|
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-15-006-007-005/101
(82 No Birinasayak)
|
0415006007NRG23310520220078443
|
31/05/2022
|
BUBAI BAKTI
|
0415006007WL002575
|
BUBAI BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185412
|
|
BUBAIBAKTI
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006007NRG23310520220078447
|
31/05/2022
|
MANGLI BHUYAN
|
0415006007WL002575
|
MANGLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185420
|
|
MANGLIBHUYAN
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006007NRG23310520220078446
|
31/05/2022
|
SIMA BHUYAN
|
0415006007WL002575
|
SIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185414
|
|
SIMABHUYAN
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-005/432
(82 No Birinasayak)
|
0415006007NRG23310520220078509
|
31/05/2022
|
PUTALA LOHAR BAKTI
|
0415006007WL002584
|
PUTALA LOHAR BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185418
|
|
PUTALALOHARBAKTI
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-005/438
(82 No Birinasayak)
|
0415006007NRG23310520220078511
|
31/05/2022
|
TARU NAYAK
|
0415006007WL002584
|
TARU NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185415
|
|
TARUNAYAK
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-005/443
(82 No Birinasayak)
|
0415006007NRG23310520220078498
|
31/05/2022
|
DIPALI BHUYAN
|
0415006007WL002583
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185419
|
|
DIPALIBHUYAN
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-005/458
(82 No Birinasayak)
|
0415006007NRG23310520220078499
|
31/05/2022
|
MINU BAURI
|
0415006007WL002583
|
MINU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185416
|
|
MINUBAURI
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-005/47
(82 No Birinasayak)
|
0415006007NRG23310520220078513
|
31/05/2022
|
DHANAMATI KARMAKAR
|
0415006007WL002584
|
DHANAMATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185413
|
|
DHANAMATIKARMAKAR
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-005/50
(82 No Birinasayak)
|
0415006007NRG23310520220078515
|
31/05/2022
|
BISHNU BAKTI
|
0415006007WL002584
|
BISHNU BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185417
|
|
BISHNUBAKTI
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006007NRG23310520220078503
|
31/05/2022
|
TUSUMONI BHUYAN
|
0415006007WL002583
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185421
|
|
TUSUMONIBHUYAN
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006007NRG23310520220078452
|
31/05/2022
|
BILAMANI BHUYAN
|
0415006007WL002575
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185422
|
|
BILAMANIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
12
|
TITABOR
|
AS-15-006-007-005/434
(82 No Birinasayak)
|
0415006007NRG23310520220078510
|
31/05/2022
|
Nipa Nayak
|
0415006007WL002584
|
Nipa Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185326
|
|
NipaNayak
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-005/459
(82 No Birinasayak)
|
0415006007NRG23310520220078512
|
31/05/2022
|
Arjun Karmakar
|
0415006007WL002584
|
Arjun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185327
|
|
ArjunKarmakar
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-005/5
(82 No Birinasayak)
|
0415006007NRG23310520220078501
|
31/05/2022
|
Buglu Bhuyan
|
0415006007WL002583
|
Buglu Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185325
|
|
BugluBhuyan
|
()
|
|
15
|
TITABOR
|
AS-15-006-011-002/138
(89 No Borholla)
|
0415006011NRG23310520220078275
|
31/05/2022
|
Nanda Ghatowal
|
0415006011WL002558
|
Nanda Ghatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185356
|
|
NandaGhatowal
|
()
|
|
16
|
TITABOR
|
AS-15-006-011-003/17
(89 No Borholla)
|
0415006011NRG23310520220078316
|
31/05/2022
|
Baba Gogoi
|
0415006011WL002563
|
Baba Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185370
|
|
BabaGogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-011-003/37
(89 No Borholla)
|
0415006011NRG23310520220078317
|
31/05/2022
|
RUNUMI SONOWAL
|
0415006011WL002563
|
RUNUMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958185359
|
|
RUNUMISONOWAL
|
()
|
|
18
|
TITABOR
|
AS-15-006-011-003/39
(89 No Borholla)
|
0415006011NRG23310520220078318
|
31/05/2022
|
Gobin Sonowal
|
0415006011WL002563
|
Gobin Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185357
|
|
GobinSonowal
|
()
|
|
19
|
TITABOR
|
AS-15-006-011-003/47
(89 No Borholla)
|
0415006011NRG23310520220078323
|
31/05/2022
|
CHAMPA SONOWAL
|
0415006011WL002563
|
CHAMPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185350
|
|
CHAMPASONOWAL
|
()
|
|
20
|
TITABOR
|
AS-15-006-011-003/574
(89 No Borholla)
|
0415006011NRG23310520220078528
|
31/05/2022
|
NIRU BORUAH
|
0415006011WL002586
|
NIRU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185328
|
|
NIRUBORUAH
|
()
|
|
21
|
TITABOR
|
AS-15-006-011-003/66
(89 No Borholla)
|
0415006011NRG23310520220078326
|
31/05/2022
|
Sri Sunil Sonowal
|
0415006011WL002563
|
Sri Sunil Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185331
|
|
SriSunilSonowal
|
()
|
|
22
|
TITABOR
|
AS-15-006-011-005/12
(89 No Borholla)
|
0415006011NRG23310520220078548
|
31/05/2022
|
Naliya Chutia
|
