|
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-15-006-010-001/167
(83 No Namchungi)
|
0415006010NRG23200720220106553
|
20/07/2022
|
GHUNUCHA DAS
|
0415006010WL007962
|
GHUNUCHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921798
|
|
GHUNUCHA DAS
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-001/176
(83 No Namchungi)
|
0415006010NRG23200720220106499
|
20/07/2022
|
LAKSHIRAM DAS
|
0415006010WL007947
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921793
|
|
LAKSHIRAM DAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006010NRG23200720220106560
|
20/07/2022
|
JITU DAS
|
0415006010WL007965
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921666
|
|
JITU DAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006010NRG23200720220106569
|
20/07/2022
|
TARUN BORUAH
|
0415006010WL007967
|
TARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921671
|
|
TARUN BORUAH
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-001/225
(83 No Namchungi)
|
0415006010NRG23200720220106561
|
20/07/2022
|
KRISHNA BORUAH
|
0415006010WL007965
|
KRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921665
|
|
KRISHNA BORUAH
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-001/32
(83 No Namchungi)
|
0415006010NRG23200720220106557
|
20/07/2022
|
MOHAN SAIKIA
|
0415006010WL007964
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921775
|
|
MOHAN SAIKIA
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-002/132
(83 No Namchungi)
|
0415006010NRG23200720220106626
|
20/07/2022
|
PREMDHAR KALITA
|
0415006010WL007985
|
PREMDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921670
|
|
PREMDHAR KALITA
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-002/134
(83 No Namchungi)
|
0415006010NRG23200720220106610
|
20/07/2022
|
ANU BORA
|
0415006010WL007980
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921711
|
|
ANU BORA
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-002/147
(83 No Namchungi)
|
0415006010NRG23200720220106598
|
20/07/2022
|
ACHUIT BORAH
|
0415006010WL007974
|
ACHUIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921717
|
|
ACHUIT BORAH
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-002/155
(83 No Namchungi)
|
0415006010NRG23200720220106605
|
20/07/2022
|
DHURBA JYOTI BORA
|
0415006010WL007978
|
DHURBA JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921800
|
|
DHURBA JYOTI BORA
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-002/216
(83 No Namchungi)
|
0415006010NRG23200720220106617
|
20/07/2022
|
JUGAL SAIKIA
|
0415006010WL007982
|
JUGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921708
|
|
JUGAL SAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-002/40
(83 No Namchungi)
|
0415006010NRG23200720220106606
|
20/07/2022
|
NABAJYOTI BORA
|
0415006010WL007978
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921713
|
|
NABAJYOTI BORA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/69
(83 No Namchungi)
|
0415006010NRG23200720220106627
|
20/07/2022
|
Nabin Guwala
|
0415006010WL007985
|
Nabin Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921783
|
|
Nabin Guwala
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/83
(83 No Namchungi)
|
0415006010NRG23200720220106599
|
20/07/2022
|
Chandra Saikia
|
0415006010WL007974
|
Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921771
|
|
Chandra Saikia
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/92
(83 No Namchungi)
|
0415006010NRG23200720220106618
|
20/07/2022
|
Dhiren Bora
|
0415006010WL007982
|
Dhiren Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921661
|
|
Dhiren Bora
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/98
(83 No Namchungi)
|
0415006010NRG23200720220106619
|
20/07/2022
|
Atul Chandra Tamuli
|
0415006010WL007982
|
Atul Chandra Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921715
|
|
Atul Chandra Tamuli
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-003/63
(83 No Namchungi)
|
0415006010NRG23200720220106521
|
20/07/2022
|
BABLU KURMI
|
0415006010WL007951
|
BABLU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862921752
|
No Such Account
|
|
|
|
18
|
TITABOR
|
AS-15-006-010-005/10
(83 No Namchungi)
|
0415006010NRG23200720220106511
|
20/07/2022
|
HOREN BORA
|
0415006010WL007949
