|
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-15-006-007-001/260
(82 No Birinasayak)
|
0415006000NRG23060820220123578
|
06/08/2022
|
Tutu Moni Das
|
0415006WL011864
|
Tutu Moni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456037
|
|
Tutu Moni Das
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006000NRG23060820220123532
|
06/08/2022
|
Bizu Bhumij
|
0415006WL011852
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456054
|
|
Bizu Bhumij
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-002/2
(82 No Birinasayak)
|
0415006000NRG23060820220123553
|
06/08/2022
|
Bhugeswar Dutta
|
0415006WL011857
|
Bhugeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456036
|
|
Bhugeswar Dutta
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-002/237
(82 No Birinasayak)
|
0415006000NRG23060820220123895
|
06/08/2022
|
Prasanta Dutta
|
0415006WL011943
|
Prasanta Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456042
|
|
Prasanta Dutta
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-003/19
(82 No Birinasayak)
|
0415006000NRG23060820220123515
|
06/08/2022
|
Binu Dutta
|
0415006WL011849
|
Binu Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456038
|
|
Binu Dutta
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-003/418
(82 No Birinasayak)
|
0415006000NRG23060820220123516
|
06/08/2022
|
BUDHUKI DUTTA
|
0415006WL011849
|
BUDHUKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456058
|
|
BUDHUKI DUTTA
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-003/5
(82 No Birinasayak)
|
0415006000NRG23060820220123896
|
06/08/2022
|
Prafulla Saikia
|
0415006WL011943
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456035
|
|
Prafulla Saikia
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-004/30
(82 No Birinasayak)
|
0415006000NRG23060820220123898
|
06/08/2022
|
Jibon Saikia
|
0415006WL011943
|
Jibon Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456044
|
|
Jibon Saikia
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-004/306
(82 No Birinasayak)
|
0415006000NRG23060820220123899
|
06/08/2022
|
Mujibur Rahman
|
0415006WL011943
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456248
|
|
Mujibur Rahman
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-004/34
(82 No Birinasayak)
|
0415006000NRG23060820220123900
|
06/08/2022
|
Tofijur Rahman
|
0415006WL011943
|
Tofijur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456050
|
|
Tofijur Rahman
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-004/364
(82 No Birinasayak)
|
0415006000NRG23060820220123901
|
06/08/2022
|
Prosanna Dutta
|
0415006WL011943
|
Prosanna Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456034
|
|
Prosanna Dutta
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-004/454
(82 No Birinasayak)
|
0415006000NRG23060820220123903
|
06/08/2022
|
PRANJIT DUTTA
|
0415006WL011943
|
PRANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456055
|
|
PRANJIT DUTTA
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-004/5
(82 No Birinasayak)
|
0415006000NRG23060820220123905
|
06/08/2022
|
Biren Borah
|
0415006WL011943
|
Biren Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456032
|
|
Biren Borah
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-004/50
(82 No Birinasayak)
|
0415006000NRG23060820220123524
|
06/08/2022
|
RAJEN BHUYAN
|
0415006WL011850
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456057
|
|
RAJEN BHUYAN
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-004/61
(82 No Birinasayak)
|
0415006000NRG23060820220123525
|
06/08/2022
|
Putul Nath
|
0415006WL011850
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456041
|
|
Putul Nath
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-004/63
(82 No Birinasayak)
|
0415006000NRG23060820220123906
|
06/08/2022
|
Marjina Begum
|
0415006WL011943
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456040
|
|
Marjina Begum
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-004/64
(82 No Birinasayak)
|
0415006000NRG23060820220123907
|
06/08/2022
|
Runu Saikia
|
0415006WL011943
|
Runu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456033
|
|
Runu Saikia
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-004/74
(82 No Birinasayak)
|
0415006000NRG23060820220123908
|
06/08/2022
|
Morami Bora
|
0415006WL011943
|
Morami Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456039
|
|
Morami Bora
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-004/8
(82 No Birinasayak)
|
0415006000NRG23060820220123909
|
06/08/2022
|
GANESH NATH
|
0415006WL011943
|
GANESH NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456043
|
|
GANESH NATH
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-006/29
(82 No Birinasayak)
|
0415006000NRG23060820220123555
|
06/08/2022
|
Madhab Kachari
|
0415006WL011857
|
Madhab Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456056
|
|
Madhab Kachari
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-006/69
(82 No Birinasayak)
|
0415006000NRG23060820220123531
|
06/08/2022
|
Jadab Kachari
|
0415006WL011851
|
Jadab Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456046
|
|
Jadab Kachari
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006000NRG23060820220123556
|
06/08/2022
|
KALPANA SAIKIA
|
0415006WL011857
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456047
|
|
KALPANA SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-007/1
(82 No Birinasayak)
|
0415006000NRG23060820220123536
|
06/08/2022
|
Nitya Nanda Bora
|
0415006WL011852
|
Nitya Nanda Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456249
|
|
Nitya Nanda Bora
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-002/532
(78 No Bokahola)
|
0415006000NRG23060820220124531
|
06/08/2022
|
HORUKAN KALINDI
|
0415006WL012046
|
HORUKAN KALINDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456234
|
|
HORUKAN KALINDI
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-002/54
(78 No Bokahola)
|
0415006000NRG23060820220124511
|
06/08/2022
|
ANIMA SAIKIA
|
0415006WL012043
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456136
|
|
ANIMA SAIKIA
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/111
(83 No Namchungi)
|
0415006000NRG23060820220124145
|
06/08/2022
|
Malabika Saikia
|
0415006WL011981
|
Malabika Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456229
|
|
Malabika Saikia
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/160
(83 No Namchungi)
|
0415006000NRG23060820220124146
|
06/08/2022
|
Jahnobi Barman
|
0415006WL011981
|
Jahnobi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456233
|
|
Jahnobi Barman
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/567
(83 No Namchungi)
|
0415006000NRG23060820220124147
|
06/08/2022
|
Juli Saikia
|
0415006WL011981
|
Juli Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456230
|
|
Juli Saikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/590
(83 No Namchungi)
|
0415006000NRG23060820220124148
|
06/08/2022
|
DIGANTA BORA
|