0415006011WL002589
|
Naliya Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185363
|
|
NaliyaChutia
|
()
|
|
23
|
TITABOR
|
AS-15-006-011-005/19
(89 No Borholla)
|
0415006011NRG23310520220078551
|
31/05/2022
|
SRI KESHAB SAIKIA
|
0415006011WL002589
|
SRI KESHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185330
|
|
SRIKESHABSAIKIA
|
()
|
|
24
|
TITABOR
|
AS-15-006-011-005/29
(89 No Borholla)
|
0415006011NRG23310520220078557
|
31/05/2022
|
Sri Hamen Chutia
|
0415006011WL002589
|
Sri Hamen Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185364
|
|
SriHamenChutia
|
()
|
|
25
|
TITABOR
|
AS-15-006-011-005/38
(89 No Borholla)
|
0415006011NRG23310520220078563
|
31/05/2022
|
Birendra Saikia
|
0415006011WL002589
|
Birendra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185353
|
|
BirendraSaikia
|
()
|
|
26
|
TITABOR
|
AS-15-006-011-005/4
(89 No Borholla)
|
0415006011NRG23310520220078564
|
31/05/2022
|
Sri Debeswar Saikia
|
0415006011WL002589
|
Sri Debeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185352
|
|
SriDebeswarSaikia
|
()
|
|
27
|
TITABOR
|
AS-15-006-011-005/459
(89 No Borholla)
|
0415006011NRG23310520220078567
|
31/05/2022
|
UPEN SAIKIA
|
0415006011WL002589
|
UPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185354
|
|
UPENSAIKIA
|
()
|
|
28
|
TITABOR
|
AS-15-006-011-005/5
(89 No Borholla)
|
0415006011NRG23310520220078572
|
31/05/2022
|
Bikul Saikia
|
0415006011WL002589
|
Bikul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185369
|
|
BikulSaikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-011-005/524
(89 No Borholla)
|
0415006011NRG23310520220078576
|
31/05/2022
|
RIJU MONI CHUTIA
|
0415006011WL002589
|
RIJU MONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185361
|
|
RIJUMONICHUTIA
|
()
|
|
30
|
TITABOR
|
AS-15-006-011-005/539
(89 No Borholla)
|
0415006011NRG23310520220078581
|
31/05/2022
|
MINESWAR SAIKIA
|
0415006011WL002589
|
MINESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185333
|
|
MINESWARSAIKIA
|
()
|
|
31
|
TITABOR
|
AS-15-006-011-005/7
(89 No Borholla)
|
0415006011NRG23310520220078587
|
31/05/2022
|
Sri Bhutuk Chutia
|
0415006011WL002589
|
Sri Bhutuk Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185332
|
|
SriBhutukChutia
|
()
|
|
32
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23310520220078286
|
31/05/2022
|
BONDONA SAIKIA
|
0415006011WL002559
|
BONDONA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185365
|
|
BONDONASAIKIA
|
()
|
|
33
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23310520220078284
|
31/05/2022
|
Powali Saikia
|
0415006011WL002559
|
Powali Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185355
|
|
PowaliSaikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-011-006/6
(89 No Borholla)
|
0415006011NRG23310520220078287
|
31/05/2022
|
Rekha Saikia
|
0415006011WL002559
|
Rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185368
|
|
RekhaSaikia
|
()
|
|
35
|
TITABOR
|
AS-15-006-011-006/606
(89 No Borholla)
|
0415006011NRG23310520220078288
|
31/05/2022
|
Sabita Saikia
|
0415006011WL002559
|
Sabita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185366
|
|
SabitaSaikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-011-006/71
(89 No Borholla)
|
0415006011NRG23310520220078289
|
31/05/2022
|
MRS POPI GOGOI
|
0415006011WL002559
|
MRS POPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185360
|
|
MRSPOPIGOGOI
|
()
|
|
37
|
TITABOR
|
AS-15-006-011-008/14
(89 No Borholla)
|
0415006011NRG23310520220078277
|
31/05/2022
|
Smti Labanya Bora
|
0415006011WL002558
|
Smti Labanya Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185329
|
|
SmtiLabanyaBora
|
()
|
|
38
|
TITABOR
|
AS-15-006-011-008/511
(89 No Borholla)
|
0415006011NRG23310520220078278
|
31/05/2022
|
SRI CHANDAN BORA
|
0415006011WL002558
|
SRI CHANDAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185335
|
|
SRICHANDANBORA
|
()
|
|
39
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23310520220078279
|
31/05/2022
|
Sri Mridul Borah
|
0415006011WL002558
|
Sri Mridul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185351
|
|
SriMridulBorah
|
()
|
|
40
|
TITABOR
|
AS-15-006-011-009/43
(89 No Borholla)
|
0415006011NRG23310520220078307
|
31/05/2022
|
DEWNISIYA HERENJ
|
0415006011WL002562
|
DEWNISIYA HERENJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185367
|
|
DEWNISIYAHERENJ
|
()
|
|
41
|
TITABOR
|
AS-15-006-011-009/46
(89 No Borholla)
|
0415006011NRG23310520220078294
|
31/05/2022
|
Nirmal Topno
|
0415006011WL002560
|
Nirmal Topno
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185358
|
|
NirmalTopno
|
()
|
|
42
|
TITABOR
|
AS-15-006-011-009/484
(89 No Borholla)
|
0415006011NRG23310520220078308
|
31/05/2022
|
MRS GEETA URANG
|
0415006011WL002562
|
MRS GEETA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185334
|
|
MRSGEETAURANG
|
()
|
|
43
|
TITABOR
|
AS-15-006-011-009/63
(89 No Borholla)
|
0415006011NRG23310520220078297
|
31/05/2022
|
Mrs Phuleswari Sonowal
|
0415006011WL002560
|
Mrs Phuleswari Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185362
|
|
MrsPhuleswariSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-009-001/444
