|
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-15-006-001-001/202
(75 No Rangajan)
|
0415006001NRG23150720220103966
|
15/07/2022
|
Arati Gogoi Saikia
|
0415006001WL007172
|
Arati Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339674
|
|
Arati Gogoi Saikia
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-002/114
(75 No Rangajan)
|
0415006000NRG23150720220102769
|
15/07/2022
|
Dipali Bordoloi
|
0415006WL006835
|
Dipali Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339656
|
|
Dipali Bordoloi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-002/5
(75 No Rangajan)
|
0415006000NRG23150720220102837
|
15/07/2022
|
Konok Saikia
|
0415006WL006865
|
Konok Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339629
|
|
Konok Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-005/45
(75 No Rangajan)
|
0415006001NRG23150720220103967
|
15/07/2022
|
Makon Das
|
0415006001WL007172
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339634
|
|
Makon Das
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-005/53
(75 No Rangajan)
|
0415006001NRG23150720220103963
|
15/07/2022
|
Lukumani Das
|
0415006001WL007171
|
Lukumani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339636
|
|
Lukumani Das
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-005/71
(75 No Rangajan)
|
0415006000NRG23150720220102770
|
15/07/2022
|
Ranjit Gogoi
|
0415006WL006835
|
Ranjit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339627
|
|
Ranjit Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-005/75
(75 No Rangajan)
|
0415006001NRG23150720220103964
|
15/07/2022
|
Putul Das
|
0415006001WL007171
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339635
|
|
Putul Das
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/228
(75 No Rangajan)
|
0415006000NRG23150720220102777
|
15/07/2022
|
Binita Chungimout
|
0415006WL006836
|
Binita Chungimout
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339651
|
|
Binita Chungimout
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-009/172
(75 No Rangajan)
|
0415006001NRG23150720220103329
|
15/07/2022
|
Subhash Deka
|
0415006001WL007013
|
Subhash Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339643
|
|
Subhash Deka
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-009/188
(75 No Rangajan)
|
0415006000NRG23150720220102771
|
15/07/2022
|
CHARU KONWAR
|
0415006WL006835
|
CHARU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339669
|
|
CHARU KONWAR
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-009/38
(75 No Rangajan)
|
0415006001NRG23150720220103300
|
15/07/2022
|
Benu Borah
|
0415006001WL006998
|
Benu Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339630
|
|
Benu Borah
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-009/64
(75 No Rangajan)
|
0415006000NRG23150720220102778
|
15/07/2022
|
Bulumoni Bora
|
0415006WL006836
|
Bulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339645
|
|
Bulumoni Bora
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-010/108
(75 No Rangajan)
|
0415006000NRG23150720220102766
|
15/07/2022
|
Bina Gogoi
|
0415006WL006832
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339638
|
|
Bina Gogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-010/111
(75 No Rangajan)
|
0415006000NRG23150720220102844
|
15/07/2022
|
Sewali Chungimaout
|
0415006WL006868
|
Sewali Chungimaout
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339637
|
|
Sewali Chungimaout
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-010/203
(75 No Rangajan)
|
0415006000NRG23150720220102839
|
15/07/2022
|
Indra Gogoi
|
0415006WL006865
|
Indra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339655
|
|
Indra Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-010/28
(75 No Rangajan)
|
0415006001NRG23150720220103303
|
15/07/2022
|
Beuti Gogoi
|
