|
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-15-006-006-002/105
(79 No Charaipani)
|
0415006006NRG23010920220145975
|
01/09/2022
|
BITUL BORA
|
0415006006WL016412
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465429
|
|
BITUL BORA
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-008/1
(79 No Charaipani)
|
0415006006NRG23010920220146176
|
01/09/2022
|
AMARDEEP TANTI
|
0415006006WL016455
|
AMARDEEP TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465298
|
|
AMARDEEP TANTI
|
()
|
|
3
|
TITABOR
|
AS-15-006-006-009/105
(79 No Charaipani)
|
0415006006NRG23010920220146182
|
01/09/2022
|
BONGSIRAM KOL
|
0415006006WL016456
|
BONGSIRAM KOL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465427
|
|
BONGSIRAM KOL
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006000NRG23310820220145527
|
01/09/2022
|
MANASHI SAIKIA
|
0415006WL016372
|
MANASHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465310
|
|
MANASHI SAIKIA
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006000NRG23310820220145528
|
01/09/2022
|
TARUN BORUAH
|
0415006WL016372
|
TARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465431
|
|
TARUN BORUAH
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-002/132
(83 No Namchungi)
|
0415006010NRG23310820220144324
|
01/09/2022
|
PREMDHAR KALITA
|
0415006010WL016211
|
PREMDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465324
|
|
PREMDHAR KALITA
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-002/132
(83 No Namchungi)
|
0415006010NRG23310820220144323
|
01/09/2022
|
RUPOM KALITA
|
0415006010WL016211
|
RUPOM KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465363
|
|
RUPOM KALITA
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-002/216
(83 No Namchungi)
|
0415006010NRG23310820220144325
|
01/09/2022
|
JUGAL SAIKIA
|
0415006010WL016212
|
JUGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465399
|
|
JUGAL SAIKIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-002/216
(83 No Namchungi)
|
0415006010NRG23310820220144326
|
01/09/2022
|
JUNMONI SAIKIA
|
0415006010WL016212
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465441
|
|
JUNMONI SAIKIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-002/32
(83 No Namchungi)
|
0415006000NRG23310820220145492
|
01/09/2022
|
USHA BORAH
|
0415006WL016366
|
USHA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465400
|
|
USHA BORAH
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-002/87
(83 No Namchungi)
|
0415006010NRG23310820220144404
|
01/09/2022
|
Atul Saikia
|
0415006010WL016228
|
Atul Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465323
|
|
Atul Saikia
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006010NRG23310820220144375
|
01/09/2022
|
Kushal Rajkhowa
|
0415006010WL016222
|
Kushal Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465294
|
|
Kushal Rajkhowa
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/98
(83 No Namchungi)
|
0415006010NRG23310820220144429
|
01/09/2022
|
ANJANA TAMULI
|
0415006010WL016231
|
ANJANA TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465321
|
|
ANJANA TAMULI
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-005/10
(83 No Namchungi)
|
0415006010NRG23310820220144302
|
01/09/2022
|
HOREN BORA
|
0415006010WL016198
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465552
|
|
HOREN BORA
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-005/102
(83 No Namchungi)
|
0415006010NRG23310820220144524
|
01/09/2022
|
Abani Rao
|
0415006010WL016241
|
Abani Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465393
|
|
Abani Rao
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-005/102
(83 No Namchungi)
|
0415006010NRG23310820220144523
|
01/09/2022
|
Nirmal Rao
|
0415006010WL016241
|
Nirmal Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465395
|
|
Nirmal Rao
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-005/129
(83 No Namchungi)
|
0415006010NRG23310820220144377
|
01/09/2022
|
BHANI RAO
|
0415006010WL016222
|
BHANI RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465425
|
|
BHANI RAO
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-005/129
(83 No Namchungi)
|
0415006010NRG23310820220144378
|
01/09/2022
|
POLASH RAO
|
0415006010WL016222
|
POLASH RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465443
|
|
POLASH RAO
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/163
(83 No Namchungi)
|
0415006010NRG23310820220144515
|
01/09/2022
|
Bhim Kanta Saikia
|
0415006010WL016240
|
Bhim Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465417
|
|
Bhim Kanta Saikia
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/163
(83 No Namchungi)
|
0415006010NRG23310820220144514
|
01/09/2022
|
Rupjyoti Saikia
|
0415006010WL016240
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465419
|
|
Rupjyoti Saikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/179
(83 No Namchungi)
|
0415006010NRG23310820220144322
|
01/09/2022
|
Anu Das
|
0415006010WL016210
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465424
|
|
Anu Das
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/183
(83 No Namchungi)
|
0415006010NRG23310820220144300
|
01/09/2022
|
BANTI HAZARIKA
|
0415006010WL016197
|
BANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465434
|
|
BANTI HAZARIKA
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/183
(83 No Namchungi)
|
0415006010NRG23310820220144301
|
01/09/2022
|
Mohan Hazarika
|
0415006010WL016197
|
Mohan Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465439
|
|
Mohan Hazarika
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/22
(83 No Namchungi)
|
0415006010NRG23310820220144320
|
01/09/2022
|
Gopal Bora
|
0415006010WL016209
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465545
|
|
Gopal Bora
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/22
(83 No Namchungi)
|
0415006010NRG23310820220144321
|
01/09/2022
|
JEEMA BORA
|
0415006010WL016209
|
JEEMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465277
|
|
JEEMA BORA
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/225
(83 No Namchungi)
|
0415006010NRG23310820220144381
|
01/09/2022
|
BORAKHA HAZARIKA
|
0415006010WL016222
|
BORAKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465440
|
|
BORAKHA HAZARIKA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/26
(83 No Namchungi)
|
0415006010NRG23310820220144299
|
01/09/2022
|
PADMA HAZARIKA
|
0415006010WL016196
|
PADMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465426
|
|
PADMA HAZARIKA
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006010NRG23310820220144423
|
01/09/2022
|
MALOTI SAIKIA
|
0415006010WL016230
|
MALOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465309
|
|
MALOTI SAIKIA
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/41
(83 No Namchungi)
|
0415006010NRG23310820220144315
|
01/09/2022
|
BULUMONI BORA
|
0415006010WL016206
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465359
|
|
BULUMONI BORA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/41
(83 No Namchungi)
|
0415006010NRG23310820220144316
|
01/09/2022
|
Pramadhar Bora
|
0415006010WL016206
|
Pramadhar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465356
|
|
Pramadhar Bora
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/556
(83 No Namchungi)
|
0415006010NRG23310820220144487
|
01/09/2022
|
DILIP SAIKIA
|
0415006010WL016237
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465420
|
|
DILIP SAIKIA
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/592
(83 No Namchungi)
|
0415006010NRG23310820220144525
|
01/09/2022
|
NAREN TANTI
|
0415006010WL016241
|
NAREN TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465394
|
|
NAREN TANTI
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/592
(83 No Namchungi)
|
0415006010NRG23310820220144526
|
01/09/2022
|
NOMI TANTI
|
0415006010WL016241
|
NOMI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465278
|
|
NOMI TANTI
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/598
(83 No Namchungi)
|
0415006010NRG23310820220144382
|
01/09/2022
|
KUHIRAM KARMAKAR
|
0415006010WL016222
|
KUHIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465292
|
|
KUHIRAM KARMAKAR
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/599
(83 No Namchungi)
|
0415006010NRG23310820220144424
|
01/09/2022
|
BUBUL HAZARIKA
|
0415006010WL016230
|
BUBUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465432
|
|
BUBUL HAZARIKA
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/92
(83 No Namchungi)
|
0415006000NRG23310820220145410
|
01/09/2022
|
Dilip Saikia
|
0415006WL016349
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465544
|
|
Dilip Saikia
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/98
(83 No Namchungi)
|
0415006000NRG23310820220145455
|
01/09/2022
|
Hema saikia
|
0415006WL016363
|
Hema saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465418
|
|
Hema saikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006010NRG23310820220144297
|
01/09/2022
|
BIDUR DAS
|
0415006010WL016195
|
BIDUR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465308
|
|
BIDUR DAS
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006010NRG23310820220144296
|
01/09/2022
|
BITUL DAS
|
0415006010WL016195
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465307
|
|
BITUL DAS
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006010NRG23310820220144292
|
01/09/2022
|
BOKUL DAS
|
0415006010WL016195
