|
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-15-006-001-010/188
(75 No Rangajan)
|
0415006001NRG23230620220089900
|
23/06/2022
|
Pinki Gogoi
|
0415006001WL003972
|
Pinki Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415389
|
|
PinkiGogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-011-002/280
(89 No Borholla)
|
0415006000NRG23230620220090030
|
23/06/2022
|
DURGA MIRDHA
|
0415006WL004009
|
DURGA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415406
|
|
DURGAMIRDHA
|
()
|
|
3
|
TITABOR
|
AS-15-006-011-007/714
(89 No Borholla)
|
0415006000NRG23230620220090033
|
23/06/2022
|
LALU BARAIK
|
0415006WL004009
|
LALU BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415405
|
|
LALUBARAIK
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-006/222
(76 No Bebejia)
|
0415006000NRG23230620220089421
|
23/06/2022
|
LAKSHI RAO
|
0415006WL003898
|
LAKSHI RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415403
|
|
LAKSHIRAO
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-006/373
(76 No Bebejia)
|
0415006000NRG23230620220089362
|
23/06/2022
|
TANKESHWAR SAIKIA
|
0415006WL003883
|
TANKESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415404
|
|
TANKESHWARSAIKIA
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-007/177
(76 No Bebejia)
|
0415006000NRG23230620220089357
|
23/06/2022
|
Bhanumai Rao
|
0415006WL003881
|
Bhanumai Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415402
|
|
BhanumaiRao
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006000NRG23230620220089402
|
23/06/2022
|
SUBARNA KACHARI
|
0415006WL003893
|
SUBARNA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415401
|
|
SUBARNAKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-001-007/100
(75 No Rangajan)
|
0415006001NRG23230620220089891
|
23/06/2022
|
Dulu Gogoi
|
0415006001WL003972
|
Dulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415420
|
|
DuluGogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/111
(75 No Rangajan)
|
0415006001NRG23230620220089892
|
23/06/2022
|
Himan Gogoi
|
0415006001WL003972
|
Himan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415409
|
|
HimanGogoi
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/25
(75 No Rangajan)
|
0415006001NRG23230620220089874
|
23/06/2022
|
Lila Gogoi
|
0415006001WL003971
|
Lila Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607415417
|
|
LilaGogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/30
(75 No Rangajan)
|
0415006001NRG23230620220089875
|
23/06/2022
|
Angkima Gogoi
|
0415006001WL003971
|
Angkima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415287
|
|
AngkimaGogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-008/20
(75 No Rangajan)
|
0415006001NRG23230620220089896
|
23/06/2022
|
Lakhi Konwar
|
0415006001WL003972
|
Lakhi Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415410
|
|
LakhiKonwar
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-008/22
(75 No Rangajan)
|
0415006001NRG23230620220089877
|
23/06/2022
|
Rina Gogoi
|
0415006001WL003971
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415421
|
|
RinaGogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-008/34
(75 No Rangajan)
|
0415006001NRG23230620220089897
|
23/06/2022
|
Madhumita Konwar
|
0415006001WL003972
|
Madhumita Konwar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607415408
|
|
MadhumitaKonwar
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-008/77
(75 No Rangajan)
|
0415006001NRG23230620220089885
|
23/06/2022
|
Dimpi Gogoi
|
0415006001WL003971
|
Dimpi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415428
|
|
DimpiGogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-010/145
(75 No Rangajan)
|
0415006001NRG23230620220089899
|
23/06/2022
|
Pampi Chetia Gogoi
|
0415006001WL003972
|
Pampi Chetia Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415282
|
|
PampiChetiaGogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-010/39
(75 No Rangajan)
|
0415006001NRG23230620220089889
|
23/06/2022
|
Madhab Gogoi
|
0415006001WL003971
|
Madhab Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415284
|
|
MadhabGogoi
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-009/136
(86 No Rajabahar)
|
0415006000NRG23230620220090061
|
23/06/2022
|
Bhanu Saikia
|
0415006WL004015
|
Bhanu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415323
|
|
BhanuSaikia
|
()
|
|
19
|
TITABOR
|
AS-15-006-011-004/582
(89 No Borholla)
|
0415006011NRG23230620220089293
|
23/06/2022
|
KONO SONOWAL
|
0415006011WL003870
|