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921753
|
|
HOREN BORA
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/124
(83 No Namchungi)
|
0415006010NRG23200720220106588
|
20/07/2022
|
PADMA SAIKIA
|
0415006010WL007971
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921716
|
|
PADMA SAIKIA
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/147
(83 No Namchungi)
|
0415006010NRG23200720220106505
|
20/07/2022
|
Monju Moni Devi
|
0415006010WL007948
|
Monju Moni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921689
|
|
Monju Moni Devi
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/165
(83 No Namchungi)
|
0415006010NRG23200720220106526
|
20/07/2022
|
Bhula Nath Das
|
0415006010WL007952
|
Bhula Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921778
|
|
Bhula Nath Das
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/174
(83 No Namchungi)
|
0415006010NRG23200720220106488
|
20/07/2022
|
SAMIRAN SAIKIA
|
0415006010WL007945
|
SAMIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921788
|
|
SAMIRAN SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/179
(83 No Namchungi)
|
0415006010NRG23200720220106512
|
20/07/2022
|
Anu Das
|
0415006010WL007949
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921773
|
|
Anu Das
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/183
(83 No Namchungi)
|
0415006000NRG23200720220107122
|
20/07/2022
|
BANTI HAZARIKA
|
0415006WL008116
|
BANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921792
|
|
BANTI HAZARIKA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/21
(83 No Namchungi)
|
0415006010NRG23200720220106489
|
20/07/2022
|
Pabitra Hazarika
|
0415006010WL007945
|
Pabitra Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921757
|
|
Pabitra Hazarika
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/216
(83 No Namchungi)
|
0415006010NRG23200720220106558
|
20/07/2022
|
NIROLA RAO
|
0415006010WL007964
|
NIROLA RAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921780
|
|
NIROLA RAO
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/22
(83 No Namchungi)
|
0415006010NRG23200720220106589
|
20/07/2022
|
Gopal Bora
|
0415006010WL007971
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921688
|
|
Gopal Bora
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/234
(83 No Namchungi)
|
0415006010NRG23200720220106490
|
20/07/2022
|
UTTARA SAIKIA
|
0415006010WL007945
|
UTTARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921762
|
|
UTTARA SAIKIA
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/238
(83 No Namchungi)
|
0415006010NRG23200720220106549
|
20/07/2022
|
ATUL HAZARIKA
|
0415006010WL007960
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921782
|
|
ATUL HAZARIKA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/26
(83 No Namchungi)
|
0415006010NRG23200720220106500
|
20/07/2022
|
PADMA HAZARIKA
|
0415006010WL007947
|
PADMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921791
|
|
PADMA HAZARIKA
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/29
(83 No Namchungi)
|
0415006010NRG23200720220106591
|
20/07/2022
|
KAMESWAR HAZAM
|
0415006010WL007971
|
KAMESWAR HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921770
|
|
KAMESWAR HAZAM
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/41
(83 No Namchungi)
|
0415006010NRG23200720220106493
|
20/07/2022
|
Pramadhar Bora
|
0415006010WL007946
|
Pramadhar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921774
|
|
Pramadhar Bora
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/45
(83 No Namchungi)
|
0415006010NRG23200720220106491
|
20/07/2022
|
Tarun Saikia
|
0415006010WL007945
|
Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921772
|
|
Tarun Saikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/507
(83 No Namchungi)
|
0415006010NRG23200720220106517
|
20/07/2022
|
Dilip Saikia
|
0415006010WL007950
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921763
|
|
Dilip Saikia
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/511
(83 No Namchungi)
|
0415006010NRG23200720220106506
|
20/07/2022
|
Gokul Hazarika
|
0415006010WL007948
|
Gokul Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921761
|
|
Gokul Hazarika
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/543
(83 No Namchungi)
|
