Charaipani)
|
0415006000NRG23080920220153216
|
08/09/2022
|
JITEN URIYA
|
0415006WL017557
|
JITEN URIYA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273866
|
|
JITEN URIYA
|
()
|
|
327
|
TITABOR
|
AS-15-006-006-005/440
(79 No Charaipani)
|
0415006000NRG23080920220153340
|
08/09/2022
|
MAHINDAR TANTI
|
0415006WL017583
|
MAHINDAR TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273871
|
|
MAHINDAR TANTI
|
()
|
|
328
|
TITABOR
|
AS-15-006-006-005/50
(79 No Charaipani)
|
0415006000NRG23080920220153343
|
08/09/2022
|
MATHAU BORA
|
0415006WL017583
|
MATHAU BORA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273863
|
|
MATHAU BORA
|
()
|
|
329
|
TITABOR
|
AS-15-006-006-005/54
(79 No Charaipani)
|
0415006000NRG23080920220153383
|
08/09/2022
|
MINATHU TANTI
|
0415006WL017591
|
MINATHU TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273864
|
|
MINATHU TANTI
|
()
|
|
330
|
TITABOR
|
AS-15-006-006-006/88
(79 No Charaipani)
|
0415006000NRG23080920220153315
|
08/09/2022
|
MAHESWAR URANG
|
0415006WL017578
|
MAHESWAR URANG
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273867
|
|
MAHESWAR URANG
|
()
|
|
331
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006014NRG23070920220152369
|
08/09/2022
|
Chakradhar Hazarika
|
0415006014WL017452
|
Chakradhar Hazarika
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273862
|
|
Chakradhar Hazarika
|
()
|
|
332
|
TITABOR
|
AS-15-006-014-003/345
(88 No Ekoranii)
|
0415006014NRG23070920220152368
|
08/09/2022
|
PADUMI HAZARIKA
|
0415006014WL017452
|
PADUMI HAZARIKA
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273860
|
|
PADUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
333
|
TITABOR
|
AS-15-006-014-003/200
(88 No Ekoranii)
|
0415006014NRG23070920220152257
|
08/09/2022
|
Jadumani Hazarika
|
0415006014WL017435
|
Jadumani Hazarika
|
00662
|
BDBL0001485
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273873
|
|
Jadumani Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
334
|
TITABOR
|
AS-15-006-006-001/14
(79 No Charaipani)
|
0415006000NRG23080920220153355
|
08/09/2022
|
MONU SAIKIA
|
0415006WL017588
|
MONU SAIKIA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273858
|
|
MONU SAIKIA
|
()
|
|
335
|
TITABOR
|
AS-15-006-006-002/76
(79 No Charaipani)
|
0415006000NRG23080920220153403
|
08/09/2022
|
BISHAL BHOI
|
0415006WL017597
|
BISHAL BHOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955273857
|
|
BISHAL BHOI
|
()
|
|
336
|
TITABOR
|
AS-15-006-010-001/184
(83 No Namchungi)
|
0415006000NRG23070920220152207
|
08/09/2022
|
NILOMONI DAS
|
0415006WL017426
|
NILOMONI DAS
|
00692
|
UJVN0003567
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955273856
|
|
NILOMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
337
|
TITABOR
|
AS-15-006-011-002/744
(89 No Borholla)
|
0415006000NRG23070920220151796
|
08/09/2022
|
MAHESH TURI
|
0415006WL017362
|
MAHESH TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273889
|
|
MAHESH TURI
|
()
|
|
338
|
TITABOR
|
AS-15-006-011-002/760
(89 No Borholla)
|
0415006000NRG23070920220151924
|
08/09/2022
|
BUDHUCHARAN TURI
|
0415006WL017382
|
BUDHUCHARAN TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273892
|
|
BUDHUCHARAN TURI
|
()
|
|
339
|
TITABOR
|
AS-15-006-011-002/836
(89 No Borholla)
|
0415006000NRG23070920220151789
|
08/09/2022
|
RAJIB TURI
|
0415006WL017360
|
RAJIB TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273888
|
|
RAJIB TURI
|
()
|
|
340
|
TITABOR
|
AS-15-006-011-004/592
(89 No Borholla)
|
0415006000NRG23070920220151991
|
08/09/2022
|
MAMTAZ BEGUM
|
0415006WL017395
|
MAMTAZ BEGUM
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273893
|
|
MAMTAZ BEGUM
|
()
|
|
341
|
TITABOR
|
AS-15-006-011-008/161
(89 No Borholla)
|
0415006000NRG23070920220151973
|
08/09/2022
|
BABU SAIKIA
|
0415006WL017391
|
BABU SAIKIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955273891
|
|
BABU SAIKIA
|
()
|
|
342
|
TITABOR
|
AS-15-006-014-004/15
(88 No Ekoranii)
|
0415006014NRG23070920220152378
|
08/09/2022
|
Shashi Bora
|
0415006014WL017453
|
Shashi Bora
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273894
|
|
Shashi Bora
|
()
|
|
343
|
TITABOR
|
AS-15-006-014-005/256
(88 No Ekoranii)
|
0415006014NRG23070920220152383
|
08/09/2022
|
PHOTIK HAZARIKA
|
0415006014WL017453
|
PHOTIK HAZARIKA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955273890
|
|
PHOTIK HAZARIKA
|
()
|
|
344
|
TITABOR
|
AS-15-006-014-005/421
(88 No Ekoranii)
|
0415006000NRG23080920220152892
|
08/09/2022
|
Khogen Hazarika
|
0415006WL017484
|
Khogen Hazarika
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955273887
|
|
Khogen Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640055
|
640055
|
|
|
|
|
|
|
|