KONO SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415330
|
|
KONOSONOWAL
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-001/300
(76 No Bebejia)
|
0415006000NRG23230620220089366
|
23/06/2022
|
Suva Sabukdhara
|
0415006WL003885
|
Suva Sabukdhara
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415285
|
|
SuvaSabukdhara
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-001/81
(76 No Bebejia)
|
0415006000NRG23230620220089380
|
23/06/2022
|
Dipika Lahan
|
0415006WL003889
|
Dipika Lahan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415429
|
|
DipikaLahan
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006000NRG23230620220089416
|
23/06/2022
|
Nipen Rai
|
0415006WL003897
|
Nipen Rai
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415326
|
|
NipenRai
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-002/17
(76 No Bebejia)
|
0415006000NRG23230620220089367
|
23/06/2022
|
Rina Gogoi
|
0415006WL003885
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415281
|
|
RinaGogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-003/11
(76 No Bebejia)
|
0415006000NRG23230620220089409
|
23/06/2022
|
Dipon Tanti
|
0415006WL003895
|
Dipon Tanti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415425
|
|
DiponTanti
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006000NRG23230620220089417
|
23/06/2022
|
Tileswor Gogoi
|
0415006WL003897
|
Tileswor Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415426
|
|
TilesworGogoi
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-003/43
(76 No Bebejia)
|
0415006000NRG23230620220089410
|
23/06/2022
|
Badan Hazarika
|
0415006WL003895
|
Badan Hazarika
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415324
|
|
BadanHazarika
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006000NRG23230620220089411
|
23/06/2022
|
Jugen Bora
|
0415006WL003895
|
Jugen Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415325
|
|
JugenBora
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-005/10
(76 No Bebejia)
|
0415006000NRG23230620220089391
|
23/06/2022
|
Parasan Saikia
|
0415006WL003891
|
Parasan Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415412
|
|
ParasanSaikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-005/24
(76 No Bebejia)
|
0415006000NRG23230620220089427
|
23/06/2022
|
Dharmeswar Saikia
|
0415006WL003900
|
Dharmeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415413
|
|
DharmeswarSaikia
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-005/34
(76 No Bebejia)
|
0415006000NRG23230620220089368
|
23/06/2022
|
Utpal Borah
|
0415006WL003885
|
Utpal Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415411
|
|
UtpalBorah
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-006/15
(76 No Bebejia)
|
0415006000NRG23230620220089355
|
23/06/2022
|
Haren Karmakar
|
0415006WL003881
|
Haren Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415423
|
|
HarenKarmakar
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-006/164
(76 No Bebejia)
|
0415006000NRG23230620220089382
|
23/06/2022
|
Rina Kurmi
|
0415006WL003889
|
Rina Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415329
|
|
RinaKurmi
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-006/189
(76 No Bebejia)
|
0415006000NRG23230620220089428
|
23/06/2022
|
Diganta Kalita
|
0415006WL003900
|
Diganta Kalita
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415327
|
|
DigantaKalita
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-006/241
(76 No Bebejia)
|
0415006000NRG23230620220089377
|
23/06/2022
|
Saraswati Kurmi
|
0415006WL003888
|
Saraswati Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415416
|
|
SaraswatiKurmi
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-006/351
(76 No Bebejia)
|
0415006000NRG23230620220089424
|
23/06/2022
|
Puna Rao
|
0415006WL003899
|
Puna Rao
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415418
|
|
PunaRao
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-006/46
(76 No Bebejia)
|
0415006000NRG23230620220089378
|
23/06/2022
|
Kamal Kurmi
|
0415006WL003888
|
Kamal Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415414
|
|
KamalKurmi
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-006/75
(76 No Bebejia)
|
0415006000NRG23230620220089400
|
23/06/2022
|
Diganta Keot
|
0415006WL003893
|
Diganta Keot
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415415
|
|
DigantaKeot
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-007/134
(76 No Bebejia)
|
0415006000NRG23230620220089363
|