|
BOKUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465315
|
|
BOKUL DAS
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006010NRG23310820220144295
|
01/09/2022
|
KOLPANA DAS
|
0415006010WL016195
|
KOLPANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465279
|
|
KOLPANA DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006010NRG23310820220144294
|
01/09/2022
|
PARIKHIT DAS
|
0415006010WL016195
|
PARIKHIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465306
|
|
PARIKHIT DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006010NRG23310820220144293
|
01/09/2022
|
RANU DAS
|
0415006010WL016195
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465562
|
|
RANU DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-006/146
(83 No Namchungi)
|
0415006010NRG23310820220144274
|
01/09/2022
|
Dugai Das
|
0415006010WL016188
|
Dugai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465314
|
|
Dugai Das
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/146
(83 No Namchungi)
|
0415006010NRG23310820220144275
|
01/09/2022
|
MAKON DAS
|
0415006010WL016188
|
MAKON DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465316
|
|
MAKON DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-006/146
(83 No Namchungi)
|
0415006010NRG23310820220144276
|
01/09/2022
|
SHARAT DAS
|
0415006010WL016188
|
SHARAT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465293
|
|
SHARAT DAS
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-006/588
(83 No Namchungi)
|
0415006010NRG23310820220144313
|
01/09/2022
|
Bhula Ghatuwar
|
0415006010WL016204
|
Bhula Ghatuwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465313
|
|
Bhula Ghatuwar
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006000NRG23310820220145497
|
01/09/2022
|
BOKULI KAKATI
|
0415006WL016368
|
BOKULI KAKATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465311
|
|
BOKULI KAKATI
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006000NRG23310820220145496
|
01/09/2022
|
Noren kakoti
|
0415006WL016368
|
Noren kakoti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465284
|
|
Noren kakoti
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-007/45
(83 No Namchungi)
|
0415006010NRG23310820220144545
|
01/09/2022
|
ANIMA BHUYAN
|
0415006010WL016245
|
ANIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465546
|
|
ANIMA BHUYAN
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-007/45
(83 No Namchungi)
|
0415006010NRG23310820220144546
|
01/09/2022
|
KUSUMI BHUYAN
|
0415006010WL016245
|
KUSUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465289
|
|
KUSUMI BHUYAN
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006010NRG23310820220144426
|
01/09/2022
|
Harakanta Rajkhawa
|
0415006010WL016230
|
Harakanta Rajkhawa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933465290
|
Account closed
|
|
|
|
53
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006010NRG23310820220144425
|
01/09/2022
|
Kalpana Rajkhowa
|
0415006010WL016230
|
Kalpana Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465346
|
|
Kalpana Rajkhowa
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-008/278
(83 No Namchungi)
|
0415006000NRG23010920220146617
|
01/09/2022
|
AMRIT LAL KURMI
|
0415006WL016565
|
AMRIT LAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465408
|
|
AMRIT LAL KURMI
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006010NRG23310820220144520
|
01/09/2022
|
Jun Moni Bora
|
0415006010WL016240
|
Jun Moni Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465291
|
|
Jun Moni Bora
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006010NRG23310820220144521
|
01/09/2022
|
UPEN BORAH
|
0415006010WL016240
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465430
|
|
UPEN BORAH
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-008/293
(83 No Namchungi)
|
0415006000NRG23010920220146620
|
01/09/2022
|
RAJU KURMI
|
0415006WL016565
|
RAJU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465401
|
|
RAJU KURMI
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006000NRG23010920220146589
|
01/09/2022
|
Mollika Hazarika
|
0415006WL016561
|
Mollika Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465506
|
|
Mollika Hazarika
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006000NRG23010920220146590
|
01/09/2022
|
Palash Hazarika
|
0415006WL016561
|
Palash Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465507
|
|
Palash Hazarika
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-008/318
(83 No Namchungi)
|
0415006000NRG23310820220145441
|
01/09/2022
|
Dipanjali Das
|
0415006WL016359
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465398
|
|
Dipanjali Das
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-008/318
(83 No Namchungi)
|
0415006000NRG23310820220145442
|
01/09/2022
|
Nripen Das
|
0415006WL016359
|
Nripen Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465413
|
|
Nripen Das
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-008/37
(83 No Namchungi)
|
0415006010NRG23310820220144410
|
01/09/2022
|
BABUL DUTTA
|
0415006010WL016228
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465428
|
|
BABUL DUTTA
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-008/37
(83 No Namchungi)
|
0415006010NRG23310820220144411
|
01/09/2022
|
RUMI DUTTA
|
0415006010WL016228
|
RUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465445
|
|
RUMI DUTTA
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-008/400
(83 No Namchungi)
|
0415006000NRG23010920220146622
|
01/09/2022
|
Rajen Ganju
|
0415006WL016565
|
Rajen Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465286
|
|
Rajen Ganju
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23010920220146624
|
01/09/2022
|
AJIT MANKI
|
0415006WL016565
|
AJIT MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465388
|
|
AJIT MANKI
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23010920220146625
|
01/09/2022
|
GULAPI MANKI
|
0415006WL016565
|
GULAPI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465389
|
|
GULAPI MANKI
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006000NRG23310820220145414
|
01/09/2022
|
PHOTIK BORA
|
0415006WL016352
|
PHOTIK BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465548
|
|
PHOTIK BORA
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006000NRG23310820220145415
|
01/09/2022
|
TUTU BORA
|
0415006WL016352
|
TUTU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465305
|
|
TUTU BORA
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23010920220146627
|
01/09/2022
|
SAJIDA BEGUM
|
0415006WL016565
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465397
|
|
SAJIDA BEGUM
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-008/747
(83 No Namchungi)
|
0415006000NRG23010920220146628
|
01/09/2022
|
BINA KURMI
|
0415006WL016565
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465405
|
|
BINA KURMI
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-008/750
(83 No Namchungi)
|
0415006000NRG23010920220146629
|
01/09/2022
|
BUDHESHWAR MANKI
|
0415006WL016565
|
BUDHESHWAR MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465404
|
|
BUDHESHWAR MANKI
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-008/77
(83 No Namchungi)
|
0415006000NRG23010920220146587
|
01/09/2022
|
Lonko Kurmi
|
0415006WL016560
|
Lonko Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465285
|
|
Lonko Kurmi
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-008/77
(83 No Namchungi)
|
0415006000NRG23010920220146588
|
01/09/2022
|
Samoni Kurmi
|
0415006WL016560
|
Samoni Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465322
|
|
Samoni Kurmi
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-002/103
(89 No Borholla)
|
0415006011NRG23310820220145567
|
01/09/2022
|
Babu Turi
|
0415006011WL016380
|
Babu Turi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933465319
|
|
Babu Turi
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-002/134
(89 No Borholla)
|
0415006011NRG23310820220145568
|
01/09/2022
|
Mohendra Kisku
|
0415006011WL016380
|
Mohendra Kisku
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465375
|
|
Mohendra Kisku
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006011NRG23010920220146484
|
01/09/2022
|
Juspina Kandulana
|
0415006011WL016532
|
Juspina Kandulana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465330
|
|
Juspina Kandulana
|
()
|
|
77
|
TITABOR
|
AS-15-006-011-002/496
(89 No Borholla)
|
0415006011NRG23310820220145570
|
01/09/2022
|
GULAPI TURI
|
0415006011WL016380
|
GULAPI TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465347
|
|
GULAPI TURI
|
()
|
|
78
|
TITABOR
|
AS-15-006-011-004/531
(89 No Borholla)
|
0415006011NRG23310820220145573
|
01/09/2022
|
BINA SONOWAL
|
0415006011WL016381
|
BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465372
|
|
BINA SONOWAL
|
()
|
|
79
|
TITABOR
|
AS-15-006-011-006/42
(89 No Borholla)
|
0415006011NRG23010920220146503
|
01/09/2022
|
SIMPI SAIKIA
|
0415006011WL016533
|
SIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465357
|
|
SIMPI SAIKIA
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23010920220146504
|
01/09/2022
|
CHAMPA SAIKIA
|
0415006011WL016533
|
CHAMPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465369
|
|
CHAMPA SAIKIA
|
()
|
|
81
|
TITABOR
|
AS-15-006-011-007/11
(89 No Borholla)
|
0415006011NRG23010920220146486
|
01/09/2022
|
Rina Boraik
|
0415006011WL016532