0415006WL011981
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456231
|
|
DIGANTA BORA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-008/27
(83 No Namchungi)
|
0415006000NRG23060820220124335
|
06/08/2022
|
ENDRASWAR BORA
|
0415006WL012014
|
ENDRASWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456232
|
|
ENDRASWAR BORA
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-002/247
(76 No Bebejia)
|
0415006000NRG23060820220123378
|
06/08/2022
|
Purnima Gogoi
|
0415006WL011835
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456045
|
|
Purnima Gogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-006/177
(76 No Bebejia)
|
0415006000NRG23060820220123372
|
06/08/2022
|
Basanta Bhuyan
|
0415006WL011834
|
Basanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456049
|
|
Basanta Bhuyan
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-006/177
(76 No Bebejia)
|
0415006000NRG23060820220123373
|
06/08/2022
|
Santi Bhuyan
|
0415006WL011834
|
Santi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456052
|
|
Santi Bhuyan
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006000NRG23060820220123360
|
06/08/2022
|
REJIA BEGUM
|
0415006WL011832
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456051
|
|
REJIA BEGUM
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23060820220123362
|
06/08/2022
|
Ganesh Kachari
|
0415006WL011832
|
Ganesh Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456030
|
|
Ganesh Kachari
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23060820220123363
|
06/08/2022
|
Ruli Kachari
|
0415006WL011832
|
Ruli Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456053
|
|
Ruli Kachari
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-007/53
(76 No Bebejia)
|
0415006000NRG23060820220123374
|
06/08/2022
|
Babul Rao
|
0415006WL011834
|
Babul Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456031
|
|
Babul Rao
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23060820220123365
|
06/08/2022
|
Mira Das
|
0415006WL011833
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456048
|
|
Mira Das
|
()
|
|
39
|
TITABOR
|
AS-15-006-015-001/282
(87 No Madhpur)
|
0415006015NRG23060820220123704
|
06/08/2022
|
Pane Kachari
|
0415006015WL011907
|
Pane Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456140
|
|
Pane Kachari
|
()
|
|
40
|
TITABOR
|
AS-15-006-015-002/139
(87 No Madhpur)
|
0415006000NRG23060820220124768
|
06/08/2022
|
Binita Chutia
|
0415006WL012068
|
Binita Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456236
|
|
Binita Chutia
|
()
|
|
41
|
TITABOR
|
AS-15-006-015-002/139
(87 No Madhpur)
|
0415006000NRG23060820220124767
|
06/08/2022
|
Buparam Chutia
|
0415006WL012068
|
Buparam Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456143
|
|
Buparam Chutia
|
()
|
|
42
|
TITABOR
|
AS-15-006-015-002/166
(87 No Madhpur)
|
0415006000NRG23060820220124769
|
06/08/2022
|
Rekhamoni Bora
|
0415006WL012068
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/08/2022
|
|
3928456241
|
|
Rekhamoni Bora
|
()
|
|
43
|
TITABOR
|
AS-15-006-015-002/174
(87 No Madhpur)
|
0415006015NRG23060820220123501
|
06/08/2022
|
DIPU HAZARIKA
|
0415006015WL011846
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456152
|
|
DIPU HAZARIKA
|
()
|
|
44
|
TITABOR
|
AS-15-006-015-002/190
(87 No Madhpur)
|
0415006015NRG23060820220123563
|
06/08/2022
|
Rameswar Saikia Chutia
|
0415006015WL011861
|
Rameswar Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456154
|
|
Rameswar Saikia Chutia
|
()
|
|
45
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006000NRG23060820220124770
|
06/08/2022
|
Monika Kalita
|
0415006WL012068
|
Monika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456155
|
|
Monika Kalita
|
()
|
|
46
|
TITABOR
|
AS-15-006-015-002/204
(87 No Madhpur)
|
0415006015NRG23060820220123569
|
06/08/2022
|
Mitali Bhumij
|
0415006015WL011862
|
Mitali Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456245
|
|
Mitali Bhumij
|
()
|
|
47
|
TITABOR
|
AS-15-006-015-002/221
(87 No Madhpur)
|
0415006015NRG23060820220123564
|
06/08/2022
|
Dharmeswar Saikia
|
0415006015WL011861
|
Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456139
|
|
Dharmeswar Saikia
|
()
|
|
48
|
TITABOR
|
AS-15-006-015-002/3
(87 No Madhpur)
|
0415006015NRG23060820220123565
|
06/08/2022
|
Fatik Saikia
|
0415006015WL011861
|
Fatik Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456142
|
|
Fatik Saikia
|
()
|
|
49
|
TITABOR
|
AS-15-006-015-002/317
(87 No Madhpur)
|
0415006000NRG23060820220124771
|
06/08/2022
|
Tulsi Saikia
|
0415006WL012068
|
Tulsi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456243
|
|
Tulsi Saikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-015-002/329
(87 No Madhpur)
|
0415006000NRG23060820220124772
|
06/08/2022
|
Kalpana Saikia
|
0415006WL012068
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456238
|
|
Kalpana Saikia
|
()
|
|
51
|
TITABOR
|
AS-15-006-015-002/340
(87 No Madhpur)
|
0415006015NRG23060820220123550
|
06/08/2022
|
Sima Urang
|
0415006015WL011856
|
Sima Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456138
|
|
Sima Urang
|
()
|
|
52
|
TITABOR
|
AS-15-006-015-002/373
(87 No Madhpur)
|
0415006015NRG23060820220123514
|
06/08/2022
|
Nobin Gogoi
|
0415006015WL011848
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456141
|
|
Nobin Gogoi
|
()
|
|
53
|
TITABOR
|
AS-15-006-015-002/382
(87 No Madhpur)
|
0415006000NRG23060820220124773
|
06/08/2022
|
Puniram Saikia
|
0415006WL012068
|
Puniram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456247
|
|
Puniram Saikia
|
()
|
|
54
|
TITABOR
|
AS-15-006-015-002/432
(87 No Madhpur)
|
0415006015NRG23060820220123547
|
06/08/2022
|
Kartik Bora Chutia
|
0415006015WL011855
|
Kartik Bora Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456153
|
|
Kartik Bora Chutia
|
()
|
|
55
|
TITABOR
|
AS-15-006-015-002/61
(87 No Madhpur)
|
0415006000NRG23060820220124774
|
06/08/2022
|
PURNIMA SAIKIA
|
0415006WL012068
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456239
|
|
PURNIMA SAIKIA
|
()
|
|
56
|
TITABOR
|
AS-15-006-015-002/63
(87 No Madhpur)
|
0415006015NRG23060820220123542
|
06/08/2022
|
Suren Saikia
|
0415006015WL011854
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456156
|
|
Suren Saikia
|
()
|
|
57
|
TITABOR
|
AS-15-006-015-002/76
(87 No Madhpur)
|
0415006000NRG23060820220124775
|
06/08/2022
|
Riju Saikia
|
0415006WL012068
|
Riju Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3928456237
|
|
Riju Saikia
|
()
|
|
58
|
TITABOR
|
AS-15-006-015-002/80
(87 No Madhpur)
|
0415006000NRG23060820220124776
|
06/08/2022
|
Pradip Saikia
|
0415006WL012068
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456145
|
|
Pradip Saikia
|
()
|
|
59
|
TITABOR
|
AS-15-006-015-003/1
(87 No Madhpur)
|
0415006000NRG23060820220124777
|
06/08/2022
|
Horokanta Bora
|
0415006WL012069
|
Horokanta Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456148
|
|
Horokanta Bora
|
()
|
|
60
