|
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-15-006-001-003/167
(75 No Rangajan)
|
0415006001NRG23141120220207320
|
14/11/2022
|
Putali Borah
|
0415006001WL025933
|
Putali Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252860
|
|
Putali Borah
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006000NRG23141120220208777
|
14/11/2022
|
Renu Bora
|
0415006WL026144
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252859
|
|
Renu Bora
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-006/147
(75 No Rangajan)
|
0415006001NRG23141120220208147
|
14/11/2022
|
Binu Gogoi
|
0415006001WL026054
|
Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252861
|
|
Binu Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/149
(75 No Rangajan)
|
0415006001NRG23141120220208293
|
14/11/2022
|
Rina Bhuyan
|
0415006001WL026076
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252865
|
|
Rina Bhuyan
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/272
(75 No Rangajan)
|
0415006001NRG23141120220207572
|
14/11/2022
|
CHABI CHUNGIMAUT
|
0415006001WL025975
|
CHABI CHUNGIMAUT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252866
|
|
CHABI CHUNGIMAUT
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/3
(75 No Rangajan)
|
0415006001NRG23141120220208148
|
14/11/2022
|
SUMITRA BHUYAN
|
0415006001WL026054
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252864
|
|
SUMITRA BHUYAN
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/96
(75 No Rangajan)
|
0415006001NRG23141120220208290
|
14/11/2022
|
Runu Chungimout
|
0415006001WL026075
|
Runu Chungimout
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252862
|
|
Runu Chungimout
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-009/172
(75 No Rangajan)
|
0415006001NRG23141120220208294
|
14/11/2022
|
Subhash Deka
|
0415006001WL026076
|
Subhash Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252863
|
|
Subhash Deka
|
()
|
|
9
|
TITABOR
|
AS-15-006-005-006/42
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207527
|
14/11/2022
|
Puspa Chutia
|
0415006WL025968
|
Puspa Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252683
|
|
Puspa Chutia
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-001/156
(83 No Namchungi)
|
0415006000NRG23141120220208584
|
14/11/2022
|
NIJUMAI DAS
|
0415006WL026111
|
NIJUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252823
|
|
NIJUMAI DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-001/226
(83 No Namchungi)
|
0415006000NRG23141120220208562
|
14/11/2022
|
GUN BORA
|
0415006WL026108
|
GUN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252909
|
|
GUN BORA
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-002/138
(83 No Namchungi)
|
0415006000NRG23141120220208615
|
14/11/2022
|
LABANAYA BARUAH
|
0415006WL026117
|
LABANAYA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252856
|
|
LABANAYA BARUAH
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/214
(83 No Namchungi)
|
0415006000NRG23141120220208576
|
14/11/2022
|
CHUMI SAIKIA
|
0415006WL026110
|
CHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252850
|
|
CHUMI SAIKIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/214
(83 No Namchungi)
|
0415006000NRG23141120220208575
|
14/11/2022
|
RAJIB SAIKIA
|
0415006WL026110
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252879
|
|
RAJIB SAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/69
(83 No Namchungi)
|
0415006000NRG23141120220208554
|
14/11/2022
|
Nabin Guwala
|
0415006WL026107
|
Nabin Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252851
|
|
Nabin Guwala
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/87
(83 No Namchungi)
|
0415006000NRG23141120220208563
|
14/11/2022
|
Atul Saikia
|
0415006WL026108
|
Atul Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252688
|
|
Atul Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-005/143
(83 No Namchungi)
|
0415006000NRG23141120220208539
|
14/11/2022
|
KRISHNA HAZARIKA
|
0415006WL026105
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252848
|
|
KRISHNA HAZARIKA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-005/149
(83 No Namchungi)
|
0415006000NRG23141120220208607
|
14/11/2022
|
Palabi Sarma
|
0415006WL026115
|
Palabi Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252839
|
|
Palabi Sarma
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/149
(83 No Namchungi)
|
0415006000NRG23141120220208608
|
14/11/2022
|
Pori Sarma
|
0415006WL026115
|
Pori Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252819
|
|
Pori Sarma
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/173
(83 No Namchungi)
|
0415006000NRG23141120220208612
|
14/11/2022
|
Swarna Das
|
0415006WL026116
|
Swarna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252812
|
|
Swarna Das
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/226
(83 No Namchungi)
|
0415006000NRG23141120220208550
|
14/11/2022
|
ANIMA BORA
|
0415006WL026106
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252844
|
|
ANIMA BORA
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/25
(83 No Namchungi)
|
0415006000NRG23141120220208577
|
14/11/2022
|
DIMBASWAR SAIKIA
|
0415006WL026110
|
DIMBASWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252811
|
|
DIMBASWAR SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/25
(83 No Namchungi)
|
0415006000NRG23141120220208578
|
14/11/2022
|
SUSHILA SAIKIA
|
0415006WL026110
|
SUSHILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252821
|
|
SUSHILA SAIKIA
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/522
(83 No Namchungi)
|
0415006000NRG23141120220208585
|
14/11/2022
|
RINKU HAZARIKA
|
0415006WL026111
|
RINKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252854
|
|
RINKU HAZARIKA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/527
(83 No Namchungi)
|
0415006000NRG23141120220208569
|
14/11/2022
|
SAPNA KARMAKAR
|
0415006WL026109
|
SAPNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252828
|
|
SAPNA KARMAKAR
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/528
(83 No Namchungi)
|
0415006000NRG23141120220208540
|
14/11/2022
|
Junmoni Tanti
|
0415006WL026105
|
Junmoni Tanti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252816
|
|
Junmoni Tanti
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/571
(83 No Namchungi)
|
0415006000NRG23141120220208613
|
14/11/2022
|
PURNIMA GOGOI
|
0415006WL026116
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252855
|
|
PURNIMA GOGOI
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/577
(83 No Namchungi)
|
0415006000NRG23141120220208555
|
14/11/2022
|
Dulal Rao
|
0415006WL026107
|
Dulal Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252840
|
|
Dulal Rao
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/598
(83 No Namchungi)
|
0415006000NRG23141120220208571
|
14/11/2022
|
KUHIRAM KARMAKAR
|
0415006WL026109
|
KUHIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252846
|
|
KUHIRAM KARMAKAR
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/605
(83 No Namchungi)
|
0415006000NRG23141120220208579
|
14/11/2022
|
JITEN BORA
|
0415006WL026110
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252841
|
|
JITEN BORA
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/75
(83 No Namchungi)
|
0415006000NRG23141120220208557
|
14/11/2022
|
SUCHILA BORA
|
0415006WL026107
|
SUCHILA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252853
|
|
SUCHILA BORA
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006000NRG23141120220208558
|
14/11/2022
|
Bhola Hazarika
|
0415006WL026107
|
Bhola Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252827
|
|
Bhola Hazarika
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006000NRG23141120220208559
|
14/11/2022
|
Rina Hazarika
|
0415006WL026107
|
Rina Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252836
|
|
Rina Hazarika
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/98
(83 No Namchungi)
|
0415006000NRG23141120220208561
|
14/11/2022
|
BUDHIN SAIKIA
|
0415006WL026107
|
BUDHIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252806
|
|
BUDHIN SAIKIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/98
(83 No Namchungi)
|
0415006000NRG23141120220208560
|
14/11/2022
|
Hema saikia
|
0415006WL026107
|
Hema saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252807
|
|