0415006010NRG23200720220106550
|
20/07/2022
|
RAJEN HAZAM
|
0415006010WL007960
|
RAJEN HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921781
|
|
RAJEN HAZAM
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/599
(83 No Namchungi)
|
0415006010NRG23200720220106519
|
20/07/2022
|
BUBUL HAZARIKA
|
0415006010WL007950
|
BUBUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921787
|
|
BUBUL HAZARIKA
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006010NRG23200720220106531
|
20/07/2022
|
Budhin Bora
|
0415006010WL007953
|
Budhin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921776
|
|
Budhin Bora
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/609
(83 No Namchungi)
|
0415006010NRG23200720220106522
|
20/07/2022
|
BISHNU DAS
|
0415006010WL007951
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921784
|
|
BISHNU DAS
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/75
(83 No Namchungi)
|
0415006010NRG23200720220106570
|
20/07/2022
|
Nagen Bora
|
0415006010WL007967
|
Nagen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921754
|
|
Nagen Bora
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-005/75
(83 No Namchungi)
|
0415006010NRG23200720220106571
|
20/07/2022
|
SUCHILA BORA
|
0415006010WL007967
|
SUCHILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921712
|
|
SUCHILA BORA
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-005/90
(83 No Namchungi)
|
0415006010NRG23200720220106551
|
20/07/2022
|
MANJU DAS
|
0415006010WL007960
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921756
|
|
MANJU DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-005/92
(83 No Namchungi)
|
0415006010NRG23200720220106501
|
20/07/2022
|
Dilip Saikia
|
0415006010WL007947
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921755
|
|
Dilip Saikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-006/583
(83 No Namchungi)
|
0415006010NRG23200720220106523
|
20/07/2022
|
PURNA GHATOWAR
|
0415006010WL007951
|
PURNA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921779
|
|
PURNA GHATOWAR
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/78
(83 No Namchungi)
|
0415006010NRG23200720220106535
|
20/07/2022
|
Mridul Das
|
0415006010WL007956
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921789
|
|
Mridul Das
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-007/109
(83 No Namchungi)
|
0415006010NRG23200720220106513
|
20/07/2022
|
PopI Rajkhowa
|
0415006010WL007949
|
PopI Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921662
|
|
PopI Rajkhowa
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-007/112
(83 No Namchungi)
|
0415006010NRG23200720220106494
|
20/07/2022
|
Khagen Saikia
|
0415006010WL007946
|
Khagen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921687
|
|
Khagen Saikia
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-007/50
(83 No Namchungi)
|
0415006010NRG23200720220106579
|
20/07/2022
|
Subhash Hazarika
|
0415006010WL007969
|
Subhash Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921686
|
|
Subhash Hazarika
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-007/544
(83 No Namchungi)
|
0415006010NRG23200720220106495
|
20/07/2022
|
ANIL BORA
|
0415006010WL007946
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921760
|
|
ANIL BORA
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-007/63
(83 No Namchungi)
|
0415006010NRG23200720220106524
|
20/07/2022
|
Dhaneswar Phukan
|
0415006010WL007951
|
Dhaneswar Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921714
|
|
Dhaneswar Phukan
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-008/123
(83 No Namchungi)
|
0415006010NRG23200720220106514
|
20/07/2022
|
DULU KALITA
|
0415006010WL007949
|
DULU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921790
|
|
DULU KALITA
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-008/2
(83 No Namchungi)
|
0415006010NRG23200720220106527
|
20/07/2022
|
Prodip Deka
|
0415006010WL007952
|
Prodip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862921786
|
No Such Account
|
|
|
|
53
|
TITABOR
|
AS-15-006-010-008/24
(83 No Namchungi)
|
0415006010NRG23200720220106507
|
20/07/2022
|
Biju Bora
|
0415006010WL007948
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921707
|
|
Biju Bora