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006000NRG23060820220124778
|
06/08/2022
|
Bearson Barlow
|
0415006WL012069
|
Bearson Barlow
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456160
|
|
Bearson Barlow
|
()
|
|
61
|
TITABOR
|
AS-15-006-015-003/141
(87 No Madhpur)
|
0415006000NRG23060820220124779
|
06/08/2022
|
Dipa Urang
|
0415006WL012069
|
Dipa Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456240
|
|
Dipa Urang
|
()
|
|
62
|
TITABOR
|
AS-15-006-015-003/149
(87 No Madhpur)
|
0415006000NRG23060820220124780
|
06/08/2022
|
Parashmoni Bora
|
0415006WL012069
|
Parashmoni Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456242
|
|
Parashmoni Bora
|
()
|
|
63
|
TITABOR
|
AS-15-006-015-003/159
(87 No Madhpur)
|
0415006000NRG23060820220124781
|
06/08/2022
|
Cholami Horo
|
0415006WL012069
|
Cholami Horo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456246
|
|
Cholami Horo
|
()
|
|
64
|
TITABOR
|
AS-15-006-015-003/16
(87 No Madhpur)
|
0415006000NRG23060820220124782
|
06/08/2022
|
ISHTER IND
|
0415006WL012069
|
ISHTER IND
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3928456159
|
|
ISHTER IND
|
()
|
|
65
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006000NRG23060820220124784
|
06/08/2022
|
Moriom Nag
|
0415006WL012069
|
Moriom Nag
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456146
|
|
Moriom Nag
|
()
|
|
66
|
TITABOR
|
AS-15-006-015-003/27
(87 No Madhpur)
|
0415006000NRG23060820220124785
|
06/08/2022
|
Yubanits Soy
|
0415006WL012069
|
Yubanits Soy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456158
|
|
Yubanits Soy
|
()
|
|
67
|
TITABOR
|
AS-15-006-015-003/35
(87 No Madhpur)
|
0415006000NRG23060820220124786
|
06/08/2022
|
Deben Bora
|
0415006WL012069
|
Deben Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3928456149
|
|
Deben Bora
|
()
|
|
68
|
TITABOR
|
AS-15-006-015-003/55
(87 No Madhpur)
|
0415006000NRG23060820220124787
|
06/08/2022
|
Sri Prodip Saikia
|
0415006WL012069
|
Sri Prodip Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456151
|
|
Sri Prodip Saikia
|
()
|
|
69
|
TITABOR
|
AS-15-006-015-003/60
(87 No Madhpur)
|
0415006000NRG23060820220124788
|
06/08/2022
|
Puspa Ind
|
0415006WL012069
|
Puspa Ind
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456244
|
|
Puspa Ind
|
()
|
|
70
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006000NRG23060820220124789
|
06/08/2022
|
William Barlow
|
0415006WL012069
|
William Barlow
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456137
|
|
William Barlow
|
()
|
|
71
|
TITABOR
|
AS-15-006-015-003/95
(87 No Madhpur)
|
0415006000NRG23060820220124791
|
06/08/2022
|
Sumitra Tewa
|
0415006WL012069
|
Sumitra Tewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456157
|
|
Sumitra Tewa
|
()
|
|
72
|
TITABOR
|
AS-15-006-015-004/12
(87 No Madhpur)
|
0415006015NRG23060820220123567
|
06/08/2022
|
Pulin Dutta
|
0415006015WL011861
|
Pulin Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456235
|
|
Pulin Dutta
|
()
|
|
73
|
TITABOR
|
AS-15-006-015-004/35
(87 No Madhpur)
|
0415006015NRG23060820220123707
|
06/08/2022
|
Ranu Bora
|
0415006015WL011907
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456147
|
|
Ranu Bora
|
()
|
|
74
|
TITABOR
|
AS-15-006-015-004/5
(87 No Madhpur)
|
0415006015NRG23060820220123572
|
06/08/2022
|
Dipok Borah
|
0415006015WL011862
|
Dipok Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456144
|
|
Dipok Borah
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-004/6
(87 No Madhpur)
|
0415006015NRG23060820220123711
|
06/08/2022
|
Rameswar Saikia
|
0415006015WL011908
|
Rameswar Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456150
|
|
Rameswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
76
|
TITABOR
|
AS-15-006-009-001/545
(78 No Bokahola)
|
0415006000NRG23060820220124495
|
06/08/2022
|
NELESH TURI
|
0415006WL012040
|
NELESH TURI
|
00078
|
CNRB0005401
|
458
|
458
|
Processed
|
13/08/2022
|
|
3928456191
|
|
NELESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-009-002/55
(78 No Bokahola)
|
0415006000NRG23060820220124514
|
06/08/2022
|
Dilip Saikia
|
0415006WL012043
|
Dilip Saikia
|
00177
|
IOBA0001588
|
1603
|
1603
|
Processed
|
14/08/2022
|
|
3928456192
|
|
Dilip Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
78
|
TITABOR
|
AS-15-006-002-001/698
(81 No Turung)
|
0415006000NRG23060820220123662
|
06/08/2022
|
DURLLABH KALITA
|
0415006WL011887
|
DURLLABH KALITA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456223
|
|
DURLLABH KALITA
|
()
|
|
79
|
TITABOR
|
AS-15-006-007-001/479
(82 No Birinasayak)
|
0415006000NRG23060820220123562
|
06/08/2022
|
RAJEN DAS
|
0415006WL011860
|
RAJEN DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456122
|
|
RAJEN DAS
|
()
|
|
80
|
TITABOR
|
AS-15-006-007-004/459
(82 No Birinasayak)
|
0415006000NRG23060820220123904
|
06/08/2022
|
PRANJAL DUTTA
|
0415006WL011943
|
PRANJAL DUTTA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456120
|
|
PRANJAL DUTTA
|
()
|
|
81
|
TITABOR
|
AS-15-006-009-002/105
(78 No Bokahola)
|
0415006000NRG23060820220124236
|
06/08/2022
|
Krishna Kalindi
|
0415006WL011997
|
Krishna Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456125
|
|
Krishna Kalindi
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-002/137
(78 No Bokahola)
|
0415006000NRG23060820220124346
|
06/08/2022
|
BIKOR NAYAK
|
0415006WL012017
|
BIKOR NAYAK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456121
|
|
BIKOR NAYAK
|
()
|
|
83
|
TITABOR
|
AS-15-006-009-002/138
(78 No Bokahola)
|
0415006000NRG23060820220124237
|
06/08/2022
|
Dhon Bhumij
|
0415006WL011997
|
Dhon Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456202
|
|
Dhon Bhumij
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-002/142
(78 No Bokahola)
|
0415006000NRG23060820220124315
|
06/08/2022
|
Runu Majhi
|
0415006WL012011
|
Runu Majhi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456226
|
|
Runu Majhi
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-002/153
(78 No Bokahola)
|
0415006000NRG23060820220124504
|
06/08/2022
|
Kusola Naik
|
0415006WL012042
|
Kusola Naik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3928456200
|
No Such Account
|
|
|
|
86
|
TITABOR
|
AS-15-006-009-002/154
(78 No Bokahola)
|
0415006000NRG23060820220124491
|
06/08/2022
|
Biki Tanti
|
0415006WL012039
|
Biki Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456201
|
|
Biki Tanti
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-002/16
(78 No Bokahola)
|
0415006000NRG23060820220124349
|
06/08/2022
|
Bohagi Naik
|
0415006WL012018
|
Bohagi Naik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456116
|
|
Bohagi Naik
|
()
|
|
88
|
TITABOR
|
AS-15-006-009-002/16
(78 No Bokahola)
|
0415006000NRG23060820220124348
|
06/08/2022
|
Karam Naik
|
0415006WL012018
|
Karam Naik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456118
|
|
Karam Naik
|
()
|
|
89
|
TITABOR
|
AS-15-006-009-002/164
(78 No Bokahola)
|
0415006000NRG23060820220124528