|
Rina Boraik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933465283
|
|
Rina Boraik
|
()
|
|
82
|
TITABOR
|
AS-15-006-011-007/21
(89 No Borholla)
|
0415006011NRG23010920220146488
|
01/09/2022
|
Molina Soy
|
0415006011WL016532
|
Molina Soy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465331
|
|
Molina Soy
|
()
|
|
83
|
TITABOR
|
AS-15-006-011-007/45
(89 No Borholla)
|
0415006011NRG23010920220146491
|
01/09/2022
|
Pratam Bhangra
|
0415006011WL016532
|
Pratam Bhangra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465343
|
|
Pratam Bhangra
|
()
|
|
84
|
TITABOR
|
AS-15-006-011-007/81
(89 No Borholla)
|
0415006011NRG23010920220146501
|
01/09/2022
|
PHULESWARI TIRKI
|
0415006011WL016532
|
PHULESWARI TIRKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465380
|
|
PHULESWARI TIRKI
|
()
|
|
85
|
TITABOR
|
AS-15-006-016-003/169
(84 No Melamati)
|
0415006000NRG23010920220146516
|
01/09/2022
|
Imajuddin Ahmed
|
0415006WL016539
|
Imajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465415
|
|
Imajuddin Ahmed
|
()
|
|
86
|
TITABOR
|
AS-15-006-016-003/173
(84 No Melamati)
|
0415006000NRG23010920220146515
|
01/09/2022
|
Mujibur Rohman
|
0415006WL016538
|
Mujibur Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465287
|
|
Mujibur Rohman
|
()
|
|
87
|
TITABOR
|
AS-15-006-016-003/35
(84 No Melamati)
|
0415006000NRG23010920220146514
|
01/09/2022
|
Padumi Saikia
|
0415006WL016537
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465423
|
|
Padumi Saikia
|
()
|
|
88
|
TITABOR
|
AS-15-006-016-003/35
(84 No Melamati)
|
0415006000NRG23010920220146513
|
01/09/2022
|
Prafulla Saikia
|
0415006WL016537
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465317
|
|
Prafulla Saikia
|
()
|
|
89
|
TITABOR
|
AS-15-006-016-003/53
(84 No Melamati)
|
0415006000NRG23010920220146511
|
01/09/2022
|
Binay Kumar Saikia
|
0415006WL016536
|
Binay Kumar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465414
|
|
Binay Kumar Saikia
|
()
|
|
90
|
TITABOR
|
AS-15-006-016-003/53
(84 No Melamati)
|
0415006000NRG23010920220146512
|
01/09/2022
|
Dipamoni Saikia
|
0415006WL016536
|
Dipamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465422
|
|
Dipamoni Saikia
|
()
|
|
91
|
TITABOR
|
AS-15-006-016-006/283
(84 No Melamati)
|
0415006000NRG23010920220146531
|
01/09/2022
|
RITA SAIKIA
|
0415006WL016547
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465378
|
|
RITA SAIKIA
|
()
|
|
92
|
TITABOR
|
AS-15-006-016-006/576
(84 No Melamati)
|
0415006000NRG23010920220146530
|
01/09/2022
|
ABANTI SAIKIA
|
0415006WL016546
|
ABANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465379
|
|
ABANTI SAIKIA
|
()
|
|
93
|
TITABOR
|
AS-15-006-016-007/112
(84 No Melamati)
|
0415006000NRG23010920220146528
|
01/09/2022
|
NIRU KURMI
|
0415006WL016545
|
NIRU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465387
|
|
NIRU KURMI
|
()
|
|
94
|
TITABOR
|
AS-15-006-016-007/281
(84 No Melamati)
|
0415006000NRG23010920220146520
|
01/09/2022
|
Konmai Hazarika
|
0415006WL016541
|
Konmai Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465409
|
|
Konmai Hazarika
|
()
|
|
95
|
TITABOR
|
AS-15-006-016-007/290
(84 No Melamati)
|
0415006000NRG23010920220146521
|
01/09/2022
|
BIPUL KURMI
|
0415006WL016542
|
BIPUL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465374
|
|
BIPUL KURMI
|
()
|
|
96
|
TITABOR
|
AS-15-006-016-007/290
(84 No Melamati)
|
0415006000NRG23010920220146522
|
01/09/2022
|
Sumitra Jyoti Mahanta
|
0415006WL016542
|
Sumitra Jyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465364
|
|
Sumitra Jyoti Mahanta
|
()
|
|
97
|
TITABOR
|
AS-15-006-016-007/330
(84 No Melamati)
|
0415006000NRG23010920220146529
|
01/09/2022
|
ANJUMONI KURMI
|
0415006WL016545
|
ANJUMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465376
|
|
ANJUMONI KURMI
|
()
|
|
98
|
TITABOR
|
AS-15-006-016-007/40
(84 No Melamati)
|
0415006000NRG23010920220146532
|
01/09/2022
|
Bakul Saikia
|
0415006WL016548
|
Bakul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465318
|
|
Bakul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181826
|
181826
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-006-002/204
(79 No Charaipani)
|
0415006006NRG23010920220146028
|
01/09/2022
|
FULMAYA CHETRY
|
0415006006WL016427
|
FULMAYA CHETRY
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465453
|
|
FULMAYA CHETRY
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-003/511
(79 No Charaipani)
|
0415006006NRG23010920220146109
|
01/09/2022
|
DURGAMONI KARMAKAR
|
0415006006WL016443
|
DURGAMONI KARMAKAR
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465460
|
|
DURGAMONI KARMAKAR
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-005/400
(79 No Charaipani)
|
0415006006NRG23010920220146114
|
01/09/2022
|
SUNIL KARUWA
|
0415006006WL016444
|
SUNIL KARUWA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465469
|
|
SUNIL KARUWA
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-005/419
(79 No Charaipani)
|
0415006006NRG23010920220146216
|
01/09/2022
|
SAMANUEL URIYA
|
0415006006WL016461
|
SAMANUEL URIYA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465463
|
|
SAMANUEL URIYA
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-005/447
(79 No Charaipani)
|
0415006006NRG23010920220146115
|
01/09/2022
|
DHIREN CHAWTAL
|
0415006006WL016444
|
DHIREN CHAWTAL
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465466
|
|
DHIREN CHAWTAL
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-001/425
(78 No Bokahola)
|
0415006000NRG23310820220145605
|
01/09/2022
|
Mani Bhuyan
|
0415006WL016390
|
Mani Bhuyan
|
00078
|
CNRB0005401
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465452
|
|
Mani Bhuyan
|
()
|
|
105
|
TITABOR
|
AS-15-006-010-007/26
(83 No Namchungi)
|
0415006010NRG23310820220144319
|
01/09/2022
|
BIJUMONI BORA
|
0415006010WL016208
|
BIJUMONI BORA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465468
|
|
BIJUMONI BORA
|
()
|
|
106
|
TITABOR
|
AS-15-006-010-007/26
(83 No Namchungi)
|
0415006010NRG23310820220144318
|
01/09/2022
|
RIPUL BORAH
|
0415006010WL016208
|
RIPUL BORAH
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465467
|
|
RIPUL BORAH
|
()
|
|
107
|
TITABOR
|
AS-15-006-010-008/756
(83 No Namchungi)
|
0415006010NRG23310820220144312
|
01/09/2022
|
JITU DUTTA
|
0415006010WL016203
|
JITU DUTTA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465455
|
|
JITU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
108
|
TITABOR
|
AS-15-006-006-002/289
(79 No Charaipani)
|
0415006006NRG23010920220146147
|
01/09/2022
|
Chajau Bhay
|
0415006006WL016451
|
Chajau Bhay
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465454
|
|
Chajau Bhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
109
|
TITABOR
|
AS-15-006-006-002/495
(79 No Charaipani)
|
0415006006NRG23010920220146075
|
01/09/2022
|
SULOCHANA BHUMIZ
|
0415006006WL016437
|
SULOCHANA BHUMIZ
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465492
|
|
SULOCHANA BHUMIZ
|
()
|
|
110
|
TITABOR
|
AS-15-006-006-002/725
(79 No Charaipani)
|
0415006006NRG23010920220146149
|
01/09/2022
|
LUGI KHARIA
|
0415006006WL016451
|
LUGI KHARIA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465493
|
|
LUGI KHARIA
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-003/486
(79 No Charaipani)
|
0415006006NRG23010920220146108
|
01/09/2022
|
BISHOO TELI
|
0415006006WL016443
|
BISHOO TELI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465457
|
|
BISHOO TELI
|
()
|
|
112
|
TITABOR
|
AS-15-006-006-003/503
(79 No Charaipani)
|
0415006006NRG23010920220146174
|
01/09/2022
|
ARTISH ROBIDAS
|
0415006006WL016455
|
ARTISH ROBIDAS
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465470
|
|
ARTISH ROBIDAS
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-003/506
(79 No Charaipani)
|
0415006006NRG23010920220146036
|
01/09/2022
|
FAGU PANIKA
|
0415006006WL016428
|
FAGU PANIKA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465465
|
|
FAGU PANIKA
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-003/507
(79 No Charaipani)
|
0415006006NRG23010920220146030
|
01/09/2022
|
DILABOR KARMAKAR
|
0415006006WL016427
|
DILABOR KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465464
|
|
DILABOR KARMAKAR
|
()
|
|
115
|
TITABOR
|
AS-15-006-006-003/526
(79 No Charaipani)
|
0415006006NRG23010920220146031
|
01/09/2022
|
BUDHESWAR KARMAKAR
|
0415006006WL016427
|
BUDHESWAR KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465462
|
|
BUDHESWAR KARMAKAR
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-003/528
(79 No Charaipani)
|
0415006006NRG23010920220146110
|
01/09/2022
|
SAMRA URANG
|
0415006006WL016443
|
SAMRA URANG
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465471
|
|
SAMRA URANG
|
()
|
|
117
|
TITABOR
|
AS-15-006-006-005/453
(79 No Charaipani)
|
0415006006NRG23010920220146016
|
01/09/2022
|
SAWAN KARMAKAR
|
0415006006WL016423
|
SAWAN KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465461
|
|
SAWAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
118
|
TITABOR
|
AS-15-006-010-007/581
(83 No Namchungi)
|
0415006010NRG23310820220144314
|
01/09/2022
|
JOGEN BORA
|
0415006010WL016205
|
JOGEN BORA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465494
|
|
JOGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
TITABOR
|
AS-15-006-006-001/37
(79 No Charaipani)
|
0415006000NRG23010920220146452
|
01/09/2022
|
GANESH SAIKLIA
|
0415006WL016526