0415006001WL006998
|
Beuti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339652
|
|
Beuti Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-010/49
(75 No Rangajan)
|
0415006000NRG23150720220102772
|
15/07/2022
|
Gunu Chungimout
|
0415006WL006835
|
Gunu Chungimout
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339633
|
|
Gunu Chungimout
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-010/58
(75 No Rangajan)
|
0415006000NRG23150720220102840
|
15/07/2022
|
Mohendra Gogoi
|
0415006WL006865
|
Mohendra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339657
|
|
Mohendra Gogoi
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-010/69
(75 No Rangajan)
|
0415006000NRG23150720220102779
|
15/07/2022
|
Bhupen Gogoi
|
0415006WL006836
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339659
|
|
Bhupen Gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-003/30
(86 No Rajabahar)
|
0415006000NRG23150720220103140
|
15/07/2022
|
Safia Begum
|
0415006WL006946
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339682
|
|
Safia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
TITABOR
|
AS-15-006-001-010/16
(75 No Rangajan)
|
0415006001NRG23150720220103301
|
15/07/2022
|
Bhupen Gogoi
|
0415006001WL006998
|
Bhupen Gogoi
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339623
|
|
Bhupen Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23150720220103108
|
15/07/2022
|
GITA CHIK
|
0415006009WL006931
|
GITA CHIK
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339604
|
|
GITA CHIK
|
()
|
|
23
|
TITABOR
|
AS-15-006-009-003/112
(78 No Bokahola)
|
0415006009NRG23150720220103309
|
15/07/2022
|
LAKSHESHWAR PATRA
|
0415006009WL007004
|
LAKSHESHWAR PATRA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339625
|
|
LAKSHESHWAR PATRA
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-003/427
(78 No Bokahola)
|
0415006009NRG23150720220103344
|
15/07/2022
|
RAJESH KARMAKAR
|
0415006009WL007025
|
RAJESH KARMAKAR
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339624
|
|
RAJESH KARMAKAR
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-007/307
(78 No Bokahola)
|
0415006009NRG23150720220103083
|
15/07/2022
|
MOROMI BHUYAN
|
0415006009WL006926
|
MOROMI BHUYAN
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339603
|
|
MOROMI BHUYAN
|
()
|
|
26
|
TITABOR
|
AS-15-006-009-007/374
(78 No Bokahola)
|
0415006009NRG23150720220103094
|
15/07/2022
|
BICHANTA MALIK
|
0415006009WL006928
|
BICHANTA MALIK
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339616
|
|
BICHANTA MALIK
|
()
|
|
27
|
TITABOR
|
AS-15-006-009-007/384
(78 No Bokahola)
|
0415006009NRG23150720220103106
|
15/07/2022
|
HIRA TASSA
|
0415006009WL006930
|
HIRA TASSA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339614
|
|
HIRA TASSA
|
()
|
|
28
|
TITABOR
|
AS-15-006-009-007/387
(78 No Bokahola)
|
0415006009NRG23150720220103116
|
15/07/2022
|
HARICHANDRA MURA
|
0415006009WL006932
|
HARICHANDRA MURA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339613
|
|
HARICHANDRA MURA
|
()
|
|
29
|
TITABOR
|
AS-15-006-009-007/401
(78 No Bokahola)
|
0415006009NRG23150720220103117
|
15/07/2022
|
RAJEN TASA
|
0415006009WL006932
|
RAJEN TASA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339615
|
|
RAJEN TASA
|
()
|
|
30
|
TITABOR
|
AS-15-006-009-007/403
(78 No Bokahola)
|
0415006009NRG23150720220103111
|
15/07/2022
|
BIREN RAO
|
0415006009WL006931
|
BIREN RAO
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339617
|
|
BIREN RAO
|
()
|
|
31
|
TITABOR
|
AS-15-006-009-007/44
(78 No Bokahola)
|
0415006009NRG23150720220103099
|
15/07/2022
|
MINA MANAKI
|
0415006009WL006929
|
MINA MANAKI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339618
|
|
MINA MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-001-005/115
(75 No Rangajan)
|
0415006000NRG23150720220102775
