|
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-15-006-004-001/243
(91 No Raidangjuri)
|
0415006004NRG23130820220131368
|
14/08/2022
|
BASTAB CHUTIA
|
0415006004WL013069
|
BASTAB CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209559
|
|
BASTAB CHUTIA
|
()
|
|
2
|
TITABOR
|
AS-15-006-004-001/243
(91 No Raidangjuri)
|
0415006004NRG23130820220131367
|
14/08/2022
|
JYOTI CHUTIA
|
0415006004WL013069
|
JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209560
|
|
JYOTI CHUTIA
|
()
|
|
3
|
TITABOR
|
AS-15-006-004-002/348
(91 No Raidangjuri)
|
0415006004NRG23130820220131370
|
14/08/2022
|
Konjolata Chutia Hazarika
|
0415006004WL013069
|
Konjolata Chutia Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209504
|
|
Konjolata Chutia Hazarika
|
()
|
|
4
|
TITABOR
|
AS-15-006-004-002/61
(91 No Raidangjuri)
|
0415006004NRG23140820220131592
|
14/08/2022
|
Dhoniram Hazarika
|
0415006004WL013229
|
Dhoniram Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209561
|
|
Dhoniram Hazarika
|
()
|
|
5
|
TITABOR
|
AS-15-006-004-002/82
(91 No Raidangjuri)
|
0415006004NRG23130820220131371
|
14/08/2022
|
RANU HAZARIKA
|
0415006004WL013069
|
RANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209505
|
|
RANU HAZARIKA
|
()
|
|
6
|
TITABOR
|
AS-15-006-004-002/82
(91 No Raidangjuri)
|
0415006004NRG23130820220131372
|
14/08/2022
|
Tepuram Hazarika
|
0415006004WL013069
|
Tepuram Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209502
|
|
Tepuram Hazarika
|
()
|
|
7
|
TITABOR
|
AS-15-006-004-002/85
(91 No Raidangjuri)
|
0415006004NRG23140820220131575
|
14/08/2022
|
BHARATI PHUKAN CHUTIA
|
0415006004WL013224
|
BHARATI PHUKAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209533
|
|
BHARATI PHUKAN CHUTIA
|
()
|
|
8
|
TITABOR
|
AS-15-006-004-005/16
(91 No Raidangjuri)
|
0415006004NRG23130820220131378
|
14/08/2022
|
Soma Urang
|
0415006004WL013070
|
Soma Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209503
|
|
Soma Urang
|
()
|
|
9
|
TITABOR
|
AS-15-006-004-007/134
(91 No Raidangjuri)
|
0415006004NRG23130820220131382
|
14/08/2022
|
Jugen Sensuwa
|
0415006004WL013071
|
Jugen Sensuwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209538
|
|
Jugen Sensuwa
|
()
|
|
10
|
TITABOR
|
AS-15-006-004-007/141
(91 No Raidangjuri)
|
0415006004NRG23130820220131373
|
14/08/2022
|
Dilip Gogoi
|
0415006004WL013069
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209539
|
|
Dilip Gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-004-007/141
(91 No Raidangjuri)
|
0415006004NRG23130820220131374
|
14/08/2022
|
Monjula Gogoi
|
0415006004WL013069
|
Monjula Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209535
|
|
Monjula Gogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-004-008/28
(91 No Raidangjuri)
|
0415006004NRG23130820220131385
|
14/08/2022
|
Nipul Bora
|
0415006004WL013071
|
Nipul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209537
|
|
Nipul Bora
|
()
|
|
13
|
TITABOR
|
AS-15-006-004-008/28
(91 No Raidangjuri)
|
0415006004NRG23130820220131386
|
14/08/2022
|
NIRU CHUTIA BORA
|
0415006004WL013071
|
NIRU CHUTIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209506
|
|
NIRU CHUTIA BORA
|
()
|
|
14
|
TITABOR
|
AS-15-006-004-008/99
(91 No Raidangjuri)
|
0415006004NRG23130820220131389