|
GANESH SAIKLIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465510
|
|
GANESH SAIKLIA
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-001/37
(79 No Charaipani)
|
0415006000NRG23010920220146453
|
01/09/2022
|
MAMANI SAIKIA
|
0415006WL016526
|
MAMANI SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465509
|
|
MAMANI SAIKIA
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-001/37
(79 No Charaipani)
|
0415006000NRG23010920220146450
|
01/09/2022
|
RIMA SAIKIA KALITA
|
0415006WL016526
|
RIMA SAIKIA KALITA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465500
|
|
RIMA SAIKIA KALITA
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-001/75
(79 No Charaipani)
|
0415006006NRG23010920220146172
|
01/09/2022
|
BIPUL SAIKIA
|
0415006006WL016455
|
BIPUL SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465265
|
|
BIPUL SAIKIA
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-002/105
(79 No Charaipani)
|
0415006006NRG23010920220145976
|
01/09/2022
|
JUNMONI BORAH
|
0415006006WL016412
|
JUNMONI BORAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465523
|
|
JUNMONI BORAH
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-002/140
(79 No Charaipani)
|
0415006006NRG23010920220145978
|
01/09/2022
|
GOLAPI BHAKT
|
0415006006WL016412
|
GOLAPI BHAKT
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465551
|
|
GOLAPI BHAKT
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-002/193
(79 No Charaipani)
|
0415006006NRG23010920220146202
|
01/09/2022
|
Bhanu Boria
|
0415006006WL016459
|
Bhanu Boria
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465489
|
|
Bhanu Boria
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-002/204
(79 No Charaipani)
|
0415006006NRG23010920220146029
|
01/09/2022
|
DILBAHADUR CHETRI
|
0415006006WL016427
|
DILBAHADUR CHETRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465521
|
|
DILBAHADUR CHETRI
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-002/217
(79 No Charaipani)
|
0415006000NRG23010920220146441
|
01/09/2022
|
Dilip tanti
|
0415006WL016521
|
Dilip tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465542
|
|
Dilip tanti
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-002/217
(79 No Charaipani)
|
0415006000NRG23010920220146440
|
01/09/2022
|
Parbati tanti
|
0415006WL016521
|
Parbati tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465478
|
|
Parbati tanti
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-002/244
(79 No Charaipani)
|
0415006000NRG23010920220146591
|
01/09/2022
|
BHONI NAGBONSHI
|
0415006WL016562
|
BHONI NAGBONSHI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465514
|
|
BHONI NAGBONSHI
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-002/400
(79 No Charaipani)
|
0415006006NRG23010920220146015
|
01/09/2022
|
BOBITA CHETRY GUWALA
|
0415006006WL016423
|
BOBITA CHETRY GUWALA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465560
|
|
BOBITA CHETRY GUWALA
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-002/411
(79 No Charaipani)
|
0415006006NRG23010920220146106
|
01/09/2022
|
GHANSHYAM PRADHAN
|
0415006006WL016442
|
GHANSHYAM PRADHAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465550
|
|
GHANSHYAM PRADHAN
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-003/113
(79 No Charaipani)
|
0415006006NRG23010920220146035
|
01/09/2022
|
Dilip Kormokar
|
0415006006WL016428
|
Dilip Kormokar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465480
|
|
Dilip Kormokar
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-003/402
(79 No Charaipani)
|
0415006006NRG23010920220146064
|
01/09/2022
|
HEM URANG
|
0415006006WL016434
|
HEM URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465512
|
|
HEM URANG
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-003/454
(79 No Charaipani)
|
0415006006NRG23010920220146173
|
01/09/2022
|
ANIMA KALINDI
|
0415006006WL016455
|
ANIMA KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465491
|
|
ANIMA KALINDI
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-005/165
(79 No Charaipani)
|
0415006006NRG23010920220146251
|
01/09/2022
|
Jyoti Tanti
|
0415006006WL016467
|
Jyoti Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465543
|
|
Jyoti Tanti
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-005/169
(79 No Charaipani)
|
0415006000NRG23010920220146425
|
01/09/2022
|
AMIR NAGBONSHI
|
0415006WL016513
|
AMIR NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465270
|
|
AMIR NAGBONSHI
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-005/169
(79 No Charaipani)
|
0415006000NRG23010920220146426
|
01/09/2022
|
MINA NAGBONSHI
|
0415006WL016513
|
MINA NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465535
|
|
MINA NAGBONSHI
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-005/170
(79 No Charaipani)
|
0415006000NRG23010920220146430
|
01/09/2022
|
Anju Raut
|
0415006WL016515
|
Anju Raut
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933465531
|
No Such Account
|
|
|
|
139
|
TITABOR
|
AS-15-006-006-005/170
(79 No Charaipani)
|
0415006000NRG23010920220146431
|
01/09/2022
|
Boldeb Rout
|
0415006WL016515
|
Boldeb Rout
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933465534
|
No Such Account
|
|
|
|
140
|
TITABOR
|
AS-15-006-006-005/174
(79 No Charaipani)
|
0415006006NRG23010920220146145
|
01/09/2022
|
BISHAL URIYA
|
0415006006WL016449
|
BISHAL URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465559
|
|
BISHAL URIYA
|
()
|
|
141
|
TITABOR
|
AS-15-006-006-005/182
(79 No Charaipani)
|
0415006006NRG23010920220146225
|
01/09/2022
|
MAGHANI URIYA
|
0415006006WL016462
|
MAGHANI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465264
|
|
MAGHANI URIYA
|
()
|
|
142
|
TITABOR
|
AS-15-006-006-005/183
(79 No Charaipani)
|
0415006006NRG23010920220145982
|
01/09/2022
|
Buton Chik
|
0415006006WL016412
|
Buton Chik
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465474
|
|
Buton Chik
|
()
|
|
143
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006006NRG23010920220146253
|
01/09/2022
|
RIMA URIA
|
0415006006WL016467
|
RIMA URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465503
|
|
RIMA URIA
|
()
|
|
144
|
TITABOR
|
AS-15-006-006-005/206
(79 No Charaipani)
|
0415006006NRG23010920220146270
|
01/09/2022
|
ANIL HAZARIKA
|
0415006006WL016474
|
ANIL HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465517
|
|
ANIL HAZARIKA
|
()
|
|
145
|
TITABOR
|
AS-15-006-006-005/206
(79 No Charaipani)
|
0415006006NRG23010920220146269
|
01/09/2022
|
Sewali Hazarika
|
0415006006WL016474
|
Sewali Hazarika
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465481
|
|
Sewali Hazarika
|
()
|
|
146
|
TITABOR
|
AS-15-006-006-005/206
(79 No Charaipani)
|
0415006006NRG23010920220146271
|
01/09/2022
|
SUSANTA HAZARIKA
|
0415006006WL016474
|
SUSANTA HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465516
|
|
SUSANTA HAZARIKA
|
()
|
|
147
|
TITABOR
|
AS-15-006-006-005/208
(79 No Charaipani)
|
0415006006NRG23010920220146136
|
01/09/2022
|
BICHU KARUWA
|
0415006006WL016447
|
BICHU KARUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465266
|
|
BICHU KARUWA
|
()
|
|
148
|
TITABOR
|
AS-15-006-006-005/208
(79 No Charaipani)
|
0415006006NRG23010920220146135
|
01/09/2022
|
RITAMONI KARUWA
|
0415006006WL016447
|
RITAMONI KARUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465487
|
|
RITAMONI KARUWA
|
()
|
|
149
|
TITABOR
|
AS-15-006-006-005/209
(79 No Charaipani)
|
0415006006NRG23010920220146272
|
01/09/2022
|
Bech Karuwa
|
0415006006WL016474
|
Bech Karuwa
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465498
|
|
Bech Karuwa
|
()
|
|
150
|
TITABOR
|
AS-15-006-006-005/209
(79 No Charaipani)
|
0415006006NRG23010920220146273
|
01/09/2022
|
Dipen Karuwa
|
0415006006WL016474
|
Dipen Karuwa
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465482
|
|
Dipen Karuwa
|
()
|
|
151
|
TITABOR
|
AS-15-006-006-005/209
(79 No Charaipani)
|
0415006006NRG23010920220146274
|
01/09/2022
|
Monika Karuwa
|
0415006006WL016474
|
Monika Karuwa
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465499
|
|
Monika Karuwa
|
()
|
|
152
|
TITABOR
|
AS-15-006-006-005/245
(79 No Charaipani)
|
0415006000NRG23010920220146458
|
01/09/2022
|
Gopal Hazarika
|
0415006WL016528
|
Gopal Hazarika
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465502
|
|
Gopal Hazarika
|
()
|
|
153
|
TITABOR
|
AS-15-006-006-005/245
(79 No Charaipani)
|
0415006000NRG23010920220146457
|
01/09/2022
|
Rupali Hazarika
|
0415006WL016528
|
Rupali Hazarika
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465537
|
|
Rupali Hazarika
|
()
|
|
154
|
TITABOR
|
AS-15-006-006-005/246
(79 No Charaipani)
|
0415006006NRG23010920220146278
|
01/09/2022
|
ANJU KARUWA
|
0415006006WL016474
|
ANJU KARUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465501
|
|
ANJU KARUWA
|
()
|
|
155
|
TITABOR
|
AS-15-006-006-005/246
(79 No Charaipani)
|
0415006006NRG23010920220146279
|
01/09/2022
|
Arjun Karuwa
|
0415006006WL016474
|
Arjun Karuwa
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465472
|
|
Arjun Karuwa
|
()
|
|
156
|
TITABOR
|
AS-15-006-006-005/249
(79 No Charaipani)
|
0415006006NRG23010920220146066
|
01/09/2022
|
GANESH SABAR
|
0415006006WL016434
|
GANESH SABAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465504
|
|
GANESH SABAR
|
()
|
|
157
|
TITABOR
|
AS-15-006-006-005/249
(79 No Charaipani)
|
0415006006NRG23010920220146065
|
01/09/2022
|
Mina Sabar
