|
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-15-006-001-002/114
(75 No Rangajan)
|
0415006001NRG23110820220127118
|
11/08/2022
|
Dipali Bordoloi
|
0415006001WL012455
|
Dipali Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813937
|
|
Dipali Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-002/5
(75 No Rangajan)
|
0415006001NRG23110820220127084
|
11/08/2022
|
Konok Saikia
|
0415006001WL012449
|
Konok Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813926
|
|
Konok Saikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-005/71
(75 No Rangajan)
|
0415006001NRG23110820220127106
|
11/08/2022
|
Ranjit Gogoi
|
0415006001WL012453
|
Ranjit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813929
|
|
Ranjit Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/149
(75 No Rangajan)
|
0415006001NRG23110820220127078
|
11/08/2022
|
Rina Bhuyan
|
0415006001WL012448
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813932
|
|
Rina Bhuyan
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/228
(75 No Rangajan)
|
0415006001NRG23110820220127107
|
11/08/2022
|
Binita Chungimout
|
0415006001WL012453
|
Binita Chungimout
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813988
|
|
Binita Chungimout
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/231
(75 No Rangajan)
|
0415006001NRG23110820220127079
|
11/08/2022
|
Rina Bhuyan
|
0415006001WL012448
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813933
|
|
Rina Bhuyan
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/248
(75 No Rangajan)
|
0415006000NRG23110820220127271
|
11/08/2022
|
Nandeshwar Gogoi
|
0415006WL012478
|
Nandeshwar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813930
|
|
Nandeshwar Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/248
(75 No Rangajan)
|
0415006000NRG23110820220127273
|
11/08/2022
|
Pinki Borah
|
0415006WL012478
|
Pinki Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813935
|
|
Pinki Borah
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-009/172
(75 No Rangajan)
|
0415006001NRG23110820220127080
|
11/08/2022
|
Subhash Deka
|
0415006001WL012448
|
Subhash Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813989
|
|
Subhash Deka
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-009/188
(75 No Rangajan)
|
0415006001NRG23110820220127081
|
11/08/2022
|
CHARU KONWAR
|
0415006001WL012448
|
CHARU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813931
|
|
CHARU KONWAR
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-009/38
(75 No Rangajan)
|
0415006001NRG23110820220127122
|
11/08/2022
|
Benu Borah
|
0415006001WL012455
|
Benu Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813928
|
|
Benu Borah
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-009/64
(75 No Rangajan)
|
0415006001NRG23110820220127082
|
11/08/2022
|
Bulumoni Bora
|
0415006001WL012448
|
Bulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813940
|
|
Bulumoni Bora
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-009/67
(75 No Rangajan)
|
0415006001NRG23110820220127092
|
11/08/2022
|
Debeswar Gogoi
|
0415006001WL012450
|
Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813923
|
|
Debeswar Gogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-010/108
(75 No Rangajan)
|
0415006001NRG23110820220127086
|
11/08/2022
|
Bina Gogoi
|
0415006001WL012449
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813990
|
|
Bina Gogoi
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-010/111
(75 No Rangajan)
|
0415006001NRG23110820220127127
|
11/08/2022
|
Sewali Chungimaout
|
0415006001WL012456
|
Sewali Chungimaout
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813991
|
|
Sewali Chungimaout
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-010/203
(75 No Rangajan)
|
0415006001NRG23110820220127089
|
11/08/2022
|
Indra Gogoi
|
0415006001WL012449
|
Indra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813934
|
|
Indra Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-010/28
(75 No Rangajan)
|