|
14/08/2022
|
JINA URANG
|
0415006004WL013071
|
JINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209562
|
|
JINA URANG
|
()
|
|
15
|
TITABOR
|
AS-15-006-004-009/10
(91 No Raidangjuri)
|
0415006004NRG23140820220131567
|
14/08/2022
|
Rebokanta Bora
|
0415006004WL013222
|
Rebokanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209540
|
|
Rebokanta Bora
|
()
|
|
16
|
TITABOR
|
AS-15-006-004-010/17
(91 No Raidangjuri)
|
0415006004NRG23140820220131599
|
14/08/2022
|
BIJU SAIKIA
|
0415006004WL013230
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209541
|
|
BIJU SAIKIA
|
()
|
|
17
|
TITABOR
|
AS-15-006-004-010/484
(91 No Raidangjuri)
|
0415006004NRG23140820220131589
|
14/08/2022
|
MAHMOOD ALI
|
0415006004WL013226
|
MAHMOOD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209534
|
|
MAHMOOD ALI
|
()
|
|
18
|
TITABOR
|
AS-15-006-004-010/7
(91 No Raidangjuri)
|
0415006004NRG23140820220131597
|
14/08/2022
|
Md. Rajakul Ali
|
0415006004WL013229
|
Md. Rajakul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209536
|
|
Md. Rajakul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
19
|
TITABOR
|
AS-15-006-010-005/601
(83 No Namchungi)
|
0415006000NRG23140820220131549
|
14/08/2022
|
MOINA HAZARIKA
|
0415006WL013206
|
MOINA HAZARIKA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209498
|
|
MOINA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
TITABOR
|
AS-15-006-004-002/348
(91 No Raidangjuri)
|
0415006004NRG23130820220131369
|
14/08/2022
|
Promud Hazarika
|
0415006004WL013069
|
Promud Hazarika
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209563
|
|
Promud Hazarika
|
()
|
|
21
|
TITABOR
|
AS-15-006-004-002/45
(91 No Raidangjuri)
|
0415006004NRG23140820220131565
|
14/08/2022
|
BINA HAZARIKA
|
0415006004WL013222
|
BINA HAZARIKA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209544
|
|
BINA HAZARIKA
|
()
|
|
22
|
TITABOR
|
AS-15-006-004-003/62
(91 No Raidangjuri)
|
0415006004NRG23130820220131376
|
14/08/2022
|
Podmeswor Tamuly
|
0415006004WL013070
|
Podmeswor Tamuly
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209542
|
|
Podmeswor Tamuly
|
()
|
|
23
|
TITABOR
|
AS-15-006-004-007/210
(91 No Raidangjuri)
|
0415006004NRG23130820220131379
|
14/08/2022
|
Duleswari Duwara
|
0415006004WL013070
|
Duleswari Duwara
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209546
|
|
Duleswari Duwara
|
()
|
|
24
|
TITABOR
|
AS-15-006-004-007/324
(91 No Raidangjuri)
|
0415006004NRG23130820220131380
|
14/08/2022
|
RAKHI CHUTIA
|
0415006004WL013070
|
RAKHI CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209543
|
|
RAKHI CHUTIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-004-008/60
(91 No Raidangjuri)
|
0415006004NRG23130820220131396
|
14/08/2022
|
BULU CHUTIA
|
0415006004WL013072
|
BULU CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905209545
|
No Such Account
|
|
|
|
26
|
TITABOR
|
AS-15-006-004-009/175
(91 No Raidangjuri)
|
0415006004NRG23140820220131571
|
14/08/2022
|
BHABEN BORA
|
0415006004WL013222
|
BHABEN BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209501
|
|
BHABEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-004-002/107
(91 No Raidangjuri)
|
0415006004NRG23130820220131391
|
14/08/2022
|
RUBI HAZARIKA
|
0415006004WL013072
|