|
0415006006WL016434
|
Mina Sabar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465485
|
|
Mina Sabar
|
()
|
|
158
|
TITABOR
|
AS-15-006-006-005/32
(79 No Charaipani)
|
0415006000NRG23010920220146476
|
01/09/2022
|
Ananda Saikia
|
0415006WL016530
|
Ananda Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465538
|
|
Ananda Saikia
|
()
|
|
159
|
TITABOR
|
AS-15-006-006-005/32
(79 No Charaipani)
|
0415006000NRG23010920220146478
|
01/09/2022
|
CHINIRAM SAIKIA
|
0415006WL016530
|
CHINIRAM SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465272
|
|
CHINIRAM SAIKIA
|
()
|
|
160
|
TITABOR
|
AS-15-006-006-005/32
(79 No Charaipani)
|
0415006000NRG23010920220146477
|
01/09/2022
|
DEBIKA GOGOI
|
0415006WL016530
|
DEBIKA GOGOI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465273
|
|
DEBIKA GOGOI
|
()
|
|
161
|
TITABOR
|
AS-15-006-006-005/32
(79 No Charaipani)
|
0415006000NRG23010920220146475
|
01/09/2022
|
Promod Saikia
|
0415006WL016530
|
Promod Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465536
|
|
Promod Saikia
|
()
|
|
162
|
TITABOR
|
AS-15-006-006-005/323
(79 No Charaipani)
|
0415006006NRG23010920220146214
|
01/09/2022
|
SAGNI NAGBONSHI
|
0415006006WL016461
|
SAGNI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465564
|
|
SAGNI NAGBONSHI
|
()
|
|
163
|
TITABOR
|
AS-15-006-006-005/330
(79 No Charaipani)
|
0415006006NRG23010920220146130
|
01/09/2022
|
SANDAN GUWALA
|
0415006006WL016446
|
SANDAN GUWALA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465497
|
|
SANDAN GUWALA
|
()
|
|
164
|
TITABOR
|
AS-15-006-006-005/34
(79 No Charaipani)
|
0415006006NRG23010920220146255
|
01/09/2022
|
Biru Nagbansi
|
0415006006WL016467
|
Biru Nagbansi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465527
|
|
Biru Nagbansi
|
()
|
|
165
|
TITABOR
|
AS-15-006-006-005/408
(79 No Charaipani)
|
0415006000NRG23010920220146434
|
01/09/2022
|
ARUN URIYA
|
0415006WL016517
|
ARUN URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465490
|
|
ARUN URIYA
|
()
|
|
166
|
TITABOR
|
AS-15-006-006-005/413
(79 No Charaipani)
|
0415006006NRG23010920220146245
|
01/09/2022
|
DIPEN TANTI
|
0415006006WL016465
|
DIPEN TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465263
|
|
DIPEN TANTI
|
()
|
|
167
|
TITABOR
|
AS-15-006-006-005/419
(79 No Charaipani)
|
0415006006NRG23010920220146215
|
01/09/2022
|
ANTORA URIYA
|
0415006006WL016461
|
ANTORA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465547
|
|
ANTORA URIYA
|
()
|
|
168
|
TITABOR
|
AS-15-006-006-005/419
(79 No Charaipani)
|
0415006006NRG23010920220146217
|
01/09/2022
|
GABU URIYA
|
0415006006WL016461
|
GABU URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933465275
|
No Such Account
|
|
|
|
169
|
TITABOR
|
AS-15-006-006-005/420
(79 No Charaipani)
|
0415006000NRG23010920220146438
|
01/09/2022
|
BABATU NAGBONSHI
|
0415006WL016520
|
BABATU NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465515
|
|
BABATU NAGBONSHI
|
()
|
|
170
|
TITABOR
|
AS-15-006-006-005/420
(79 No Charaipani)
|
0415006000NRG23010920220146439
|
01/09/2022
|
SITA NAGBONSHI
|
0415006WL016520
|
SITA NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465271
|
|
SITA NAGBONSHI
|
()
|
|
171
|
TITABOR
|
AS-15-006-006-005/421
(79 No Charaipani)
|
0415006006NRG23010920220146257
|
01/09/2022
|
SHEWALI URIYA
|
0415006006WL016467
|
SHEWALI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465569
|
|
SHEWALI URIYA
|
()
|
|
172
|
TITABOR
|
AS-15-006-006-005/437
(79 No Charaipani)
|
0415006006NRG23010920220146138
|
01/09/2022
|
HOREN URIA
|
0415006006WL016447
|
HOREN URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465526
|
|
HOREN URIA
|
()
|
|
173
|
TITABOR
|
AS-15-006-006-005/441
(79 No Charaipani)
|
0415006006NRG23010920220146246
|
01/09/2022
|
BIVISION ROUT
|
0415006006WL016465
|
BIVISION ROUT
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465563
|
|
BIVISION ROUT
|
()
|
|
174
|
TITABOR
|
AS-15-006-006-005/51
(79 No Charaipani)
|
0415006000NRG23010920220146435
|
01/09/2022
|
Bikrom Tanti
|
0415006WL016518
|
Bikrom Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465479
|
|
Bikrom Tanti
|
()
|
|
175
|
TITABOR
|
AS-15-006-006-005/74
(79 No Charaipani)
|
0415006006NRG23010920220146280
|
01/09/2022
|
Anonta Bora
|
0415006006WL016474
|
Anonta Bora
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465483
|
|
Anonta Bora
|
()
|
|
176
|
TITABOR
|
AS-15-006-006-005/74
(79 No Charaipani)
|
0415006006NRG23010920220146281
|
01/09/2022
|
Santi Saikia
|
0415006006WL016474
|
Santi Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465473
|
|
Santi Saikia
|
()
|
|
177
|
TITABOR
|
AS-15-006-006-005/82
(79 No Charaipani)
|
0415006006NRG23010920220146218
|
01/09/2022
|
BIKASH HAZARIKA
|
0415006006WL016461
|
BIKASH HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465269
|
|
BIKASH HAZARIKA
|
()
|
|
178
|
TITABOR
|
AS-15-006-006-005/82
(79 No Charaipani)
|
0415006006NRG23010920220146220
|
01/09/2022
|
BIREN HAZARIKA
|
0415006006WL016461
|
BIREN HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465533
|
|
BIREN HAZARIKA
|
()
|
|
179
|
TITABOR
|
AS-15-006-006-006/25
(79 No Charaipani)
|
0415006006NRG23010920220145997
|
01/09/2022
|
Sili Gorh
|
0415006006WL016417
|
Sili Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465486
|
|
Sili Gorh
|
()
|
|
180
|
TITABOR
|
AS-15-006-006-006/46
(79 No Charaipani)
|
0415006006NRG23010920220146037
|
01/09/2022
|
Dukhani Kamar
|
0415006006WL016428
|
Dukhani Kamar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465540
|
|
Dukhani Kamar
|
()
|
|
181
|
TITABOR
|
AS-15-006-006-006/82
(79 No Charaipani)
|
0415006006NRG23010920220146175
|
01/09/2022
|
AARATI TANTI
|
0415006006WL016455
|
AARATI TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465567
|
|
AARATI TANTI
|
()
|
|
182
|
TITABOR
|
AS-15-006-006-006/84
(79 No Charaipani)
|
0415006006NRG23010920220146247
|
01/09/2022
|
ASHA URIA ROUT
|
0415006006WL016465
|
ASHA URIA ROUT
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465566
|
|
ASHA URIA ROUT
|
()
|
|
183
|
TITABOR
|
AS-15-006-006-006/86
(79 No Charaipani)
|
0415006006NRG23010920220146117
|
01/09/2022
|
DURGA KANWAR
|
0415006006WL016444
|
DURGA KANWAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465268
|
|
DURGA KANWAR
|
()
|
|
184
|
TITABOR
|
AS-15-006-006-006/87
(79 No Charaipani)
|
0415006006NRG23010920220146132
|
01/09/2022
|
SUNGI NAGBONSHI
|
0415006006WL016446
|
SUNGI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465565
|
|
SUNGI NAGBONSHI
|
()
|
|
185
|
TITABOR
|
AS-15-006-006-006/93
(79 No Charaipani)
|
0415006006NRG23010920220146133
|
01/09/2022
|
DILIP KARUWA
|
0415006006WL016446
|
DILIP KARUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465555
|
|
DILIP KARUWA
|
()
|
|
186
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006006NRG23010920220146000
|
01/09/2022
|
RAHUL TURI
|
0415006006WL016417
|
RAHUL TURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465568
|
|
RAHUL TURI
|
()
|
|
187
|
TITABOR
|
AS-15-006-006-007/157
(79 No Charaipani)
|
0415006006NRG23010920220146152
|
01/09/2022
|
BAI KARMAKAR
|
0415006006WL016452
|
BAI KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465522
|
|
BAI KARMAKAR
|
()
|
|
188
|
TITABOR
|
AS-15-006-006-007/157
(79 No Charaipani)
|
0415006006NRG23010920220146150
|
01/09/2022
|
Nikita Kamar
|
0415006006WL016452
|
Nikita Kamar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465496
|
|
Nikita Kamar
|
()
|
|
189
|
TITABOR
|
AS-15-006-006-007/157
(79 No Charaipani)
|
0415006006NRG23010920220146151
|
01/09/2022
|
Sunil Karmakar
|
0415006006WL016452
|
Sunil Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465476
|
|
Sunil Karmakar
|
()
|
|
190
|
TITABOR
|
AS-15-006-006-007/162
(79 No Charaipani)
|
0415006006NRG23010920220146179
|
01/09/2022
|
Babulal Tanti
|
0415006006WL016456
|
Babulal Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465561
|
|
Babulal Tanti
|
()
|
|
191
|
TITABOR
|
AS-15-006-006-007/173
(79 No Charaipani)
|
0415006006NRG23010920220146154
|
01/09/2022
|
Biren Ghasi
|
0415006006WL016452
|
Biren Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465477
|
|
Biren Ghasi
|
()
|
|
192
|
TITABOR
|
AS-15-006-006-007/173
(79 No Charaipani)
|
0415006006NRG23010920220146153
|
01/09/2022
|
SANTI GHASI
|
0415006006WL016452
|
SANTI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465508
|
|
SANTI GHASI
|
()
|
|
193
|
TITABOR
|
AS-15-006-006-007/186
(79 No Charaipani)
|
0415006006NRG23010920220146001
|
01/09/2022
|
GANGUA GHASI
|
0415006006WL016417
|
GANGUA GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465554
|
|
GANGUA GHASI
|
()
|
|
194
|
TITABOR
|
AS-15-006-006-007/187
(79 No Charaipani)
|
0415006006NRG23010920220146155
|
01/09/2022
|
BINUT LOHAR
|
0415006006WL016452
|
BINUT LOHAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465532
|
|
BINUT LOHAR
|
()
|
|
195
|
TITABOR
|
AS-15-006-006-007/188
(79 No Charaipani)
|
0415006006NRG23010920220145983
|
01/09/2022
|
ROBI GHASSI
|
0415006006WL016412
|
ROBI GHASSI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465558
|
|
ROBI GHASSI
|
()
|
|
196
|
TITABOR
|
AS-15-006-006-007/189
(79 No Charaipani)
|
0415006000NRG23010920220146506
|
01/09/2022
|
GONESH BHUMIJ
|
0415006WL016534
|
GONESH BHUMIJ
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465553
|
|
GONESH BHUMIJ
|
()
|
|
197
|
TITABOR
|
AS-15-006-006-007/55
(79 No Charaipani)
|