|
15/07/2022
|
Bhani Gogoi
|
0415006WL006836
|
Bhani Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339676
|
|
Bhani Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-005/173
(75 No Rangajan)
|
0415006001NRG23150720220103961
|
15/07/2022
|
Kalash Hatiboruah
|
0415006001WL007171
|
Kalash Hatiboruah
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339639
|
|
Kalash Hatiboruah
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-005/173
(75 No Rangajan)
|
0415006001NRG23150720220103960
|
15/07/2022
|
Lila Hatiboruah
|
0415006001WL007171
|
Lila Hatiboruah
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339650
|
|
Lila Hatiboruah
|
()
|
|
35
|
TITABOR
|
AS-15-006-001-006/234
(75 No Rangajan)
|
0415006001NRG23150720220103969
|
15/07/2022
|
Shiv Gogoi
|
0415006001WL007172
|
Shiv Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339673
|
|
Shiv Gogoi
|
()
|
|
36
|
TITABOR
|
AS-15-006-001-010/16
(75 No Rangajan)
|
0415006001NRG23150720220103302
|
15/07/2022
|
Daibaki Gogoi
|
0415006001WL006998
|
Daibaki Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339607
|
|
Daibaki Gogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23150720220103107
|
15/07/2022
|
Mohandra shik
|
0415006009WL006931
|
Mohandra shik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339644
|
|
Mohandra shik
|
()
|
|
38
|
TITABOR
|
AS-15-006-009-001/165
(78 No Bokahola)
|
0415006009NRG23150720220103084
|
15/07/2022
|
Bhukla Ageria
|
0415006009WL006927
|
Bhukla Ageria
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339632
|
|
Bhukla Ageria
|
()
|
|
39
|
TITABOR
|
AS-15-006-009-001/186
(78 No Bokahola)
|
0415006009NRG23150720220103347
|
15/07/2022
|
Anjana Chawra
|
0415006009WL007027
|
Anjana Chawra
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339606
|
|
Anjana Chawra
|
()
|
|
40
|
TITABOR
|
AS-15-006-009-001/186
(78 No Bokahola)
|
0415006009NRG23150720220103346
|
15/07/2022
|
Jagadish Chownra
|
0415006009WL007027
|
Jagadish Chownra
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339605
|
|
Jagadish Chownra
|
()
|
|
41
|
TITABOR
|
AS-15-006-009-001/200
(78 No Bokahola)
|
0415006009NRG23150720220103089
|
15/07/2022
|
Maya Ageria
|
0415006009WL006928
|
Maya Ageria
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339654
|
|
Maya Ageria
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-001/255
(78 No Bokahola)
|
0415006009NRG23150720220103341
|
15/07/2022
|
Fijul Ali
|
0415006009WL007024
|
Fijul Ali
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339641
|
|
Fijul Ali
|
()
|
|
43
|
TITABOR
|
AS-15-006-009-001/255
(78 No Bokahola)
|
0415006009NRG23150720220103342
|
15/07/2022
|
Rusena Begum
|
0415006009WL007024
|
Rusena Begum
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339602
|
|
Rusena Begum
|
()
|
|
44
|
TITABOR
|
AS-15-006-009-001/272
(78 No Bokahola)
|
0415006009NRG23150720220103119
|
15/07/2022
|
Anita Kol
|
0415006009WL006934
|
Anita Kol
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339670
|
|
Anita Kol
|
()
|
|
45
|
TITABOR
|
AS-15-006-009-001/30
(78 No Bokahola)
|
0415006009NRG23150720220103090
|
15/07/2022
|
Inam Hussian
|
0415006009WL006928
|
Inam Hussian
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339631
|
|
Inam Hussian
|
()
|
|
46
|
TITABOR
|
AS-15-006-009-001/30
(78 No Bokahola)
|
0415006009NRG23150720220103091
|
15/07/2022
|
Razia Begum
|
0415006009WL006928
|
Razia Begum
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339628
|
|
Razia Begum
|
()
|
|
47
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006009NRG23150720220103120
|
15/07/2022
|
Gunoda Kochari
|
0415006009WL006934
|
Gunoda Kochari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339601
|
|
Gunoda Kochari
|
()
|
|
48
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006009NRG23150720220103121