0415006001NRG23110820220127103
|
11/08/2022
|
Beuti Gogoi
|
0415006001WL012452
|
Beuti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813936
|
|
Beuti Gogoi
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-010/49
(75 No Rangajan)
|
0415006001NRG23110820220127116
|
11/08/2022
|
Gunu Chungimout
|
0415006001WL012454
|
Gunu Chungimout
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813924
|
|
Gunu Chungimout
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-010/58
(75 No Rangajan)
|
0415006001NRG23110820220127135
|
11/08/2022
|
Mohendra Gogoi
|
0415006001WL012457
|
Mohendra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813925
|
|
Mohendra Gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-010/69
(75 No Rangajan)
|
0415006001NRG23110820220127117
|
11/08/2022
|
Bhupen Gogoi
|
0415006001WL012454
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813927
|
|
Bhupen Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-002/94
(83 No Namchungi)
|
0415006000NRG23110820220127748
|
11/08/2022
|
MOJIBUR HUSSAIN
|
0415006WL012615
|
MOJIBUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813912
|
|
MOJIBUR HUSSAIN
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23110820220127728
|
11/08/2022
|
Bhanu Rao
|
0415006WL012609
|
Bhanu Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813915
|
|
Bhanu Rao
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23110820220127726
|
11/08/2022
|
Tileswar Rao
|
0415006WL012609
|
Tileswar Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813917
|
|
Tileswar Rao
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/236
(83 No Namchungi)
|
0415006000NRG23110820220127677
|
11/08/2022
|
MILI HAJAM
|
0415006WL012602
|
MILI HAJAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813914
|
|
MILI HAJAM
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006000NRG23110820220127746
|
11/08/2022
|
Bhani Saikia
|
0415006WL012614
|
Bhani Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813913
|
|
Bhani Saikia
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006000NRG23110820220127747
|
11/08/2022
|
GUNAI SAIKIA
|
0415006WL012614
|
GUNAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813916
|
|
GUNAI SAIKIA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006000NRG23110820220127736
|
11/08/2022
|
MRIGAN Kalita
|
0415006WL012611
|
MRIGAN Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813992
|
|
MRIGAN Kalita
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006000NRG23110820220127734
|
11/08/2022
|
Santiram Kalita
|
0415006WL012611
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813911
|
|
Santiram Kalita
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/87
(83 No Namchungi)
|
0415006000NRG23110820220127733
|
11/08/2022
|
JITEN HAZARIKA
|
0415006WL012610
|
JITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813919
|
|
JITEN HAZARIKA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006000NRG23110820220127686
|
11/08/2022
|
MONUJ DAS
|
0415006WL012604
|
MONUJ DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813918
|
|
MONUJ DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006000NRG23110820220127684
|
11/08/2022
|
MRIDUL DAS
|
0415006WL012604
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813907
|
|
MRIDUL DAS
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006000NRG23110820220127685
|
11/08/2022
|
RUPA DAS
|
0415006WL012604
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813920
|
|
RUPA DAS
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-006/246
(83 No Namchungi)
|
0415006000NRG23110820220127730
|
11/08/2022
|
ARUN DAS
|
0415006WL012609
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813906
|
|
ARUN DAS
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-006/265
(83 No Namchungi)
|
0415006000NRG23110820220127687
|
11/08/2022
|
JITEN GHATOWAR
|
0415006WL012604
|
JITEN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813908
|
|
JITEN GHATOWAR
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006000NRG23110820220127750