0415006006NRG23010920220146002
|
01/09/2022
|
Gyanti Seal
|
0415006006WL016417
|
Gyanti Seal
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465541
|
|
Gyanti Seal
|
()
|
|
198
|
TITABOR
|
AS-15-006-006-007/68
(79 No Charaipani)
|
0415006006NRG23010920220146003
|
01/09/2022
|
GOPAL KAMAR
|
0415006006WL016417
|
GOPAL KAMAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465505
|
|
GOPAL KAMAR
|
()
|
|
199
|
TITABOR
|
AS-15-006-006-008/149
(79 No Charaipani)
|
0415006006NRG23010920220146180
|
01/09/2022
|
BARUN KAMAR
|
0415006006WL016456
|
BARUN KAMAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465557
|
|
BARUN KAMAR
|
()
|
|
200
|
TITABOR
|
AS-15-006-006-008/159
(79 No Charaipani)
|
0415006006NRG23010920220146203
|
01/09/2022
|
BASANTI GHASI
|
0415006006WL016459
|
BASANTI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465556
|
|
BASANTI GHASI
|
()
|
|
201
|
TITABOR
|
AS-15-006-006-008/6
(79 No Charaipani)
|
0415006006NRG23010920220146018
|
01/09/2022
|
ANJALI KARUWA
|
0415006006WL016423
|
ANJALI KARUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465488
|
|
ANJALI KARUWA
|
()
|
|
202
|
TITABOR
|
AS-15-006-006-008/6
(79 No Charaipani)
|
0415006006NRG23010920220146017
|
01/09/2022
|
Sri Biren Karuwa
|
0415006006WL016423
|
Sri Biren Karuwa
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465539
|
|
Sri Biren Karuwa
|
()
|
|
203
|
TITABOR
|
AS-15-006-006-008/78
(79 No Charaipani)
|
0415006006NRG23010920220146034
|
01/09/2022
|
DILIP SING TANTI
|
0415006006WL016427
|
DILIP SING TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465524
|
|
DILIP SING TANTI
|
()
|
|
204
|
TITABOR
|
AS-15-006-006-008/78
(79 No Charaipani)
|
0415006006NRG23010920220146033
|
01/09/2022
|
Komlesh Tanti
|
0415006006WL016427
|
Komlesh Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465475
|
|
Komlesh Tanti
|
()
|
|
205
|
TITABOR
|
AS-15-006-006-009/81
(79 No Charaipani)
|
0415006006NRG23010920220146156
|
01/09/2022
|
BABLU BHUYAN
|
0415006006WL016452
|
BABLU BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465520
|
|
BABLU BHUYAN
|
()
|
|
206
|
TITABOR
|
AS-15-006-006-009/89
(79 No Charaipani)
|
0415006000NRG23010920220146449
|
01/09/2022
|
GONESH KAMAR
|
0415006WL016525
|
GONESH KAMAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465549
|
|
GONESH KAMAR
|
()
|
|
207
|
TITABOR
|
AS-15-006-006-010/336
(79 No Charaipani)
|
0415006006NRG23010920220146178
|
01/09/2022
|
AAGHANU CHAUTAL
|
0415006006WL016455
|
AAGHANU CHAUTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465267
|
|
AAGHANU CHAUTAL
|
()
|
|
208
|
TITABOR
|
AS-15-006-009-001/221
(78 No Bokahola)
|
0415006000NRG23310820220145604
|
01/09/2022
|
RUNU RAW
|
0415006WL016390
|
RUNU RAW
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465484
|
|
RUNU RAW
|
()
|
|
209
|
TITABOR
|
AS-15-006-009-007/325
(78 No Bokahola)
|
0415006000NRG23310820220145607
|
01/09/2022
|
SUMI BHUYAN
|
0415006WL016390
|
SUMI BHUYAN
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465519
|
|
SUMI BHUYAN
|
()
|
|
210
|
TITABOR
|
AS-15-006-009-007/336
(78 No Bokahola)
|
0415006000NRG23310820220145608
|
01/09/2022
|
BHONI CHIK
|
0415006WL016390
|
BHONI CHIK
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465513
|
|
BHONI CHIK
|
()
|
|
211
|
TITABOR
|
AS-15-006-010-001/185
(83 No Namchungi)
|
0415006010NRG23310820220144368
|
01/09/2022
|
LABANYA DAS
|
0415006010WL016220
|
LABANYA DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465511
|
|
LABANYA DAS
|
()
|
|
212
|
TITABOR
|
AS-15-006-010-003/58
(83 No Namchungi)
|
0415006010NRG23310820220144327
|
01/09/2022
|
HARESWAR KURMI
|
0415006010WL016213
|
HARESWAR KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465570
|
|
HARESWAR KURMI
|
()
|
|
213
|
TITABOR
|
AS-15-006-010-005/224
(83 No Namchungi)
|
0415006010NRG23310820220144379
|
01/09/2022
|
ILA BORA
|
0415006010WL016222
|
ILA BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465274
|
|
ILA BORA
|
()
|
|
214
|
TITABOR
|
AS-15-006-010-008/806
(83 No Namchungi)
|
0415006010NRG23310820220144418
|
01/09/2022
|
NIRODA BORA
|
0415006010WL016229
|
NIRODA BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465495
|
|
NIRODA BORA
|
()
|
|
215
|
TITABOR
|
AS-15-006-011-002/658
(89 No Borholla)
|
0415006011NRG23310820220145572
|
01/09/2022
|
BINA MIRDHA
|
0415006011WL016380
|
BINA MIRDHA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465525
|
|
BINA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213886
|
213886
|
|
|
|
|
|
|
|
|
216
|
TITABOR
|
AS-15-006-011-002/638
(89 No Borholla)
|
0415006011NRG23310820220145571
|
01/09/2022
|
BHOBEN TURI
|
0415006011WL016380
|
BHOBEN TURI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465518
|
|
BHOBEN TURI
|
()
|
|
217
|
TITABOR
|
AS-15-006-011-007/47
(89 No Borholla)
|
0415006011NRG23010920220146492
|
01/09/2022
|
KANAK CHUTIA
|
0415006011WL016532
|
KANAK CHUTIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
23/09/2022
|
|
4933465276
|
|
KANAK CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
218
|
TITABOR
|
AS-15-006-006-001/37
(79 No Charaipani)
|
0415006000NRG23010920220146454
|
01/09/2022
|
ABHIJIT SAIKIA
|
0415006WL016526
|
ABHIJIT SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465371
|
|
MR ABHIJIT SAIKIA
|
()
|
|
219
|
TITABOR
|
AS-15-006-006-001/37
(79 No Charaipani)
|
0415006000NRG23010920220146451
|
01/09/2022
|
PRABHAT SAIKIA
|
0415006WL016526
|
PRABHAT SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465360
|
|
MR PRABHAT SAIKIA
|
()
|
|
220
|
TITABOR
|
AS-15-006-006-002/105
(79 No Charaipani)
|
0415006006NRG23010920220145977
|
01/09/2022
|
MUNMI BORAH
|
0415006006WL016412
|
MUNMI BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465438
|
|
MISS MUNMI BORAH
|
()
|
|
221
|
TITABOR
|
AS-15-006-006-002/271
(79 No Charaipani)
|
0415006006NRG23010920220145995
|
01/09/2022
|
DIPA PROJA
|
0415006006WL016417
|
DIPA PROJA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465442
|
|
MISS DIPA PROJA
|
()
|
|
222
|
TITABOR
|
AS-15-006-006-002/402
(79 No Charaipani)
|
0415006006NRG23010920220145979
|
01/09/2022
|
PINKI KHARIA
|
0415006006WL016412
|
PINKI KHARIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465390
|
|
MRS PINKI KHARIA
|
()
|
|
223
|
TITABOR
|
AS-15-006-006-005/101
(79 No Charaipani)
|
0415006006NRG23010920220146128
|
01/09/2022
|
Bimala Saikia
|
0415006006WL016446
|
Bimala Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465281
|
|
MRS BIMALA SAIKIA
|
()
|
|
224
|
TITABOR
|
AS-15-006-006-005/165
(79 No Charaipani)
|
0415006006NRG23010920220146252
|
01/09/2022
|
Binut Tanti
|
0415006006WL016467
|
Binut Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465345
|
|
MR BINUT TANTI
|
()
|
|
225
|
TITABOR
|
AS-15-006-006-005/171
(79 No Charaipani)
|
0415006000NRG23010920220146437
|
01/09/2022
|
BABULAL URIYA
|
0415006WL016519
|
BABULAL URIYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465392
|
|
MR BABULAL URIYA
|
()
|
|
226
|
TITABOR
|
AS-15-006-006-005/171
(79 No Charaipani)
|
0415006000NRG23010920220146436
|
01/09/2022
|
RUPALI URIYA
|
0415006WL016519
|
RUPALI URIYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465312
|
|
MRS RUPALI URIYA
|
()
|
|
227
|
TITABOR
|
AS-15-006-006-005/182
(79 No Charaipani)
|
0415006006NRG23010920220146226
|
01/09/2022
|
Sam Uria
|
0415006006WL016462
|
Sam Uria
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465280
|
|
MR SAM URIA
|
()
|
|
228
|
TITABOR
|
AS-15-006-006-005/183
(79 No Charaipani)
|
0415006006NRG23010920220145981
|
01/09/2022
|
Minu Chik
|
0415006006WL016412
|
Minu Chik
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465362
|
|
MRS MINU CHIK
|
()
|
|
229
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006006NRG23010920220146254
|
01/09/2022
|
Biki Uria
|
0415006006WL016467
|
Biki Uria
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465384
|
|
MR BIKI URIA
|
()
|
|
230
|
TITABOR
|
AS-15-006-006-005/208
(79 No Charaipani)
|
0415006006NRG23010920220146137
|
01/09/2022
|
AAGNO KARUWA
|
0415006006WL016447
|
AAGNO KARUWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465381
|
|
MR AAGNO KARUWA
|
()
|
|
231
|
TITABOR
|
AS-15-006-006-005/210
(79 No Charaipani)
|
0415006006NRG23010920220146275
|
01/09/2022
|
Asha Kanwar
|
0415006006WL016474
|
Asha Kanwar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465355
|
|
MRS ASHA KANWAR
|
()
|
|
232
|
TITABOR
|
AS-15-006-006-005/210
(79 No Charaipani)
|
0415006006NRG23010920220146277
|
01/09/2022
|
Phuleswari Kanwar
|
0415006006WL016474
|
Phuleswari Kanwar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465353
|
|
MRS PHULESWARI KAWAR
|
()
|
|
233
|
TITABOR
|
AS-15-006-006-005/210
(79 No Charaipani)
|
0415006006NRG23010920220146276
|
01/09/2022
|
Shoaron Kanwar
|
0415006006WL016474
|
Shoaron Kanwar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933465354
|
Account closed
|
|
|
|
234
|
TITABOR
|
AS-15-006-006-005/36
(79 No Charaipani)
|
0415006006NRG23010920220146243
|
01/09/2022
|
Ananta Tanti
|
0415006006WL016465
|
Ananta Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465337
|
|
MR ANANTA TANTI
|
()
|
|
235
|
TITABOR
|
AS-15-006-006-005/413
(79 No Charaipani)
|
0415006006NRG23010920220146244
|
01/09/2022
|
ROHIT TANTI
|
0415006006WL016465
|
ROHIT TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465406
|
|
MR ROHIT TANTI
|
()
|
|
236
|
TITABOR
|
AS-15-006-006-005/82
(79 No Charaipani)
|