|
15/07/2022
|
Horeswar Kochari
|
0415006009WL006934
|
Horeswar Kochari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339658
|
|
Horeswar Kochari
|
()
|
|
49
|
TITABOR
|
AS-15-006-009-001/341
(78 No Bokahola)
|
0415006009NRG23150720220103085
|
15/07/2022
|
Anil Bhuyan
|
0415006009WL006927
|
Anil Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339612
|
|
Anil Bhuyan
|
()
|
|
50
|
TITABOR
|
AS-15-006-009-001/387
(78 No Bokahola)
|
0415006009NRG23150720220103102
|
15/07/2022
|
Anita Naik
|
0415006009WL006930
|
Anita Naik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339653
|
|
Anita Naik
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-001/387
(78 No Bokahola)
|
0415006009NRG23150720220103101
|
15/07/2022
|
Bhogot Nayak
|
0415006009WL006930
|
Bhogot Nayak
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339599
|
|
Bhogot Nayak
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-001/387
(78 No Bokahola)
|
0415006009NRG23150720220103100
|
15/07/2022
|
Dipali Nayak
|
0415006009WL006930
|
Dipali Nayak
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339646
|
|
Dipali Nayak
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-001/437
(78 No Bokahola)
|
0415006009NRG23150720220103103
|
15/07/2022
|
Kasmoti Agaria
|
0415006009WL006930
|
Kasmoti Agaria
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339640
|
|
Kasmoti Agaria
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-001/509
(78 No Bokahola)
|
0415006009NRG23150720220103086
|
15/07/2022
|
FATIMA BEGUM
|
0415006009WL006927
|
FATIMA BEGUM
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339610
|
|
FATIMA BEGUM
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-001/519
(78 No Bokahola)
|
0415006009NRG23150720220103095
|
15/07/2022
|
JOYMOTI BHUYAN
|
0415006009WL006929
|
JOYMOTI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339611
|
|
JOYMOTI BHUYAN
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-001/525
(78 No Bokahola)
|
0415006009NRG23150720220103097
|
15/07/2022
|
LOTA KARMOKAR
|
0415006009WL006929
|
LOTA KARMOKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339663
|
|
LOTA KARMOKAR
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-001/53
(78 No Bokahola)
|
0415006009NRG23150720220103113
|
15/07/2022
|
Motilal Bhuyan
|
0415006009WL006932
|
Motilal Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339600
|
|
Motilal Bhuyan
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-001/533
(78 No Bokahola)
|
0415006009NRG23150720220103079
|
15/07/2022
|
ANARKALI AGERIA
|
0415006009WL006926
|
ANARKALI AGERIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339666
|
|
ANARKALI AGERIA
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-001/540
(78 No Bokahola)
|
0415006009NRG23150720220103092
|
15/07/2022
|
PHULAMATI NAIK
|
0415006009WL006928
|
PHULAMATI NAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339664
|
|
PHULAMATI NAIK
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-001/543
(78 No Bokahola)
|
0415006009NRG23150720220103122
|
15/07/2022
|
SIMA AGERIA
|
0415006009WL006934
|
SIMA AGERIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339620
|
|
SIMA AGERIA
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-001/548
(78 No Bokahola)
|
0415006009NRG23150720220103312
|
15/07/2022
|
KULAI BHUYAN
|
0415006009WL007006
|
KULAI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339661
|
|
KULAI BHUYAN
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-001/562
(78 No Bokahola)
|
0415006009NRG23150720220103350
|
15/07/2022
|
SUKRAM SAWTAL
|
0415006009WL007029
|
SUKRAM SAWTAL
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339678
|
|
SUKRAM SAWTAL
|
()
|
|
63
|
TITABOR
|
AS-15-006-009-001/564
(78 No Bokahola)
|
0415006009NRG23150720220103343
|
15/07/2022
|
BEREJ BAURI
|
0415006009WL007025
|