|
06/08/2022
|
BIJLEE KARMAKAR
|
0415006WL012046
|
BIJLEE KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456131
|
|
BIJLEE KARMAKAR
|
()
|
|
90
|
TITABOR
|
AS-15-006-009-002/168
(78 No Bokahola)
|
0415006000NRG23060820220124509
|
06/08/2022
|
SUREN GOGOI
|
0415006WL012043
|
SUREN GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456199
|
|
SUREN GOGOI
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-002/172
(78 No Bokahola)
|
0415006000NRG23060820220124492
|
06/08/2022
|
BIREN MANKI
|
0415006WL012039
|
BIREN MANKI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456216
|
|
BIREN MANKI
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-002/173
(78 No Bokahola)
|
0415006000NRG23060820220124306
|
06/08/2022
|
KALPANA NAYAK
|
0415006WL012009
|
KALPANA NAYAK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456213
|
|
KALPANA NAYAK
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-002/2
(78 No Bokahola)
|
0415006000NRG23060820220124307
|
06/08/2022
|
Gonesh Kalindi
|
0415006WL012009
|
Gonesh Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456111
|
|
Gonesh Kalindi
|
()
|
|
94
|
TITABOR
|
AS-15-006-009-002/37
(78 No Bokahola)
|
0415006000NRG23060820220124261
|
06/08/2022
|
Dilip Kalindi
|
0415006WL012004
|
Dilip Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456113
|
|
Dilip Kalindi
|
()
|
|
95
|
TITABOR
|
AS-15-006-009-002/38
(78 No Bokahola)
|
0415006000NRG23060820220124224
|
06/08/2022
|
Mohanlal Tanti
|
0415006WL011995
|
Mohanlal Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456207
|
|
Mohanlal Tanti
|
()
|
|
96
|
TITABOR
|
AS-15-006-009-002/39
(78 No Bokahola)
|
0415006000NRG23060820220124262
|
06/08/2022
|
Sunil Tanti
|
0415006WL012004
|
Sunil Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456197
|
|
Sunil Tanti
|
()
|
|
97
|
TITABOR
|
AS-15-006-009-002/426
(78 No Bokahola)
|
0415006000NRG23060820220124493
|
06/08/2022
|
AROTY BHUYAN
|
0415006WL012039
|
AROTY BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456130
|
|
AROTY BHUYAN
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-002/434
(78 No Bokahola)
|
0415006000NRG23060820220124530
|
06/08/2022
|
BINOTI RAI
|
0415006WL012046
|
BINOTI RAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456203
|
|
BINOTI RAI
|
()
|
|
99
|
TITABOR
|
AS-15-006-009-002/440
(78 No Bokahola)
|
0415006000NRG23060820220124563
|
06/08/2022
|
DURBAL SING RAJPUT
|
0415006WL012053
|
DURBAL SING RAJPUT
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456196
|
|
DURBAL SING RAJPUT
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-002/449
(78 No Bokahola)
|
0415006000NRG23060820220124506
|
06/08/2022
|
ASHA BHUYAN
|
0415006WL012042
|
ASHA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456206
|
|
ASHA BHUYAN
|
()
|
|
101
|
TITABOR
|
AS-15-006-009-002/467
(78 No Bokahola)
|
0415006000NRG23060820220124225
|
06/08/2022
|
BINA URIYA
|
0415006WL011995
|
BINA URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456126
|
|
BINA URIYA
|
()
|
|
102
|
TITABOR
|
AS-15-006-009-002/476
(78 No Bokahola)
|
0415006000NRG23060820220124248
|
06/08/2022
|
DIPOK NAIK
|
0415006WL012000
|
DIPOK NAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456215
|
|
DIPOK NAIK
|
()
|
|
103
|
TITABOR
|
AS-15-006-009-002/478
(78 No Bokahola)
|
0415006000NRG23060820220124316
|
06/08/2022
|
DHANSING TANTI
|
0415006WL012011
|
DHANSING TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456204
|
|
DHANSING TANTI
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-002/48
(78 No Bokahola)
|
0415006000NRG23060820220124282
|
06/08/2022
|
Devdas Bhuyan
|
0415006WL012006
|
Devdas Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456115
|
|
Devdas Bhuyan
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-002/482
(78 No Bokahola)
|
0415006000NRG23060820220124259
|
06/08/2022
|
KARI BHUYAN
|
0415006WL012003
|
KARI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456220
|
|
KARI BHUYAN
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-002/499
(78 No Bokahola)
|
0415006000NRG23060820220124239
|
06/08/2022
|
RAGHUNATH TANTI
|
0415006WL011997
|
RAGHUNATH TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456129
|
|
RAGHUNATH TANTI
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-002/506
(78 No Bokahola)
|
0415006000NRG23060820220124308
|
06/08/2022
|
BHADARI NAIK
|
0415006WL012009
|
BHADARI NAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456127
|
|
BHADARI NAIK
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-002/51
(78 No Bokahola)
|
0415006000NRG23060820220124507
|
06/08/2022
|
Dhorma Bhuyan
|
0415006WL012042
|
Dhorma Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456128
|
|
Dhorma Bhuyan
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-002/518
(78 No Bokahola)
|
0415006000NRG23060820220124508
|
06/08/2022
|
JAMUNA NAIK
|
0415006WL012042
|
JAMUNA NAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456221
|
|
JAMUNA NAIK
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-002/527
(78 No Bokahola)
|
0415006000NRG23060820220124496
|
06/08/2022
|
BIJOY KHAYRA
|
0415006WL012040
|
BIJOY KHAYRA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456134
|
|
BIJOY KHAYRA
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-002/535
(78 No Bokahola)
|
0415006000NRG23060820220124245
|
06/08/2022
|
MONU BHUYAN
|
0415006WL011999
|
MONU BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456123
|
|
MONU BHUYAN
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-002/536
(78 No Bokahola)
|
0415006000NRG23060820220124227
|
06/08/2022
|
MADHU GORAIK
|
0415006WL011995
|
MADHU GORAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456124
|
|
MADHU GORAIK
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-002/537
(78 No Bokahola)
|
0415006000NRG23060820220124228
|
06/08/2022
|
BUBUL KARMAKAR
|
0415006WL011995
|
BUBUL KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456214
|
|
BUBUL KARMAKAR
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-002/539
(78 No Bokahola)
|
0415006000NRG23060820220124527
|
06/08/2022
|
GOTOM NAIK
|
0415006WL012045
|
GOTOM NAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456212
|
|
GOTOM NAIK
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-002/54
(78 No Bokahola)
|
0415006000NRG23060820220124510
|
06/08/2022
|
Sunil Saikia
|
0415006WL012043
|
Sunil Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456209
|
|
Sunil Saikia
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-002/540
(78 No Bokahola)
|
0415006000NRG23060820220124512
|
06/08/2022
|
KUNTY RAJPUT
|
0415006WL012043
|
KUNTY RAJPUT
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456132
|
|
KUNTY RAJPUT
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-002/541
(78 No Bokahola)
|
0415006000NRG23060820220124249
|
06/08/2022
|
JOYSHILA MAHATO
|
0415006WL012000
|
JOYSHILA MAHATO
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456135
|
|
JOYSHILA MAHATO
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-002/542