(78 No Bokahola)
|
0415006000NRG23310520220078395
|
31/05/2022
|
Lachami Nayak
|
0415006WL002572
|
Lachami Nayak
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958185339
|
|
LachamiNayak
|
()
|
|
45
|
TITABOR
|
AS-15-006-009-002/460
(78 No Bokahola)
|
0415006000NRG23310520220078545
|
31/05/2022
|
MANJIT RAY
|
0415006WL002588
|
MANJIT RAY
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958185338
|
|
MANJITRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
TITABOR
|
AS-15-006-009-001/14
(78 No Bokahola)
|
0415006000NRG23310520220078386
|
31/05/2022
|
ASROF ALI
|
0415006WL002572
|
ASROF ALI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185345
|
|
ASROFALI
|
()
|
|
47
|
TITABOR
|
AS-15-006-009-001/166
(78 No Bokahola)
|
0415006000NRG23310520220078387
|
31/05/2022
|
Ramjan Ali
|
0415006WL002572
|
Ramjan Ali
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185386
|
|
RamjanAli
|
()
|
|
48
|
TITABOR
|
AS-15-006-009-001/223
(78 No Bokahola)
|
0415006000NRG23310520220078388
|
31/05/2022
|
Shanti Karmakar
|
0415006WL002572
|
Shanti Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185387
|
|
ShantiKarmakar
|
()
|
|
49
|
TITABOR
|
AS-15-006-009-001/224
(78 No Bokahola)
|
0415006000NRG23310520220078530
|
31/05/2022
|
Sadhon Kamakar
|
0415006WL002588
|
Sadhon Kamakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185341
|
|
SadhonKamakar
|
()
|
|
50
|
TITABOR
|
AS-15-006-009-001/224
(78 No Bokahola)
|
0415006000NRG23310520220078389
|
31/05/2022
|
Sunali Karmakar
|
0415006WL002572
|
Sunali Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185399
|
|
SunaliKarmakar
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-001/264
(78 No Bokahola)
|
0415006000NRG23310520220078390
|
31/05/2022
|
Gongamoni Ageria
|
0415006WL002572
|
Gongamoni Ageria
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185390
|
|
GongamoniAgeria
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-001/266
(78 No Bokahola)
|
0415006000NRG23310520220078391
|
31/05/2022
|
Tutumoni Sawra
|
0415006WL002572
|
Tutumoni Sawra
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185347
|
|
TutumoniSawra
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-001/267
(78 No Bokahola)
|
0415006000NRG23310520220078392
|
31/05/2022
|
Pobitra Bhuyan
|
0415006WL002572
|
Pobitra Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185348
|
|
PobitraBhuyan
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-001/276
(78 No Bokahola)
|
0415006000NRG23310520220078393
|
31/05/2022
|
Sanjoy Bauri
|
0415006WL002572
|
Sanjoy Bauri
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185388
|
|
SanjoyBauri
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-001/350
(78 No Bokahola)
|
0415006000NRG23310520220078394
|
31/05/2022
|
Sudarshan Bauri
|
0415006WL002572
|
Sudarshan Bauri
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185401
|
|
SudarshanBauri
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-001/63
(78 No Bokahola)
|
0415006000NRG23310520220078396
|
31/05/2022
|
Bimol Duchad
|
0415006WL002572
|
Bimol Duchad
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185400
|
|
BimolDuchad
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-002/101
(78 No Bokahola)
|
0415006000NRG23310520220078531
|
31/05/2022
|
Baba Guwalla
|
0415006WL002588
|
Baba Guwalla
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185389
|
|
BabaGuwalla
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-002/113
(78 No Bokahola)
|
0415006000NRG23310520220078532
|
31/05/2022
|
Ranjan Karmakar
|
0415006WL002588
|
Ranjan Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185343
|
|
RanjanKarmakar
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-002/12
(78 No Bokahola)
|
0415006000NRG23310520220078533
|
31/05/2022
|
Debananda Kalindi
|
0415006WL002588
|
Debananda Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185397
|
|
DebanandaKalindi
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-002/131
(78 No Bokahola)
|
0415006000NRG23310520220078534
|
31/05/2022
|
Gita Dusad
|
0415006WL002588
|
Gita Dusad
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185349
|
|
GitaDusad
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-002/144
(78 No Bokahola)
|
0415006000NRG23310520220078535
|
31/05/2022
|
Mamoni Kalindi
|
0415006WL002588
|
Mamoni Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185398
|
|
MamoniKalindi
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-002/146
(78 No Bokahola)
|
0415006000NRG23310520220078536
|
31/05/2022
|
Parboti Rai
|
0415006WL002588
|
Parboti Rai
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185391
|
|
ParbotiRai
|
()
|
|
63
|
TITABOR
|
AS-15-006-009-002/148
(78 No Bokahola)
|
0415006000NRG23310520220078537
|
31/05/2022
|
Sima Sharma
|
0415006WL002588
|
Sima Sharma
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185346
|
|
SimaSharma
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-002/158
(78 No Bokahola)
|
0415006000NRG23310520220078397
|
31/05/2022
|
Sanjeev Mahatoo
|
0415006WL002572
|
Sanjeev Mahatoo
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185403
|
|
SanjeevMahatoo
|
()
|
|
65
|
TITABOR
|