Hema saikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-006/102
(83 No Namchungi)
|
0415006000NRG23141120220208594
|
14/11/2022
|
Jun Das
|
0415006WL026112
|
Jun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252809
|
|
Jun Das
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-006/153
(83 No Namchungi)
|
0415006000NRG23141120220208595
|
14/11/2022
|
DILIP DAS
|
0415006WL026113
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252826
|
|
DILIP DAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-006/179
(83 No Namchungi)
|
0415006000NRG23141120220208564
|
14/11/2022
|
Anumai Das
|
0415006WL026108
|
Anumai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252838
|
|
Anumai Das
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-006/240
(83 No Namchungi)
|
0415006000NRG23141120220208601
|
14/11/2022
|
HIREN DAS
|
0415006WL026114
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252842
|
|
HIREN DAS
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-006/242
(83 No Namchungi)
|
0415006000NRG23141120220208609
|
14/11/2022
|
MAKHONI BORA
|
0415006WL026115
|
MAKHONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252847
|
|
MAKHONI BORA
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-006/257
(83 No Namchungi)
|
0415006000NRG23141120220208565
|
14/11/2022
|
KULARAM KURMI
|
0415006WL026108
|
KULARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252814
|
|
KULARAM KURMI
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-006/26
(83 No Namchungi)
|
0415006000NRG23141120220208596
|
14/11/2022
|
MINA BORA
|
0415006WL026113
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252815
|
|
MINA BORA
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-006/267
(83 No Namchungi)
|
0415006000NRG23141120220208597
|
14/11/2022
|
MRIDULA BORAH
|
0415006WL026113
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252852
|
|
MRIDULA BORAH
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-006/585
(83 No Namchungi)
|
0415006000NRG23141120220208542
|
14/11/2022
|
Guleswari Ghatuwar
|
0415006WL026105
|
Guleswari Ghatuwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252822
|
|
Guleswari Ghatuwar
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/599
(83 No Namchungi)
|
0415006000NRG23141120220208603
|
14/11/2022
|
DILIP DAS
|
0415006WL026114
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252820
|
|
DILIP DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-006/599
(83 No Namchungi)
|
0415006000NRG23141120220208604
|
14/11/2022
|
MONIKA DAS
|
0415006WL026114
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252849
|
|
MONIKA DAS
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-006/599
(83 No Namchungi)
|
0415006000NRG23141120220208602
|
14/11/2022
|
PINKU DAS
|
0415006WL026114
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252845
|
|
PINKU DAS
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-006/66
(83 No Namchungi)
|
0415006000NRG23141120220208598
|
14/11/2022
|
Munu Das
|
0415006WL026113
|
Munu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252805
|
|
Munu Das
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006000NRG23141120220208580
|
14/11/2022
|
Lachit Hazarika
|
0415006WL026110
|
Lachit Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252818
|
|
Lachit Hazarika
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-008/138
(83 No Namchungi)
|
0415006000NRG23141120220208567
|
14/11/2022
|
BOBY RAJKHOWA
|
0415006WL026108
|
BOBY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252817
|
|
BOBY RAJKHOWA
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-008/138
(83 No Namchungi)
|
0415006000NRG23141120220208566
|
14/11/2022
|
Nitul Rajkhowa
|
0415006WL026108
|
Nitul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252813
|
|
Nitul Rajkhowa
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-008/269
(83 No Namchungi)
|
0415006000NRG23141120220208544
|
14/11/2022
|
PONCEI HAZARIKA
|
0415006WL026105
|
PONCEI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252808
|
|
PONCEI HAZARIKA
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-008/269
(83 No Namchungi)
|
0415006000NRG23141120220208543
|
14/11/2022
|
PRASHANTA HAZARIKA
|
0415006WL026105
|
PRASHANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252824
|
|
PRASHANTA HAZARIKA
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-008/323
(83 No Namchungi)
|
0415006000NRG23141120220208621
|
14/11/2022
|
Ajad Ali
|
0415006WL026118
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252889
|
|
Ajad Ali
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-008/323
(83 No Namchungi)
|
0415006000NRG23141120220208620
|
14/11/2022
|
Inamuddin Ahmed
|
0415006WL026118
|
Inamuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252837
|
|
Inamuddin Ahmed
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-008/323
(83 No Namchungi)
|
0415006000NRG23141120220208622
|
14/11/2022
|
SUBHAN ALI
|
0415006WL026118
|
SUBHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252689
|
|
SUBHAN ALI
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-008/452
(83 No Namchungi)
|
0415006000NRG23141120220208552
|
14/11/2022
|
BIMALA KHARIA
|
0415006WL026106
|
BIMALA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252810
|
|
BIMALA KHARIA
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-008/452
(83 No Namchungi)
|
0415006000NRG23141120220208553
|
14/11/2022
|
Ramesh Kharia
|
0415006WL026106
|
Ramesh Kharia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252825
|
|
Ramesh Kharia
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-008/784
(83 No Namchungi)
|
0415006000NRG23141120220208606
|
14/11/2022
|
PADUM TASA
|
0415006WL026114
|
PADUM TASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252843
|
|
PADUM TASA
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-008/785
(83 No Namchungi)
|
0415006000NRG23141120220208581
|
14/11/2022
|
BHAGA SAIKIA
|
0415006WL026110
|
BHAGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252881
|
|
BHAGA SAIKIA
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-008/787
(83 No Namchungi)
|
0415006000NRG23141120220208590
|
14/11/2022
|
CHAMPA KURMI
|
0415006WL026111
|
CHAMPA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252888
|
|
CHAMPA KURMI
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-008/787
(83 No Namchungi)
|
0415006000NRG23141120220208589
|
14/11/2022
|
POKHILA KURMI
|
0415006WL026111
|
POKHILA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252857
|
|
POKHILA KURMI
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-008/829
(83 No Namchungi)
|
0415006000NRG23141120220208545
|
14/11/2022
|
BONDI TA HAZARIKA
|
0415006WL026105
|
BONDI TA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252804
|
|
BONDI TA HAZARIKA
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-008/843
(83 No Namchungi)
|
0415006000NRG23141120220208546
|
14/11/2022
|
MONJULA BEDIA
|
0415006WL026105
|
MONJULA BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252912
|
|
MONJULA BEDIA
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-008/880
(83 No Namchungi)
|
0415006000NRG23141120220208582
|
14/11/2022
|
MANJU KURMI
|
0415006WL026110
|
MANJU KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252858
|
|
MANJU KURMI
|
()
|
|
66
|
TITABOR
|
AS-15-006-012-001/11
(85 No Tengajan)
|
0415006000NRG23141120220208680
|
14/11/2022
|
Sri Sovaram Gogoi
|
0415006WL026127
|
Sri Sovaram Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252868
|
|
Sri Sovaram Gogoi
|
()
|
|
67
|
TITABOR
|
AS-15-006-012-002/136
(85 No Tengajan)
|
0415006000NRG23141120220208705
|
14/11/2022
|
Anita Saikia
|
0415006WL026131
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252873
|
|
Anita Saikia
|
()
|
|
68
|
TITABOR
|
AS-15-006-012-002/210
(85 No Tengajan)
|
0415006000NRG23141120220208681
|
14/11/2022
|
Debani Urang
|
0415006WL026127
|
Debani Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252874
|
|
Debani Urang
|
()
|
|
69
|
TITABOR
|
AS-15-006-012-004/100
(85 No Tengajan)
|
0415006000NRG23141120220208799
|
14/11/2022
|
Nirala Murmu
|
0415006WL026148
|
Nirala Murmu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763252870
|
|
Nirala Murmu
|
()
|
|
70
|
TITABOR
|
AS-15-006-012-004/155
(85 No Tengajan)
|
0415006000NRG23141120220208802
|
14/11/2022
|
Bolin Gogoi
|
0415006WL026148