(78 No Bokahola)
|
0415006000NRG23060820220124241
|
06/08/2022
|
RAHUL NAYAK
|
0415006WL011997
|
RAHUL NAYAK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456218
|
|
RAHUL NAYAK
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-002/543
(78 No Bokahola)
|
0415006000NRG23060820220124497
|
06/08/2022
|
JETENDRA MAJHI
|
0415006WL012040
|
JETENDRA MAJHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456211
|
|
JETENDRA MAJHI
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-002/544
(78 No Bokahola)
|
0415006000NRG23060820220124498
|
06/08/2022
|
BOISAGI BHUMIJ
|
0415006WL012040
|
BOISAGI BHUMIJ
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456133
|
|
BOISAGI BHUMIJ
|
()
|
|
121
|
TITABOR
|
AS-15-006-009-002/546
(78 No Bokahola)
|
0415006000NRG23060820220124283
|
06/08/2022
|
RITA KARMAKAR
|
0415006WL012006
|
RITA KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456224
|
|
RITA KARMAKAR
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-002/547
(78 No Bokahola)
|
0415006000NRG23060820220124494
|
06/08/2022
|
SINTAMONI MAJHI
|
0415006WL012039
|
SINTAMONI MAJHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456219
|
|
SINTAMONI MAJHI
|
()
|
|
123
|
TITABOR
|
AS-15-006-009-002/55
(78 No Bokahola)
|
0415006000NRG23060820220124513
|
06/08/2022
|
Purnima Saikia
|
0415006WL012043
|
Purnima Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456208
|
|
Purnima Saikia
|
()
|
|
124
|
TITABOR
|
AS-15-006-009-002/6
(78 No Bokahola)
|
0415006000NRG23060820220124564
|
06/08/2022
|
Sundar Kalindi
|
0415006WL012053
|
Sundar Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456112
|
|
Sundar Kalindi
|
()
|
|
125
|
TITABOR
|
AS-15-006-009-002/79
(78 No Bokahola)
|
0415006000NRG23060820220124258
|
06/08/2022
|
Gonesh Kalindi
|
0415006WL012002
|
Gonesh Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456205
|
|
Gonesh Kalindi
|
()
|
|
126
|
TITABOR
|
AS-15-006-009-002/86
(78 No Bokahola)
|
0415006000NRG23060820220124247
|
06/08/2022
|
Phuleswari Bhuyan
|
0415006WL011999
|
Phuleswari Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456117
|
|
Phuleswari Bhuyan
|
()
|
|
127
|
TITABOR
|
AS-15-006-009-002/92
(78 No Bokahola)
|
0415006000NRG23060820220124250
|
06/08/2022
|
Deben Majhi
|
0415006WL012000
|
Deben Majhi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456119
|
|
Deben Majhi
|
()
|
|
128
|
TITABOR
|
AS-15-006-009-002/92
(78 No Bokahola)
|
0415006000NRG23060820220124251
|
06/08/2022
|
Pokhila Majhi
|
0415006WL012000
|
Pokhila Majhi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456210
|
|
Pokhila Majhi
|
()
|
|
129
|
TITABOR
|
AS-15-006-009-002/93
(78 No Bokahola)
|
0415006000NRG23060820220124532
|
06/08/2022
|
Dipok Kurmi
|
0415006WL012047
|
Dipok Kurmi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456114
|
|
Dipok Kurmi
|
()
|
|
130
|
TITABOR
|
AS-15-006-013-001/273
(76 No Bebejia)
|
0415006000NRG23060820220123364
|
06/08/2022
|
Assa Routia
|
0415006WL011833
|
Assa Routia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456227
|
|
Assa Routia
|
()
|
|
131
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006000NRG23060820220123359
|
06/08/2022
|
Ayesha Ahmed
|
0415006WL011832
|
Ayesha Ahmed
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456217
|
|
Ayesha Ahmed
|
()
|
|
132
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23060820220123367
|
06/08/2022
|
ANUWAR HUSSAIN
|
0415006WL011833
|
ANUWAR HUSSAIN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456228
|
|
ANUWAR HUSSAIN
|
()
|
|
133
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23060820220123368
|
06/08/2022
|
PINKI GOGOI
|
0415006WL011833
|
PINKI GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456225
|
|
PINKI GOGOI
|
()
|
|
134
|
TITABOR
|
AS-15-006-013-009/374
(76 No Bebejia)
|
0415006000NRG23060820220123369
|
06/08/2022
|
BINA BHUYAN
|
0415006WL011833
|
BINA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456198
|
|
BINA BHUYAN
|
()
|
|
135
|
TITABOR
|
AS-15-006-013-009/381
(76 No Bebejia)
|
0415006000NRG23060820220123376
|
06/08/2022
|
NILAKHI DAS SAHU
|
0415006WL011834
|
NILAKHI DAS SAHU
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456222
|
|
NILAKHI DAS SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
136
|
TITABOR
|
AS-15-006-002-001/615
(81 No Turung)
|
0415006000NRG23060820220123659
|
06/08/2022
|
JAIKANTA KALITA
|
0415006WL011887
|
JAIKANTA KALITA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456067
|
|
MR JAIKANTA KALITA
|
()
|
|
137
|
TITABOR
|
AS-15-006-002-001/615
(81 No Turung)
|
0415006000NRG23060820220123660
|
06/08/2022
|
JINTU KALITA
|
0415006WL011887
|
JINTU KALITA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456066
|
|
SHRI JINTU KALITA
|
()
|
|
138
|
TITABOR
|
AS-15-006-002-001/615
(81 No Turung)
|
0415006000NRG23060820220123661
|
06/08/2022
|
MUHIRAM KALITA
|
0415006WL011887
|
MUHIRAM KALITA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3928456071
|
No Such Account
|
|
|
|
139
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006000NRG23060820220123529
|
06/08/2022
|
ANJAN DUTTA
|
0415006WL011851
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456070
|
|
SHRI ANJAN DUTTA
|
()
|
|
140
|
TITABOR
|
AS-15-006-007-004/364
(82 No Birinasayak)
|
0415006000NRG23060820220123902
|
06/08/2022
|
Miss. Pallabi Dutta
|
0415006WL011943
|
Miss. Pallabi Dutta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456060
|
|
MR PALLABI DUTTA
|
()
|
|
141
|
TITABOR
|
AS-15-006-007-005/66
(82 No Birinasayak)
|
0415006000NRG23060820220123554
|
06/08/2022
|
TUPALI PRASAD
|
0415006WL011857
|
TUPALI PRASAD
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456065
|
|
MRS TUPALI PRASAD
|
()
|
|
142
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006000NRG23060820220123581
|
06/08/2022
|
JITEEN BHUYAN
|
0415006WL011864
|
JITEEN BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456064
|
|
SHRI JITEEN BHUYAN
|
()
|
|
143
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006000NRG23060820220123583
|
06/08/2022
|
PRAFULLA DUTTA
|
0415006WL011864
|
PRAFULLA DUTTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456061
|
|
MR PROFULLA DUTTA
|
()
|
|
144
|
TITABOR
|
AS-15-006-009-002/153
(78 No Bokahola)
|
0415006000NRG23060820220124505
|
06/08/2022
|
Dhonmoty Naik
|
0415006WL012042
|
Dhonmoty Naik
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456059
|
|
MR DHONMOTY NAIK
|
()
|
|
145
|
TITABOR
|
AS-15-006-009-002/396
(78 No Bokahola)
|
0415006000NRG23060820220124529
|
06/08/2022
|
HIRALAL TANTI
|
0415006WL012046
|
HIRALAL TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456062
|
|
MR HIRALAL TANTI
|
()
|
|
146
|
TITABOR
|
AS-15-006-009-004/480
(78 No Bokahola)
|
0415006009NRG23050820220122019
|
06/08/2022
|
AJOY URANG
|
0415006009WL011661
|
AJOY URANG
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456069
|
|
MR AJOY URANG
|
()
|
|
147
|
TITABOR
|
AS-15-006-013-001/13