|
11/08/2022
|
BIMAL GHATOWAR
|
0415006WL012615
|
BIMAL GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813909
|
|
BIMAL GHATOWAR
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006000NRG23110820220127749
|
11/08/2022
|
MAMONI GHATOWAR
|
0415006WL012615
|
MAMONI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813910
|
|
MAMONI GHATOWAR
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-006/99
(83 No Namchungi)
|
0415006000NRG23110820220127731
|
11/08/2022
|
KUSHAL DAS
|
0415006WL012609
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813921
|
|
KUSHAL DAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-008/759
(83 No Namchungi)
|
0415006000NRG23110820220127732
|
11/08/2022
|
AJIT HAZARIKA
|
0415006WL012609
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813922
|
|
AJIT HAZARIKA
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-003/10
(76 No Bebejia)
|
0415006000NRG23110820220127280
|
11/08/2022
|
Kenai Gogoi
|
0415006WL012480
|
Kenai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813938
|
|
Kenai Gogoi
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-007/87
(76 No Bebejia)
|
0415006000NRG23110820220127277
|
11/08/2022
|
Sunita Kurmi
|
0415006WL012479
|
Sunita Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813941
|
|
Sunita Kurmi
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-009/139
(76 No Bebejia)
|
0415006000NRG23110820220127279
|
11/08/2022
|
CHELIMA BEGUM
|
0415006WL012479
|
CHELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813947
|
|
CHELIMA BEGUM
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-009/139
(76 No Bebejia)
|
0415006000NRG23110820220127278
|
11/08/2022
|
Munna Ali
|
0415006WL012479
|
Munna Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813942
|
|
Munna Ali
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-009/154
(76 No Bebejia)
|
0415006000NRG23110820220127284
|
11/08/2022
|
Sewali Saikia
|
0415006WL012481
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813939
|
|
Sewali Saikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-009/216
(76 No Bebejia)
|
0415006000NRG23110820220127285
|
11/08/2022
|
Maloti Saikia
|
0415006WL012481
|
Maloti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813943
|
|
Maloti Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-009/227
(76 No Bebejia)
|
0415006000NRG23110820220127286
|
11/08/2022
|
Hiranya Saikia
|
0415006WL012481
|
Hiranya Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813944
|
|
Hiranya Saikia
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-009/230
(76 No Bebejia)
|
0415006000NRG23110820220127287
|
11/08/2022
|
CHITRALEKHA GOGOI KACHARI
|
0415006WL012481
|
CHITRALEKHA GOGOI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813945
|
|
CHITRALEKHA GOGOI KACHARI
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-009/55
(76 No Bebejia)
|
0415006000NRG23110820220127290
|
11/08/2022
|
Muhidhar Kachari
|
0415006WL012481
|
Muhidhar Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027813946
|
|
Muhidhar Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-013-004/19
(76 No Bebejia)
|
0415006000NRG23110820220127275
|
11/08/2022
|
Dilip Baruah
|
0415006WL012479
|
Dilip Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027814005
|
|
Dilip Baruah
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-004/19
(76 No Bebejia)
|
0415006000NRG23110820220127276
|
11/08/2022
|
Mamu Baruah
|
0415006WL012479
|
Mamu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027814004
|
|
Mamu Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
TITABOR
|
AS-15-006-002-004/56
(81 No Turung)
|
0415006002NRG23110820220127249
|
11/08/2022
|
Monju Baraik
|
0415006002WL012473
|
Monju Baraik
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813822
|
|
Monju Baraik
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23100820220126779
|
11/08/2022
|
ESAK GUWALA
|
0415006WL012435
|
ESAK GUWALA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813823
|
|
ESAK GUWALA