|
Bolin Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252869
|
|
Bolin Gogoi
|
()
|
|
71
|
TITABOR
|
AS-15-006-012-004/21
(85 No Tengajan)
|
0415006000NRG23141120220208804
|
14/11/2022
|
Moina Mura
|
0415006WL026148
|
Moina Mura
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252871
|
|
Moina Mura
|
()
|
|
72
|
TITABOR
|
AS-15-006-012-004/37
(85 No Tengajan)
|
0415006000NRG23141120220208810
|
14/11/2022
|
PROTIVA MURMU
|
0415006WL026148
|
PROTIVA MURMU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763252872
|
|
PROTIVA MURMU
|
()
|
|
73
|
TITABOR
|
AS-15-006-012-007/128
(85 No Tengajan)
|
0415006000NRG23141120220208728
|
14/11/2022
|
ARSANA DAS
|
0415006WL026135
|
ARSANA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252875
|
|
ARSANA DAS
|
()
|
|
74
|
TITABOR
|
AS-15-006-012-007/37
(85 No Tengajan)
|
0415006000NRG23141120220208730
|
14/11/2022
|
Rikheswari Bora
|
0415006WL026135
|
Rikheswari Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252867
|
|
Rikheswari Bora
|
()
|
|
75
|
TITABOR
|
AS-15-006-013-001/322
(76 No Bebejia)
|
0415006000NRG23141120220208152
|
14/11/2022
|
PRATIMA GOGOI
|
0415006WL026056
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252908
|
|
PRATIMA GOGOI
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-003/119
(76 No Bebejia)
|
0415006000NRG23141120220208475
|
14/11/2022
|
MALOTI GHATOWAL
|
0415006WL026098
|
MALOTI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252891
|
|
MALOTI GHATOWAL
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-003/210
(76 No Bebejia)
|
0415006000NRG23141120220208476
|
14/11/2022
|
BINA CHABABAR
|
0415006WL026098
|
BINA CHABABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252905
|
|
BINA CHABABAR
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006000NRG23141120220208153
|
14/11/2022
|
Ratul oza
|
0415006WL026056
|
Ratul oza
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252884
|
|
Ratul oza
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-003/327
(76 No Bebejia)
|
0415006000NRG23141120220208479
|
14/11/2022
|
Mongli Shabar
|
0415006WL026098
|
Mongli Shabar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252887
|
|
Mongli Shabar
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-003/329
(76 No Bebejia)
|
0415006000NRG23141120220208480
|
14/11/2022
|
Junaki Shabar
|
0415006WL026098
|
Junaki Shabar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252892
|
|
Junaki Shabar
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-003/337
(76 No Bebejia)
|
0415006000NRG23141120220208481
|
14/11/2022
|
Sukurmoni Chabar
|
0415006WL026098
|
Sukurmoni Chabar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252903
|
|
Sukurmoni Chabar
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-003/338
(76 No Bebejia)
|
0415006000NRG23141120220208482
|
14/11/2022
|
Madhuri Chabar Mahatu
|
0415006WL026098
|
Madhuri Chabar Mahatu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252904
|
|
Madhuri Chabar Mahatu
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-005/35
(76 No Bebejia)
|
0415006000NRG23141120220208130
|
14/11/2022
|
Babul Kalita
|
0415006WL026052
|
Babul Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252882
|
|
Babul Kalita
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-006/114
(76 No Bebejia)
|
0415006000NRG23141120220208401
|
14/11/2022
|
Dharmeswar Nayak
|
0415006WL026091
|
Dharmeswar Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252901
|
|
Dharmeswar Nayak
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-006/125
(76 No Bebejia)
|
0415006000NRG23141120220208402
|
14/11/2022
|
Sumi Kurmi
|
0415006WL026091
|
Sumi Kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763252880
|
|
Sumi Kurmi
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-006/133
(76 No Bebejia)
|
0415006000NRG23141120220208362
|
14/11/2022
|
Raju Kurmi
|
0415006WL026087
|
Raju Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252685
|
|
Raju Kurmi
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-006/160
(76 No Bebejia)
|
0415006000NRG23141120220208363
|
14/11/2022
|
Subarna kurmi
|
0415006WL026087
|
Subarna kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252898
|
|
Subarna kurmi
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-006/161
(76 No Bebejia)
|
0415006000NRG23141120220208403
|
14/11/2022
|
Bubai Rao
|
0415006WL026091
|
Bubai Rao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252900
|
|
Bubai Rao
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-006/170
(76 No Bebejia)
|
0415006000NRG23141120220208364
|
14/11/2022
|
Rubi Rao
|
0415006WL026087
|
Rubi Rao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252684
|
|
Rubi Rao
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-006/22
(76 No Bebejia)
|
0415006000NRG23141120220208365
|
14/11/2022
|
Ajit Kurmi
|
0415006WL026087
|
Ajit Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252877
|
|
Ajit Kurmi
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-006/29
(76 No Bebejia)
|
0415006000NRG23141120220208366
|
14/11/2022
|
Dipika Kurmi
|
0415006WL026087
|
Dipika Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252885
|
|
Dipika Kurmi
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-006/68
(76 No Bebejia)
|
0415006000NRG23141120220208405
|
14/11/2022
|
Dulal Rao
|
0415006WL026091
|
Dulal Rao
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252883
|
|
Dulal Rao
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-006/90
(76 No Bebejia)
|
0415006000NRG23141120220208367
|
14/11/2022
|
Nirmali Kurmi
|
0415006WL026087
|
Nirmali Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252890
|
|
Nirmali Kurmi
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-007/84
(76 No Bebejia)
|
0415006000NRG23141120220208368
|
14/11/2022
|
MOHESWARI KURMI
|
0415006WL026087
|
MOHESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252906
|
|
MOHESWARI KURMI
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-007/89
(76 No Bebejia)
|
0415006000NRG23141120220208369
|
14/11/2022
|
Mila Gowala Kurmi
|
0415006WL026087
|
Mila Gowala Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252902
|
|
Mila Gowala Kurmi
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-008/304
(76 No Bebejia)
|
0415006000NRG23141120220208429
|
14/11/2022
|
Sonmai Saikia
|
0415006WL026095
|
Sonmai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252896
|
|
Sonmai Saikia
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-008/311
(76 No Bebejia)
|
0415006000NRG23141120220208431
|
14/11/2022
|
Rinju Gogoi Kachari
|
0415006WL026095
|
Rinju Gogoi Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252894
|
|
Rinju Gogoi Kachari
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-008/33
(76 No Bebejia)
|
0415006000NRG23141120220208432
|
14/11/2022
|
Binita Das
|
0415006WL026095
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252897
|
|
Binita Das
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-008/47
(76 No Bebejia)
|
0415006000NRG23141120220208434
|
14/11/2022
|
Rubi Gogoi
|
0415006WL026095
|
Rubi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252910
|
|
Rubi Gogoi
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-008/65
(76 No Bebejia)
|
0415006000NRG23141120220208436
|
14/11/2022
|
Pallabi Gogoi
|
0415006WL026095
|
Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252895
|
|
Pallabi Gogoi
|
()
|
|
101
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006000NRG23141120220208072
|
14/11/2022
|
Jayanta Bora
|
0415006WL026042
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252876
|
|
Jayanta Bora
|
()
|
|
102
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006000NRG23141120220208073
|
14/11/2022
|
Rubi Bora
|
0415006WL026042
|
Rubi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252907
|
|
Rubi Bora
|
()
|
|
103
|
TITABOR
|
AS-15-006-016-002/415
(84 No Melamati)
|
0415006000NRG23141120220208074
|
14/11/2022
|
Saru Das
|
0415006WL026042
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252878
|
|
Saru Das
|
()
|
|
104
|
TITABOR
|
AS-15-006-016-004/518
(84 No Melamati)
|
0415006000NRG23141120220208077
|
14/11/2022
|
Keteki Bora
|
0415006WL026042
|
Keteki Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252886
|
|
Keteki Bora
|
()
|
|
105
|
TITABOR
|
AS-15-006-016-007/41
(84 No Melamati)
|