0415006006NRG23010920220146219
|
01/09/2022
|
MADHURI GOGOI
|
0415006006WL016461
|
MADHURI GOGOI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465304
|
|
MS MADHURI GOGOI
|
()
|
|
237
|
TITABOR
|
AS-15-006-006-006/25
(79 No Charaipani)
|
0415006006NRG23010920220145996
|
01/09/2022
|
Esto Gorh
|
0415006006WL016417
|
Esto Gorh
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465336
|
|
MR ESTO GORH
|
()
|
|
238
|
TITABOR
|
AS-15-006-006-006/44
(79 No Charaipani)
|
0415006006NRG23010920220146079
|
01/09/2022
|
ARMAN MUNDA
|
0415006006WL016437
|
ARMAN MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465299
|
|
SHRI ARMAN MUNDA
|
()
|
|
239
|
TITABOR
|
AS-15-006-006-006/44
(79 No Charaipani)
|
0415006006NRG23010920220146078
|
01/09/2022
|
PHAGU MUNDA
|
0415006006WL016437
|
PHAGU MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465335
|
|
MR FAGU MUNDA
|
()
|
|
240
|
TITABOR
|
AS-15-006-006-006/44
(79 No Charaipani)
|
0415006006NRG23010920220146077
|
01/09/2022
|
PUCHBA MUNDA
|
0415006006WL016437
|
PUCHBA MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465342
|
|
MRS PUCHBA MUNDA
|
()
|
|
241
|
TITABOR
|
AS-15-006-006-006/89
(79 No Charaipani)
|
0415006006NRG23010920220146221
|
01/09/2022
|
DILIP KANWAR
|
0415006006WL016461
|
DILIP KANWAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465288
|
|
MR DILIP KANWAR
|
()
|
|
242
|
TITABOR
|
AS-15-006-006-007/10
(79 No Charaipani)
|
0415006006NRG23010920220146080
|
01/09/2022
|
Gupal Sobar
|
0415006006WL016437
|
Gupal Sobar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465349
|
|
MR GOPAL SOBAR
|
()
|
|
243
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006006NRG23010920220145999
|
01/09/2022
|
DILIP MIRDHA
|
0415006006WL016417
|
DILIP MIRDHA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465365
|
|
MR DILIP MIRDHA
|
()
|
|
244
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006006NRG23010920220145998
|
01/09/2022
|
Mina Mirdha
|
0415006006WL016417
|
Mina Mirdha
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465332
|
|
MRS MINA MIRDHA
|
()
|
|
245
|
TITABOR
|
AS-15-006-006-007/16
(79 No Charaipani)
|
0415006006NRG23010920220146111
|
01/09/2022
|
Budheswar Tanti
|
0415006006WL016443
|
Budheswar Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465436
|
|
MR BUDHESWAR TANTI
|
()
|
|
246
|
TITABOR
|
AS-15-006-006-007/16
(79 No Charaipani)
|
0415006006NRG23010920220146112
|
01/09/2022
|
Omi Tanti
|
0415006006WL016443
|
Omi Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465334
|
|
MRS OMI TANTI
|
()
|
|
247
|
TITABOR
|
AS-15-006-006-008/1
(79 No Charaipani)
|
0415006006NRG23010920220146177
|
01/09/2022
|
Dipali Tanti
|
0415006006WL016455
|
Dipali Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465344
|
|
MRS DIPALI TANTI
|
()
|
|
248
|
TITABOR
|
AS-15-006-006-008/46
(79 No Charaipani)
|
0415006006NRG23010920220146181
|
01/09/2022
|
Babulal Tanti
|
0415006006WL016456
|
Babulal Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465320
|
|
MR BABULAL TANTI
|
()
|
|
249
|
TITABOR
|
AS-15-006-006-008/61
(79 No Charaipani)
|
0415006006NRG23010920220146107
|
01/09/2022
|
Ghuram Ghasi
|
0415006006WL016442
|
Ghuram Ghasi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465370
|
|
MR GHURON GHASI
|
()
|
|
250
|
TITABOR
|
AS-15-006-006-008/72
(79 No Charaipani)
|
0415006006NRG23010920220146224
|
01/09/2022
|
ABHIRAM TAPNA
|
0415006006WL016461
|
ABHIRAM TAPNA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465301
|
|
MR ABHIRAM TAPNA
|
()
|
|
251
|
TITABOR
|
AS-15-006-006-008/72
(79 No Charaipani)
|
0415006006NRG23010920220146223
|
01/09/2022
|
MANIKA TAPNA
|
0415006006WL016461
|
MANIKA TAPNA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465300
|
|
MISS MANIKA TAPNA
|
()
|
|
252
|
TITABOR
|
AS-15-006-006-008/72
(79 No Charaipani)
|
0415006006NRG23010920220146222
|
01/09/2022
|
Rahila Tapno
|
0415006006WL016461
|
Rahila Tapno
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465333
|
|
MRS RAHILA TAPNO
|
()
|
|
253
|
TITABOR
|
AS-15-006-006-009/84
(79 No Charaipani)
|
0415006006NRG23010920220146157
|
01/09/2022
|
BIMAL GHACHI
|
0415006006WL016452
|
BIMAL GHACHI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465437
|
|
MR BIMAL GHACHI
|
()
|
|
254
|
TITABOR
|
AS-15-006-006-009/96
(79 No Charaipani)
|
0415006006NRG23010920220146158
|
01/09/2022
|
ANANDA CHAORA
|
0415006006WL016452
|
ANANDA CHAORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465421
|
|
MR ANANDA CHAOARA
|
()
|
|
255
|
TITABOR
|
AS-15-006-006-010/11
(79 No Charaipani)
|
0415006006NRG23010920220146205
|
01/09/2022
|
AMOSH NAYAK
|
0415006006WL016459
|
AMOSH NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465382
|
|
MR AMOSH NAYAK
|
()
|
|
256
|
TITABOR
|
AS-15-006-006-010/11
(79 No Charaipani)
|
0415006006NRG23010920220146204
|
01/09/2022
|
Biva Nayak
|
0415006006WL016459
|
Biva Nayak
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465348
|
|
MRS BIVA NAYAK
|
()
|
|
257
|
TITABOR
|
AS-15-006-006-010/294
(79 No Charaipani)
|
0415006006NRG23010920220146184
|
01/09/2022
|
Badol Karmakar
|
0415006006WL016456
|
Badol Karmakar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465435
|
|
MR BADOL KARMAKAR
|
()
|
|
258
|
TITABOR
|
AS-15-006-006-010/294
(79 No Charaipani)
|
0415006006NRG23010920220146183
|
01/09/2022
|
JUNAKI KARMAKAR
|
0415006006WL016456
|
JUNAKI KARMAKAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465407
|
|
MRS JUNAKI KARMAKAR
|
()
|
|
259
|
TITABOR
|
AS-15-006-006-010/337
(79 No Charaipani)
|
0415006006NRG23010920220146185
|
01/09/2022
|
BABUL SAUTAL
|
0415006006WL016456
|
BABUL SAUTAL
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465302
|
|
MR BABUL SAUTAL
|
()
|
|
260
|
TITABOR
|
AS-15-006-006-010/408
(79 No Charaipani)
|
0415006006NRG23010920220146113
|
01/09/2022
|
BUDHU KARUWA
|
0415006006WL016443
|
BUDHU KARUWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465303
|
|
MR BUDHU KARUWA
|
()
|
|
261
|
TITABOR
|
AS-15-006-010-005/239
(83 No Namchungi)
|
0415006010NRG23310820220144317
|
01/09/2022
|
JADU NATH RAO
|
0415006010WL016207
|
JADU NATH RAO
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465416
|
|
MR JADU NATH RAO
|
()
|
|
262
|
TITABOR
|
AS-15-006-010-005/26
(83 No Namchungi)
|
0415006010NRG23310820220144298
|
01/09/2022
|
BANU HAZARIKA
|
0415006010WL016196
|
BANU HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465444
|
|
MR BANU HAZARIKA
|
()
|
|
263
|
TITABOR
|
AS-15-006-010-007/134
(83 No Namchungi)
|
0415006010NRG23310820220144406
|
01/09/2022
|
JYOSTNA MONI RAJKHOWA
|
0415006010WL016228
|
JYOSTNA MONI RAJKHOWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465295
|
|
MRS JYOSTNA MONI RAJKHOWA
|
()
|
|
264
|
TITABOR
|
AS-15-006-010-007/134
(83 No Namchungi)
|
0415006010NRG23310820220144407
|
01/09/2022
|
PABAN RAJKHOWA
|
0415006010WL016228
|
PABAN RAJKHOWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465296
|
|
MR PABAN RAJKHOWA
|
()
|
|
265
|
TITABOR
|
AS-15-006-010-007/45
(83 No Namchungi)
|
0415006010NRG23310820220144544
|
01/09/2022
|
Bipul Bhuyan
|
0415006010WL016245
|
Bipul Bhuyan
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465373
|
|
MR BIPUL BHUYAN
|
()
|
|
266
|
TITABOR
|
AS-15-006-010-007/564
(83 No Namchungi)
|
0415006010NRG23310820220144408
|
01/09/2022
|
Laksheshwar Bora
|
0415006010WL016228
|
Laksheshwar Bora
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465368
|
|
MR LAKSHESHWAR BORA
|
()
|
|
267
|
TITABOR
|
AS-15-006-010-007/61
(83 No Namchungi)
|
0415006010NRG23310820220144409
|
01/09/2022
|
JAYGESWAR BORAH
|
0415006010WL016228
|
JAYGESWAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465297
|
|
MR JAYGESWAR BORAH
|
()
|
|
268
|
TITABOR
|
AS-15-006-010-008/512
(83 No Namchungi)
|
0415006000NRG23010920220146623
|
01/09/2022
|
Palash Bora
|
0415006WL016565
|
Palash Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465386
|
|
MR PALASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
269
|
TITABOR
|
AS-15-006-011-002/154
(89 No Borholla)
|
0415006011NRG23010920220146483
|
01/09/2022
|
Marina Kandulana
|
0415006011WL016532
|
Marina Kandulana
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465328
|
|
MR JUSHAP KANDULANA
|
()
|
|
270
|
TITABOR
|
AS-15-006-011-002/467
(89 No Borholla)
|
0415006011NRG23310820220145569
|
01/09/2022
|
SUBEN KARMAKAR
|
0415006011WL016380
|
SUBEN KARMAKAR
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465377
|
|
MR SUBEN KARMAKAR
|
()
|
|
271
|
TITABOR
|
AS-15-006-011-006/554
(89 No Borholla)
|
0415006011NRG23010920220146505
|
01/09/2022
|
PRIYANKA CHUTIA
|
0415006011WL016533
|
PRIYANKA CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465383
|
|
MRS PRIYANKA CHUTIA
|
()
|
|
272
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006011NRG23010920220146485
|
01/09/2022
|
Najan Karmakar
|
0415006011WL016532
|
Najan Karmakar
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933465396
|
|
MR NAJAN KARMAKAR
|
()
|
|
273
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006011NRG23010920220146487
|
01/09/2022
|
DULAL KURMI
|
0415006011WL016532
|
DULAL KURMI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465412
|
|
MR DULAL KURMI
|
()
|
|
274
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006011NRG23010920220146489
|
01/09/2022
|
Mrs Lili Kurmi
|
0415006011WL016532
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465358
|
|
MRS LILI KURMI
|
()