|
()
|
|
52
|
TITABOR
|
AS-15-006-006-003/511
(79 No Charaipani)
|
0415006000NRG23110820220127206
|
11/08/2022
|
DURGAMONI KARMAKAR
|
0415006WL012466
|
DURGAMONI KARMAKAR
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813821
|
|
DURGAMONI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-006-003/233
(79 No Charaipani)
|
0415006000NRG23110820220127232
|
11/08/2022
|
PUSHNI KASSO
|
0415006WL012470
|
PUSHNI KASSO
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813831
|
|
PUSHNI KASSO
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-003/431
(79 No Charaipani)
|
0415006000NRG23110820220127210
|
11/08/2022
|
JYOTI BORAIK
|
0415006WL012467
|
JYOTI BORAIK
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813835
|
|
JYOTI BORAIK
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-003/445
(79 No Charaipani)
|
0415006000NRG23110820220127218
|
11/08/2022
|
SIBO PAHARIA
|
0415006WL012468
|
SIBO PAHARIA
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813832
|
|
SIBO PAHARIA
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-003/492
(79 No Charaipani)
|
0415006000NRG23110820220127212
|
11/08/2022
|
AJIT GARH
|
0415006WL012467
|
AJIT GARH
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813830
|
|
AJIT GARH
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-003/493
(79 No Charaipani)
|
0415006000NRG23110820220127203
|
11/08/2022
|
MOHAN KARMAKAR
|
0415006WL012466
|
MOHAN KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813833
|
|
MOHAN KARMAKAR
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-003/497
(79 No Charaipani)
|
0415006000NRG23110820220127168
|
11/08/2022
|
SUKURMONI TANTI
|
0415006WL012462
|
SUKURMONI TANTI
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813827
|
|
SUKURMONI TANTI
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-003/506
(79 No Charaipani)
|
0415006000NRG23110820220127204
|
11/08/2022
|
FAGU PANIKA
|
0415006WL012466
|
FAGU PANIKA
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813824
|
|
FAGU PANIKA
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-003/508
(79 No Charaipani)
|
0415006000NRG23110820220127205
|
11/08/2022
|
AJIT TANTI
|
0415006WL012466
|
AJIT TANTI
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813829
|
|
AJIT TANTI
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-003/516
(79 No Charaipani)
|
0415006000NRG23110820220127234
|
11/08/2022
|
MONESWARI PAHARIA
|
0415006WL012470
|
MONESWARI PAHARIA
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813828
|
|
MONESWARI PAHARIA
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-003/526
(79 No Charaipani)
|
0415006000NRG23110820220127213
|
11/08/2022
|
BUDHESWAR KARMAKAR
|
0415006WL012467
|
BUDHESWAR KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813836
|
|
BUDHESWAR KARMAKAR
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-005/244
(79 No Charaipani)
|
0415006000NRG23110820220127208
|
11/08/2022
|
LOKHIRAM KARMAKAR
|
0415006WL012466
|
LOKHIRAM KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813834
|
|
LOKHIRAM KARMAKAR
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-005/453
(79 No Charaipani)
|
0415006000NRG23110820220127153
|
11/08/2022
|
SAWAN KARMAKAR
|
0415006WL012460
|
SAWAN KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813826
|
|
SAWAN KARMAKAR
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-009/104
(79 No Charaipani)
|
0415006000NRG23110820220127147
|
11/08/2022
|
CHUKAMANI TANTI
|
0415006WL012459
|
CHUKAMANI TANTI
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813825
|
|
CHUKAMANI TANTI
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-004/247
(83 No Namchungi)
|
0415006000NRG23110820220127725
|
11/08/2022
|
BISHNU SAIKIA
|
0415006WL012609
|
BISHNU SAIKIA
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813837
|
|
BISHNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
67
|
TITABOR
|
AS-15-006-001-002/21
(75 No Rangajan)
|
0415006001NRG23110820220127130
|
11/08/2022
|
Dilip Bora
|
0415006001WL012457
|