RUBI HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209518
|
|
MRS RUBI HAZARIKA
|
()
|
|
28
|
TITABOR
|
AS-15-006-004-002/373
(91 No Raidangjuri)
|
0415006004NRG23140820220131583
|
14/08/2022
|
MINA HAZARIKA
|
0415006004WL013226
|
MINA HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209511
|
|
MRS MINA HAZARIKA
|
()
|
|
29
|
TITABOR
|
AS-15-006-004-002/45
(91 No Raidangjuri)
|
0415006004NRG23140820220131566
|
14/08/2022
|
Bhaskor jyoti Hazarika
|
0415006004WL013222
|
Bhaskor jyoti Hazarika
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209525
|
|
SHRI BHASKOR JYOTI HAZARIKA
|
()
|
|
30
|
TITABOR
|
AS-15-006-004-002/61
(91 No Raidangjuri)
|
0415006004NRG23140820220131593
|
14/08/2022
|
PADUMI HAZARIKA
|
0415006004WL013229
|
PADUMI HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209512
|
|
MRS PADUMI HAZARIKA
|
()
|
|
31
|
TITABOR
|
AS-15-006-004-005/107
(91 No Raidangjuri)
|
0415006004NRG23130820220131377
|
14/08/2022
|
ROMEN BORA
|
0415006004WL013070
|
ROMEN BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209513
|
|
MR ROMEN BORAH
|
()
|
|
32
|
TITABOR
|
AS-15-006-004-007/45
(91 No Raidangjuri)
|
0415006004NRG23130820220131384
|
14/08/2022
|
Muhidhar Chutia
|
0415006004WL013071
|
Muhidhar Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209524
|
|
MR MUHIDHAR CHUTIA
|
()
|
|
33
|
TITABOR
|
AS-15-006-004-008/29
(91 No Raidangjuri)
|
0415006004NRG23130820220131393
|
14/08/2022
|
Luhit Chutia
|
0415006004WL013072
|
Luhit Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209514
|
|
MR LUHIT CHUTIA
|
()
|
|
34
|
TITABOR
|
AS-15-006-004-008/60
(91 No Raidangjuri)
|
0415006004NRG23130820220131395
|
14/08/2022
|
MOHAN CHUTIA
|
0415006004WL013072
|
MOHAN CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209532
|
|
MR MOHAN CHUTIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-004-008/77
(91 No Raidangjuri)
|
0415006004NRG23130820220131388
|
14/08/2022
|
Nirada Saikia
|
0415006004WL013071
|
Nirada Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209527
|
|
MRS NIRADA SAIKIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-004-009/118
(91 No Raidangjuri)
|
0415006004NRG23140820220131568
|
14/08/2022
|
Podumi Saikia
|
0415006004WL013222
|
Podumi Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209558
|
|
MRS PADUMI SAIKIA
|
()
|
|
37
|
TITABOR
|
AS-15-006-004-009/127
(91 No Raidangjuri)
|
0415006004NRG23140820220131569
|
14/08/2022
|
Bina Chutia
|
0415006004WL013222
|
Bina Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209510
|
|
MRS BINA CHUTIA
|
()
|
|
38
|
TITABOR
|
AS-15-006-004-009/150
(91 No Raidangjuri)
|
0415006004NRG23140820220131584
|
14/08/2022
|
Ruma Buragohain
|
0415006004WL013226
|
Ruma Buragohain
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209528
|
|
MRS RUMA BURAGOHAIN
|
()
|
|
39
|
TITABOR
|
AS-15-006-004-009/197
(91 No Raidangjuri)
|
0415006004NRG23140820220131577
|
14/08/2022
|
BOBITA GOGOI SONOWAL
|
0415006004WL013224
|
BOBITA GOGOI SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209526
|
|
MRS BOBITA GOGOI SONOWAL
|
()
|
|
40
|
TITABOR
|
AS-15-006-004-009/311
(91 No Raidangjuri)
|
0415006004NRG23140820220131572
|
14/08/2022
|
CHAMPA CHANGMAI
|
0415006004WL013222
|
CHAMPA CHANGMAI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209509