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-008/244
(83 No Namchungi)
|
0415006010NRG23200720220106515
|
20/07/2022
|
Dhaneswar Gowala
|
0415006010WL007949
|
Dhaneswar Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921768
|
|
Dhaneswar Gowala
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-008/27
(83 No Namchungi)
|
0415006010NRG23200720220106498
|
20/07/2022
|
ENDRASWAR BORA
|
0415006010WL007946
|
ENDRASWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921767
|
|
ENDRASWAR BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006010NRG23200720220106508
|
20/07/2022
|
UPEN BORAH
|
0415006010WL007948
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921799
|
|
UPEN BORAH
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-008/294
(83 No Namchungi)
|
0415006010NRG23200720220106516
|
20/07/2022
|
Jiten Kurmi
|
0415006010WL007949
|
Jiten Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921766
|
|
Jiten Kurmi
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-008/3
(83 No Namchungi)
|
0415006010NRG23200720220106502
|
20/07/2022
|
GUBIN BORAH
|
0415006010WL007947
|
GUBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921769
|
|
GUBIN BORAH
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-008/316
(83 No Namchungi)
|
0415006000NRG23200720220107132
|
20/07/2022
|
Kamal Das
|
0415006WL008124
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921764
|
|
Kamal Das
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-008/37
(83 No Namchungi)
|
0415006010NRG23200720220106509
|
20/07/2022
|
BABUL DUTTA
|
0415006010WL007948
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921759
|
|
BABUL DUTTA
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-008/5
(83 No Namchungi)
|
0415006010NRG23200720220106537
|
20/07/2022
|
PRAFULLA BORAH
|
0415006010WL007957
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921765
|
|
PRAFULLA BORAH
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006010NRG23200720220106528
|
20/07/2022
|
PHOTIK BORA
|
0415006010WL007952
|
PHOTIK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921758
|
|
PHOTIK BORA
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-008/781
(83 No Namchungi)
|
0415006010NRG23200720220106532
|
20/07/2022
|
BIREN BHUYAN
|
0415006010WL007954
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921785
|
|
BIREN BHUYAN
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-008/793
(83 No Namchungi)
|
0415006010NRG23200720220106503
|
20/07/2022
|
ANIL DEKA
|
0415006010WL007947
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921777
|
|
ANIL DEKA
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-008/80
(83 No Namchungi)
|
0415006010NRG23200720220106510
|
20/07/2022
|
Bijit Rajkhowa
|
0415006010WL007948
|
Bijit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921794
|
|
Bijit Rajkhowa
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-008/843
(83 No Namchungi)
|
0415006010NRG23200720220106538
|
20/07/2022
|
BADANI KURMI
|
0415006010WL007957
|
BADANI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921795
|
|
BADANI KURMI
|
()
|
|
67
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006012NRG23200720220106965
|
20/07/2022
|
Priyanka Saikia Gogoi
|
0415006012WL008093
|
Priyanka Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921797
|
|
Priyanka Saikia Gogoi
|
()
|
|
68
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006012NRG23200720220106967
|
20/07/2022
|
Jita Kachari
|
0415006012WL008093
|
Jita Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921709
|
|
Jita Kachari
|
()
|
|
69
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006012NRG23200720220106963
|
20/07/2022
|
Indrajit Garh
|
0415006012WL008092
|
Indrajit Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921796
|
|
Indrajit Garh
|
()
|
|
70
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006012NRG23200720220106964
|
20/07/2022
|
Ranu Garh
|
0415006012WL008092
|
Ranu Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921710
|
|
Ranu Garh
|
()
|
|
71
|
TITABOR
|
AS-15-006-013-003/127
(76 No Bebejia)
|
0415006000NRG23200720220106826
|
20/07/2022
|
ROMEN KALONDI
|
0415006WL008058
|
ROMEN KALONDI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862921669
|
|
ROMEN KALONDI
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-003/324