AS-15-006-009-002/173
(78 No Bokahola)
|
0415006000NRG23310520220078538
|
31/05/2022
|
KALPANA NAYAK
|
0415006WL002588
|
KALPANA NAYAK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032E91B1
|
No Such Account
|
|
|
|
66
|
TITABOR
|
AS-15-006-009-002/2
(78 No Bokahola)
|
0415006000NRG23310520220078539
|
31/05/2022
|
Uttam Kalindi
|
0415006WL002588
|
Uttam Kalindi
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
05/06/2022
|
|
1958185385
|
|
UttamKalindi
|
()
|
|
67
|
TITABOR
|
AS-15-006-009-002/20
(78 No Bokahola)
|
0415006000NRG23310520220078398
|
31/05/2022
|
SABITRY NAYAK
|
0415006WL002572
|
SABITRY NAYAK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185396
|
|
SABITRYNAYAK
|
()
|
|
68
|
TITABOR
|
AS-15-006-009-002/382
(78 No Bokahola)
|
0415006000NRG23310520220078540
|
31/05/2022
|
Rina Naik
|
0415006WL002588
|
Rina Naik
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185342
|
|
RinaNaik
|
()
|
|
69
|
TITABOR
|
AS-15-006-009-002/384
(78 No Bokahola)
|
0415006000NRG23310520220078541
|
31/05/2022
|
Amrita Garaik
|
0415006WL002588
|
Amrita Garaik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185404
|
|
AmritaGaraik
|
()
|
|
70
|
TITABOR
|
AS-15-006-009-002/420
(78 No Bokahola)
|
0415006000NRG23310520220078399
|
31/05/2022
|
SULEKHA TANTI
|
0415006WL002572
|
SULEKHA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185402
|
|
SULEKHATANTI
|
()
|
|
71
|
TITABOR
|
AS-15-006-009-002/44
(78 No Bokahola)
|
0415006000NRG23310520220078400
|
31/05/2022
|
Promila Sarmah
|
0415006WL002572
|
Promila Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185392
|
|
PromilaSarmah
|
()
|
|
72
|
TITABOR
|
AS-15-006-009-002/45
(78 No Bokahola)
|
0415006000NRG23310520220078544
|
31/05/2022
|
RANJAN KARMAKAR
|
0415006WL002588
|
RANJAN KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958185394
|
|
RANJANKARMAKAR
|
()
|
|
73
|
TITABOR
|
AS-15-006-009-002/55
(78 No Bokahola)
|
0415006000NRG23310520220078401
|
31/05/2022
|
Purnima Saikia
|
0415006WL002572
|
Purnima Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185395
|
|
PurnimaSaikia
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-005/12
(89 No Borholla)
|
0415006011NRG23310520220078549
|
31/05/2022
|
RUNU MONI BORA
|
0415006011WL002589
|
RUNU MONI BORA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185340
|
|
RUNUMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
75
|
TITABOR
|
AS-15-006-011-005/19
(89 No Borholla)
|
0415006011NRG23310520220078552
|
31/05/2022
|
DIPALI SAIKIA
|
0415006011WL002589
|
DIPALI SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185407
|
|
DIPALISAIKIA
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-005/459
(89 No Borholla)
|
0415006011NRG23310520220078568
|
31/05/2022
|
SURAJ SAIKIA
|
0415006011WL002589
|
SURAJ SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185408
|
|
SURAJSAIKIA
|
()
|
|
77
|
TITABOR
|
AS-15-006-011-005/493
(89 No Borholla)
|
0415006011NRG23310520220078569
|
31/05/2022
|
CHANDRA SAIKIA
|
0415006011WL002589
|
CHANDRA SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185409
|
|
CHANDRASAIKIA
|
()
|
|
78
|
TITABOR
|
AS-15-006-011-005/534
(89 No Borholla)
|
0415006011NRG23310520220078579
|
31/05/2022
|
BANTI CHUTIA
|
0415006011WL002589
|
BANTI CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185384
|
|
BANTICHUTIA
|
()
|
|
79
|
TITABOR
|
AS-15-006-011-005/7
(89 No Borholla)
|
0415006011NRG23310520220078588
|
31/05/2022
|
MAMIKON CHUTIA
|
0415006011WL002589
|
MAMIKON CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185406
|
|
MAMIKONCHUTIA
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-009/186
(89 No Borholla)
|
0415006011NRG23310520220078290
|
31/05/2022
|
MUZIDA BEGUM
|
0415006011WL002560
|
MUZIDA BEGUM
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
05/06/2022
|
|
1958185383
|
|
MUZIDABEGUM
|
()
|
|
81
|
TITABOR
|
AS-15-006-011-009/205
(89 No Borholla)
|
0415006011NRG23310520220078303
|
31/05/2022
|
BORNALI MIRDHA
|
0415006011WL002562
|
BORNALI MIRDHA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185410
|
|
BORNALIMIRDHA
|
()
|
|
82
|
TITABOR
|
AS-15-006-011-009/420
(89 No Borholla)
|
0415006011NRG23310520220078306
|
31/05/2022
|
Suraj Rajkhowa
|
0415006011WL002562
|
Suraj Rajkhowa
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958185411
|
|
SurajRajkhowa
|
()
|
|
83
|
TITABOR
|
AS-15-006-011-009/540
(89 No Borholla)
|
0415006011NRG23310520220078296
|
31/05/2022
|
SUREN BORAH
|
0415006011WL002560
|
SUREN BORAH
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958185405
|
|
SURENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-007-005/43
(82 No Birinasayak)
|
0415006007NRG23310520220078497
|
31/05/2022
|
MINU NAYAK
|
0415006007WL002583
|
MINU NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185423
|
|
MISS MINU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
TITABOR
|
AS-15-006-007-005/100
(82 No Birinasayak)
|
0415006007NRG23310520220078442
|
31/05/2022
|
REKHA BHUYAN
|
0415006007WL002575
|
REKHA BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185424
|
|
MRS REKHA BHUYAN
|
()
|
|
86
|
TITABOR
|
AS-15-006-007-005/104
(82 No Birinasayak)
|