BEREJ BAURI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339679
|
|
BEREJ BAURI
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-001/566
(78 No Bokahola)
|
0415006009NRG23150720220103337
|
15/07/2022
|
MOHESH BAWRI
|
0415006009WL007021
|
MOHESH BAWRI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339675
|
|
MOHESH BAWRI
|
()
|
|
65
|
TITABOR
|
AS-15-006-009-001/580
(78 No Bokahola)
|
0415006009NRG23150720220103098
|
15/07/2022
|
UMESH NAIK
|
0415006009WL006929
|
UMESH NAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339662
|
|
UMESH NAIK
|
()
|
|
66
|
TITABOR
|
AS-15-006-009-001/590
(78 No Bokahola)
|
0415006009NRG23150720220103082
|
15/07/2022
|
LAKHINDAR BAWRI
|
0415006009WL006926
|
LAKHINDAR BAWRI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339665
|
|
LAKHINDAR BAWRI
|
()
|
|
67
|
TITABOR
|
AS-15-006-009-001/591
(78 No Bokahola)
|
0415006009NRG23150720220103109
|
15/07/2022
|
PRATIMA MIRDHA
|
0415006009WL006931
|
PRATIMA MIRDHA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339660
|
|
PRATIMA MIRDHA
|
()
|
|
68
|
TITABOR
|
AS-15-006-009-001/592
(78 No Bokahola)
|
0415006009NRG23150720220103110
|
15/07/2022
|
SHANTI RABIDAS
|
0415006009WL006931
|
SHANTI RABIDAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339667
|
|
SHANTI RABIDAS
|
()
|
|
69
|
TITABOR
|
AS-15-006-009-001/594
(78 No Bokahola)
|
0415006009NRG23150720220103093
|
15/07/2022
|
MANIK SAWRA
|
0415006009WL006928
|
MANIK SAWRA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339668
|
|
MANIK SAWRA
|
()
|
|
70
|
TITABOR
|
AS-15-006-009-003/77
(78 No Bokahola)
|
0415006009NRG23150720220103104
|
15/07/2022
|
BOSON KARMAKAR
|
0415006009WL006930
|
BOSON KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339608
|
|
BOSON KARMAKAR
|
()
|
|
71
|
TITABOR
|
AS-15-006-009-004/223
(78 No Bokahola)
|
0415006009NRG23150720220103338
|
15/07/2022
|
BISHOW MAHILI
|
0415006009WL007021
|
BISHOW MAHILI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339677
|
|
BISHOW MAHILI
|
()
|
|
72
|
TITABOR
|
AS-15-006-009-007/310
(78 No Bokahola)
|
0415006009NRG23150720220103087
|
15/07/2022
|
RITA BHUYAN
|
0415006009WL006927
|
RITA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339642
|
|
RITA BHUYAN
|
()
|
|
73
|
TITABOR
|
AS-15-006-009-007/312
(78 No Bokahola)
|
0415006009NRG23150720220103088
|
15/07/2022
|
RINA BHUYAN
|
0415006009WL006927
|
RINA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339647
|
|
RINA BHUYAN
|
()
|
|
74
|
TITABOR
|
AS-15-006-009-007/326
(78 No Bokahola)
|
0415006009NRG23150720220103115
|
15/07/2022
|
BOBITA MANKI
|
0415006009WL006932
|
BOBITA MANKI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339649
|
|
BOBITA MANKI
|
()
|
|
75
|
TITABOR
|
AS-15-006-009-007/330
(78 No Bokahola)
|
0415006009NRG23150720220103310
|
15/07/2022
|
ANIMA BHUYAN
|
0415006009WL007004
|
ANIMA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339648
|
|
ANIMA BHUYAN
|
()
|
|
76
|
TITABOR
|
AS-15-006-009-007/55
(78 No Bokahola)
|
0415006009NRG23150720220103112
|
15/07/2022
|
SARUBHAIJA BHUYAN
|
0415006009WL006931
|
SARUBHAIJA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339671
|
|
SARUBHAIJA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-003-007/12
(86 No Rajabahar)
|
0415006000NRG23150720220103142
|
15/07/2022
|
Mangala Gorh
|
0415006WL006946
|
Mangala Gorh
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339681
|
|
Mangala Gorh
|
()
|
|
78
|
TITABOR
|
AS-15-006-009-001/514
(78 No Bokahola)
|
0415006009NRG23150720220103348
|
15/07/2022
|
BIRSON BHUYAN
|
0415006009WL007027
|
BIRSON BHUYAN
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339680
|
|
BIRSON BHUYAN
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-007/379
(78 No Bokahola)
|
0415006009NRG23150720220103105
|
15/07/2022
|
TUNI MANKI
|
0415006009WL006930
|