(76 No Bebejia)
|
0415006000NRG23200720220106830
|
20/07/2022
|
Shakuntala chabar
|
0415006WL008058
|
Shakuntala chabar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921667
|
|
Shakuntala chabar
|
()
|
|
73
|
TITABOR
|
AS-15-006-013-003/327
(76 No Bebejia)
|
0415006000NRG23200720220106831
|
20/07/2022
|
Mongli Shabar
|
0415006WL008058
|
Mongli Shabar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862921706
|
|
Mongli Shabar
|
()
|
|
74
|
TITABOR
|
AS-15-006-013-003/328
(76 No Bebejia)
|
0415006000NRG23200720220106832
|
20/07/2022
|
Bala shabar
|
0415006WL008058
|
Bala shabar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862921664
|
|
Bala shabar
|
()
|
|
75
|
TITABOR
|
AS-15-006-013-003/329
(76 No Bebejia)
|
0415006000NRG23200720220106833
|
20/07/2022
|
Junaki Shabar
|
0415006WL008058
|
Junaki Shabar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862921663
|
|
Junaki Shabar
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-003/334
(76 No Bebejia)
|
0415006000NRG23200720220106834
|
20/07/2022
|
Nika chabar
|
0415006WL008058
|
Nika chabar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921668
|
|
Nika chabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-010-006/232
(83 No Namchungi)
|
0415006010NRG23200720220106577
|
20/07/2022
|
UPEN DAS
|
0415006010WL007969
|
UPEN DAS
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921731
|
|
UPEN DAS
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-007/18
(83 No Namchungi)
|
0415006010NRG23200720220106578
|
20/07/2022
|
PRADIP BORA
|
0415006010WL007969
|
PRADIP BORA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921733
|
|
PRADIP BORA
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-008/756
(83 No Namchungi)
|
0415006010NRG23200720220106529
|
20/07/2022
|
JITU DUTTA
|
0415006010WL007952
|
JITU DUTTA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921732
|
|
JITU DUTTA
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23200720220106836
|
20/07/2022
|
NIVA BONIA
|
0415006WL008058
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862921692
|
|
NIVA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
81
|
TITABOR
|
AS-15-006-006-002/241
(79 No Charaipani)
|
0415006000NRG23200720220107432
|
20/07/2022
|
SANGITA SHANI
|
0415006WL008141
|
SANGITA SHANI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921734
|
|
SANGITA SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
82
|
TITABOR
|
AS-15-006-006-009/104
(79 No Charaipani)
|
0415006000NRG23200720220107299
|
20/07/2022
|
CHUKAMANI TANTI
|
0415006WL008133
|
CHUKAMANI TANTI
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921735
|
|
CHUKAMANI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-010-007/581
(83 No Namchungi)
|
0415006010NRG23200720220106496
|
20/07/2022
|
JOGEN BORA
|
0415006010WL007946
|
JOGEN BORA
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921736
|
|
JOGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-006-002/244
(79 No Charaipani)
|
0415006000NRG23200720220107433
|
20/07/2022
|
BHONI NAGBONSHI
|
0415006WL008141
|
BHONI NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921690
|
|
BHONI NAGBONSHI
|
()
|
|
85
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23200720220107322
|
20/07/2022
|
TULASI URIYA
|
0415006WL008138
|
TULASI URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921741
|
|
TULASI URIYA
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-005/102
(79 No Charaipani)
|
0415006000NRG23200720220107320
|
20/07/2022
|
Kamal Tanti
|
0415006WL008137
|
Kamal Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921691
|
|
Kamal Tanti
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006000NRG23200720220107301
|
20/07/2022
|
SOMBHU URIA
|
0415006WL008134
|
SOMBHU URIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921744
|
|
SOMBHU URIA
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-005/408
(79 No Charaipani)
|
0415006000NRG23200720220107304
|
20/07/2022
|
ARUN URIYA
|
0415006WL008134
|
ARUN URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921742
|
|
ARUN URIYA
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-005/420
(79 No Charaipani)
|
0415006000NRG23200720220107325
|
20/07/2022
|
BABATU NAGBONSHI
|
0415006WL008138
|