23/06/2022
|
Gangamoni Tanti
|
0415006WL003883
|
Gangamoni Tanti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415424
|
|
GangamoniTanti
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-007/165
(76 No Bebejia)
|
0415006013NRG23230620220089265
|
23/06/2022
|
Runu Bora
|
0415006013WL003856
|
Runu Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415328
|
|
RunuBora
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-007/211
(76 No Bebejia)
|
0415006013NRG23230620220089262
|
23/06/2022
|
Sita Sarki
|
0415006013WL003855
|
Sita Sarki
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415288
|
|
SitaSarki
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-007/50
(76 No Bebejia)
|
0415006000NRG23230620220089426
|
23/06/2022
|
Jan Rao
|
0415006WL003899
|
Jan Rao
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415289
|
|
JanRao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
42
|
TITABOR
|
AS-15-006-009-003/401
(78 No Bokahola)
|
0415006000NRG23230620220090074
|
23/06/2022
|
BAKSI MUDI
|
0415006WL004018
|
BAKSI MUDI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415335
|
|
BAKSIMUDI
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006000NRG23230620220089434
|
23/06/2022
|
BHAITI RAO
|
0415006WL003902
|
BHAITI RAO
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415334
|
|
BHAITIRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-001-007/147
(75 No Rangajan)
|
0415006001NRG23230620220089894
|
23/06/2022
|
Momi Gogoi
|
0415006001WL003972
|
Momi Gogoi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607415349
|
|
MomiGogoi
|
()
|
|
45
|
TITABOR
|
AS-15-006-001-008/249
(75 No Rangajan)
|
0415006001NRG23230620220089880
|
23/06/2022
|
Rekha Gogoi
|
0415006001WL003971
|
Rekha Gogoi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607415380
|
|
RekhaGogoi
|
()
|
|
46
|
TITABOR
|
AS-15-006-001-008/257
(75 No Rangajan)
|
0415006001NRG23230620220089881
|
23/06/2022
|
Rupali Handique
|
0415006001WL003971
|
Rupali Handique
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607415373
|
|
RupaliHandique
|
()
|
|
47
|
TITABOR
|
AS-15-006-001-009/181
(75 No Rangajan)
|
0415006001NRG23230620220089886
|
23/06/2022
|
BOBY GOGOI
|
0415006001WL003971
|
BOBY GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415366
|
|
BOBYGOGOI
|
()
|
|
48
|
TITABOR
|
AS-15-006-008-004/104
(80 No Kachukhat)
|
0415006008NRG23230620220089372
|
23/06/2022
|
Jotin Borpatragohain
|
0415006008WL003887
|
Jotin Borpatragohain
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607415350
|
|
JotinBorpatragohain
|
()
|
|
49
|
TITABOR
|
AS-15-006-008-004/142
(80 No Kachukhat)
|
0415006008NRG23230620220089370
|
23/06/2022
|
Naresh Panika
|
0415006008WL003886
|
Naresh Panika
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607415388
|
|
NareshPanika
|
()
|
|
50
|
TITABOR
|
AS-15-006-008-004/26
(80 No Kachukhat)
|
0415006008NRG23230620220089373
|
23/06/2022
|
Dilip Hazarika
|
0415006008WL003887
|
Dilip Hazarika
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607415371
|
|
DilipHazarika
|
()
|
|
51
|
TITABOR
|
AS-15-006-008-004/30
(80 No Kachukhat)
|
0415006008NRG23230620220089374
|
23/06/2022
|
Kobita Robidas
|
0415006008WL003887
|
Kobita Robidas
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607415351
|
|
KobitaRobidas
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-003/14
(78 No Bokahola)
|
0415006000NRG23230620220090067
|
23/06/2022
|
Goda Karmakar
|
0415006WL004018
|
Goda Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415347
|
|
GodaKarmakar
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-003/2
(78 No Bokahola)
|
0415006000NRG23230620220090068
|
23/06/2022
|
Dipamoni Tanti
|
0415006WL004018
|
Dipamoni Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415368
|
|
DipamoniTanti
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-003/23
(78 No Bokahola)
|
0415006000NRG23230620220090069
|
23/06/2022
|
Menoka Gorh
|
0415006WL004018
|
Menoka Gorh
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415367
|
|
MenokaGorh
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-003/378
(78 No Bokahola)
|
0415006000NRG23230620220090070
|
23/06/2022
|
BHADURI KARMAKAR
|
0415006WL004018
|
BHADURI KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415372
|
|
BHADURIKARMAKAR
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-003/388
(78 No Bokahola)
|
0415006000NRG23230620220090071
|
23/06/2022
|
BILATI KARMAKAR
|
0415006WL004018
|
BILATI KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415378