(76 No Bebejia)
|
0415006000NRG23060820220123370
|
06/08/2022
|
AMBIKA BONIA
|
0415006WL011834
|
AMBIKA BONIA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456063
|
|
MR AMBIKA BONIA
|
()
|
|
148
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006000NRG23060820220124790
|
06/08/2022
|
Akash Barla
|
0415006WL012069
|
Akash Barla
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456068
|
|
MISS AKASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
149
|
TITABOR
|
AS-15-006-009-002/385
(78 No Bokahola)
|
0415006000NRG23060820220124244
|
06/08/2022
|
Arun Mirddha
|
0415006WL011999
|
Arun Mirddha
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456186
|
|
ARUN MIRDDHA
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-002/56
(78 No Bokahola)
|
0415006000NRG23060820220124246
|
06/08/2022
|
Ruhit MahattO
|
0415006WL011999
|
Ruhit MahattO
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456185
|
|
RUHIT MAHATTO AND ARATI MAHATTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
151
|
TITABOR
|
AS-15-006-002-001/195
(81 No Turung)
|
0415006000NRG23060820220123656
|
06/08/2022
|
MAKHONI KALITA
|
0415006WL011887
|
MAKHONI KALITA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456076
|
|
MAKHONI KALITA
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-001/613
(81 No Turung)
|
0415006000NRG23060820220123658
|
06/08/2022
|
DULAL KALITA
|
0415006WL011887
|
DULAL KALITA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456074
|
|
DULAL KALITA
|
()
|
|
153
|
TITABOR
|
AS-15-006-002-001/613
(81 No Turung)
|
0415006000NRG23060820220123657
|
06/08/2022
|
NIRUMAI KALITA
|
0415006WL011887
|
NIRUMAI KALITA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456083
|
|
NIRUMAI KALITA
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006000NRG23060820220123527
|
06/08/2022
|
JITEN BAURI
|
0415006WL011851
|
JITEN BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456079
|
|
JITEN BAURI
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-002/169
(82 No Birinasayak)
|
0415006000NRG23060820220123894
|
06/08/2022
|
Bedanta Bikash Bora
|
0415006WL011943
|
Bedanta Bikash Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456077
|
|
Bedanta Bikash Bora
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-002/478
(82 No Birinasayak)
|
0415006000NRG23060820220123584
|
06/08/2022
|
DULAL MAHANTA
|
0415006WL011865
|
DULAL MAHANTA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456084
|
|
DULAL MAHANTA
|
()
|
|
157
|
TITABOR
|
AS-15-006-007-004/10
(82 No Birinasayak)
|
0415006000NRG23060820220123897
|
06/08/2022
|
Bubul Bora
|
0415006WL011943
|
Bubul Bora
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
13/08/2022
|
|
3928456075
|
|
Bubul Bora
|
()
|
|
158
|
TITABOR
|
AS-15-006-007-004/139
(82 No Birinasayak)
|
0415006000NRG23060820220123579
|
06/08/2022
|
RAUF ALI
|
0415006WL011864
|
RAUF ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456072
|
|
RAUF ALI
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-004/325
(82 No Birinasayak)
|
0415006000NRG23060820220123523
|
06/08/2022
|
ARIF ALI
|
0415006WL011850
|
ARIF ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456086
|
|
ARIF ALI
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-004/452
(82 No Birinasayak)
|
0415006000NRG23060820220123517
|
06/08/2022
|
MODON BHUYAN
|
0415006WL011849
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456109
|
|
MODON BHUYAN
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-005/75
(82 No Birinasayak)
|
0415006000NRG23060820220123518
|
06/08/2022
|
KHADIRAN NISA
|
0415006WL011849
|
KHADIRAN NISA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456085
|
|
KHADIRAN NISA
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006000NRG23060820220123559
|
06/08/2022
|
GAKUL BAURI
|
0415006WL011859
|
GAKUL BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456161
|
|
GAKUL BAURI
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-005/79
(82 No Birinasayak)
|
0415006000NRG23060820220123580
|
06/08/2022
|
MODON BHUYAN
|
0415006WL011864
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456078
|
|
MODON BHUYAN
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-005/81
(82 No Birinasayak)
|
0415006000NRG23060820220123519
|
06/08/2022
|
AGHANA BHUYAN
|
0415006WL011849
|
AGHANA BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456081
|
|
AGHANA BHUYAN
|
()
|
|
165
|
TITABOR
|
AS-15-006-007-005/82
(82 No Birinasayak)
|
0415006000NRG23060820220123534
|
06/08/2022
|
DIPAK BHUYAN
|
0415006WL011852
|
DIPAK BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456110
|
|
DIPAK BHUYAN
|
()
|
|
166
|
TITABOR
|
AS-15-006-007-005/90
(82 No Birinasayak)
|
0415006000NRG23060820220123535
|
06/08/2022
|
BABU BHUYAN
|
0415006WL011852
|
BABU BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456093
|
|
BABU BHUYAN
|
()
|
|
167
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006000NRG23060820220123560
|
06/08/2022
|
AJIT BHUYAN
|
0415006WL011859
|
AJIT BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456107
|
|
AJIT BHUYAN
|
()
|
|
168
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006000NRG23060820220123561
|
06/08/2022
|
BAGAI BHUYAN
|
0415006WL011859
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456106
|
|
BAGAI BHUYAN
|
()
|
|
169
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006000NRG23060820220123530
|
06/08/2022
|
RAM BHUYAN
|
0415006WL011851
|
RAM BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456100
|
|
RAM BHUYAN
|
()
|
|
170
|
TITABOR
|
AS-15-006-013-001/13
(76 No Bebejia)
|
0415006000NRG23060820220123371
|
06/08/2022
|
Makhani Baniya
|
0415006WL011834
|
Makhani Baniya
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456073
|
|
Makhani Baniya
|
()
|
|
171
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23060820220123510
|
06/08/2022
|
Ajay Krumar Lagun
|
0415006015WL011848
|
Ajay Krumar Lagun
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456176
|
|
Ajay Krumar Lagun
|
()
|
|
172
|
TITABOR
|
AS-15-006-015-001/145
(87 No Madhpur)
|
0415006015NRG23060820220123511
|
06/08/2022
|
Mukheshwar Urang
|
0415006015WL011848
|
Mukheshwar Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456108
|
|
Mukheshwar Urang
|
()
|
|
173
|
TITABOR
|
AS-15-006-015-001/174
(87 No Madhpur)
|
0415006015NRG23060820220123499
|
06/08/2022
|
Parthajit Gogoi
|
0415006015WL011846
|
Parthajit Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456095
|
|
Parthajit Gogoi
|
()
|
|
174
|
TITABOR
|
AS-15-006-015-001/202
(87 No Madhpur)
|
0415006015NRG23060820220123543
|
06/08/2022
|
Putul Kachari
|
0415006015WL011855
|
Putul Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456096
|
|
Putul Kachari
|
()
|
|
175
|
TITABOR
|
AS-15-006-015-001/295
(87 No Madhpur)
|
0415006015NRG23060820220123699
|
06/08/2022
|
Lila Kachari
|
0415006015WL011906
|
Lila Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456182
|
|
Lila Kachari
|
()
|
|
176
|
TITABOR