0415006007NRG23310520220078445
|
31/05/2022
|
ANITA KOYA
|
0415006007WL002575
|
ANITA KOYA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185428
|
|
MRS ANITA KOYA
|
()
|
|
87
|
TITABOR
|
AS-15-006-007-005/25
(82 No Birinasayak)
|
0415006007NRG23310520220078508
|
31/05/2022
|
SUKHRAM TANTI
|
0415006007WL002584
|
SUKHRAM TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185427
|
|
MR SUKHRAM TANTI
|
()
|
|
88
|
TITABOR
|
AS-15-006-007-005/479
(82 No Birinasayak)
|
0415006007NRG23310520220078514
|
31/05/2022
|
MIKHEL MUNDA
|
0415006007WL002584
|
MIKHEL MUNDA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185429
|
|
MR MIKHEL MUNDA
|
()
|
|
89
|
TITABOR
|
AS-15-006-007-005/63
(82 No Birinasayak)
|
0415006007NRG23310520220078453
|
31/05/2022
|
RINA BAWRI
|
0415006007WL002575
|
RINA BAWRI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185425
|
|
MRS RINA BAWRI
|
()
|
|
90
|
TITABOR
|
AS-15-006-007-005/72
(82 No Birinasayak)
|
0415006007NRG23310520220078516
|
31/05/2022
|
ABASH ALI
|
0415006007WL002584
|
ABASH ALI
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958185426
|
|
MR ABASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-011-003/10
(89 No Borholla)
|
0415006011NRG23310520220078313
|
31/05/2022
|
DIMBESWAR SONOWAL
|
0415006011WL002563
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185380
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
92
|
TITABOR
|
AS-15-006-011-003/106
(89 No Borholla)
|
0415006011NRG23310520220078314
|
31/05/2022
|
Ela Sonowal
|
0415006011WL002563
|
Ela Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185381
|
|
MRS ELA SONOWAL
|
()
|
|
93
|
TITABOR
|
AS-15-006-011-003/107
(89 No Borholla)
|
0415006011NRG23310520220078315
|
31/05/2022
|
MR. KALYAN SONOWAL
|
0415006011WL002563
|
MR. KALYAN SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185454
|
|
MR KALYAN SONOWAL
|
()
|
|
94
|
TITABOR
|
AS-15-006-011-003/28
(89 No Borholla)
|
0415006011NRG23310520220078527
|
31/05/2022
|
JUGESWAR BORUAH
|
0415006011WL002586
|
JUGESWAR BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185465
|
|
MR JUGESWAR KUSH
|
()
|
|
95
|
TITABOR
|
AS-15-006-011-003/39
(89 No Borholla)
|
0415006011NRG23310520220078319
|
31/05/2022
|
MR. JITU SONOWAL
|
0415006011WL002563
|
MR. JITU SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185458
|
|
MR JITU SONOWAL
|
()
|
|
96
|
TITABOR
|
AS-15-006-011-003/460
(89 No Borholla)
|
0415006011NRG23310520220078320
|
31/05/2022
|
MRS. MOMI SONOWAL
|
0415006011WL002563
|
MRS. MOMI SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185374
|
|
MRS MOMI SONOWAL
|
()
|
|
97
|
TITABOR
|
AS-15-006-011-003/461
(89 No Borholla)
|
0415006011NRG23310520220078321
|
31/05/2022
|
MATU SONOWAL
|
0415006011WL002563
|
MATU SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185434
|
|
MRS MATU SONOWAL
|
()
|
|
98
|
TITABOR
|
AS-15-006-011-003/469
(89 No Borholla)
|
0415006011NRG23310520220078322
|
31/05/2022
|
GIRISH SONOWAL
|
0415006011WL002563
|
GIRISH SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185379
|
|
MR GIRISH SONOWAL
|
()
|
|
99
|
TITABOR
|
AS-15-006-011-003/58
(89 No Borholla)
|
0415006011NRG23310520220078324
|
31/05/2022
|
KAMALA SONOWAL
|
0415006011WL002563
|
KAMALA SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185435
|
|
MRS KAMALA TAMULI SONOWAL
|
()
|
|
100
|
TITABOR
|
AS-15-006-011-003/6
(89 No Borholla)
|
0415006011NRG23310520220078325
|
31/05/2022
|
MALA SONOWAL
|
0415006011WL002563
|
MALA SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185378
|
|
MRS MALA SONOWAL
|
()
|
|
101
|
TITABOR
|
AS-15-006-011-005/1
(89 No Borholla)
|
0415006011NRG23310520220078546
|
31/05/2022
|
Biman Saikia
|
0415006011WL002589
|
Biman Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185376
|
|
MR BIMAN SAIKIA
|
()
|
|
102
|
TITABOR
|
AS-15-006-011-005/102
(89 No Borholla)
|
0415006011NRG23310520220078547
|
31/05/2022
|
Mr. Jugen Chutia
|
0415006011WL002589
|
Mr. Jugen Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185446
|
|
MR JUGEN CHUTIA
|
()
|
|
103
|
TITABOR
|
AS-15-006-011-005/15
(89 No Borholla)
|
0415006011NRG23310520220078550
|
31/05/2022
|
DIGANTA SAIKIA
|
0415006011WL002589
|
DIGANTA SAIKIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185455
|
|
MR DIGANTA SAIKIA
|
()
|
|
104
|
TITABOR
|
AS-15-006-011-005/2
(89 No Borholla)
|
0415006011NRG23310520220078553
|
31/05/2022
|
Domboru Chutia
|
0415006011WL002589
|
Domboru Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185436
|
|
MR DOMBORU CHUTIA
|
()
|
|
105
|
TITABOR
|
AS-15-006-011-005/25
(89 No Borholla)
|
0415006011NRG23310520220078555
|
31/05/2022
|
MINARAM CHUTIA
|
0415006011WL002589
|
MINARAM CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185441
|
|
MR MINARAM CHUTIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-011-005/25
(89 No Borholla)
|
0415006011NRG23310520220078554
|
31/05/2022
|
Mr Jogen Chutia
|
0415006011WL002589
|
Mr Jogen Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185450
|
|
MR JOGEN CHUTIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-011-005/28
(89 No Borholla)
|
0415006011NRG23310520220078556
|
31/05/2022
|
PODUMI CHUTIA