|
|
BILATIKARMAKAR
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-003/392
(78 No Bokahola)
|
0415006000NRG23230620220090072
|
23/06/2022
|
BISOKHA TANTI
|
0415006WL004018
|
BISOKHA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415375
|
|
BISOKHATANTI
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-003/40
(78 No Bokahola)
|
0415006000NRG23230620220090073
|
23/06/2022
|
Binon Tanti
|
0415006WL004018
|
Binon Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415370
|
|
BinonTanti
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-003/405
(78 No Bokahola)
|
0415006000NRG23230620220090075
|
23/06/2022
|
JITEN KARMAKAR
|
0415006WL004018
|
JITEN KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415376
|
|
JITENKARMAKAR
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-003/41
(78 No Bokahola)
|
0415006000NRG23230620220090076
|
23/06/2022
|
Purnima Gowala
|
0415006WL004018
|
Purnima Gowala
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415369
|
|
PurnimaGowala
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-003/56
(78 No Bokahola)
|
0415006000NRG23230620220090077
|
23/06/2022
|
Mohan Tanti
|
0415006WL004018
|
Mohan Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415346
|
|
MohanTanti
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-003/60
(78 No Bokahola)
|
0415006000NRG23230620220090078
|
23/06/2022
|
Renu Karmakar
|
0415006WL004018
|
Renu Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415342
|
|
RenuKarmakar
|
()
|
|
63
|
TITABOR
|
AS-15-006-009-003/61
(78 No Bokahola)
|
0415006000NRG23230620220090079
|
23/06/2022
|
Surodevi Tanti
|
0415006WL004018
|
Surodevi Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415345
|
|
SurodeviTanti
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-003/63
(78 No Bokahola)
|
0415006000NRG23230620220090080
|
23/06/2022
|
Mohesh Tanti
|
0415006WL004018
|
Mohesh Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415343
|
|
MoheshTanti
|
()
|
|
65
|
TITABOR
|
AS-15-006-009-003/64
(78 No Bokahola)
|
0415006000NRG23230620220090081
|
23/06/2022
|
Binath Patro
|
0415006WL004018
|
Binath Patro
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415344
|
|
BinathPatro
|
()
|
|
66
|
TITABOR
|
AS-15-006-009-004/47
(78 No Bokahola)
|
0415006000NRG23230620220090082
|
23/06/2022
|
Aditya Hazarika
|
0415006WL004018
|
Aditya Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415348
|
|
AdityaHazarika
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006000NRG23230620220089389
|
23/06/2022
|
MUNIKANTA BARIK
|
0415006WL003891
|
MUNIKANTA BARIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415392
|
|
MUNIKANTABARIK
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006000NRG23230620220089419
|
23/06/2022
|
HORESWAR BAWRI
|
0415006WL003898
|
HORESWAR BAWRI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415362
|
|
HORESWARBAWRI
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-006/367
(76 No Bebejia)
|
0415006000NRG23230620220089361
|
23/06/2022
|
GANESH DAS
|
0415006WL003883
|
GANESH DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415394
|
|
GANESHDAS
|
()
|
|
70
|
TITABOR
|
AS-15-006-013-007/130
(76 No Bebejia)
|
0415006000NRG23230620220089422
|
23/06/2022
|
Ajit Rao
|
0415006WL003898
|
Ajit Rao
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415352
|
|
AjitRao
|
()
|
|
71
|
TITABOR
|
AS-15-006-013-009/374
(76 No Bebejia)
|
0415006013NRG23230620220089266
|
23/06/2022
|
BINA BHUYAN
|
0415006013WL003856
|
BINA BHUYAN
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607415363
|
|
BINABHUYAN
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-009/385
(76 No Bebejia)
|
0415006000NRG23230620220089403
|
23/06/2022
|
RAMESWAR BHUYAN
|
0415006WL003893
|
RAMESWAR BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607415393
|
|
RAMESWARBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
73
|
TITABOR
|
AS-15-006-003-004/31
(86 No Rajabahar)
|
0415006000NRG23230620220090058
|
23/06/2022
|
Numul Buragohain
|
0415006WL004015
|
Numul Buragohain
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415374
|
|
NumulBuragohain
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-002/28
(89 No Borholla)
|
0415006000NRG23230620220090052
|
23/06/2022
|
BAHARA CHAOTAL
|
0415006WL004014
|
BAHARA CHAOTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415396
|
|
BAHARACHAOTAL
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-002/772
(89 No Borholla)
|
0415006000NRG23230620220090053
|