TUNI MANKI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302339672
|
|
TUNI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
80
|
TITABOR
|
AS-15-006-001-005/106
(75 No Rangajan)
|
0415006001NRG23150720220103959
|
15/07/2022
|
Lila Changmai
|
0415006001WL007171
|
Lila Changmai
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339684
|
|
MRS LILA CHANGMAI
|
()
|
|
81
|
TITABOR
|
AS-15-006-001-005/115
(75 No Rangajan)
|
0415006000NRG23150720220102776
|
15/07/2022
|
Biju Gogoi
|
0415006WL006836
|
Biju Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339700
|
|
MR BIJU GOGOI
|
()
|
|
82
|
TITABOR
|
AS-15-006-001-005/115
(75 No Rangajan)
|
0415006000NRG23150720220102773
|
15/07/2022
|
Raju Gogoi
|
0415006WL006836
|
Raju Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339698
|
|
MR RAJU GOGOI
|
()
|
|
83
|
TITABOR
|
AS-15-006-001-005/115
(75 No Rangajan)
|
0415006000NRG23150720220102774
|
15/07/2022
|
Shib Gogoi
|
0415006WL006836
|
Shib Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339687
|
|
MR SHIB GOGOI
|
()
|
|
84
|
TITABOR
|
AS-15-006-001-005/14
(75 No Rangajan)
|
0415006001NRG23150720220103373
|
15/07/2022
|
Durgeshwar Gogoi
|
0415006001WL007046
|
Durgeshwar Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339683
|
|
MR DURGESHWAR GOGOI
|
()
|
|
85
|
TITABOR
|
AS-15-006-001-005/147
(75 No Rangajan)
|
0415006001NRG23150720220103327
|
15/07/2022
|
Rima Das
|
0415006001WL007013
|
Rima Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339691
|
|
MRS RIMA DAS
|
()
|
|
86
|
TITABOR
|
AS-15-006-001-005/151
(75 No Rangajan)
|
0415006001NRG23150720220103374
|
15/07/2022
|
Junmoni Das
|
0415006001WL007046
|
Junmoni Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339689
|
|
MRS JUNMONI DAS
|
()
|
|
87
|
TITABOR
|
AS-15-006-001-005/153
(75 No Rangajan)
|
0415006001NRG23150720220103376
|
15/07/2022
|
Bhagawoti Das
|
0415006001WL007046
|
Bhagawoti Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339690
|
|
MRS BHAGAWOTI DAS
|
()
|
|
88
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006000NRG23150720220102794
|
15/07/2022
|
Tutu Das
|
0415006WL006839
|
Tutu Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339688
|
|
MRS TUTU DAS
|
()
|
|
89
|
TITABOR
|
AS-15-006-001-005/30
(75 No Rangajan)
|
0415006001NRG23150720220103380
|
15/07/2022
|
Kamala Das
|
0415006001WL007046
|
Kamala Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339699
|
|
MRS KAMALA DAS
|
()
|
|
90
|
TITABOR
|
AS-15-006-001-005/30
(75 No Rangajan)
|
0415006001NRG23150720220103379
|
15/07/2022
|
Phanidhor Das
|
0415006001WL007046
|
Phanidhor Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339686
|
|
MR PHANIDHOR DAS
|
()
|
|
91
|
TITABOR
|
AS-15-006-001-005/33
(75 No Rangajan)
|
0415006000NRG23150720220102843
|
15/07/2022
|
Runu Das
|
0415006WL006868
|
Runu Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339692
|
|
MRS RUNU DAS
|
()
|
|
92
|
TITABOR
|
AS-15-006-001-005/37
(75 No Rangajan)
|
0415006000NRG23150720220102790
|
15/07/2022
|
Junmoni Das
|
0415006WL006838
|
Junmoni Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339696
|
|
MRS JUNMONI DAS
|
()
|
|
93
|
TITABOR
|
AS-15-006-001-005/75
(75 No Rangajan)
|
0415006001NRG23150720220103965
|
15/07/2022
|
Golap Das
|
0415006001WL007171
|
Golap Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339694
|
|
MR GOLAP DAS
|
()
|
|
94
|
TITABOR
|
AS-15-006-001-006/43
(75 No Rangajan)
|
0415006001NRG23150720220103971
|
15/07/2022
|
Padumi Gogoi
|
0415006001WL007172
|
Padumi Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339693
|
|
MRS PADUMI GOGOI
|
()
|
|
95
|
TITABOR
|
AS-15-006-001-006/43
(75 No Rangajan)
|
0415006001NRG23150720220103970
|
15/07/2022
|
Thaneswar Gogoi
|
0415006001WL007172
|
Thaneswar Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339685
|
|