|
|
MRS CHAMPA CHANGMAI
|
()
|
|
41
|
TITABOR
|
AS-15-006-004-009/86
(91 No Raidangjuri)
|
0415006004NRG23140820220131580
|
14/08/2022
|
MONDIRA SONOWAL
|
0415006004WL013224
|
MONDIRA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209531
|
|
MRS MONDIRA SONOWAL
|
()
|
|
42
|
TITABOR
|
AS-15-006-004-009/9
(91 No Raidangjuri)
|
0415006004NRG23140820220131581
|
14/08/2022
|
NIRMOL DUWARAH
|
0415006004WL013224
|
NIRMOL DUWARAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209555
|
|
MR NIRMAL DUWARAH
|
()
|
|
43
|
TITABOR
|
AS-15-006-004-010/158
(91 No Raidangjuri)
|
0415006004NRG23140820220131585
|
14/08/2022
|
Jahan Topno
|
0415006004WL013226
|
Jahan Topno
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209515
|
|
MR YOHAUN TAPNA
|
()
|
|
44
|
TITABOR
|
AS-15-006-004-010/180
(91 No Raidangjuri)
|
0415006004NRG23140820220131600
|
14/08/2022
|
Manuj Saikia
|
0415006004WL013230
|
Manuj Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209529
|
|
MR MANUJ SAIKIA
|
()
|
|
45
|
TITABOR
|
AS-15-006-004-010/209
(91 No Raidangjuri)
|
0415006004NRG23140820220131587
|
14/08/2022
|
Chaba Herenja
|
0415006004WL013226
|
Chaba Herenja
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209516
|
|
MRS CHABA HERENJA
|
()
|
|
46
|
TITABOR
|
AS-15-006-004-010/213
(91 No Raidangjuri)
|
0415006004NRG23140820220131588
|
14/08/2022
|
Mr. Kanak Borah
|
0415006004WL013226
|
Mr. Kanak Borah
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209556
|
|
MR KANAK BORAH
|
()
|
|
47
|
TITABOR
|
AS-15-006-004-010/219
(91 No Raidangjuri)
|
0415006004NRG23140820220131601
|
14/08/2022
|
JYOTIREKHA KACHARI
|
0415006004WL013230
|
JYOTIREKHA KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209557
|
|
MRS JYOTI REKHA KACHARI
|
()
|
|
48
|
TITABOR
|
AS-15-006-004-010/257
(91 No Raidangjuri)
|
0415006004NRG23140820220131595
|
14/08/2022
|
Haren Saikia kachari
|
0415006004WL013229
|
Haren Saikia kachari
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209530
|
|
MR HAREN SAIKIA KACHARI
|
()
|
|
49
|
TITABOR
|
AS-15-006-004-010/308
(91 No Raidangjuri)
|
0415006004NRG23140820220131596
|
14/08/2022
|
GONESH SAIKIA
|
0415006004WL013229
|
GONESH SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209507
|
|
MR GONESH SAIKIA
|
()
|
|
50
|
TITABOR
|
AS-15-006-004-010/313
(91 No Raidangjuri)
|
0415006004NRG23130820220131397
|
14/08/2022
|
CHENIRAM SAIKIA
|
0415006004WL013072
|
CHENIRAM SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905209517
|
|
MR CHENIRAM SAIKIA
|
()
|
|
51
|
TITABOR
|
AS-15-006-004-010/98
(91 No Raidangjuri)
|
0415006004NRG23140820220131602
|
14/08/2022
|
SARURAM BORA
|
0415006004WL013230
|
SARURAM BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209508
|
|
MR SARURAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-004-009/42
(91 No Raidangjuri)
|
0415006004NRG23140820220131578
|
14/08/2022
|
Haren Kachari
|
0415006004WL013224
|
Haren Kachari
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209519
|
|
HAREN KACHARI
|
()
|
|
53
|
TITABOR
|
AS-15-006-004-009/86
(91 No Raidangjuri)
|
0415006004NRG23140820220131579
|
14/08/2022
|
Nilamoni Sonowal
|
0415006004WL013224
|
Nilamoni Sonowal
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209520
|
|
NILAMONI SONOWAL
|