0415006000NRG23141120220208057
|
14/11/2022
|
Mawali Payeng
|
0415006WL026039
|
Mawali Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252893
|
|
Mawali Payeng
|
()
|
|
106
|
TITABOR
|
AS-15-006-016-007/664
(84 No Melamati)
|
0415006000NRG23141120220208058
|
14/11/2022
|
RUPA PAYENG
|
0415006WL026039
|
RUPA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252687
|
|
RUPA PAYENG
|
()
|
|
107
|
TITABOR
|
AS-15-006-016-007/670
(84 No Melamati)
|
0415006000NRG23141120220208059
|
14/11/2022
|
PHULONTI PAYENG
|
0415006WL026039
|
PHULONTI PAYENG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252899
|
|
PHULONTI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204039
|
204039
|
|
|
|
|
|
|
|
|
108
|
TITABOR
|
AS-15-006-010-005/528
(83 No Namchungi)
|
0415006000NRG23141120220208541
|
14/11/2022
|
Probin Tanti
|
0415006WL026105
|
Probin Tanti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252722
|
|
Probin Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
109
|
TITABOR
|
AS-15-006-010-005/636
(83 No Namchungi)
|
0415006000NRG23141120220208556
|
14/11/2022
|
DIMBESWAR BORA
|
0415006WL026107
|
DIMBESWAR BORA
|
00032
|
UTIB0004044
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252723
|
|
DIMBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
TITABOR
|
AS-15-006-010-007/43
(83 No Namchungi)
|
0415006000NRG23141120220208614
|
14/11/2022
|
RANJIT HAZARIKA
|
0415006WL026116
|
RANJIT HAZARIKA
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252744
|
|
RANJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
TITABOR
|
AS-15-006-002-002/22
(81 No Turung)
|
0415006002NRG23141120220207666
|
14/11/2022
|
Biren Das
|
0415006002WL025988
|
Biren Das
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252751
|
|
Biren Das
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-002/495
(81 No Turung)
|
0415006002NRG23141120220207669
|
14/11/2022
|
Inam Ahmed
|
0415006002WL025988
|
Inam Ahmed
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252753
|
|
Inam Ahmed
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-002/67
(81 No Turung)
|
0415006002NRG23141120220207726
|
14/11/2022
|
BINITA SHYAM
|
0415006002WL025994
|
BINITA SHYAM
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252752
|
|
BINITA SHYAM
|
()
|
|
114
|
TITABOR
|
AS-15-006-002-002/768
(81 No Turung)
|
0415006002NRG23141120220207731
|
14/11/2022
|
CHANDAN SHYAM
|
0415006002WL025994
|
CHANDAN SHYAM
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252747
|
|
CHANDAN SHYAM
|
()
|
|
115
|
TITABOR
|
AS-15-006-002-002/769
(81 No Turung)
|
0415006002NRG23141120220207732
|
14/11/2022
|
IMOON KHAM SHYAM
|
0415006002WL025994
|
IMOON KHAM SHYAM
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252748
|
|
IMOON KHAM SHYAM
|
()
|
|
116
|
TITABOR
|
AS-15-006-002-002/770
(81 No Turung)
|
0415006002NRG23141120220207733
|
14/11/2022
|
JAAGAM SHYAM
|
0415006002WL025994
|
JAAGAM SHYAM
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252749
|
|
JAAGAM SHYAM
|
()
|
|
117
|
TITABOR
|
AS-15-006-002-004/56
(81 No Turung)
|
0415006002NRG23141120220207370
|
14/11/2022
|
Monju Baraik
|
0415006002WL025940
|
Monju Baraik
|
00078
|
CNRB0005401
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252756
|
|
Monju Baraik
|
()
|
|
118
|
TITABOR
|
AS-15-006-010-002/138
(83 No Namchungi)
|
0415006000NRG23141120220208616
|
14/11/2022
|
HARI PRASANNA BORUAH
|
0415006WL026117
|
HARI PRASANNA BORUAH
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252755
|
|
HARI PRASANNA BORUAH
|
()
|
|
119
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006000NRG23141120220208727
|
14/11/2022
|
Jintu Kachari
|
0415006WL026135
|
Jintu Kachari
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252750
|
|
Jintu Kachari
|
()
|
|
120
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23141120220208484
|
14/11/2022
|
NIVA BONIA
|
0415006WL026098
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252754
|
|
NIVA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-012-003/266
(85 No Tengajan)
|
0415006000NRG23141120220208702
|
14/11/2022
|
Phul Moni Hawd
|
0415006WL026130
|
Phul Moni Hawd
|
00089
|
CBIN0283212
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252746
|
|
Phul Moni Hawd
|
()
|
|
122
|
TITABOR
|
AS-15-006-012-004/96
(85 No Tengajan)
|
0415006000NRG23141120220208812
|
14/11/2022
|
Dipa Munda
|
0415006WL026148
|
Dipa Munda
|
00089
|
CBIN0283212
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252745
|
|
Dipa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
123
|
TITABOR
|
AS-15-006-012-007/167
(85 No Tengajan)
|
0415006000NRG23141120220208729
|
14/11/2022
|
Babita Mura
|
0415006WL026135
|
Babita Mura
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763252757
|
|
Babita Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
124
|
TITABOR
|
AS-15-006-006-003/514
(79 No Charaipani)
|
0415006000NRG23141120220207865
|
14/11/2022
|
RAJESH TANTI
|
0415006WL026010
|
RAJESH TANTI
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763252759
|
|
RAJESH TANTI
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-003/514
(79 No Charaipani)
|
0415006000NRG23141120220207864
|
14/11/2022
|
RAJESH TANTI
|
0415006WL026010
|
RAJESH TANTI
|
00176
|
IDIB000J623
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763252758
|
|
RAJESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-001-005/166
(75 No Rangajan)
|
0415006001NRG23141120220208286
|
14/11/2022
|
Muhi Gogoi
|
0415006001WL026075
|
Muhi Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252829
|
|
Muhi Gogoi
|
()
|
|
127
|
TITABOR
|
AS-15-006-001-006/121
(75 No Rangajan)
|
0415006001NRG23141120220208146
|
14/11/2022
|
Sochi Das
|
0415006001WL026054
|
Sochi Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252783
|
|
Sochi Das
|
()
|
|
128
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006001NRG23141120220207657
|
14/11/2022
|
Anjana Sunuwal
|
0415006001WL025986
|
Anjana Sunuwal
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252780
|
|
Anjana Sunuwal
|
()
|
|
129
|
TITABOR
|
AS-15-006-001-006/18
(75 No Rangajan)
|
0415006001NRG23141120220207659
|
14/11/2022
|
Joyram Das
|
0415006001WL025986
|
Joyram Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252830
|
|
Joyram Das
|
()
|
|
130
|
TITABOR
|
AS-15-006-001-010/133
(75 No Rangajan)
|
0415006001NRG23141120220207362
|
14/11/2022
|
Ramesh Tanti
|
0415006001WL025939
|
Ramesh Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252779
|
|
Ramesh Tanti
|
()
|
|
131
|
TITABOR
|
AS-15-006-001-010/206
(75 No Rangajan)
|
0415006000NRG23141120220208782
|
14/11/2022
|
Debananda Mahali
|
0415006WL026144
|
Debananda Mahali
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252785
|
|
Debananda Mahali
|
()
|
|
132
|
TITABOR
|
AS-15-006-001-010/293
(75 No Rangajan)
|
0415006001NRG23141120220207616
|
14/11/2022
|
Basanti Chabar
|
0415006001WL025980
|
Basanti Chabar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252784
|
|
Basanti Chabar
|
()
|
|
133
|
TITABOR
|
AS-15-006-001-010/297
(75 No Rangajan)
|
0415006001NRG23141120220207633
|
14/11/2022
|
Jina Mahali
|
0415006001WL025983
|
Jina Mahali
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252789
|
|
Jina Mahali
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23141120220207364
|
14/11/2022
|
Jugen Kalita
|
0415006002WL025940
|
Jugen Kalita
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252772
|
|
Jugen Kalita
|
()
|
|
135
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23141120220207365
|
14/11/2022
|
Mamani Kalita
|
0415006002WL025940
|
Mamani Kalita
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252782
|
|
Mamani Kalita
|
()
|
|
136
|
TITABOR
|
AS-15-006-002-001/637
(81 No Turung)
|
0415006002NRG23141120220207548
|
14/11/2022
|
SANJIB KALITA
|
0415006002WL025973
|
SANJIB KALITA
|
00354
|
PUNB0002920
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
137
|
TITABOR
|
AS-15-006-002-002/123
(81 No Turung)
|
0415006002NRG23141120220207665
|
14/11/2022
|
Chaw Mridul Shyam Turung
|
0415006002WL025988
|
Chaw Mridul Shyam Turung
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252768
|
|
Chaw Mridul Shyam Turung
|
()
|
|
138
|
TITABOR
|
AS-15-006-002-002/22
(81 No Turung)
|
0415006002NRG23141120220207667
|
14/11/2022
|
PORISHMITA DAS
|
0415006002WL025988
|