23/06/2022
|
KRISHAN TURI
|
0415006WL004014
|
KRISHAN TURI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Rejected
|
01/07/2022
|
|
2607415400
|
No Such Account
|
|
|
|
76
|
TITABOR
|
AS-15-006-011-002/782
(89 No Borholla)
|
0415006000NRG23230620220090054
|
23/06/2022
|
ANNU MIRDHA
|
0415006WL004014
|
ANNU MIRDHA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415397
|
|
ANNUMIRDHA
|
()
|
|
77
|
TITABOR
|
AS-15-006-011-002/788
(89 No Borholla)
|
0415006000NRG23230620220090055
|
23/06/2022
|
RAJA TANTI
|
0415006WL004014
|
RAJA TANTI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415399
|
|
RAJATANTI
|
()
|
|
78
|
TITABOR
|
AS-15-006-011-002/841
(89 No Borholla)
|
0415006000NRG23230620220090038
|
23/06/2022
|
Ganesh Munda
|
0415006WL004010
|
Ganesh Munda
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415377
|
|
GaneshMunda
|
()
|
|
79
|
TITABOR
|
AS-15-006-011-003/135
(89 No Borholla)
|
0415006000NRG23230620220090031
|
23/06/2022
|
PAPU GOGOI
|
0415006WL004009
|
PAPU GOGOI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415398
|
|
PAPUGOGOI
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-004/605
(89 No Borholla)
|
0415006000NRG23230620220090050
|
23/06/2022
|
BIJAY RAI
|
0415006WL004013
|
BIJAY RAI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607415395
|
|
BIJAYRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
81
|
TITABOR
|
AS-15-006-001-007/111
(75 No Rangajan)
|
0415006001NRG23230620220089893
|
23/06/2022
|
Gitali Gogoi
|
0415006001WL003972
|
Gitali Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415385
|
|
MRS GITALI GOGOI
|
()
|
|
82
|
TITABOR
|
AS-15-006-001-007/255
(75 No Rangajan)
|
0415006001NRG23230620220089895
|
23/06/2022
|
Janu Gogoi
|
0415006001WL003972
|
Janu Gogoi
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607415381
|
|
MISS JANU GOGOI
|
()
|
|
83
|
TITABOR
|
AS-15-006-001-008/12
(75 No Rangajan)
|
0415006001NRG23230620220089876
|
23/06/2022
|
Pankaj Konwar
|
0415006001WL003971
|
Pankaj Konwar
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415390
|
|
MR PANKAJ KONWAR
|
()
|
|
84
|
TITABOR
|
AS-15-006-001-008/248
(75 No Rangajan)
|
0415006001NRG23230620220089878
|
23/06/2022
|
Maina Handique
|
0415006001WL003971
|
Maina Handique
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415382
|
|
MRS MAINA HANDIQUE
|
()
|
|
85
|
TITABOR
|
AS-15-006-001-008/248
(75 No Rangajan)
|
0415006001NRG23230620220089879
|
23/06/2022
|
Nironjon Handique
|
0415006001WL003971
|
Nironjon Handique
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415391
|
|
MR NIRONJON HANDIQUE
|
()
|
|
86
|
TITABOR
|
AS-15-006-001-008/41
(75 No Rangajan)
|
0415006001NRG23230620220089883
|
23/06/2022
|
Manju Gogoi
|
0415006001WL003971
|
Manju Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415383
|
|
MRS MANJU GOGOI
|
()
|
|
87
|
TITABOR
|
AS-15-006-001-009/86
(75 No Rangajan)
|
0415006001NRG23230620220089887
|
23/06/2022
|
Bornali Kachari
|
0415006001WL003971
|
Bornali Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415364
|
|
MR BORNALI KACHARI
|
()
|
|
88
|
TITABOR
|
AS-15-006-001-010/125
(75 No Rangajan)
|
0415006001NRG23230620220089898
|
23/06/2022
|
Binu Gogoi
|
0415006001WL003972
|
Binu Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415365
|
|
MRS BINU GOGOI
|
()
|
|
89
|
TITABOR
|
AS-15-006-001-010/266
(75 No Rangajan)
|
0415006001NRG23230620220089901
|
23/06/2022
|
Pinky Gogoi
|
0415006001WL003972
|
Pinky Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415387
|
|
MISS PINKY GOGOI
|
()
|
|
90
|
TITABOR
|
AS-15-006-001-010/63
(75 No Rangajan)
|
0415006001NRG23230620220089890
|
23/06/2022
|
Lili Hindique
|
0415006001WL003971
|
Lili Hindique
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415384
|
|
MRS LILI HANDIQUE GOGOI
|
()
|
|
91
|
TITABOR
|
AS-15-006-008-004/407
(80 No Kachukhat)
|
0415006008NRG23230620220089371
|
23/06/2022
|
Amulya Kumar Gogoi
|
0415006008WL003886
|
Amulya Kumar Gogoi
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607415386
|
|
MR AMULYA KUMAR GOGOI
|
()
|
|
92
|
TITABOR
|
AS-15-006-008-004/474
(80 No Kachukhat)
|
0415006008NRG23230620220089375
|
23/06/2022
|
Mousume Hazarika
|
0415006008WL003887
|
Mousume Hazarika
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607415291
|
|
MS MOUSUME HAZARIKA
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-004/47
(78 No Bokahola)
|
0415006000NRG23230620220090083
|
23/06/2022
|
PURNIMA THENGAL HAZARIKA
|
0415006WL004018
|