BABATU NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921745
|
|
BABATU NAGBONSHI
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-005/435
(79 No Charaipani)
|
0415006000NRG23200720220107431
|
20/07/2022
|
SAHADEW ORANG
|
0415006WL008140
|
SAHADEW ORANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921739
|
|
SAHADEW ORANG
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-005/449
(79 No Charaipani)
|
0415006000NRG23200720220107291
|
20/07/2022
|
BISHRAM URIYA
|
0415006WL008132
|
BISHRAM URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921746
|
|
BISHRAM URIYA
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006000NRG23200720220107292
|
20/07/2022
|
SUCHILA URIYA
|
0415006WL008132
|
SUCHILA URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921747
|
|
SUCHILA URIYA
|
()
|
|
93
|
TITABOR
|
AS-15-006-010-001/172
(83 No Namchungi)
|
0415006010NRG23200720220106525
|
20/07/2022
|
NRIPEN DAS
|
0415006010WL007952
|
NRIPEN DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921751
|
|
NRIPEN DAS
|
()
|
|
94
|
TITABOR
|
AS-15-006-010-002/73
(83 No Namchungi)
|
0415006010NRG23200720220106607
|
20/07/2022
|
Nomal Saikia
|
0415006010WL007978
|
Nomal Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921749
|
|
Nomal Saikia
|
()
|
|
95
|
TITABOR
|
AS-15-006-010-008/806
(83 No Namchungi)
|
0415006010NRG23200720220106504
|
20/07/2022
|
NIRODA BORA
|
0415006010WL007947
|
NIRODA BORA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921740
|
|
NIRODA BORA
|
()
|
|
96
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006012NRG23200720220106966
|
20/07/2022
|
Ananta Gogoi
|
0415006012WL008093
|
Ananta Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921748
|
|
Ananta Gogoi
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23200720220106827
|
20/07/2022
|
Lakshi Bhakat
|
0415006WL008058
|
Lakshi Bhakat
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862921743
|
|
Lakshi Bhakat
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23200720220106828
|
20/07/2022
|
Mamoni Bhakat Ray
|
0415006WL008058
|
Mamoni Bhakat Ray
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862921750
|
|
Mamoni Bhakat Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-006-005/156
(79 No Charaipani)
|
0415006000NRG23200720220107300
|
20/07/2022
|
Joel Tanty
|
0415006WL008134
|
Joel Tanty
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921675
|
|
MR JOEL TANTY
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006000NRG23200720220107288
|
20/07/2022
|
Suresh Tanti
|
0415006WL008132
|
Suresh Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921673
|
|
MR SURESH TANTI
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-005/171
(79 No Charaipani)
|
0415006000NRG23200720220107323
|
20/07/2022
|
BABULAL URIYA
|
0415006WL008138
|
BABULAL URIYA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921705
|
|
MR BABULAL URIYA
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006000NRG23200720220107290
|
20/07/2022
|
Biki Uria
|
0415006WL008132
|
Biki Uria
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921678
|
|
MR BIKI URIA
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-005/328
(79 No Charaipani)
|
0415006000NRG23200720220107430
|
20/07/2022
|
JOYMANGAL URIYA
|
0415006WL008140
|
JOYMANGAL URIYA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921683
|
|
MR JOYMANGAL URIYA
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-007/16
(79 No Charaipani)
|
0415006000NRG23200720220107434
|
20/07/2022
|
Budheswar Tanti
|
0415006WL008142
|
Budheswar Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921680
|
|
MR BUDHESWAR TANTI
|
()
|
|
105
|
TITABOR
|
AS-15-006-006-010/294
(79 No Charaipani)
|
0415006000NRG23200720220107436
|
20/07/2022
|
Badol Karmakar
|
0415006WL008142
|
Badol Karmakar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921677
|
|
MR BADOL KARMAKAR
|
()
|
|
106
|
TITABOR
|
AS-15-006-006-010/308
(79 No Charaipani)
|
0415006000NRG23200720220107439
|
20/07/2022
|
SARSWATI GHASHI
|
0415006WL008143
|
SARSWATI GHASHI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921679
|
|
MRS SARSWATI GHASHI
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-010/312
(79 No Charaipani)
|
0415006000NRG23200720220107437
|
20/07/2022
|