PORISHMITA DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252832
|
|
PORISHMITA DAS
|
()
|
|
139
|
TITABOR
|
AS-15-006-002-002/22
(81 No Turung)
|
0415006002NRG23141120220207668
|
14/11/2022
|
PRABINA DAS
|
0415006002WL025988
|
PRABINA DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252799
|
|
PRABINA DAS
|
()
|
|
140
|
TITABOR
|
AS-15-006-002-002/230
(81 No Turung)
|
0415006002NRG23141120220207395
|
14/11/2022
|
JUNU GOGOI
|
0415006002WL025946
|
JUNU GOGOI
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252774
|
|
JUNU GOGOI
|
()
|
|
141
|
TITABOR
|
AS-15-006-002-002/297
(81 No Turung)
|
0415006002NRG23141120220207367
|
14/11/2022
|
Anita Tanti
|
0415006002WL025940
|
Anita Tanti
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252787
|
|
Anita Tanti
|
()
|
|
142
|
TITABOR
|
AS-15-006-002-002/407
(81 No Turung)
|
0415006000NRG23111120220206845
|
14/11/2022
|
Bina Saikia
|
0415006WL025893
|
Bina Saikia
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252769
|
|
Bina Saikia
|
()
|
|
143
|
TITABOR
|
AS-15-006-002-002/759
(81 No Turung)
|
0415006002NRG23141120220207552
|
14/11/2022
|
LEKHANI DAS
|
0415006002WL025973
|
LEKHANI DAS
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252781
|
|
LEKHANI DAS
|
()
|
|
144
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006002NRG23141120220207477
|
14/11/2022
|
Chowali Das
|
0415006002WL025959
|
Chowali Das
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252778
|
|
Chowali Das
|
()
|
|
145
|
TITABOR
|
AS-15-006-002-004/112
(81 No Turung)
|
0415006002NRG23141120220207478
|
14/11/2022
|
Anita Tanti
|
0415006002WL025959
|
Anita Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252793
|
|
Anita Tanti
|
()
|
|
146
|
TITABOR
|
AS-15-006-002-004/112
(81 No Turung)
|
0415006002NRG23141120220207479
|
14/11/2022
|
Bali Tanti
|
0415006002WL025959
|
Bali Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252834
|
|
Bali Tanti
|
()
|
|
147
|
TITABOR
|
AS-15-006-002-004/36
(81 No Turung)
|
0415006002NRG23141120220207664
|
14/11/2022
|
Jonaki Bhumij
|
0415006002WL025987
|
Jonaki Bhumij
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252831
|
|
Jonaki Bhumij
|
()
|
|
148
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006002NRG23141120220207512
|
14/11/2022
|
Arupa Kachari
|
0415006002WL025965
|
Arupa Kachari
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252773
|
|
Arupa Kachari
|
()
|
|
149
|
TITABOR
|
AS-15-006-002-004/54
(81 No Turung)
|
0415006002NRG23141120220207369
|
14/11/2022
|
ANIMA BORAIK
|
0415006002WL025940
|
ANIMA BORAIK
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252777
|
|
ANIMA BORAIK
|
()
|
|
150
|
TITABOR
|
AS-15-006-002-004/60
(81 No Turung)
|
0415006002NRG23141120220207513
|
14/11/2022
|
Arun Bhumiz
|
0415006002WL025965
|
Arun Bhumiz
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252776
|
|
Arun Bhumiz
|
()
|
|
151
|
TITABOR
|
AS-15-006-002-004/618
(81 No Turung)
|
0415006002NRG23141120220207426
|
14/11/2022
|
SUNITA GORH
|
0415006002WL025950
|
SUNITA GORH
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252833
|
|
SUNITA GORH
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-004/629
(81 No Turung)
|
0415006002NRG23141120220207514
|
14/11/2022
|
BAHAGI BORAIK
|
0415006002WL025965
|
BAHAGI BORAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252790
|
|
BAHAGI BORAIK
|
()
|
|
153
|
TITABOR
|
AS-15-006-002-004/636
(81 No Turung)
|
0415006002NRG23141120220207399
|
14/11/2022
|
ROGHU BORAIK
|
0415006002WL025946
|
ROGHU BORAIK
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252788
|
|
ROGHU BORAIK
|
()
|
|
154
|
TITABOR
|
AS-15-006-002-004/640
(81 No Turung)
|
0415006002NRG23141120220207401
|
14/11/2022
|
Santosh Bhumij
|
0415006002WL025946
|
Santosh Bhumij
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252792
|
|
Santosh Bhumij
|
()
|
|
155
|
TITABOR
|
AS-15-006-002-004/93
(81 No Turung)
|
0415006002NRG23141120220207587
|
14/11/2022
|
Biswajit Bora
|
0415006002WL025977
|
Biswajit Bora
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252770
|
|
Biswajit Bora
|
()
|
|
156
|
TITABOR
|
AS-15-006-010-003/70
(83 No Namchungi)
|
0415006000NRG23141120220208619
|
14/11/2022
|
BINOTY KURMI
|
0415006WL026118
|
BINOTY KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252786
|
|
BINOTY KURMI
|
()
|
|
157
|
TITABOR
|
AS-15-006-010-005/211
(83 No Namchungi)
|
0415006000NRG23141120220208592
|
14/11/2022
|
BHANU HAZARIKA
|
0415006WL026112
|
BHANU HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252775
|
|
BHANU HAZARIKA
|
()
|
|
158
|
TITABOR
|
AS-15-006-010-005/224
(83 No Namchungi)
|
0415006000NRG23141120220208568
|
14/11/2022
|
ILA BORA
|
0415006WL026109
|
ILA BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252801
|
|
ILA BORA
|
()
|
|
159
|
TITABOR
|
AS-15-006-012-001/201
(85 No Tengajan)
|
0415006000NRG23141120220208704
|
14/11/2022
|
Nirala Gogoi
|
0415006WL026131
|
Nirala Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252798
|
|
Nirala Gogoi
|
()
|
|
160
|
TITABOR
|
AS-15-006-012-003/264
(85 No Tengajan)
|
0415006000NRG23141120220208684
|
14/11/2022
|
Siciliya Horo
|
0415006WL026127
|
Siciliya Horo
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252791
|
|
Siciliya Horo
|
()
|
|
161
|
TITABOR
|
AS-15-006-012-004/118
(85 No Tengajan)
|
0415006000NRG23141120220208800
|
14/11/2022
|
Pallavi Gogoi
|
0415006WL026148
|
Pallavi Gogoi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252771
|
|
Pallavi Gogoi
|
()
|
|
162
|
TITABOR
|
AS-15-006-012-004/147
(85 No Tengajan)
|
0415006000NRG23141120220208801
|
14/11/2022
|
Rimpi Thengal Neog
|
0415006WL026148
|
Rimpi Thengal Neog
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252795
|
|
Rimpi Thengal Neog
|
()
|
|
163
|
TITABOR
|
AS-15-006-012-004/216
(85 No Tengajan)
|
0415006000NRG23141120220208805
|
14/11/2022
|
Mainu munda
|
0415006WL026148
|
Mainu munda
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763252794
|
|
Mainu munda
|
()
|
|
164
|
TITABOR
|
AS-15-006-013-003/386
(76 No Bebejia)
|
0415006000NRG23141120220208483
|
14/11/2022
|
KHIRODA BHARALI
|
0415006WL026098
|
KHIRODA BHARALI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252802
|
|
KHIRODA BHARALI
|
()
|
|
165
|
TITABOR
|
AS-15-006-013-006/219
(76 No Bebejia)
|
0415006000NRG23141120220208404
|
14/11/2022
|
PALLABI RAO BAWRI
|
0415006WL026091
|
PALLABI RAO BAWRI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252796
|
|
PALLABI RAO BAWRI
|
()
|
|
166
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006000NRG23141120220208133
|
14/11/2022
|
Anil Gogoi
|
0415006WL026052
|
Anil Gogoi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252800
|
|
Anil Gogoi
|
()
|
|
167
|
TITABOR
|
AS-15-006-013-008/64
(76 No Bebejia)
|
0415006000NRG23141120220208435
|
14/11/2022
|
Mukul Gogoi
|
0415006WL026095
|
Mukul Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252835
|
|
Mukul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79921
|
79921
|
|
|
|
|
|
|
|
|
168
|
TITABOR
|
AS-15-006-005-005/48
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207529
|
14/11/2022
|
BINITA KACHARI
|
0415006WL025969
|
BINITA KACHARI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252803
|
|
BINITA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
169
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006001NRG23141120220207501
|
14/11/2022
|
Tutu Das
|
0415006001WL025963
|
Tutu Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252921
|
|
MRS TUTU DAS
|
()
|
|
170
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006001NRG23141120220207656
|
14/11/2022
|
Dambaru Sonowal
|
0415006001WL025986
|
Dambaru Sonowal
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252923
|
|
MR DAMBARU SONOWAL
|
()
|
|
171
|
TITABOR
|
AS-15-006-001-006/18
(75 No Rangajan)
|
0415006001NRG23141120220207658
|
14/11/2022
|
Konmai Das
|
0415006001WL025986
|
Konmai Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252922
|
|
MRS KONMAI DAS
|
()
|
|
172
|
TITABOR
|
AS-15-006-001-007/96
(75 No Rangajan)
|
0415006001NRG23141120220208289
|
14/11/2022
|
Rebakanta Chungimout
|
0415006001WL026075
|
Rebakanta Chungimout
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252678
|
|
MR REBA KANTA CHUNGIMOUT
|
()
|
|
173
|
TITABOR
|
AS-15-006-001-009/7
(75 No Rangajan)
|
0415006001NRG23141120220208292
|
14/11/2022
|