PURNIMA THENGAL HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415379
|
|
MRS PURNIMA THENGAL HAZARIKA
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-003/381
(76 No Bebejia)
|
0415006000NRG23230620220089390
|
23/06/2022
|
CHANDRA GOGOI
|
0415006WL003891
|
CHANDRA GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415407
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
95
|
TITABOR
|
AS-15-006-003-009/136
(86 No Rajabahar)
|
0415006000NRG23230620220090060
|
23/06/2022
|
DIPEN SAIKIA
|
0415006WL004015
|
DIPEN SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415427
|
|
MR DIPEN SAIKIA
|
()
|
|
96
|
TITABOR
|
AS-15-006-011-002/175
(89 No Borholla)
|
0415006011NRG23230620220089297
|
23/06/2022
|
Tosheswar Sonowal
|
0415006011WL003873
|
Tosheswar Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415419
|
|
MR TOSHESWAR SONOWAL
|
()
|
|
97
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006011NRG23230620220089295
|
23/06/2022
|
SUTYABOTI RAY
|
0415006011WL003872
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415286
|
|
SATYABATI ROY
|
()
|
|
98
|
TITABOR
|
AS-15-006-011-002/655
(89 No Borholla)
|
0415006000NRG23230620220090048
|
23/06/2022
|
MONJU GOWALA
|
0415006WL004013
|
MONJU GOWALA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415293
|
|
MRS MONJU GOWALA
|
()
|
|
99
|
TITABOR
|
AS-15-006-011-005/70
(89 No Borholla)
|
0415006011NRG23230620220089298
|
23/06/2022
|
SARUPAI CHUTIA
|
0415006011WL003874
|
SARUPAI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415292
|
|
MR SARUPAI CHUTIA
|
()
|
|
100
|
TITABOR
|
AS-15-006-011-008/162
(89 No Borholla)
|
0415006000NRG23230620220090044
|
23/06/2022
|
DHARMESHAR MURA
|
0415006WL004011
|
DHARMESHAR MURA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415294
|
|
MR DHARMESHAR MURA
|
()
|
|
101
|
TITABOR
|
AS-15-006-011-008/544
(89 No Borholla)
|
0415006011NRG23230620220089296
|
23/06/2022
|
MRS. BHANI HAZARIKA
|
0415006011WL003872
|
MRS. BHANI HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415422
|
|
MRS BHANI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-001-009/86
(75 No Rangajan)
|
0415006001NRG23230620220089888
|
23/06/2022
|
Santanu Kachari
|
0415006001WL003971
|
Santanu Kachari
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415283
|
|
MR SANTANU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-013-005/10
(76 No Bebejia)
|
0415006000NRG23230620220089392
|
23/06/2022
|
DIMBESWARI SAIKIA
|
0415006WL003891
|
DIMBESWARI SAIKIA
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415301
|
|
DIMBESWARI SAIKIA
|
()
|
|
104
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006000NRG23230620220089356
|
23/06/2022
|
Babul Das
|
0415006WL003881
|
Babul Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415302
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-003-004/182
(86 No Rajabahar)
|
0415006000NRG23230620220090057
|
23/06/2022
|
Bubul Chutia
|
0415006WL004015
|
Bubul Chutia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415298
|
|
BubulChutia
|
()
|
|
106
|
TITABOR
|
AS-15-006-003-007/203
(86 No Rajabahar)
|
0415006000NRG23230620220090059
|
23/06/2022
|
Sanjay Karmmakar
|
0415006WL004015
|
Sanjay Karmmakar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415300
|
|
SanjayKarmmakar
|
()
|
|
107
|
TITABOR
|
AS-15-006-003-009/430
(86 No Rajabahar)
|
0415006000NRG23230620220090062
|
23/06/2022
|
Kashiram Saikia
|
0415006WL004015
|
Kashiram Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415299
|
|
KashiramSaikia
|
()
|
|
108
|
TITABOR
|
AS-15-006-003-009/470
(86 No Rajabahar)
|
0415006000NRG23230620220090063
|
23/06/2022
|
Niru Chutia
|
0415006WL004015
|
Niru Chutia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415297
|
|
NiruChutia
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-007/210
(76 No Bebejia)
|
0415006013NRG23230620220089261
|
23/06/2022
|
Kamal Baruah
|
0415006013WL003855
|
Kamal Baruah
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415295
|
|
KamalBaruah
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-008/321
(76 No Bebejia)
|
0415006000NRG23230620220089401
|
23/06/2022
|
RENU BAURI
|
0415006WL003893
|
RENU BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415296
|
|
RENUBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
111
|
TITABOR
|
AS-15-006-001-008/77
(75 No Rangajan)
|
0415006001NRG23230620220089884
|
23/06/2022
|
Pranjal Gogoi
|
0415006001WL003971
|
Pranjal Gogoi
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415290
|
|
PranjalGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-001-007/157
(75 No Rangajan)
|
0415006001NRG23230620220089873
|
23/06/2022
|
Nabin Gogoi
|
0415006001WL003971
|
Nabin Gogoi
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415332
|
|
NabinGogoi
|
()
|
|
113
|
TITABOR
|
AS-15-006-001-008/41
(75 No Rangajan)
|
0415006001NRG23230620220089882
|
23/06/2022
|
Prodip Gogoi
|
0415006001WL003971
|
Prodip Gogoi
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415331
|
|
ProdipGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
TITABOR
|
AS-15-006-011-002/668
(89 No Borholla)
|
0415006000NRG23230620220090041
|
23/06/2022
|
RAHI NAYAK
|
0415006WL004011
|
RAHI NAYAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415333
|
|
RAHINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
TITABOR
|
AS-15-006-013-001/17
(76 No Bebejia)
|
0415006000NRG23230620220089415
|
23/06/2022
|
Ananta Nag
|
0415006WL003897
|
Ananta Nag
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415316
|
|
AnantaNag
|
()
|
|
116
|
TITABOR
|
AS-15-006-013-003/357
(76 No Bebejia)
|
0415006000NRG23230620220089376
|
23/06/2022
|
PRABIN GOGOI
|
0415006WL003888
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415320
|
|
PRABINGOGOI
|
()
|
|
117
|
TITABOR
|
AS-15-006-013-004/196
(76 No Bebejia)
|
0415006000NRG23230620220089360
|
23/06/2022
|
DIPU DAS
|
0415006WL003883
|
DIPU DAS
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415304
|
|
DIPUDAS
|
()
|
|
118
|
TITABOR
|
AS-15-006-013-005/204
(76 No Bebejia)
|
0415006000NRG23230620220089381
|
23/06/2022
|
SANJIB KUMAR BORO
|
0415006WL003889
|
SANJIB KUMAR BORO
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415317
|
|
SANJIBKUMARBORO
|
()
|
|
119
|
TITABOR
|
AS-15-006-013-005/47
(76 No Bebejia)
|
0415006000NRG23230620220089438
|
23/06/2022
|
Dibakar Kalita
|
0415006WL003904
|
Dibakar Kalita
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415309
|
|
DibakarKalita
|
()
|
|
120
|
TITABOR
|
AS-15-006-013-006/109
(76 No Bebejia)
|
0415006000NRG23230620220089423
|
23/06/2022
|
Upen Bakti
|
0415006WL003899
|
Upen Bakti
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415318
|
|
UpenBakti
|
()
|
|
121
|
TITABOR
|
AS-15-006-013-006/221
(76 No Bebejia)
|
0415006000NRG23230620220089420
|
23/06/2022
|
KALICHARAN RAOA
|
0415006WL003898
|
KALICHARAN RAOA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415321
|
|
KALICHARANRAOA
|
()
|
|
122
|
TITABOR
|
AS-15-006-013-006/224
(76 No Bebejia)
|
0415006000NRG23230620220089418
|
23/06/2022
|
DHAN RAO
|
0415006WL003897
|
DHAN RAO
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415312
|
|
DHANRAO
|
()
|
|
123
|
TITABOR
|
AS-15-006-013-006/53
(76 No Bebejia)
|
0415006013NRG23230620220089359
|
23/06/2022
|
SONAI BAURI
|
0415006013WL003882
|
SONAI BAURI
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415308
|
|
SONAIBAURI
|
()
|
|
124
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006000NRG23230620220089369
|
23/06/2022
|
HEMANTA MIRDHA
|
0415006WL003885
|
HEMANTA MIRDHA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415311
|
|
HEMANTAMIRDHA
|
()
|
|
125
|
TITABOR
|
AS-15-006-013-007/129
(76 No Bebejia)
|
0415006000NRG23230620220089379
|
23/06/2022
|
Jitul Saikia
|
0415006WL003888
|
Jitul Saikia
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415306
|
|
JitulSaikia
|
()
|
|
126
|
TITABOR
|
AS-15-006-013-007/175
(76 No Bebejia)
|
0415006000NRG23230620220089429
|
23/06/2022
|
Puna Kachari
|
0415006WL003900
|
Puna Kachari
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415305
|
|
PunaKachari
|
()
|
|
127
|
TITABOR
|
AS-15-006-013-007/203
(76 No Bebejia)
|
0415006013NRG23230620220089260
|
23/06/2022
|
CHUCHIL DUTTA
|
0415006013WL003855
|
CHUCHIL DUTTA
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415303
|
|
CHUCHILDUTTA
|
()
|
|
128
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006000NRG23230620220089393
|
23/06/2022
|
DIPAK SAIKIA
|
0415006WL003891
|
DIPAK SAIKIA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415315
|
|
DIPAKSAIKIA
|
()
|
|
129
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006000NRG23230620220089412
|
23/06/2022
|
RAJIB BAURI
|
0415006WL003895
|
RAJIB BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415314
|
|
RAJIBBAURI
|
()
|
|
130
|
TITABOR
|
AS-15-006-013-007/250
(76 No Bebejia)
|
0415006000NRG23230620220089425
|
23/06/2022
|
SONESHWAR BORUAH
|
0415006WL003899
|
SONESHWAR BORUAH
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415322
|
|
SONESHWARBORUAH
|
()
|
|