|
AS-15-006-015-001/331
(87 No Madhpur)
|
0415006015NRG23060820220123665
|
06/08/2022
|
Babu Kachari
|
0415006015WL011890
|
Babu Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456183
|
|
Babu Kachari
|
()
|
|
177
|
TITABOR
|
AS-15-006-015-001/343
(87 No Madhpur)
|
0415006015NRG23060820220123709
|
06/08/2022
|
Khagen Bora
|
0415006015WL011908
|
Khagen Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456181
|
|
Khagen Bora
|
()
|
|
178
|
TITABOR
|
AS-15-006-015-001/478
(87 No Madhpur)
|
0415006015NRG23060820220123544
|
06/08/2022
|
Chimchan Bagh
|
0415006015WL011855
|
Chimchan Bagh
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456162
|
|
Chimchan Bagh
|
()
|
|
179
|
TITABOR
|
AS-15-006-015-001/488
(87 No Madhpur)
|
0415006015NRG23060820220123700
|
06/08/2022
|
Aiti Saikia
|
0415006015WL011906
|
Aiti Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456091
|
|
Aiti Saikia
|
()
|
|
180
|
TITABOR
|
AS-15-006-015-001/491
(87 No Madhpur)
|
0415006015NRG23060820220123666
|
06/08/2022
|
Dhelki Bhumij
|
0415006015WL011890
|
Dhelki Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456098
|
|
Dhelki Bhumij
|
()
|
|
181
|
TITABOR
|
AS-15-006-015-001/516
(87 No Madhpur)
|
0415006015NRG23060820220123568
|
06/08/2022
|
Bipul Kachari
|
0415006015WL011862
|
Bipul Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456173
|
|
Bipul Kachari
|
()
|
|
182
|
TITABOR
|
AS-15-006-015-001/65
(87 No Madhpur)
|
0415006015NRG23060820220123549
|
06/08/2022
|
Dhiren Konwar
|
0415006015WL011856
|
Dhiren Konwar
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456178
|
|
Dhiren Konwar
|
()
|
|
183
|
TITABOR
|
AS-15-006-015-001/82
(87 No Madhpur)
|
0415006015NRG23060820220123701
|
06/08/2022
|
EUBE BHENGRA
|
0415006015WL011906
|
EUBE BHENGRA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456177
|
|
EUBE BHENGRA
|
()
|
|
184
|
TITABOR
|
AS-15-006-015-002/112
(87 No Madhpur)
|
0415006015NRG23060820220123545
|
06/08/2022
|
Gopan Saikia
|
0415006015WL011855
|
Gopan Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456104
|
|
Gopan Saikia
|
()
|
|
185
|
TITABOR
|
AS-15-006-015-002/134
(87 No Madhpur)
|
0415006015NRG23060820220123702
|
06/08/2022
|
Biman Chutia
|
0415006015WL011906
|
Biman Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456088
|
|
Biman Chutia
|
()
|
|
186
|
TITABOR
|
AS-15-006-015-002/138
(87 No Madhpur)
|
0415006015NRG23060820220123512
|
06/08/2022
|
Jiten Chutia
|
0415006015WL011848
|
Jiten Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456169
|
|
Jiten Chutia
|
()
|
|
187
|
TITABOR
|
AS-15-006-015-002/156
(87 No Madhpur)
|
0415006015NRG23060820220123705
|
06/08/2022
|
Numal Bhumij
|
0415006015WL011907
|
Numal Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456105
|
|
Numal Bhumij
|
()
|
|
188
|
TITABOR
|
AS-15-006-015-002/161
(87 No Madhpur)
|
0415006015NRG23060820220123500
|
06/08/2022
|
Rabin Gogoi
|
0415006015WL011846
|
Rabin Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456184
|
|
Rabin Gogoi
|
()
|
|
189
|
TITABOR
|
AS-15-006-015-002/171
(87 No Madhpur)
|
0415006015NRG23060820220123573
|
06/08/2022
|
Giridhar Chutia
|
0415006015WL011863
|
Giridhar Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456179
|
|
Giridhar Chutia
|
()
|
|
190
|
TITABOR
|
AS-15-006-015-002/176
(87 No Madhpur)
|
0415006015NRG23060820220123513
|
06/08/2022
|
Naren Chutia
|
0415006015WL011848
|
Naren Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456163
|
|
Naren Chutia
|
()
|
|
191
|
TITABOR
|
AS-15-006-015-002/178
(87 No Madhpur)
|
0415006015NRG23060820220123546
|
06/08/2022
|
Rina Chutia
|
0415006015WL011855
|
Rina Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456171
|
|
Rina Chutia
|
()
|
|
192
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23060820220123538
|
06/08/2022
|
Aruna Bora
|
0415006015WL011854
|
Aruna Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456170
|
|
Aruna Bora
|
()
|
|
193
|
TITABOR
|
AS-15-006-015-002/208
(87 No Madhpur)
|
0415006015NRG23060820220123539
|
06/08/2022
|
Bhaiti Urang
|
0415006015WL011854
|
Bhaiti Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456172
|
|
Bhaiti Urang
|
()
|
|
194
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23060820220123703
|
06/08/2022
|
Dilip Urang
|
0415006015WL011906
|
Dilip Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456092
|
|
Dilip Urang
|
()
|
|
195
|
TITABOR
|
AS-15-006-015-002/256
(87 No Madhpur)
|
0415006015NRG23060820220123570
|
06/08/2022
|
Shishuram Chutia
|
0415006015WL011862
|
Shishuram Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456168
|
|
Shishuram Chutia
|
()
|
|
196
|
TITABOR
|
AS-15-006-015-002/297
(87 No Madhpur)
|
0415006015NRG23060820220123571
|
06/08/2022
|
Bhadeswari Chutia
|
0415006015WL011862
|
Bhadeswari Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456174
|
|
Bhadeswari Chutia
|
()
|
|
197
|
TITABOR
|
AS-15-006-015-002/35
(87 No Madhpur)
|
0415006015NRG23060820220123710
|
06/08/2022
|
Upen Saikia
|
0415006015WL011908
|
Upen Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456080
|
|
Upen Saikia
|
()
|
|
198
|
TITABOR
|
AS-15-006-015-002/394
(87 No Madhpur)
|
0415006015NRG23060820220123574
|
06/08/2022
|
Nomal Chutia
|
0415006015WL011863
|
Nomal Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456090
|
|
Nomal Chutia
|
()
|
|
199
|
TITABOR
|
AS-15-006-015-002/395
(87 No Madhpur)
|
0415006015NRG23060820220123551
|
06/08/2022
|
Upen Saikia
|
0415006015WL011856
|
Upen Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456103
|
|
Upen Saikia
|
()
|
|
200
|
TITABOR
|
AS-15-006-015-002/402
(87 No Madhpur)
|
0415006015NRG23060820220123502
|
06/08/2022
|
Harakanta Chutia
|
0415006015WL011846
|
Harakanta Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456180
|
|
Harakanta Chutia
|
()
|
|
201
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006015NRG23060820220123540
|
06/08/2022
|
Amar Bara
|
0415006015WL011854
|
Amar Bara
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456165
|
|
Amar Bara
|
()
|
|
202
|
TITABOR
|
AS-15-006-015-002/451
(87 No Madhpur)
|
0415006015NRG23060820220123575
|
06/08/2022
|
Ramen saikia
|
0415006015WL011863
|
Ramen saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456101
|
|
Ramen saikia
|
()
|
|
203
|
TITABOR
|
AS-15-006-015-002/523
(87 No Madhpur)
|
0415006015NRG23060820220123566
|
06/08/2022
|
Manju Chutia
|
0415006015WL011861
|
Manju Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456167
|
|
Manju Chutia
|
()
|
|
204
|
TITABOR
|
AS-15-006-015-002/524
(87 No Madhpur)
|
0415006015NRG23060820220123668
|
06/08/2022
|
Jibakanta chutia
|
0415006015WL011890
|
Jibakanta chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456097
|
|
Jibakanta chutia
|
()
|
|
205
|
TITABOR
|
AS-15-006-015-002/525
(87 No Madhpur)
|
0415006015NRG23060820220123541
|
06/08/2022
|
Krishna Kakati
|
0415006015WL011854
|
Krishna Kakati
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456082
|
|
Krishna Kakati
|
()
|