Rijumani Konwar
|
0415006001WL026075
|
Rijumani Konwar
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252927
|
|
MRS RIJUMANI KONWAR
|
()
|
|
174
|
TITABOR
|
AS-15-006-002-001/697
(81 No Turung)
|
0415006002NRG23141120220207585
|
14/11/2022
|
BHADRESHWAR HAZARIKA
|
0415006002WL025977
|
BHADRESHWAR HAZARIKA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252932
|
|
MR BHADRESHWAR HAZARIKA
|
()
|
|
175
|
TITABOR
|
AS-15-006-002-001/697
(81 No Turung)
|
0415006002NRG23141120220207586
|
14/11/2022
|
BHANI HAZARIKA
|
0415006002WL025977
|
BHANI HAZARIKA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252928
|
|
MRS BHANI HAZARIKA
|
()
|
|
176
|
TITABOR
|
AS-15-006-002-002/124
(81 No Turung)
|
0415006002NRG23141120220207716
|
14/11/2022
|
Aichoikham Shyam
|
0415006002WL025994
|
Aichoikham Shyam
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252679
|
|
MR AICHOIKHAM SHYAM
|
()
|
|
177
|
TITABOR
|
AS-15-006-002-002/159
(81 No Turung)
|
0415006002NRG23141120220207551
|
14/11/2022
|
BABUL CH. DAS
|
0415006002WL025973
|
BABUL CH. DAS
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252916
|
|
MR BABUL CH DAS
|
()
|
|
178
|
TITABOR
|
AS-15-006-002-002/159
(81 No Turung)
|
0415006002NRG23141120220207550
|
14/11/2022
|
RUPALI DAS
|
0415006002WL025973
|
RUPALI DAS
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252680
|
|
MR RUPALI DAS
|
()
|
|
179
|
TITABOR
|
AS-15-006-002-002/351
(81 No Turung)
|
0415006002NRG23141120220207717
|
14/11/2022
|
Puneswar Shyam
|
0415006002WL025994
|
Puneswar Shyam
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252915
|
|
MR PUNESWAR SHYAM
|
()
|
|
180
|
TITABOR
|
AS-15-006-002-002/397
(81 No Turung)
|
0415006002NRG23141120220207723
|
14/11/2022
|
Komoli Turung
|
0415006002WL025994
|
Komoli Turung
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252920
|
|
MRS KOMOLI TURUNG
|
()
|
|
181
|
TITABOR
|
AS-15-006-002-002/777
(81 No Turung)
|
0415006002NRG23141120220207670
|
14/11/2022
|
KABITA DAS
|
0415006002WL025988
|
KABITA DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252681
|
|
MISS KABITA DAS
|
()
|
|
182
|
TITABOR
|
AS-15-006-002-002/777
(81 No Turung)
|
0415006002NRG23141120220207671
|
14/11/2022
|
MONJIT DUTTA
|
0415006002WL025988
|
MONJIT DUTTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252682
|
|
MR MONJIT DUTTA
|
()
|
|
183
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006000NRG23141120220207829
|
14/11/2022
|
DILIP MIRDHA
|
0415006WL026006
|
DILIP MIRDHA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252676
|
|
MR DILIP MIRDHA
|
()
|
|
184
|
TITABOR
|
AS-15-006-010-002/140
(83 No Namchungi)
|
0415006000NRG23141120220208548
|
14/11/2022
|
ASROF ALI
|
0415006WL026106
|
ASROF ALI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252917
|
|
MR ASROF ALI
|
()
|
|
185
|
TITABOR
|
AS-15-006-010-007/134
(83 No Namchungi)
|
0415006000NRG23141120220208572
|
14/11/2022
|
JYOSTNA MONI RAJKHOWA
|
0415006WL026109
|
JYOSTNA MONI RAJKHOWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252934
|
|
MRS JYOSTNA MONI RAJKHOWA
|
()
|
|
186
|
TITABOR
|
AS-15-006-010-007/564
(83 No Namchungi)
|
0415006000NRG23141120220208573
|
14/11/2022
|
Laksheshwar Bora
|
0415006WL026109
|
Laksheshwar Bora
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252924
|
|
MR LAKSHESHWAR BORA
|
()
|
|
187
|
TITABOR
|
AS-15-006-010-007/61
(83 No Namchungi)
|
0415006000NRG23141120220208574
|
14/11/2022
|
JAYGESWAR BORAH
|
0415006WL026109
|
JAYGESWAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252919
|
|
MR JAYGESWAR BORAH
|
()
|
|
188
|
TITABOR
|
AS-15-006-010-007/81
(83 No Namchungi)
|
0415006000NRG23141120220208605
|
14/11/2022
|
Hemanta Saikia
|
0415006WL026114
|
Hemanta Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252677
|
|
MR HEMANTA SAIKIA
|
()
|
|
189
|
TITABOR
|
AS-15-006-010-008/364
(83 No Namchungi)
|
0415006000NRG23141120220208599
|
14/11/2022
|
JUNUL KANDULANA
|
0415006WL026113
|
JUNUL KANDULANA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252933
|
|
MR JUNUL KANDULANA
|
()
|
|
190
|
TITABOR
|
AS-15-006-012-002/222
(85 No Tengajan)
|
0415006000NRG23141120220208699
|
14/11/2022
|
Bagai Manki
|
0415006WL026130
|
Bagai Manki
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252935
|
|
MR BAGAI MANAKI
|
()
|
|
191
|
TITABOR
|
AS-15-006-012-002/225
(85 No Tengajan)
|
0415006000NRG23141120220208700
|
14/11/2022
|
Bogamula Gogoi
|
0415006WL026130
|
Bogamula Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252663
|
|
MR BOGAMULA GOGOI
|
()
|
|
192
|
TITABOR
|
AS-15-006-012-003/133
(85 No Tengajan)
|
0415006000NRG23141120220208682
|
14/11/2022
|
Elechaba Jaja
|
0415006WL026127
|
Elechaba Jaja
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252926
|
|
MRS ELECHABA JOJO
|
()
|
|
193
|
TITABOR
|
AS-15-006-012-003/261
(85 No Tengajan)
|
0415006000NRG23141120220208701
|
14/11/2022
|
Kamal Hazarika
|
0415006WL026130
|
Kamal Hazarika
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252662
|
|
MR KAMAL HAZARIKA
|
()
|
|
194
|
TITABOR
|
AS-15-006-012-003/265
(85 No Tengajan)
|
0415006000NRG23141120220208707
|
14/11/2022
|
Bhitaki Bhumij
|
0415006WL026131
|
Bhitaki Bhumij
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252930
|
|
MRS BHITAKI BHUMIJ
|
()
|
|
195
|
TITABOR
|
AS-15-006-012-004/186
(85 No Tengajan)
|
0415006000NRG23141120220208803
|
14/11/2022
|
Sumitra Saikia
|
0415006WL026148
|
Sumitra Saikia
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252911
|
|
MRS SUMITRA SAIKIA
|
()
|
|
196
|
TITABOR
|
AS-15-006-013-003/213
(76 No Bebejia)
|
0415006000NRG23141120220208477
|
14/11/2022
|
RAJIB GOGOI
|
0415006WL026098
|
RAJIB GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252918
|
|
MR RAJIB GOGOI
|
()
|
|
197
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006000NRG23141120220208155
|
14/11/2022
|
Jyosuda Kalindi
|
0415006WL026056
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252929
|
|
MRS JYOSUDA KALINDI
|
()
|
|
198
|
TITABOR
|
AS-15-006-013-008/100
(76 No Bebejia)
|
0415006000NRG23141120220208428
|
14/11/2022
|
Minakshi Neog
|
0415006WL026095
|
Minakshi Neog
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252925
|
|
MRS MINAKSHI NEOG
|
()
|
|
199
|
TITABOR
|
AS-15-006-013-008/307
(76 No Bebejia)
|
0415006000NRG23141120220208430
|
14/11/2022
|
JOGEN SAIKIA
|
0415006WL026095
|
JOGEN SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252913
|
|
MR JOGEN SAIKIA
|
()
|
|
200
|
TITABOR
|
AS-15-006-013-008/46
(76 No Bebejia)
|
0415006000NRG23141120220208433
|
14/11/2022
|
BOBOITA GOGOI
|
0415006WL026095
|
BOBOITA GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252914
|
|
MRS BOBITA GOGOI
|
()
|
|
201
|
TITABOR
|
AS-15-006-013-008/90
(76 No Bebejia)
|
0415006000NRG23141120220208437
|
14/11/2022
|
Rupa moni Kachari
|
0415006WL026095
|
Rupa moni Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252931
|
|
MRS RUPA MONI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
202
|
TITABOR
|
AS-15-006-010-005/527
(83 No Namchungi)
|
0415006000NRG23141120220208570
|
14/11/2022
|
DULU KARMAKAR
|
0415006WL026109
|
DULU KARMAKAR
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252664
|
|
MR DULU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
203
|
TITABOR
|
AS-15-006-005-004/222
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207525
|
14/11/2022
|
SWAPNASHREE SAIKIA PANGING
|
0415006WL025968
|
SWAPNASHREE SAIKIA PANGING
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252665
|
|
MRS SWAPNASHREE SAIKIA PANGING
|
()
|
|
204
|
TITABOR
|
AS-15-006-005-005/48
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207528
|
14/11/2022
|
Kamol Kachari
|
0415006WL025969
|
Kamol Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252666
|
|
MR KAMOL KACHARI
|
()
|
|
205
|
TITABOR
|
AS-15-006-005-005/632
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207526
|
14/11/2022
|
Prafulla Kachari
|
0415006WL025968
|
Prafulla Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252667
|
|
MR PRAFULLA KACHARI
|
()
|
|
206
|
TITABOR
|
AS-15-006-005-005/664
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207530
|
14/11/2022
|
Popi Kachari
|
0415006WL025969
|
Popi Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252674
|
|
MRS POPI KACHARI
|
()
|
|
207
|
TITABOR
|
AS-15-006-005-006/385
(90 No Kakodonga Bekajan)