()
|
|
54
|
TITABOR
|
AS-15-006-004-010/153
(91 No Raidangjuri)
|
0415006004NRG23140820220131594
|
14/08/2022
|
Hema Kachari
|
0415006004WL013229
|
Hema Kachari
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209522
|
|
HEMA KACHARI
|
()
|
|
55
|
TITABOR
|
AS-15-006-004-010/158
(91 No Raidangjuri)
|
0415006004NRG23140820220131586
|
14/08/2022
|
ASSISAN TOPNO
|
0415006004WL013226
|
ASSISAN TOPNO
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209521
|
|
ASSISAN TOPNO
|
()
|
|
56
|
TITABOR
|
AS-15-006-004-010/96
(91 No Raidangjuri)
|
0415006004NRG23140820220131598
|
14/08/2022
|
Putali sonowal
|
0415006004WL013229
|
Putali sonowal
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209523
|
|
PUTALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
57
|
TITABOR
|
AS-15-006-004-002/417
(91 No Raidangjuri)
|
0415006004NRG23130820220131392
|
14/08/2022
|
AMBIKA CHUTIA
|
0415006004WL013072
|
AMBIKA CHUTIA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209553
|
|
AMBIKA CHUTIA
|
()
|
|
58
|
TITABOR
|
AS-15-006-004-002/418
(91 No Raidangjuri)
|
0415006004NRG23140820220131574
|
14/08/2022
|
DULABHI HAZARIKA
|
0415006004WL013224
|
DULABHI HAZARIKA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209554
|
|
DULABHI HAZARIKA
|
()
|
|
59
|
TITABOR
|
AS-15-006-004-002/85
(91 No Raidangjuri)
|
0415006004NRG23140820220131576
|
14/08/2022
|
NAREN CHUTIA
|
0415006004WL013224
|
NAREN CHUTIA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209550
|
|
NAREN CHUTIA
|
()
|
|
60
|
TITABOR
|
AS-15-006-004-003/183
(91 No Raidangjuri)
|
0415006004NRG23130820220131375
|
14/08/2022
|
SUMALA CHUTIA
|
0415006004WL013070
|
SUMALA CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209547
|
|
SUMALA CHUTIA
|
()
|
|
61
|
TITABOR
|
AS-15-006-004-007/134
(91 No Raidangjuri)
|
0415006004NRG23130820220131383
|
14/08/2022
|
GITANJALI GOGOI
|
0415006004WL013071
|
GITANJALI GOGOI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209499
|
|
GITANJALI GOGOI
|
()
|
|
62
|
TITABOR
|
AS-15-006-004-007/324
(91 No Raidangjuri)
|
0415006004NRG23130820220131381
|
14/08/2022
|
JITEN CHUTIA
|
0415006004WL013070
|
JITEN CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209548
|
|
JITEN CHUTIA
|
()
|
|
63
|
TITABOR
|
AS-15-006-004-008/379
(91 No Raidangjuri)
|
0415006004NRG23130820220131394
|
14/08/2022
|
PRASANTA SONOWAL
|
0415006004WL013072
|
PRASANTA SONOWAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209551
|
|
PRASANTA SONOWAL
|
()
|
|
64
|
TITABOR
|
AS-15-006-004-008/380
(91 No Raidangjuri)
|
0415006004NRG23130820220131387
|
14/08/2022
|
LAKHIDA CHUTIA
|
0415006004WL013071
|
LAKHIDA CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209549
|
|
LAKHIDA CHUTIA
|
()
|
|
65
|
TITABOR
|
AS-15-006-004-008/99
(91 No Raidangjuri)
|
0415006004NRG23130820220131390
|
14/08/2022
|
KORMA URANG
|
0415006004WL013071
|
KORMA URANG
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209552
|
|
KORMA URANG
|
()
|
|
66
|
TITABOR
|
AS-15-006-004-009/127
(91 No Raidangjuri)
|
0415006004NRG23140820220131570
|
14/08/2022
|
LILADHAR CHUTIA
|
0415006004WL013222
|
LILADHAR CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905209500
|
|
LILADHAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96867
|
96867
|
|
|
|
|
|
|
|