JITEN GHACHI
|
0415006WL008142
|
JITEN GHACHI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921694
|
|
SHRI JITEN GHACHI
|
()
|
|
108
|
TITABOR
|
AS-15-006-010-001/161
(83 No Namchungi)
|
0415006010NRG23200720220106556
|
20/07/2022
|
NIROMAI DAS
|
0415006010WL007964
|
NIROMAI DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921682
|
|
MS NIROMAI DAS
|
()
|
|
109
|
TITABOR
|
AS-15-006-010-001/47
(83 No Namchungi)
|
0415006010NRG23200720220106597
|
20/07/2022
|
TARUN DAS
|
0415006010WL007974
|
TARUN DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921684
|
|
MR TARUN DAS
|
()
|
|
110
|
TITABOR
|
AS-15-006-010-002/124
(83 No Namchungi)
|
0415006000NRG23200720220107123
|
20/07/2022
|
DEEPA TAMULI
|
0415006WL008117
|
DEEPA TAMULI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921672
|
|
MRS DEEPA TAMULI
|
()
|
|
111
|
TITABOR
|
AS-15-006-010-002/135
(83 No Namchungi)
|
0415006000NRG23200720220107134
|
20/07/2022
|
RANJIT DUTTA
|
0415006WL008126
|
RANJIT DUTTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921681
|
|
MR RANJIT DUTTA
|
()
|
|
112
|
TITABOR
|
AS-15-006-010-005/239
(83 No Namchungi)
|
0415006010NRG23200720220106608
|
20/07/2022
|
JADU NATH RAO
|
0415006010WL007978
|
JADU NATH RAO
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921674
|
|
MR JADU NATH RAO
|
()
|
|
113
|
TITABOR
|
AS-15-006-010-006/260
(83 No Namchungi)
|
0415006010NRG23200720220106520
|
20/07/2022
|
BIJOY MOLLIK
|
0415006010WL007950
|
BIJOY MOLLIK
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921693
|
|
MR BIJOY MOLLIK
|
()
|
|
114
|
TITABOR
|
AS-15-006-010-007/598
(83 No Namchungi)
|
0415006010NRG23200720220106497
|
20/07/2022
|
KULU BHUYAN
|
0415006010WL007946
|
KULU BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921698
|
|
MR KULU BHUYAN
|
()
|
|
115
|
TITABOR
|
AS-15-006-010-008/492
(83 No Namchungi)
|
0415006010NRG23200720220106536
|
20/07/2022
|
RATAN RAJPUT
|
0415006010WL007957
|
RATAN RAJPUT
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921697
|
|
MR RATAN RAJPUT
|
()
|
|
116
|
TITABOR
|
AS-15-006-010-008/724
(83 No Namchungi)
|
0415006000NRG23200720220107127
|
20/07/2022
|
BODHESHWARI NAYAK
|
0415006WL008120
|
BODHESHWARI NAYAK
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921695
|
|
MR BUDHESWARI NAYAK
|
()
|
|
117
|
TITABOR
|
AS-15-006-010-008/724
(83 No Namchungi)
|
0415006000NRG23200720220107126
|
20/07/2022
|
LALA NAYAK
|
0415006WL008120
|
LALA NAYAK
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921696
|
|
MR LALA NAYAK
|
()
|
|
118
|
TITABOR
|
AS-15-006-010-008/824
(83 No Namchungi)
|
0415006010NRG23200720220106530
|
20/07/2022
|
BOBITA GHATUWAR
|
0415006010WL007952
|
BOBITA GHATUWAR
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921685
|
|
MRS BOBITA GHATUWAR
|
()
|
|
119
|
TITABOR
|
AS-15-006-013-003/213
(76 No Bebejia)
|
0415006000NRG23200720220106829
|
20/07/2022
|
RAJIB GOGOI
|
0415006WL008058
|
RAJIB GOGOI
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921676
|
|
MR RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
120
|
TITABOR
|
AS-15-006-010-005/82
(83 No Namchungi)
|
0415006010NRG23200720220106492
|
20/07/2022
|
DEBAJANI RAO
|
0415006010WL007945
|
DEBAJANI RAO
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921699
|
|
MRS DEBAJANI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-010-005/593
(83 No Namchungi)
|
0415006010NRG23200720220106518
|
20/07/2022
|
SARUPAI SAIKIA
|
0415006010WL007950
|
SARUPAI SAIKIA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921700
|
|
SARUPAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
TITABOR
|
AS-15-006-013-003/335
(76 No Bebejia)
|
0415006000NRG23200720220106835
|
20/07/2022
|
Junmoni Saikia
|
0415006WL008058
|
Junmoni Saikia
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862921701
|
|
JUNMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
123
|
TITABOR
|
AS-15-006-010-005/225
(83 No Namchungi)
|
0415006010NRG23200720220106590
|
20/07/2022
|
ANANTA HAZARIKA
|
0415006010WL007971
|
ANANTA HAZARIKA
|
00462
|
UCBA0003116
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921702
|
|
ANANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
124
|
TITABOR
|
AS-15-006-010-001/158
(83 No Namchungi)
|
0415006010NRG23200720220106559
|