MR THANESWAR GOGOI
|
()
|
|
96
|
TITABOR
|
AS-15-006-009-001/547
(78 No Bokahola)
|
0415006009NRG23150720220103080
|
15/07/2022
|
TILESHWAR CHAOTAL
|
0415006009WL006926
|
TILESHWAR CHAOTAL
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339697
|
|
MR TILESHWAR CHAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
97
|
TITABOR
|
AS-15-006-003-007/12
(86 No Rajabahar)
|
0415006000NRG23150720220103141
|
15/07/2022
|
Cheniram Gorh
|
0415006WL006946
|
Cheniram Gorh
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339695
|
|
MR CHENIRAM GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
98
|
TITABOR
|
AS-15-006-007-004/52
(82 No Birinasayak)
|
0415006007NRG23150720220102765
|
15/07/2022
|
RUPALI BHUYAN
|
0415006007WL006831
|
RUPALI BHUYAN
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339703
|
|
RUPALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-003-003/174
(86 No Rajabahar)
|
0415006000NRG23150720220103139
|
15/07/2022
|
JONACH BHENGRA
|
0415006WL006946
|
JONACH BHENGRA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339702
|
|
JONACH BHENGRA
|
()
|
|
100
|
TITABOR
|
AS-15-006-003-007/211
(86 No Rajabahar)
|
0415006000NRG23150720220103143
|
15/07/2022
|
Sushila Gorh
|
0415006WL006946
|
Sushila Gorh
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339701
|
|
Sushila Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
101
|
TITABOR
|
AS-15-006-001-005/137
(75 No Rangajan)
|
0415006000NRG23150720220102793
|
15/07/2022
|
Shrimanta Gogoi
|
0415006WL006839
|
Shrimanta Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339708
|
|
Shrimanta Gogoi
|
()
|
|
102
|
TITABOR
|
AS-15-006-001-005/147
(75 No Rangajan)
|
0415006001NRG23150720220103328
|
15/07/2022
|
Tilak Das
|
0415006001WL007013
|
Tilak Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339622
|
|
Tilak Das
|
()
|
|
103
|
TITABOR
|
AS-15-006-001-005/151
(75 No Rangajan)
|
0415006001NRG23150720220103375
|
15/07/2022
|
Fanidhar Das
|
0415006001WL007046
|
Fanidhar Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339710
|
|
Fanidhar Das
|
()
|
|
104
|
TITABOR
|
AS-15-006-001-005/153
(75 No Rangajan)
|
0415006001NRG23150720220103377
|
15/07/2022
|
Giridhar Das
|
0415006001WL007046
|
Giridhar Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339596
|
|
Giridhar Das
|
()
|
|
105
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006000NRG23150720220102795
|
15/07/2022
|
Putu Das
|
0415006WL006839
|
Putu Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339593
|
|
Putu Das
|
()
|
|
106
|
TITABOR
|
AS-15-006-001-005/221
(75 No Rangajan)
|
0415006001NRG23150720220103962
|
15/07/2022
|
Heprava Gogoi
|
0415006001WL007171
|
Heprava Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339595
|
|
Heprava Gogoi
|
()
|
|
107
|
TITABOR
|
AS-15-006-001-005/262
(75 No Rangajan)
|
0415006000NRG23150720220102787
|
15/07/2022
|
Rupram Das
|
0415006WL006838
|
Rupram Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339591
|
|
Rupram Das
|
()
|
|
108
|
TITABOR
|
AS-15-006-001-005/264
(75 No Rangajan)
|
0415006001NRG23150720220103378
|
15/07/2022
|
Ghana Changmai
|
0415006001WL007046
|
Ghana Changmai
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339594
|
|
Ghana Changmai
|
()
|
|
109
|
TITABOR
|
AS-15-006-001-005/266
(75 No Rangajan)
|
0415006000NRG23150720220102788
|
15/07/2022
|
Sombor Das
|
0415006WL006838
|
Sombor Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339592
|
|
Sombor Das
|
()
|
|
110
|
TITABOR
|
AS-15-006-001-005/37
(75 No Rangajan)
|
0415006000NRG23150720220102789
|
15/07/2022
|
Ratul Das
|
0415006WL006838
|
Ratul Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339709
|
|
Ratul Das
|
()
|
|
111
|
TITABOR
|
AS-15-006-001-005/58
(75 No Rangajan)
|
0415006001NRG23150720220103968
|
15/07/2022
|
Madhab Gogoi
|
0415006001WL007172
|