|
0415006011WL002589
|
PODUMI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185443
|
|
MRS PODUMI CHUTIA
|
()
|
|
108
|
TITABOR
|
AS-15-006-011-005/31
(89 No Borholla)
|
0415006011NRG23310520220078558
|
31/05/2022
|
PROFULLA GOGOI
|
0415006011WL002589
|
PROFULLA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185464
|
|
MR PROFULLA GOGOI
|
()
|
|
109
|
TITABOR
|
AS-15-006-011-005/31
(89 No Borholla)
|
0415006011NRG23310520220078559
|
31/05/2022
|
RINA GOGOI
|
0415006011WL002589
|
RINA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185451
|
|
MRS RINA GOGOI
|
()
|
|
110
|
TITABOR
|
AS-15-006-011-005/32
(89 No Borholla)
|
0415006011NRG23310520220078560
|
31/05/2022
|
Kumud Chutia
|
0415006011WL002589
|
Kumud Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185456
|
|
MR KUMUD CHUTIA
|
()
|
|
111
|
TITABOR
|
AS-15-006-011-005/35
(89 No Borholla)
|
0415006011NRG23310520220078561
|
31/05/2022
|
PADMESWARI GOGOI
|
0415006011WL002589
|
PADMESWARI GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185468
|
|
MRS PADMESHWARI GOGOI
|
()
|
|
112
|
TITABOR
|
AS-15-006-011-005/36
(89 No Borholla)
|
0415006011NRG23310520220078562
|
31/05/2022
|
Atul Chutia
|
0415006011WL002589
|
Atul Chutia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185462
|
|
MR ATUL CHUTIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-011-005/40
(89 No Borholla)
|
0415006011NRG23310520220078565
|
31/05/2022
|
Deben Gogoi
|
0415006011WL002589
|
Deben Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185466
|
|
MR DEBEN GOGOI
|
()
|
|
114
|
TITABOR
|
AS-15-006-011-005/44
(89 No Borholla)
|
0415006011NRG23310520220078566
|
31/05/2022
|
Jitu Chutia
|
0415006011WL002589
|
Jitu Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185463
|
|
MR JITU CHUTIA
|
()
|
|
115
|
TITABOR
|
AS-15-006-011-005/497
(89 No Borholla)
|
0415006011NRG23310520220078570
|
31/05/2022
|
MAJANI CHUTIA
|
0415006011WL002589
|
MAJANI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185431
|
|
MRS MAJANI CHUTIA
|
()
|
|
116
|
TITABOR
|
AS-15-006-011-005/498
(89 No Borholla)
|
0415006011NRG23310520220078571
|
31/05/2022
|
MR. BITUPON CHUTIA
|
0415006011WL002589
|
MR. BITUPON CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185457
|
|
MR BITUPON CHUTIA
|
()
|
|
117
|
TITABOR
|
AS-15-006-011-005/521
(89 No Borholla)
|
0415006011NRG23310520220078573
|
31/05/2022
|
ANIL CHUTIA
|
0415006011WL002589
|
ANIL CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185461
|
|
MR ANIL CHUTIA
|
()
|
|
118
|
TITABOR
|
AS-15-006-011-005/521
(89 No Borholla)
|
0415006011NRG23310520220078574
|
31/05/2022
|
NIKUMONI CHUTIA
|
0415006011WL002589
|
NIKUMONI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185470
|
|
MISS NIKUMONI CHUTIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-011-005/522
(89 No Borholla)
|
0415006011NRG23310520220078575
|
31/05/2022
|
KHITESWAR CHUTIA AND BOBI CHUTIA
|
0415006011WL002589
|
KHITESWAR CHUTIA AND BOBI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185460
|
|
MR KHITESWAR CHUTIA
|
()
|
|
120
|
TITABOR
|
AS-15-006-011-005/528
(89 No Borholla)
|
0415006011NRG23310520220078577
|
31/05/2022
|
MRS. TUTUMONI CHUTIA
|
0415006011WL002589
|
MRS. TUTUMONI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185444
|
|
MRS TUTUMONI CHUTIA
|
()
|
|
121
|
TITABOR
|
AS-15-006-011-005/532
(89 No Borholla)
|
0415006011NRG23310520220078578
|
31/05/2022
|
PARASA SAIKIA
|
0415006011WL002589
|
PARASA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185382
|
|
MRS PARASA SAIKIA
|
()
|
|
122
|
TITABOR
|
AS-15-006-011-005/535
(89 No Borholla)
|
0415006011NRG23310520220078580
|
31/05/2022
|
NOMITA SAIKIA
|
0415006011WL002589
|
NOMITA SAIKIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185445
|
|
MR NOMITA SAIKIA
|
()
|
|
123
|
TITABOR
|
AS-15-006-011-005/54
(89 No Borholla)
|
0415006011NRG23310520220078582
|
31/05/2022
|
BUBUL GOGOI
|
0415006011WL002589
|
BUBUL GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185467
|
|
MR BUBUL GOGOI
|
()
|
|
124
|
TITABOR
|
AS-15-006-011-005/540
(89 No Borholla)
|
0415006011NRG23310520220078583
|
31/05/2022
|
DURGESWARI GOGOI
|
0415006011WL002589
|
DURGESWARI GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185447
|
|
MS DURGESWARI GOGOI
|
()
|
|
125
|
TITABOR
|
AS-15-006-011-005/59
(89 No Borholla)
|
0415006011NRG23310520220078584
|
31/05/2022
|
DILIP GOGOI
|
0415006011WL002589
|
DILIP GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185375
|
|
MR DILIP GOGOI
|
()
|
|
126
|
TITABOR
|
AS-15-006-011-005/62
(89 No Borholla)
|
0415006011NRG23310520220078585
|
31/05/2022
|
NIRU CHUTIA
|
0415006011WL002589
|
NIRU CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185306
|
|
MRS NIRU CHUTIA
|
()
|
|
127
|
TITABOR
|
AS-15-006-011-005/67
(89 No Borholla)
|
0415006011NRG23310520220078586
|
31/05/2022
|
JUNU MONI SAIKIA
|
0415006011WL002589
|
JUNU MONI SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185453
|
|
MISS JUNU MONI SAIKIA
|
()
|
|
128
|
TITABOR
|
AS-15-006-011-005/8
(89 No Borholla)
|
0415006011NRG23310520220078589
|
31/05/2022
|
Mrs Kusum Chutia
|
0415006011WL002589
|