|
206
|
TITABOR
|
AS-15-006-015-002/8
(87 No Madhpur)
|
0415006015NRG23060820220123706
|
06/08/2022
|
Pramila Bharali
|
0415006015WL011907
|
Pramila Bharali
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456166
|
|
Pramila Bharali
|
()
|
|
207
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006000NRG23060820220124783
|
06/08/2022
|
Amal Nag
|
0415006WL012069
|
Amal Nag
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3928456094
|
|
Amal Nag
|
()
|
|
208
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006015NRG23060820220123503
|
06/08/2022
|
Bijaya Dhandia
|
0415006015WL011846
|
Bijaya Dhandia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456099
|
|
Bijaya Dhandia
|
()
|
|
209
|
TITABOR
|
AS-15-006-015-005/112
(87 No Madhpur)
|
0415006015NRG23060820220123708
|
06/08/2022
|
ILA ROBIDAS
|
0415006015WL011907
|
ILA ROBIDAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456102
|
|
ILA ROBIDAS
|
()
|
|
210
|
TITABOR
|
AS-15-006-015-005/221
(87 No Madhpur)
|
0415006015NRG23060820220123712
|
06/08/2022
|
Pona Das
|
0415006015WL011908
|
Pona Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456089
|
|
Pona Das
|
()
|
|
211
|
TITABOR
|
AS-15-006-015-005/248
(87 No Madhpur)
|
0415006015NRG23060820220123669
|
06/08/2022
|
Krishnakanta Das
|
0415006015WL011890
|
Krishnakanta Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456087
|
|
Krishnakanta Das
|
()
|
|
212
|
TITABOR
|
AS-15-006-015-005/278
(87 No Madhpur)
|
0415006015NRG23060820220123713
|
06/08/2022
|
Dhaniram Das
|
0415006015WL011908
|
Dhaniram Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456175
|
|
Dhaniram Das
|
()
|
|
213
|
TITABOR
|
AS-15-006-015-005/324
(87 No Madhpur)
|
0415006015NRG23060820220123576
|
06/08/2022
|
Maina Bhumij
|
0415006015WL011863
|
Maina Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456164
|
|
Maina Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
214
|
TITABOR
|
AS-15-006-009-002/159
(78 No Bokahola)
|
0415006000NRG23060820220124525
|
06/08/2022
|
MUNDO BHUYAN
|
0415006WL012045
|
MUNDO BHUYAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456029
|
|
MUNDO BHUYAN
|
()
|
|
215
|
TITABOR
|
AS-15-006-009-002/160
(78 No Bokahola)
|
0415006000NRG23060820220124347
|
06/08/2022
|
RAMU BHUYAN
|
0415006WL012017
|
RAMU BHUYAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456028
|
|
RAMU BHUYAN
|
()
|
|
216
|
TITABOR
|
AS-15-006-009-002/161
(78 No Bokahola)
|
0415006000NRG23060820220124343
|
06/08/2022
|
SUBHASH BHUYAN
|
0415006WL012016
|
SUBHASH BHUYAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456189
|
|
SUBHASH BHUYAN
|
()
|
|
217
|
TITABOR
|
AS-15-006-009-002/398
(78 No Bokahola)
|
0415006000NRG23060820220124526
|
06/08/2022
|
BADAN KALANDI
|
0415006WL012045
|
BADAN KALANDI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456027
|
|
BADAN KALANDI
|
()
|
|
218
|
TITABOR
|
AS-15-006-009-002/462
(78 No Bokahola)
|
0415006000NRG23060820220124344
|
06/08/2022
|
MAHESH NAIK
|
0415006WL012016
|
MAHESH NAIK
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456188
|
|
MAHESH NAIK
|
()
|
|
219
|
TITABOR
|
AS-15-006-009-002/528
(78 No Bokahola)
|
0415006000NRG23060820220124345
|
06/08/2022
|
MAHESH NAIK
|
0415006WL012016
|
MAHESH NAIK
|
00662
|
BDBL0001383
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3928456026
|
Account closed
|
|
|
|
220
|
TITABOR
|
AS-15-006-009-002/69
(78 No Bokahola)
|
0415006000NRG23060820220124260
|
06/08/2022
|
TULASI BHUYAN
|
0415006WL012003
|
TULASI BHUYAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456190
|
|
TULASI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
221
|
TITABOR
|
AS-15-006-007-001/260
(82 No Birinasayak)
|
0415006000NRG23060820220123577
|
06/08/2022
|
BIPUL DAS
|
0415006WL011864
|
BIPUL DAS
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456021
|
|
BIPUL DAS
|
()
|
|
222
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006000NRG23060820220123521
|
06/08/2022
|
RAJU BAKTI
|
0415006WL011850
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456024
|
|
RAJU BAKTI
|
()
|
|
223
|
TITABOR
|
AS-15-006-007-001/566
(82 No Birinasayak)
|
0415006000NRG23060820220123522
|
06/08/2022
|
BHARAT BORA
|
0415006WL011850
|
BHARAT BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456020
|
|
BHARAT BORA
|
()
|
|
224
|
TITABOR
|
AS-15-006-007-001/568
(82 No Birinasayak)
|
0415006000NRG23060820220123552
|
06/08/2022
|
BHUGIRAM BAURI
|
0415006WL011857
|
BHUGIRAM BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456022
|
|
BHUGIRAM BAURI
|
()
|
|
225
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006000NRG23060820220123582
|
06/08/2022
|
UMAKANTA KACHARI
|
0415006WL011864
|
UMAKANTA KACHARI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456025
|
|
UMAKANTA KACHARI
|
()
|
|
226
|
TITABOR
|
AS-15-006-013-002/247
(76 No Bebejia)
|
0415006000NRG23060820220123379
|
06/08/2022
|
Jintu Gogoi
|
0415006WL011835
|
Jintu Gogoi
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456023
|
|
Jintu Gogoi
|
()
|
|
227
|
TITABOR
|
AS-15-006-013-007/249
(76 No Bebejia)
|
0415006000NRG23060820220123361
|
06/08/2022
|
NRIPEN BAURI
|
0415006WL011832
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456019
|
|
NRIPEN BAURI
|
()
|
|
228
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23060820220123366
|
06/08/2022
|
Koliya Das
|
0415006WL011833
|
Koliya Das
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456187
|
|
Koliya Das
|
()
|
|
229
|
TITABOR
|
AS-15-006-013-009/381
(76 No Bebejia)
|
0415006000NRG23060820220123375
|
06/08/2022
|
DILIP SAHU
|
0415006WL011834
|
DILIP SAHU
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456018
|
|
DILIP SAHU
|
()
|
|
230
|
TITABOR
|
AS-15-006-015-001/280
(87 No Madhpur)
|
0415006015NRG23060820220123548
|
06/08/2022
|
Chakra Kachari
|
0415006015WL011856
|
Chakra Kachari
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456016
|
|
Chakra Kachari
|
()
|
|
231
|
TITABOR
|
AS-15-006-015-001/519
(87 No Madhpur)
|
0415006015NRG23060820220123667
|
06/08/2022
|
Bina Bhumij
|
0415006015WL011890
|
Bina Bhumij
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456017
|
|
Bina Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
232
|
TITABOR
|
AS-15-006-009-002/491
(78 No Bokahola)
|
0415006000NRG23060820220124226
|
06/08/2022
|
BIKASH NAYAK
|
0415006WL011995
|
BIKASH NAYAK
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456194
|
|
BIKASH NAYAK
|
()
|
|
233
|
TITABOR
|
AS-15-006-009-002/497
(78 No Bokahola)
|
0415006000NRG23060820220124238
|
06/08/2022
|
UMA NAIK
|
0415006WL011997
|
UMA NAIK
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456195
|
|
UMA NAIK
|
()
|
|
234
|
TITABOR
|
AS-15-006-009-002/500
(78 No Bokahola)
|
0415006000NRG23060820220124240
|
06/08/2022
|
LALA NAIK
|
0415006WL011997
|
LALA NAIK
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3928456193
|
|
LALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354263
|
354263
|
|
|
|
|
|
|
|