Madhab Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339707
|
|
Madhab Gogoi
|
()
|
|
112
|
TITABOR
|
AS-15-006-001-009/180
(75 No Rangajan)
|
0415006001NRG23150720220103299
|
15/07/2022
|
ANURODH KURMI
|
0415006001WL006998
|
ANURODH KURMI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339712
|
|
ANURODH KURMI
|
()
|
|
113
|
TITABOR
|
AS-15-006-001-009/88
(75 No Rangajan)
|
0415006000NRG23150720220102791
|
15/07/2022
|
Anil Bora
|
0415006WL006838
|
Anil Bora
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339711
|
|
Anil Bora
|
()
|
|
114
|
TITABOR
|
AS-15-006-001-010/17
(75 No Rangajan)
|
0415006000NRG23150720220102838
|
15/07/2022
|
Ramesh Chungi Mout
|
0415006WL006865
|
Ramesh Chungi Mout
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339597
|
|
Ramesh Chungi Mout
|
()
|
|
115
|
TITABOR
|
AS-15-006-001-010/208
(75 No Rangajan)
|
0415006000NRG23150720220102792
|
15/07/2022
|
Sunuk Nayak
|
0415006WL006838
|
Sunuk Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339587
|
|
Sunuk Nayak
|
()
|
|
116
|
TITABOR
|
AS-15-006-001-010/272
(75 No Rangajan)
|
0415006001NRG23150720220103304
|
15/07/2022
|
Urmila Sabar
|
0415006001WL006999
|
Urmila Sabar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339598
|
|
Urmila Sabar
|
()
|
|
117
|
TITABOR
|
AS-15-006-001-010/278
(75 No Rangajan)
|
0415006000NRG23150720220102796
|
15/07/2022
|
Sunil Nayak
|
0415006WL006839
|
Sunil Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339705
|
|
Sunil Nayak
|
()
|
|
118
|
TITABOR
|
AS-15-006-001-010/282
(75 No Rangajan)
|
0415006000NRG23150720220102797
|
15/07/2022
|
SANJAY MAHALI
|
0415006WL006839
|
SANJAY MAHALI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339609
|
|
SANJAY MAHALI
|
()
|
|
119
|
TITABOR
|
AS-15-006-001-010/283
(75 No Rangajan)
|
0415006000NRG23150720220102845
|
15/07/2022
|
MALINA RAJPUT
|
0415006WL006868
|
MALINA RAJPUT
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339621
|
|
MALINA RAJPUT
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-001/31
(78 No Bokahola)
|
0415006009NRG23150720220103340
|
15/07/2022
|
ABDUL MOJID
|
0415006009WL007023
|
ABDUL MOJID
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339706
|
|
ABDUL MOJID
|
()
|
|
121
|
TITABOR
|
AS-15-006-009-001/372
(78 No Bokahola)
|
0415006009NRG23150720220103321
|
15/07/2022
|
CHUNU RABIDAS
|
0415006009WL007008
|
CHUNU RABIDAS
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339589
|
|
CHUNU RABIDAS
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-001/539
(78 No Bokahola)
|
0415006009NRG23150720220103322
|
15/07/2022
|
BABUL TURI
|
0415006009WL007008
|
BABUL TURI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339704
|
|
BABUL TURI
|
()
|
|
123
|
TITABOR
|
AS-15-006-009-001/583
(78 No Bokahola)
|
0415006009NRG23150720220103081
|
15/07/2022
|
LAKSHIMANI DUCHAD
|
0415006009WL006926
|
LAKSHIMANI DUCHAD
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339588
|
|
LAKSHIMANI DUCHAD
|
()
|
|
124
|
TITABOR
|
AS-15-006-009-007/14
(78 No Bokahola)
|
0415006009NRG23150720220103114
|
15/07/2022
|
PAMILA KALINDI
|
0415006009WL006932
|
PAMILA KALINDI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302339590
|
|
PAMILA KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
125
|
TITABOR
|
AS-15-006-014-005/479
(88 No Ekoranii)
|
0415006000NRG23150720220103372
|
15/07/2022
|
Lokeshwar Chutia
|
0415006WL007045
|
Lokeshwar Chutia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302339626
|
|
Lokeshwar Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-009-001/524
(78 No Bokahola)
|
0415006009NRG23150720220103096
|
15/07/2022
|
CHADAN NAIK
|
0415006009WL006929
|
CHADAN NAIK
|
00694
|
NESF0000033
|
1603
|
1603
|
Rejected
|
25/07/2022
|
|
3302339619
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202665
|
202665
|
|
|
|
|
|
|
|