Mrs Kusum Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185449
|
|
MRS KUSUM CHUTIA
|
()
|
|
129
|
TITABOR
|
AS-15-006-011-006/110
(89 No Borholla)
|
0415006011NRG23310520220078283
|
31/05/2022
|
PARASHMONI PATHAK
|
0415006011WL002559
|
PARASHMONI PATHAK
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958185442
|
|
MRS PARASHMONI PATHAK
|
()
|
|
130
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23310520220078285
|
31/05/2022
|
PORI SAIKIA BORA
|
0415006011WL002559
|
PORI SAIKIA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185459
|
|
MRS PORI SAIKIA BORA
|
()
|
|
131
|
TITABOR
|
AS-15-006-011-008/117
(89 No Borholla)
|
0415006011NRG23310520220078276
|
31/05/2022
|
MR. MRIDUL BORA
|
0415006011WL002558
|
MR. MRIDUL BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185377
|
|
MR MRIDUL BORA
|
()
|
|
132
|
TITABOR
|
AS-15-006-011-008/530
(89 No Borholla)
|
0415006011NRG23310520220078299
|
31/05/2022
|
SUMPI GOGOI
|
0415006011WL002561
|
SUMPI GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185471
|
|
MISS SUMPI GOGOI
|
()
|
|
133
|
TITABOR
|
AS-15-006-011-008/530
(89 No Borholla)
|
0415006011NRG23310520220078298
|
31/05/2022
|
Tutu Gogoi
|
0415006011WL002561
|
Tutu Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185433
|
|
MRS TUTU GOGOI
|
()
|
|
134
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23310520220078280
|
31/05/2022
|
CHAYANIKA SONOWAL
|
0415006011WL002558
|
CHAYANIKA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185448
|
|
MISS CHAYANIKA SONOWAL
|
()
|
|
135
|
TITABOR
|
AS-15-006-011-008/79
(89 No Borholla)
|
0415006011NRG23310520220078281
|
31/05/2022
|
Mr. Ananta Gogoi
|
0415006011WL002558
|
Mr. Ananta Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185452
|
|
MR ANANTA GOGOI
|
()
|
|
136
|
TITABOR
|
AS-15-006-011-008/9
(89 No Borholla)
|
0415006011NRG23310520220078282
|
31/05/2022
|
DANDI RAM BORAH
|
0415006011WL002558
|
DANDI RAM BORAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185430
|
|
DANDI RAM BORAH
|
()
|
|
137
|
TITABOR
|
AS-15-006-011-009/156
(89 No Borholla)
|
0415006011NRG23310520220078300
|
31/05/2022
|
CHILWANTI KAWA
|
0415006011WL002562
|
CHILWANTI KAWA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185469
|
|
MRS CHILWANTI KAWA
|
()
|
|
138
|
TITABOR
|
AS-15-006-011-009/163
(89 No Borholla)
|
0415006011NRG23310520220078301
|
31/05/2022
|
BINA MIRDHA
|
0415006011WL002562
|
BINA MIRDHA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185373
|
|
MRS BINA MIRDHA
|
()
|
|
139
|
TITABOR
|
AS-15-006-011-009/179
(89 No Borholla)
|
0415006011NRG23310520220078302
|
31/05/2022
|
MONISHA RAJPUT
|
0415006011WL002562
|
MONISHA RAJPUT
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185372
|
|
MRS MANISHA RAJPUT
|
()
|
|
140
|
TITABOR
|
AS-15-006-011-009/192
(89 No Borholla)
|
0415006011NRG23310520220078291
|
31/05/2022
|
RUPA DUTTA
|
0415006011WL002560
|
RUPA DUTTA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
04/06/2022
|
|
1958185432
|
|
MRS RUPA DUTTA
|
()
|
|
141
|
TITABOR
|
AS-15-006-011-009/222
(89 No Borholla)
|
0415006011NRG23310520220078304
|
31/05/2022
|
RAJA MIRDHA
|
0415006011WL002562
|
RAJA MIRDHA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185303
|
|
MR RAJA MIRDHA
|
()
|
|
142
|
TITABOR
|
AS-15-006-011-009/232
(89 No Borholla)
|
0415006011NRG23310520220078305
|
31/05/2022
|
SANKAR TANTI
|
0415006011WL002562
|
SANKAR TANTI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185305
|
|
MR SANKAR TANTI
|
()
|
|
143
|
TITABOR
|
AS-15-006-011-009/32
(89 No Borholla)
|
0415006011NRG23310520220078292
|
31/05/2022
|
Bina Sonowal
|
0415006011WL002560
|
Bina Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185440
|
|
MRS BINA SONOWAL
|
()
|
|
144
|
TITABOR
|
AS-15-006-011-009/420
(89 No Borholla)
|
0415006011NRG23310520220078293
|
31/05/2022
|
Nitashri Rajkhuwa
|
0415006011WL002560
|
Nitashri Rajkhuwa
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185439
|
|
MRS NITASHMI RAJKHOWA
|
()
|
|
145
|
TITABOR
|
AS-15-006-011-009/538
(89 No Borholla)
|
0415006011NRG23310520220078309
|
31/05/2022
|
MRS MINA MIRDHA
|
0415006011WL002562
|
MRS MINA MIRDHA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185438
|
|
MRS MINA MIRDHA
|
()
|
|
146
|
TITABOR
|
AS-15-006-011-009/597
(89 No Borholla)
|
0415006011NRG23310520220078310
|
31/05/2022
|
MATU TANTI
|
0415006011WL002562
|
MATU TANTI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185302
|
|
MRS MATU TANTI
|
()
|
|
147
|
TITABOR
|
AS-15-006-011-009/70
(89 No Borholla)
|
0415006011NRG23310520220078311
|
31/05/2022
|
SURESHA BHUYAN
|
0415006011WL002562
|
SURESHA BHUYAN
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185304
|
|
MRS SURESHA BHUYAN
|
()
|
|
148
|
TITABOR
|
AS-15-006-011-009/98
(89 No Borholla)
|
0415006011NRG23310520220078312
|
31/05/2022
|
BASANTI NAYAK
|
0415006011WL002562
|
BASANTI NAYAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185437
|
|
MRS MRSBASANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
149
|
TITABOR
|
AS-15-006-009-002/385
(78 No Bokahola)
|
0415006000NRG23310520220078542
|
31/05/2022
|
Arun Mirddha
|
0415006WL002588
|
Arun Mirddha