Dilip Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813879
|
|
Dilip Bora
|
()
|
|
68
|
TITABOR
|
AS-15-006-001-005/139
(75 No Rangajan)
|
0415006001NRG23110820220127112
|
11/08/2022
|
Rameswar Kalita
|
0415006001WL012454
|
Rameswar Kalita
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813868
|
|
Rameswar Kalita
|
()
|
|
69
|
TITABOR
|
AS-15-006-001-005/65
(75 No Rangajan)
|
0415006001NRG23110820220127126
|
11/08/2022
|
Thaneswar Kalita
|
0415006001WL012456
|
Thaneswar Kalita
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027814003
|
|
Thaneswar Kalita
|
()
|
|
70
|
TITABOR
|
AS-15-006-001-010/16
(75 No Rangajan)
|
0415006001NRG23110820220127137
|
11/08/2022
|
Daibaki Gogoi
|
0415006001WL012458
|
Daibaki Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813841
|
|
Daibaki Gogoi
|
()
|
|
71
|
TITABOR
|
AS-15-006-001-010/294
(75 No Rangajan)
|
0415006001NRG23110820220127094
|
11/08/2022
|
Noriya Murha
|
0415006001WL012450
|
Noriya Murha
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813874
|
|
Noriya Murha
|
()
|
|
72
|
TITABOR
|
AS-15-006-001-010/295
(75 No Rangajan)
|
0415006001NRG23110820220127105
|
11/08/2022
|
Rupali Tanti
|
0415006001WL012452
|
Rupali Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813891
|
|
Rupali Tanti
|
()
|
|
73
|
TITABOR
|
AS-15-006-001-010/297
(75 No Rangajan)
|
0415006001NRG23110820220127095
|
11/08/2022
|
Jina Mahali
|
0415006001WL012450
|
Jina Mahali
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813887
|
|
Jina Mahali
|
()
|
|
74
|
TITABOR
|
AS-15-006-001-010/298
(75 No Rangajan)
|
0415006001NRG23110820220127111
|
11/08/2022
|
Biraci Kumar
|
0415006001WL012453
|
Biraci Kumar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813876
|
|
Biraci Kumar
|
()
|
|
75
|
TITABOR
|
AS-15-006-001-010/299
(75 No Rangajan)
|
0415006001NRG23110820220127115
|
11/08/2022
|
Mukhonda Tati
|
0415006001WL012454
|
Mukhonda Tati
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813885
|
|
Mukhonda Tati
|
()
|
|
76
|
TITABOR
|
AS-15-006-002-004/112
(81 No Turung)
|
0415006002NRG23100820220127063
|
11/08/2022
|
Anita Tanti
|
0415006002WL012446
|
Anita Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813897
|
|
Anita Tanti
|
()
|
|
77
|
TITABOR
|
AS-15-006-002-004/112
(81 No Turung)
|
0415006002NRG23100820220127064
|
11/08/2022
|
Bali Tanti
|
0415006002WL012446
|
Bali Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813866
|
|
Bali Tanti
|
()
|
|
78
|
TITABOR
|
AS-15-006-002-004/18
(81 No Turung)
|
0415006002NRG23100820220127071
|
11/08/2022
|
Sri Ghankanta Kalindi
|
0415006002WL012447
|
Sri Ghankanta Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813900
|
|
Sri Ghankanta Kalindi
|
()
|
|
79
|
TITABOR
|
AS-15-006-002-004/27
(81 No Turung)
|
0415006002NRG23110820220127238
|
11/08/2022
|
Dipali Bora
|
0415006002WL012471
|
Dipali Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813862
|
|
Dipali Bora
|
()
|
|
80
|
TITABOR
|
AS-15-006-002-004/36
(81 No Turung)
|
0415006002NRG23100820220127065
|
11/08/2022
|
Jonaki Bhumij
|
0415006002WL012446
|
Jonaki Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813886
|
|
Jonaki Bhumij
|
()
|
|
81
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006002NRG23100820220127066
|
11/08/2022
|
Arupa Kachari
|
0415006002WL012446
|
Arupa Kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813849
|
|
Arupa Kachari
|
()
|
|
82
|
TITABOR
|
AS-15-006-002-004/520
(81 No Turung)
|
0415006002NRG23100820220127072
|
11/08/2022
|
Bijay Das
|
0415006002WL012447
|
Bijay Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813847
|
|
Bijay Das
|
()
|
|
83
|
TITABOR
|
AS-15-006-002-004/520
(81 No Turung)
|
0415006002NRG23100820220127073
|
11/08/2022
|
Bobi Das
|
0415006002WL012447
|
Bobi Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813994
|
|
Bobi Das
|
()
|
|
84
|
TITABOR
|
AS-15-006-002-004/575
(81 No Turung)
|
0415006002NRG23100820220127075
|
11/08/2022
|
KUNTI GAR
|
0415006002WL012447
|
KUNTI GAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813997