20/07/2022
|
PADMESHWAR DAS
|
0415006010WL007965
|
PADMESHWAR DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921704
|
|
PADMESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
TITABOR
|
AS-15-006-006-002/149
(79 No Charaipani)
|
0415006000NRG23200720220107319
|
20/07/2022
|
CHAKIRAM URANG
|
0415006WL008137
|
CHAKIRAM URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921730
|
|
CHAKIRAM URANG
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-005/1
(79 No Charaipani)
|
0415006000NRG23200720220107178
|
20/07/2022
|
GABU URIYA
|
0415006WL008129
|
GABU URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921727
|
|
GABU URIYA
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23200720220107179
|
20/07/2022
|
JITANI URNGA
|
0415006WL008129
|
JITANI URNGA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921729
|
|
JITANI URNGA
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-005/34
(79 No Charaipani)
|
0415006000NRG23200720220107302
|
20/07/2022
|
AAGANI NAGBONGSHI
|
0415006WL008134
|
AAGANI NAGBONGSHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921725
|
|
AAGANI NAGBONGSHI
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006000NRG23200720220107324
|
20/07/2022
|
CHURAWALI URANG
|
0415006WL008138
|
CHURAWALI URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921724
|
|
CHURAWALI URANG
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-005/421
(79 No Charaipani)
|
0415006000NRG23200720220107305
|
20/07/2022
|
ASHOK URIYA
|
0415006WL008134
|
ASHOK URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921720
|
|
ASHOK URIYA
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-005/434
(79 No Charaipani)
|
0415006000NRG23200720220107295
|
20/07/2022
|
JITEN URIYA
|
0415006WL008133
|
JITEN URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921721
|
|
JITEN URIYA
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-005/438
(79 No Charaipani)
|
0415006000NRG23200720220107181
|
20/07/2022
|
CHAYTA URIYA
|
0415006WL008129
|
CHAYTA URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921723
|
|
CHAYTA URIYA
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-005/440
(79 No Charaipani)
|
0415006000NRG23200720220107182
|
20/07/2022
|
MAHINDAR TANTI
|
0415006WL008129
|
MAHINDAR TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921728
|
|
MAHINDAR TANTI
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-005/50
(79 No Charaipani)
|
0415006000NRG23200720220107296
|
20/07/2022
|
MATHAU BORA
|
0415006WL008133
|
MATHAU BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921719
|
|
MATHAU BORA
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-006/88
(79 No Charaipani)
|
0415006000NRG23200720220107297
|
20/07/2022
|
MAHESWAR URANG
|
0415006WL008133
|
MAHESWAR URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921722
|
|
MAHESWAR URANG
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-006/97
(79 No Charaipani)
|
0415006000NRG23200720220107183
|
20/07/2022
|
NIMAI NAGBONGASHI
|
0415006WL008129
|
NIMAI NAGBONGASHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921726
|
|
NIMAI NAGBONGASHI
|
()
|
|
137
|
TITABOR
|
AS-15-006-010-008/883
(83 No Namchungi)
|
0415006000NRG23200720220107125
|
20/07/2022
|
DILIP BORA
|
0415006WL008119
|
DILIP BORA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921718
|
|
DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
138
|
TITABOR
|
AS-15-006-006-010/406
(79 No Charaipani)
|
0415006000NRG23200720220107438
|
20/07/2022
|
GANESH KARMAKAR
|
0415006WL008142
|
GANESH KARMAKAR
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921703
|
|
GANESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
139
|
TITABOR
|
AS-15-006-010-002/110
(83 No Namchungi)
|
0415006000NRG23200720220107124
|
20/07/2022
|
RANJIT RAJKHOWA
|
0415006WL008118
|
RANJIT RAJKHOWA
|
00694
|
NESF0000033
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921737
|
|
RANJIT RAJKHOWA
|
()
|
|
140
|
TITABOR
|
AS-15-006-010-008/797
(83 No Namchungi)
|
0415006010NRG23200720220106552
|
20/07/2022
|
JAYARAM TANTI
|
0415006010WL007961
|
JAYARAM TANTI
|
00694
|
NESF0000033
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921738
|
|
JAYARAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193047
|
193047
|
|
|
|
|
|
|
|