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958185371
|
|
ARUN MIRDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
150
|
TITABOR
|
AS-15-006-007-002/424
(82 No Birinasayak)
|
0415006007NRG23310520220078456
|
31/05/2022
|
MR MINTU GOGOI
|
0415006007WL002576
|
MR MINTU GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185307
|
|
MRMINTUGOGOI
|
()
|
|
151
|
TITABOR
|
AS-15-006-007-003/44
(82 No Birinasayak)
|
0415006007NRG23310520220078493
|
31/05/2022
|
Dhaniram Karmakar
|
0415006007WL002583
|
Dhaniram Karmakar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185312
|
|
DhaniramKarmakar
|
()
|
|
152
|
TITABOR
|
AS-15-006-007-004/466
(82 No Birinasayak)
|
0415006007NRG23310520220078457
|
31/05/2022
|
BHAI BHUYAN
|
0415006007WL002576
|
BHAI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185308
|
|
BHAIBHUYAN
|
()
|
|
153
|
TITABOR
|
AS-15-006-007-005/102
(82 No Birinasayak)
|
0415006007NRG23310520220078444
|
31/05/2022
|
MONIKA KOYA
|
0415006007WL002575
|
MONIKA KOYA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185309
|
|
MONIKAKOYA
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006007NRG23310520220078505
|
31/05/2022
|
AJAY MUNDA
|
0415006007WL002584
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185314
|
|
AJAYMUNDA
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006007NRG23310520220078506
|
31/05/2022
|
ELISITA DANG
|
0415006007WL002584
|
ELISITA DANG
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185310
|
|
ELISITADANG
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-005/108
(82 No Birinasayak)
|
0415006007NRG23310520220078494
|
31/05/2022
|
SUMONA BAWRI
|
0415006007WL002583
|
SUMONA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185324
|
|
SUMONABAWRI
|
()
|
|
157
|
TITABOR
|
AS-15-006-007-005/109
(82 No Birinasayak)
|
0415006007NRG23310520220078507
|
31/05/2022
|
JOWAKIM MUNDA
|
0415006007WL002584
|
JOWAKIM MUNDA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185313
|
|
JOWAKIMMUNDA
|
()
|
|
158
|
TITABOR
|
AS-15-006-007-005/110
(82 No Birinasayak)
|
0415006007NRG23310520220078495
|
31/05/2022
|
PALLABI BAURI
|
0415006007WL002583
|
PALLABI BAURI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185316
|
|
PALLABIBAURI
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-005/380
(82 No Birinasayak)
|
0415006007NRG23310520220078496
|
31/05/2022
|
Mane Bhuyan
|
0415006007WL002583
|
Mane Bhuyan
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958185311
|
|
ManeBhuyan
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-005/424
(82 No Birinasayak)
|
0415006007NRG23310520220078448
|
31/05/2022
|
SITA NAYAK
|
0415006007WL002575
|
SITA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185317
|
|
SITANAYAK
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-005/57
(82 No Birinasayak)
|
0415006007NRG23310520220078449
|
31/05/2022
|
TONU BHUYAN
|
0415006007WL002575
|
TONU BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185319
|
|
TONUBHUYAN
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006007NRG23310520220078450
|
31/05/2022
|
SUNALI BHUYAN
|
0415006007WL002575
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185320
|
|
SUNALIBHUYAN
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-005/59
(82 No Birinasayak)
|
0415006007NRG23310520220078502
|
31/05/2022
|
RADHIKA BHUYAN
|
0415006007WL002583
|
RADHIKA BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185315
|
|
RADHIKABHUYAN
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006007NRG23310520220078451
|
31/05/2022
|
RUPALI BHUYAN
|
0415006007WL002575
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185321
|
|
RUPALIBHUYAN
|
()
|
|
165
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006007NRG23310520220078504
|
31/05/2022
|
KUMKUM BHUYAN
|
0415006007WL002583
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185318
|
|
KUMKUMBHUYAN
|
()
|
|
166
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006007NRG23310520220078517
|
31/05/2022
|
RITA KAHAR
|
0415006007WL002584
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185323
|
|
RITAKAHAR
|
()
|
|
167
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006007NRG23310520220078454
|
31/05/2022
|
SOJOINI BAKTI
|
0415006007WL002575
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185322
|
|
SOJOINIBAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
168
|
TITABOR
|
AS-15-006-007-005/473
(82 No Birinasayak)
|
0415006007NRG23310520220078500
|
31/05/2022
|
TILO KARMAKAR
|
0415006007WL002583
|
TILO KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958185336
|
|
TILOKARMAKAR
|
()
|
|
169
|
TITABOR
|
AS-15-006-009-002/425
(78 No Bokahola)
|
0415006000NRG23310520220078543
|
31/05/2022
|
KRISHNA BHUYAN
|
0415006WL002588
|
KRISHNA BHUYAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958185337
|
|
KRISHNABHUYAN
|
()
|
|
170
|
TITABOR
|
AS-15-006-011-009/527
(89 No Borholla)
|
0415006011NRG23310520220078295
|
31/05/2022
|
Sandhiyamoni Bora
|
0415006011WL002560
|
Sandhiyamoni Bora
|
00662
|
BDBL0001383
|
229
|
229
|
Processed
|
04/06/2022
|
|
1958185393
|
|
SandhiyamoniBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223962
|
223962
|
|
|
|
|
|
|
|