|
0415006000NRG23141120220207531
|
14/11/2022
|
Getimoni Kachari
|
0415006WL025969
|
Getimoni Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252661
|
|
MRS GETIMONI KACHARI
|
()
|
|
208
|
TITABOR
|
AS-15-006-012-004/77
(85 No Tengajan)
|
0415006000NRG23141120220208811
|
14/11/2022
|
Rumbeni Kharia
|
0415006WL026148
|
Rumbeni Kharia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252675
|
|
MRS RUMBENI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
209
|
TITABOR
|
AS-15-006-002-002/358
(81 No Turung)
|
0415006002NRG23141120220207719
|
14/11/2022
|
Nanda Chiring Shyam
|
0415006002WL025994
|
Nanda Chiring Shyam
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252711
|
|
NANDA CHIRING SHYAM
|
()
|
|
210
|
TITABOR
|
AS-15-006-002-002/397
(81 No Turung)
|
0415006002NRG23141120220207724
|
14/11/2022
|
DHONESWAR SHYAM
|
0415006002WL025994
|
DHONESWAR SHYAM
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252709
|
|
DHONESWAR SHYAM
|
()
|
|
211
|
TITABOR
|
AS-15-006-002-002/672
(81 No Turung)
|
0415006002NRG23141120220207727
|
14/11/2022
|
ANGAFIU SHYAM
|
0415006002WL025994
|
ANGAFIU SHYAM
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252713
|
|
ANGAFIU SHYAM
|
()
|
|
212
|
TITABOR
|
AS-15-006-002-002/753
(81 No Turung)
|
0415006002NRG23141120220207730
|
14/11/2022
|
NAKASANG SHYAM
|
0415006002WL025994
|
NAKASANG SHYAM
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252712
|
|
NAKASANG SHYAM
|
()
|
|
213
|
TITABOR
|
AS-15-006-012-004/217
(85 No Tengajan)
|
0415006000NRG23141120220208806
|
14/11/2022
|
Elejabeth Munda
|
0415006WL026148
|
Elejabeth Munda
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763252717
|
|
ELEJABETH MUNDA
|
()
|
|
214
|
TITABOR
|
AS-15-006-012-004/265
(85 No Tengajan)
|
0415006000NRG23141120220208807
|
14/11/2022
|
Gunin Ghatowar
|
0415006WL026148
|
Gunin Ghatowar
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252714
|
|
GUNIN GHATOWAR
|
()
|
|
215
|
TITABOR
|
AS-15-006-012-004/27
(85 No Tengajan)
|
0415006000NRG23141120220208808
|
14/11/2022
|
RUMI LOHAR
|
0415006WL026148
|
RUMI LOHAR
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252716
|
|
RUMI LOHAR
|
()
|
|
216
|
TITABOR
|
AS-15-006-012-004/277
(85 No Tengajan)
|
0415006000NRG23141120220208809
|
14/11/2022
|
Mamani Majhi
|
0415006WL026148
|
Mamani Majhi
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763252715
|
|
MAMANI MAJHI
|
()
|
|
217
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23141120220208478
|
14/11/2022
|
Chandan Bhagowati
|
0415006WL026098
|
Chandan Bhagowati
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252710
|
|
CHANDON BHAGOWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
218
|
TITABOR
|
AS-15-006-002-001/133
(81 No Turung)
|
0415006002NRG23141120220207508
|
14/11/2022
|
Sonaram Kalita
|
0415006002WL025965
|
Sonaram Kalita
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252691
|
|
Sonaram Kalita
|
()
|
|
219
|
TITABOR
|
AS-15-006-002-001/335
(81 No Turung)
|
0415006002NRG23141120220207366
|
14/11/2022
|
Naren Saikia
|
0415006002WL025940
|
Naren Saikia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252702
|
|
Naren Saikia
|
()
|
|
220
|
TITABOR
|
AS-15-006-002-002/115
(81 No Turung)
|
0415006000NRG23111120220206844
|
14/11/2022
|
Dhan Shyam
|
0415006WL025893
|
Dhan Shyam
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252672
|
|
Dhan Shyam
|
()
|
|
221
|
TITABOR
|
AS-15-006-002-002/351
(81 No Turung)
|
0415006002NRG23141120220207718
|
14/11/2022
|
Mina Shyam
|
0415006002WL025994
|
Mina Shyam
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252692
|
|
Mina Shyam
|
()
|
|
222
|
TITABOR
|
AS-15-006-002-002/382
(81 No Turung)
|
0415006002NRG23141120220207720
|
14/11/2022
|
Kabita Enjang
|
0415006002WL025994
|
Kabita Enjang
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252669
|
|
Kabita Enjang
|
()
|
|
223
|
TITABOR
|
AS-15-006-002-002/384
(81 No Turung)
|
0415006002NRG23141120220207722
|
14/11/2022
|
Pangkaj Shyam
|
0415006002WL025994
|
Pangkaj Shyam
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252701
|
|
Pangkaj Shyam
|
()
|
|
224
|
TITABOR
|
AS-15-006-002-002/384
(81 No Turung)
|
0415006002NRG23141120220207721
|
14/11/2022
|
Rumi Shyam
|
0415006002WL025994
|
Rumi Shyam
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252670
|
|
Rumi Shyam
|
()
|
|
225
|
TITABOR
|
AS-15-006-002-002/621
(81 No Turung)
|
0415006002NRG23141120220207396
|
14/11/2022
|
AALOK SHYAM
|
0415006002WL025946
|
AALOK SHYAM
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252704
|
|
AALOK SHYAM
|
()
|
|
226
|
TITABOR
|
AS-15-006-002-002/622
(81 No Turung)
|
0415006002NRG23141120220207725
|
14/11/2022
|
LINA SHYAM
|
0415006002WL025994
|
LINA SHYAM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252694
|
|
LINA SHYAM
|
()
|
|
227
|
TITABOR
|
AS-15-006-002-002/676
(81 No Turung)
|
0415006002NRG23141120220207728
|
14/11/2022
|
CHOWLINDA SHYAM
|
0415006002WL025994
|
CHOWLINDA SHYAM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252698
|
|
CHOWLINDA SHYAM
|
()
|
|
228
|
TITABOR
|
AS-15-006-002-002/686
(81 No Turung)
|
0415006002NRG23141120220207729
|
14/11/2022
|
CHAWKHAMSENG SHYAM
|
0415006002WL025994
|
CHAWKHAMSENG SHYAM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252699
|
|
CHAWKHAMSENG SHYAM
|
()
|
|
229
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006002NRG23141120220207475
|
14/11/2022
|
Kalpana Kachari
|
0415006002WL025959
|
Kalpana Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252668
|
|
Kalpana Kachari
|
()
|
|
230
|
TITABOR
|
AS-15-006-002-003/502
(81 No Turung)
|
0415006002NRG23141120220207734
|
14/11/2022
|
Jina Chiring
|
0415006002WL025994
|
Jina Chiring
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252671
|
|
Jina Chiring
|
()
|
|
231
|
TITABOR
|
AS-15-006-002-003/505
(81 No Turung)
|
0415006002NRG23141120220207672
|
14/11/2022
|
Monika Shyam
|
0415006002WL025988
|
Monika Shyam
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252690
|
|
Monika Shyam
|
()
|
|
232
|
TITABOR
|
AS-15-006-002-003/769
(81 No Turung)
|
0415006002NRG23141120220207673
|
14/11/2022
|
SIMA DAS DUTTA
|
0415006002WL025988
|
SIMA DAS DUTTA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763252695
|
|
SIMA DAS DUTTA
|
()
|
|
233
|
TITABOR
|
AS-15-006-002-004/27
(81 No Turung)
|
0415006002NRG23141120220207398
|
14/11/2022
|
Anil Bora
|
0415006002WL025946
|
Anil Bora
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252673
|
|
Anil Bora
|
()
|
|
234
|
TITABOR
|
AS-15-006-010-002/140
(83 No Namchungi)
|
0415006000NRG23141120220208547
|
14/11/2022
|
MOMi BEGUM
|
0415006WL026106
|
MOMi BEGUM
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252705
|
|
MOMi BEGUM
|
()
|
|
235
|
TITABOR
|
AS-15-006-010-006/253
(83 No Namchungi)
|
0415006000NRG23141120220208586
|
14/11/2022
|
BODHESWAR KURMI
|
0415006WL026111
|
BODHESWAR KURMI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252700
|
|
BODHESWAR KURMI
|
()
|
|
236
|
TITABOR
|
AS-15-006-010-008/786
(83 No Namchungi)
|
0415006000NRG23141120220208588
|
14/11/2022
|
JATIN RAJPUT
|
0415006WL026111
|
JATIN RAJPUT
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252696
|
|
JATIN RAJPUT
|
()
|
|
237
|
TITABOR
|
AS-15-006-010-008/814
(83 No Namchungi)
|
0415006000NRG23141120220208610
|
14/11/2022
|
PROSANTA MOLLIK
|
0415006WL026115
|
PROSANTA MOLLIK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252703
|
|
PROSANTA MOLLIK
|
()
|
|
238
|
TITABOR
|
AS-15-006-010-008/828
(83 No Namchungi)
|
0415006000NRG23141120220208600
|
14/11/2022
|
MATU KURMI
|
0415006WL026113
|
MATU KURMI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252697
|
|
MATU KURMI
|
()
|
|
239
|
TITABOR
|
AS-15-006-010-008/880
(83 No Namchungi)
|
0415006000NRG23141120220208583
|
14/11/2022
|
NITUL KURMI
|
0415006WL026110
|
NITUL KURMI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252707
|
|
NITUL KURMI
|
()
|
|
240
|
TITABOR
|
AS-15-006-012-003/263
(85 No Tengajan)
|
0415006000NRG23141120220208683
|
14/11/2022
|
Ajay Baraik
|
0415006WL026127
|
Ajay Baraik
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252706
|
|
Ajay Baraik
|
()
|
|
241
|
TITABOR
|
AS-15-006-016-004/517
(84 No Melamati)
|
0415006000NRG23141120220208075
|
14/11/2022
|
Atul Saikia
|
0415006WL026042
|