|
|
275
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006011NRG23010920220146490
|
01/09/2022
|
Rumi Regon
|
0415006011WL016532
|
Rumi Regon
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465282
|
|
MRS RUMI REGON
|
()
|
|
276
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006011NRG23010920220146494
|
01/09/2022
|
LEBI TOPNO
|
0415006011WL016532
|
LEBI TOPNO
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465338
|
|
MR LEBI TOPNO
|
()
|
|
277
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006011NRG23010920220146493
|
01/09/2022
|
MRS. HELENA TOPNO
|
0415006011WL016532
|
MRS. HELENA TOPNO
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465351
|
|
MRS HELENA TOPNO
|
()
|
|
278
|
TITABOR
|
AS-15-006-011-007/508
(89 No Borholla)
|
0415006011NRG23010920220146495
|
01/09/2022
|
MISS RAJINA KAIRI
|
0415006011WL016532
|
MISS RAJINA KAIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465326
|
|
MISS RAJINA KAIRI
|
()
|
|
279
|
TITABOR
|
AS-15-006-011-007/522
(89 No Borholla)
|
0415006011NRG23010920220146496
|
01/09/2022
|
JUNMONI GOWALA
|
0415006011WL016532
|
JUNMONI GOWALA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465327
|
|
MRS JUNMONI GOWALA
|
()
|
|
280
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006011NRG23010920220146497
|
01/09/2022
|
MR. JADOV CHUTIA
|
0415006011WL016532
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933465350
|
|
MR JADOV CHUTIA
|
()
|
|
281
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006011NRG23010920220146498
|
01/09/2022
|
DHANWATI KURMI
|
0415006011WL016532
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465329
|
|
MRS DHANWATI KURMI
|
()
|
|
282
|
TITABOR
|
AS-15-006-011-007/546
(89 No Borholla)
|
0415006011NRG23010920220146499
|
01/09/2022
|
NIRU KOIRI
|
0415006011WL016532
|
NIRU KOIRI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465325
|
|
MRS NIRU KOIRI
|
()
|
|
283
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006011NRG23010920220146500
|
01/09/2022
|
LOLIT CHUTIA
|
0415006011WL016532
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465352
|
|
MR LOLIT CHUTIA
|
()
|
|
284
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006011NRG23010920220146502
|
01/09/2022
|
Kushal Kurmi
|
0415006011WL016532
|
Kushal Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465391
|
|
MR KUSHAL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
285
|
TITABOR
|
AS-15-006-006-002/271
(79 No Charaipani)
|
0415006006NRG23010920220145993
|
01/09/2022
|
ANU PRAJA
|
0415006006WL016417
|
ANU PRAJA
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465339
|
|
ANU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
286
|
TITABOR
|
AS-15-006-010-005/225
(83 No Namchungi)
|
0415006010NRG23310820220144380
|
01/09/2022
|
ANANTA HAZARIKA
|
0415006010WL016222
|
ANANTA HAZARIKA
|
00462
|
UCBA0003116
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465433
|
|
ANANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
287
|
TITABOR
|
AS-15-006-009-001/81
(78 No Bokahola)
|
0415006000NRG23310820220145606
|
01/09/2022
|
Rekha Kalandi
|
0415006WL016390
|
Rekha Kalandi
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933465366
|
|
Rekha Kalandi
|
()
|
|
288
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006000NRG23310820220145498
|
01/09/2022
|
Ananta Kakoti
|
0415006WL016368
|
Ananta Kakoti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465367
|
|
Ananta Kakoti
|
()
|
|
289
|
TITABOR
|
AS-15-006-010-008/288
(83 No Namchungi)
|
0415006000NRG23010920220146618
|
01/09/2022
|
RATNESHWAR KURMI
|
0415006WL016565
|
RATNESHWAR KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465410
|
|
RATNESHWAR KURMI
|
()
|
|
290
|
TITABOR
|
AS-15-006-010-008/292
(83 No Namchungi)
|
0415006000NRG23010920220146619
|
01/09/2022
|
SORUDHAN MANKI
|
0415006WL016565
|
SORUDHAN MANKI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465411
|
|
SORUDHAN MANKI
|
()
|
|
291
|
TITABOR
|
AS-15-006-010-008/393
(83 No Namchungi)
|
0415006000NRG23010920220146621
|
01/09/2022
|
DHANESWAR KURMI
|
0415006WL016565
|
DHANESWAR KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465402
|
|
DHANESWAR KURMI
|
()
|
|
292
|
TITABOR
|
AS-15-006-010-008/57
(83 No Namchungi)
|
0415006000NRG23010920220146626
|
01/09/2022
|
MANGLA KURMI
|
0415006WL016565
|
MANGLA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465403
|
|
MANGLA KURMI
|
()
|
|
293
|
TITABOR
|
AS-15-006-010-008/84
(83 No Namchungi)
|
0415006010NRG23310820220144419
|
01/09/2022
|
MINOU BORA
|
0415006010WL016229
|
MINOU BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465361
|
|
MINOU BORA
|
()
|
|
294
|
TITABOR
|
AS-15-006-016-007/281
(84 No Melamati)
|
0415006000NRG23010920220146519
|
01/09/2022
|
NAGEN HAZARIKA
|
0415006WL016541
|
NAGEN HAZARIKA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465385
|
|
NAGEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
295
|
TITABOR
|
AS-15-006-006-002/289
(79 No Charaipani)
|
0415006006NRG23010920220146148
|
01/09/2022
|
PANDA BHAY
|
0415006006WL016451
|
PANDA BHAY
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465448
|
|
PANDA BHAY
|
()
|
|
296
|
TITABOR
|
AS-15-006-006-002/400
(79 No Charaipani)
|
0415006006NRG23010920220146014
|
01/09/2022
|
DIPAK GOWALA
|
0415006006WL016423
|
DIPAK GOWALA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465571
|
|
DIPAK GOWALA
|
()
|
|
297
|
TITABOR
|
AS-15-006-006-002/402
(79 No Charaipani)
|
0415006006NRG23010920220145980
|
01/09/2022
|
CHANI KHARIA
|
0415006006WL016412
|
CHANI KHARIA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465451
|
|
CHANI KHARIA
|
()
|
|
298
|
TITABOR
|
AS-15-006-006-002/495
(79 No Charaipani)
|
0415006006NRG23010920220146076
|
01/09/2022
|
BUDHU BHUMIJ
|
0415006006WL016437
|
BUDHU BHUMIJ
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465458
|
|
BUDHU BHUMIJ
|
()
|
|
299
|
TITABOR
|
AS-15-006-006-005/1
(79 No Charaipani)
|
0415006006NRG23010920220146134
|
01/09/2022
|
GABU URIYA
|
0415006006WL016447
|
GABU URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465450
|
|
GABU URIYA
|
()
|
|
300
|
TITABOR
|
AS-15-006-006-005/101
(79 No Charaipani)
|
0415006006NRG23010920220146129
|
01/09/2022
|
DAMBARU SAIKIA
|
0415006006WL016446
|
DAMBARU SAIKIA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465573
|
|
DAMBARU SAIKIA
|
()
|
|
301
|
TITABOR
|
AS-15-006-006-005/34
(79 No Charaipani)
|
0415006006NRG23010920220146256
|
01/09/2022
|
AAGANI NAGBONGSHI
|
0415006006WL016467
|
AAGANI NAGBONGSHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465447
|
|
AAGANI NAGBONGSHI
|
()
|
|
302
|
TITABOR
|
AS-15-006-006-005/421
(79 No Charaipani)
|
0415006006NRG23010920220146258
|
01/09/2022
|
ASHOK URIYA
|
0415006006WL016467
|
ASHOK URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465574
|
|
ASHOK URIYA
|
()
|
|
303
|
TITABOR
|
AS-15-006-006-005/438
(79 No Charaipani)
|
0415006006NRG23010920220146131
|
01/09/2022
|
CHAYTA URIYA
|
0415006006WL016446
|
CHAYTA URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465446
|
|
CHAYTA URIYA
|
()
|
|
304
|
TITABOR
|
AS-15-006-006-005/448
(79 No Charaipani)
|
0415006006NRG23010920220146116
|
01/09/2022
|
SHILAMATI KARUBA
|
0415006006WL016444
|
SHILAMATI KARUBA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465456
|
|
SHILAMATI KARUBA
|
()
|
|
305
|
TITABOR
|
AS-15-006-006-006/90
(79 No Charaipani)
|
0415006006NRG23010920220146118
|
01/09/2022
|
CHUKARU URANG
|
0415006006WL016444
|
CHUKARU URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465459
|
|
CHUKARU URANG
|
()
|
|
306
|
TITABOR
|
AS-15-006-006-008/108
(79 No Charaipani)
|
0415006006NRG23010920220146259
|
01/09/2022
|
ANIMA RAUT
|
0415006006WL016467
|
ANIMA RAUT
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465449
|
|
ANIMA RAUT
|
()
|
|
307
|
TITABOR
|
AS-15-006-006-008/111
(79 No Charaipani)
|
0415006006NRG23010920220146032
|
01/09/2022
|
DURGESHWARI KARUBA
|
0415006006WL016427
|
DURGESHWARI KARUBA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465572
|
|
DURGESHWARI KARUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
308
|
TITABOR
|
AS-15-006-006-002/271
(79 No Charaipani)
|
0415006006NRG23010920220145994
|
01/09/2022
|
BHABESH PRAJA
|
0415006006WL016417
|
BHABESH PRAJA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465340
|
|
BHABESH PRAJA
|
()
|
|
309
|
TITABOR
|
AS-15-006-006-010/406
(79 No Charaipani)
|
0415006006NRG23010920220146081
|
01/09/2022
|
GANESH KARMAKAR
|
0415006006WL016437
|
GANESH KARMAKAR
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465341
|
|
GANESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
310
|
TITABOR
|
AS-15-006-010-002/153
(83 No Namchungi)
|
0415006010NRG23310820220144240
|
01/09/2022
|
JAHIRA BEGUM
|
0415006010WL016174
|
JAHIRA BEGUM
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465529
|
|
JAHIRA BEGUM
|
()
|
|
311
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006010NRG23310820220144376
|
01/09/2022
|
RINA RAJKHOWA
|
0415006010WL016222
|
RINA RAJKHOWA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465528
|
|
RINA RAJKHOWA
|
()
|
|
312
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006010NRG23310820220144422
|
01/09/2022
|
RAJU SAIKIA
|
0415006010WL016230
|
RAJU SAIKIA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933465530
|
|
RAJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630895
|
630895
|
|
|
|
|
|
|
|