|
|
KUNTI GAR
|
()
|
|
85
|
TITABOR
|
AS-15-006-002-004/60
(81 No Turung)
|
0415006002NRG23100820220127076
|
11/08/2022
|
Arun Bhumiz
|
0415006002WL012447
|
Arun Bhumiz
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813864
|
|
Arun Bhumiz
|
()
|
|
86
|
TITABOR
|
AS-15-006-002-004/607
(81 No Turung)
|
0415006002NRG23110820220127224
|
11/08/2022
|
Maniu Bhumij
|
0415006002WL012469
|
Maniu Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813865
|
|
Maniu Bhumij
|
()
|
|
87
|
TITABOR
|
AS-15-006-002-004/618
(81 No Turung)
|
0415006002NRG23100820220127070
|
11/08/2022
|
SUNITA GORH
|
0415006002WL012446
|
SUNITA GORH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813870
|
|
SUNITA GORH
|
()
|
|
88
|
TITABOR
|
AS-15-006-002-004/627
(81 No Turung)
|
0415006002NRG23110820220127239
|
11/08/2022
|
MAMONI GUSAI
|
0415006002WL012471
|
MAMONI GUSAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813899
|
|
MAMONI GUSAI
|
()
|
|
89
|
TITABOR
|
AS-15-006-002-004/629
(81 No Turung)
|
0415006002NRG23110820220127225
|
11/08/2022
|
BAHAGI BORAIK
|
0415006002WL012469
|
BAHAGI BORAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813889
|
|
BAHAGI BORAIK
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-004/632
(81 No Turung)
|
0415006002NRG23100820220127077
|
11/08/2022
|
BILASHI KURMI
|
0415006002WL012447
|
BILASHI KURMI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813869
|
|
BILASHI KURMI
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-004/66
(81 No Turung)
|
0415006002NRG23110820220127226
|
11/08/2022
|
Manik Bhumij
|
0415006002WL012469
|
Manik Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813863
|
|
Manik Bhumij
|
()
|
|
92
|
TITABOR
|
AS-15-006-002-004/73
(81 No Turung)
|
0415006002NRG23110820220127227
|
11/08/2022
|
PAGU BHUYAN
|
0415006002WL012469
|
PAGU BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813993
|
|
PAGU BHUYAN
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23100820220126780
|
11/08/2022
|
PRAMILA GUWALA
|
0415006WL012435
|
PRAMILA GUWALA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813880
|
|
PRAMILA GUWALA
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23100820220126781
|
11/08/2022
|
TULASI URIYA
|
0415006WL012435
|
TULASI URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813851
|
|
TULASI URIYA
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-003/113
(79 No Charaipani)
|
0415006000NRG23110820220127215
|
11/08/2022
|
Dilip Kormokar
|
0415006WL012468
|
Dilip Kormokar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813843
|
|
Dilip Kormokar
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-003/187
(79 No Charaipani)
|
0415006000NRG23110820220127167
|
11/08/2022
|
MINA TANTI
|
0415006WL012462
|
MINA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813893
|
|
MINA TANTI
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-003/402
(79 No Charaipani)
|
0415006000NRG23110820220127216
|
11/08/2022
|
HEM URANG
|
0415006WL012468
|
HEM URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813878
|
|
HEM URANG
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-003/414
(79 No Charaipani)
|
0415006000NRG23110820220127158
|
11/08/2022
|
GITA TANTI
|
0415006WL012461
|
GITA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813996
|
|
GITA TANTI
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-003/43
(79 No Charaipani)
|
0415006000NRG23110820220127202
|
11/08/2022
|
Puron Karmakar
|
0415006WL012466
|
Puron Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027814001
|
|
Puron Karmakar
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-003/431
(79 No Charaipani)
|
0415006000NRG23110820220127211
|
11/08/2022
|
RAJU GORAII
|
0415006WL012467
|
RAJU GORAII
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813877
|
|
RAJU GORAII
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-003/445
(79 No Charaipani)
|
0415006000NRG23110820220127217
|
11/08/2022
|
BISHAKA PAHARIA
|
0415006WL012468
|