131
|
TITABOR
|
AS-15-006-013-007/61
(76 No Bebejia)
|
0415006000NRG23230620220089383
|
23/06/2022
|
BIPUL TANTI
|
0415006WL003889
|
BIPUL TANTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415307
|
|
BIPULTANTI
|
()
|
|
132
|
TITABOR
|
AS-15-006-013-009/377
(76 No Bebejia)
|
0415006013NRG23230620220089263
|
23/06/2022
|
GOLOK BORA
|
0415006013WL003855
|
GOLOK BORA
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415310
|
|
GOLOKBORA
|
()
|
|
133
|
TITABOR
|
AS-15-006-013-009/379
(76 No Bebejia)
|
0415006000NRG23230620220089358
|
23/06/2022
|
LALIT GOGOI
|
0415006WL003881
|
LALIT GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607415313
|
|
LALITGOGOI
|
()
|
|
134
|
TITABOR
|
AS-15-006-013-009/380
(76 No Bebejia)
|
0415006013NRG23230620220089264
|
23/06/2022
|
MANIRAM MANKI
|
0415006013WL003855
|
MANIRAM MANKI
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607415319
|
|
MANIRAMMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006000NRG23230620220090035
|
23/06/2022
|
BHAIKION SOSNOWAL
|
0415006WL004010
|
BHAIKION SOSNOWAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2607415340
|
Account Description Does not Tally
|
|
|
|
136
|
TITABOR
|
AS-15-006-011-002/25
(89 No Borholla)
|
0415006000NRG23230620220090047
|
23/06/2022
|
DIPA TURI
|
0415006WL004013
|
DIPA TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415338
|
|
DIPATURI
|
()
|
|
137
|
TITABOR
|
AS-15-006-011-002/617
(89 No Borholla)
|
0415006000NRG23230620220090040
|
23/06/2022
|
CHARITRA KARMAKAR
|
0415006WL004011
|
CHARITRA KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415336
|
|
CHARITRAKARMAKAR
|
()
|
|
138
|
TITABOR
|
AS-15-006-011-002/664
(89 No Borholla)
|
0415006000NRG23230620220090049
|
23/06/2022
|
PANDU CHAOATAL
|
0415006WL004013
|
PANDU CHAOATAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415355
|
|
PANDUCHAOATAL
|
()
|
|
139
|
TITABOR
|
AS-15-006-011-002/666
(89 No Borholla)
|
0415006000NRG23230620220090036
|
23/06/2022
|
MRIDUL TURI
|
0415006WL004010
|
MRIDUL TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415358
|
|
MRIDULTURI
|
()
|
|
140
|
TITABOR
|
AS-15-006-011-002/762
(89 No Borholla)
|
0415006000NRG23230620220090037
|
23/06/2022
|
MAKESH TURI
|
0415006WL004010
|
MAKESH TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415359
|
|
MAKESHTURI
|
()
|
|
141
|
TITABOR
|
AS-15-006-011-003/624
(89 No Borholla)
|
0415006000NRG23230620220090042
|
23/06/2022
|
ZAHEDA BEGUM
|
0415006WL004011
|
ZAHEDA BEGUM
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415339
|
|
ZAHEDABEGUM
|
()
|
|
142
|
TITABOR
|
AS-15-006-011-004/367
(89 No Borholla)
|
0415006000NRG23230620220090032
|
23/06/2022
|
SIBA PRASAD SONOWAL
|
0415006WL004009
|
SIBA PRASAD SONOWAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415341
|
|
SIBAPRASADSONOWAL
|
()
|
|
143
|
TITABOR
|
AS-15-006-011-004/91
(89 No Borholla)
|
0415006000NRG23230620220090056
|
23/06/2022
|
MONI HAZARIKA
|
0415006WL004014
|
MONI HAZARIKA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415357
|
|
MONIHAZARIKA
|
()
|
|
144
|
TITABOR
|
AS-15-006-011-004/94
(89 No Borholla)
|
0415006000NRG23230620220090043
|
23/06/2022
|
BODHEN SONOWAL
|
0415006WL004011
|
BODHEN SONOWAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415360
|
|
BODHENSONOWAL
|
()
|
|
145
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23230620220089294
|
23/06/2022
|
BIHUBA CHUTIA
|
0415006011WL003871
|
BIHUBA CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415354
|
|
BIHUBACHUTIA
|
()
|
|
146
|
TITABOR
|
AS-15-006-011-005/69
(89 No Borholla)
|
0415006011NRG23230620220089299
|
23/06/2022
|
LOKESHWAR SAIKIA
|
0415006011WL003875
|
LOKESHWAR SAIKIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415353
|
|
LOKESHWARSAIKIA
|
()
|
|
147
|
TITABOR
|
AS-15-006-011-007/95
(89 No Borholla)
|
0415006000NRG23230620220090034
|
23/06/2022
|
AJIT KARMAKAR
|
0415006WL004009
|
AJIT KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415361
|
|
AJITKARMAKAR
|
()
|
|
148
|
TITABOR
|
AS-15-006-011-007/97
(89 No Borholla)
|
0415006000NRG23230620220090051
|
23/06/2022
|
DIPAK MIRDHA
|
0415006WL004013
|
DIPAK MIRDHA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415356
|
|
DIPAKMIRDHA
|
()
|
|
149
|
TITABOR
|
AS-15-006-011-007/99
(89 No Borholla)
|
0415006000NRG23230620220090039
|
23/06/2022
|
BUDHUNI MUNDA
|
0415006WL004010
|
BUDHUNI MUNDA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415337
|
|
BUDHUNIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|