Atul Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252708
|
|
Atul Saikia
|
()
|
|
242
|
TITABOR
|
AS-15-006-016-004/517
(84 No Melamati)
|
0415006000NRG23141120220208076
|
14/11/2022
|
Purnima Saikia
|
0415006WL026042
|
Purnima Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252693
|
|
Purnima Saikia
|
()
|
|
243
|
TITABOR
|
AS-15-006-016-004/519
(84 No Melamati)
|
0415006000NRG23141120220208078
|
14/11/2022
|
Inu Bora
|
0415006WL026042
|
Inu Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252686
|
|
Inu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
244
|
TITABOR
|
AS-15-006-001-003/148
(75 No Rangajan)
|
0415006001NRG23141120220207986
|
14/11/2022
|
Moloka Bora
|
0415006001WL026029
|
Moloka Bora
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252734
|
|
Moloka Bora
|
()
|
|
245
|
TITABOR
|
AS-15-006-001-003/228
(75 No Rangajan)
|
0415006001NRG23141120220207378
|
14/11/2022
|
KHAGESWARI BORA
|
0415006001WL025943
|
KHAGESWARI BORA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252731
|
|
KHAGESWARI BORA
|
()
|
|
246
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006000NRG23141120220208776
|
14/11/2022
|
Sufen Bora
|
0415006WL026144
|
Sufen Bora
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252735
|
|
Sufen Bora
|
()
|
|
247
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006001NRG23141120220207502
|
14/11/2022
|
Putu Das
|
0415006001WL025963
|
Putu Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252737
|
|
Putu Das
|
()
|
|
248
|
TITABOR
|
AS-15-006-001-006/177
(75 No Rangajan)
|
0415006001NRG23141120220207629
|
14/11/2022
|
Rabin Saikia
|
0415006001WL025983
|
Rabin Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252732
|
|
Rabin Saikia
|
()
|
|
249
|
TITABOR
|
AS-15-006-001-006/179
(75 No Rangajan)
|
0415006001NRG23141120220207379
|
14/11/2022
|
Jintu Das
|
0415006001WL025943
|
Jintu Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252733
|
|
Jintu Das
|
()
|
|
250
|
TITABOR
|
AS-15-006-001-008/263
(75 No Rangajan)
|
0415006001NRG23141120220207611
|
14/11/2022
|
Ram Sing Majhi
|
0415006001WL025980
|
Ram Sing Majhi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252736
|
|
Ram Sing Majhi
|
()
|
|
251
|
TITABOR
|
AS-15-006-001-010/198
(75 No Rangajan)
|
0415006001NRG23141120220207363
|
14/11/2022
|
Mala Ghatowar
|
0415006001WL025939
|
Mala Ghatowar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252743
|
|
Mala Ghatowar
|
()
|
|
252
|
TITABOR
|
AS-15-006-001-010/206
(75 No Rangajan)
|
0415006000NRG23141120220208783
|
14/11/2022
|
Aruna Mahali
|
0415006WL026144
|
Aruna Mahali
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252724
|
|
Aruna Mahali
|
()
|
|
253
|
TITABOR
|
AS-15-006-001-010/207
(75 No Rangajan)
|
0415006001NRG23141120220207630
|
14/11/2022
|
Gobinda Sabar
|
0415006001WL025983
|
Gobinda Sabar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252741
|
|
Gobinda Sabar
|
()
|
|
254
|
TITABOR
|
AS-15-006-001-010/224
(75 No Rangajan)
|
0415006001NRG23141120220207615
|
14/11/2022
|
Gokul Bhuyan
|
0415006001WL025980
|
Gokul Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252738
|
|
Gokul Bhuyan
|
()
|
|
255
|
TITABOR
|
AS-15-006-001-010/272
(75 No Rangajan)
|
0415006001NRG23141120220207631
|
14/11/2022
|
Urmila Sabar
|
0415006001WL025983
|
Urmila Sabar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763252740
|
|
Urmila Sabar
|
()
|
|
256
|
TITABOR
|
AS-15-006-002-002/407
(81 No Turung)
|
0415006000NRG23111120220206846
|
14/11/2022
|
Ananta Saikia
|
0415006WL025893
|
Ananta Saikia
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252725
|
|
Ananta Saikia
|
()
|
|
257
|
TITABOR
|
AS-15-006-002-002/761
(81 No Turung)
|
0415006002NRG23141120220207397
|
14/11/2022
|
BACHED KHAN
|
0415006002WL025946
|
BACHED KHAN
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252727
|
|
BACHED KHAN
|
()
|
|
258
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006002NRG23141120220207476
|
14/11/2022
|
Biren Kachari
|
0415006002WL025959
|
Biren Kachari
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252730
|
|
Biren Kachari
|
()
|
|
259
|
TITABOR
|
AS-15-006-002-003/988
(81 No Turung)
|
0415006002NRG23141120220207553
|
14/11/2022
|
MAMONI BEGUM
|
0415006002WL025973
|
MAMONI BEGUM
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252729
|
|
MAMONI BEGUM
|
()
|
|
260
|
TITABOR
|
AS-15-006-002-004/123
(81 No Turung)
|
0415006002NRG23141120220207368
|
14/11/2022
|
HEMA KANTA BORA
|
0415006002WL025940
|
HEMA KANTA BORA
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252728
|
|
HEMA KANTA BORA
|
()
|
|
261
|
TITABOR
|
AS-15-006-002-004/636
(81 No Turung)
|
0415006002NRG23141120220207400
|
14/11/2022
|
Ranjit Boraik
|
0415006002WL025946
|
Ranjit Boraik
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252726
|
|
Ranjit Boraik
|
()
|
|
262
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23141120220207828
|
14/11/2022
|
JITANI URNGA
|
0415006WL026006
|
JITANI URNGA
|
00662
|
BDBL0001383
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763252739
|
|
JITANI URNGA
|
()
|
|
263
|
TITABOR
|
AS-15-006-012-003/270
(85 No Tengajan)
|
0415006000NRG23141120220208685
|
14/11/2022
|
Yochef Uranga
|
0415006WL026127
|
Yochef Uranga
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252742
|
|
Yochef Uranga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
264
|
TITABOR
|
AS-15-006-012-001/104
(85 No Tengajan)
|
0415006000NRG23141120220208698
|
14/11/2022
|
Numal Kachari
|
0415006WL026130
|
Numal Kachari
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252718
|
|
Numal Kachari
|
()
|
|
265
|
TITABOR
|
AS-15-006-012-002/219
(85 No Tengajan)
|
0415006000NRG23141120220208706
|
14/11/2022
|
Thopa Kerket
|
0415006WL026131
|
Thopa Kerket
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252721
|
|
Thopa Kerket
|
()
|
|
266
|
TITABOR
|
AS-15-006-012-003/269
(85 No Tengajan)
|
0415006000NRG23141120220208703
|
14/11/2022
|
Bimol Jojo
|
0415006WL026130
|
Bimol Jojo
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252720
|
|
Bimol Jojo
|
()
|
|
267
|
TITABOR
|
AS-15-006-013-003/349
(76 No Bebejia)
|
0415006000NRG23141120220208154
|
14/11/2022
|
BHANU GOGOI
|
0415006WL026056
|
BHANU GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763252719
|
|
BHANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
268
|
TITABOR
|
AS-15-006-010-002/153
(83 No Namchungi)
|
0415006000NRG23141120220208591
|
14/11/2022
|
JAHIRA BEGUM
|
0415006WL026112
|
JAHIRA BEGUM
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252766
|
|
JAHIRA BEGUM
|
()
|
|
269
|
TITABOR
|
AS-15-006-010-002/571
(83 No Namchungi)
|
0415006000NRG23141120220208611
|
14/11/2022
|
BANAMALI SAIKIA
|
0415006WL026116
|
BANAMALI SAIKIA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252765
|
|
BANAMALI SAIKIA
|
()
|
|
270
|
TITABOR
|
AS-15-006-010-002/74
(83 No Namchungi)
|
0415006000NRG23141120220208549
|
14/11/2022
|
DEBAJIT SAIKIA
|
0415006WL026106
|
DEBAJIT SAIKIA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252760
|
|
DEBAJIT SAIKIA
|
()
|
|
271
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006000NRG23141120220208618
|
14/11/2022
|
RINA RAJKHOWA
|
0415006WL026117
|
RINA RAJKHOWA
|
00694
|
NESF0000033
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763252762
|
|
RINA RAJKHOWA
|
()
|
|
272
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006000NRG23141120220208617
|
14/11/2022
|
RINA RAJKHOWA
|
0415006WL026117
|
RINA RAJKHOWA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252761
|
|
RINA RAJKHOWA
|
()
|
|
273
|
TITABOR
|
AS-15-006-010-005/226
(83 No Namchungi)
|
0415006000NRG23141120220208551
|
14/11/2022
|
DEBAJIT BORA
|
0415006WL026106
|
DEBAJIT BORA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252764
|
|
DEBAJIT BORA
|
()
|
|
274
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006000NRG23141120220208593
|
14/11/2022
|
RAJU SAIKIA
|
0415006WL026112
|
RAJU SAIKIA
|
00694
|
NESF0000033
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763252767
|
|
RAJU SAIKIA
|
()
|
|
275
|
TITABOR
|
AS-15-006-010-008/122
(83 No Namchungi)
|
0415006000NRG23141120220208587
|
14/11/2022
|
DILIP DUTTA
|
0415006WL026111
|
DILIP DUTTA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763252763
|
|
DILIP DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513647
|
513647
|
|
|
|
|
|
|
|