BISHAKA PAHARIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813892
|
|
BISHAKA PAHARIA
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-003/454
(79 No Charaipani)
|
0415006000NRG23110820220127149
|
11/08/2022
|
ANIMA KALINDI
|
0415006WL012460
|
ANIMA KALINDI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813845
|
|
ANIMA KALINDI
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-003/498
(79 No Charaipani)
|
0415006000NRG23110820220127160
|
11/08/2022
|
PANCHAMI TANTI
|
0415006WL012461
|
PANCHAMI TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813898
|
|
PANCHAMI TANTI
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-003/51
(79 No Charaipani)
|
0415006000NRG23110820220127233
|
11/08/2022
|
PODO TANTI
|
0415006WL012470
|
PODO TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813848
|
|
PODO TANTI
|
()
|
|
105
|
TITABOR
|
AS-15-006-006-003/557
(79 No Charaipani)
|
0415006000NRG23110820220127235
|
11/08/2022
|
LAKHMI KALINDI
|
0415006WL012470
|
LAKHMI KALINDI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813888
|
|
LAKHMI KALINDI
|
()
|
|
106
|
TITABOR
|
AS-15-006-006-005/102
(79 No Charaipani)
|
0415006000NRG23110820220127150
|
11/08/2022
|
Kamal Tanti
|
0415006WL012460
|
Kamal Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813853
|
|
Kamal Tanti
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006000NRG23100820220126783
|
11/08/2022
|
URMILA TANTI
|
0415006WL012435
|
URMILA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813857
|
|
URMILA TANTI
|
()
|
|
108
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006000NRG23110820220127251
|
11/08/2022
|
UMESH NAGBONSHI
|
0415006WL012474
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813883
|
|
UMESH NAGBONSHI
|
()
|
|
109
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006000NRG23110820220127252
|
11/08/2022
|
RIMA URIA
|
0415006WL012474
|
RIMA URIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813995
|
|
RIMA URIA
|
()
|
|
110
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23110820220127163
|
11/08/2022
|
ANAMIKA URANG
|
0415006WL012461
|
ANAMIKA URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813901
|
|
ANAMIKA URANG
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006000NRG23100820220126786
|
11/08/2022
|
MILANTI URIYA
|
0415006WL012435
|
MILANTI URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813884
|
|
MILANTI URIYA
|
()
|
|
112
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006000NRG23100820220126785
|
11/08/2022
|
SOMBHU URIA
|
0415006WL012435
|
SOMBHU URIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813860
|
|
SOMBHU URIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-005/244
(79 No Charaipani)
|
0415006000NRG23110820220127207
|
11/08/2022
|
Shakuntala Karmakar
|
0415006WL012466
|
Shakuntala Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813858
|
|
Shakuntala Karmakar
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-005/249
(79 No Charaipani)
|
0415006000NRG23110820220127170
|
11/08/2022
|
GANESH SABAR
|
0415006WL012462
|
GANESH SABAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813895
|
|
GANESH SABAR
|
()
|
|
115
|
TITABOR
|
AS-15-006-006-005/249
(79 No Charaipani)
|
0415006000NRG23110820220127169
|
11/08/2022
|
Mina Sabar
|
0415006WL012462
|
Mina Sabar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027814000
|
|
Mina Sabar
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-005/293
(79 No Charaipani)
|
0415006000NRG23110820220127220
|
11/08/2022
|
Lokheswari Panika
|
0415006WL012468
|
Lokheswari Panika
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813842
|
|
Lokheswari Panika
|
()
|
|
117
|
TITABOR
|
AS-15-006-006-005/293
(79 No Charaipani)
|
0415006000NRG23110820220127221
|
11/08/2022
|
Mohan Panika
|
0415006WL012468
|
Mohan Panika
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813844
|
|
Mohan Panika
|
()
|
|
118
|
TITABOR
|
AS-15-006-006-005/328
(79 No Charaipani)
|
0415006000NRG23110820220127258
|
11/08/2022
|
SUNITA URIYA
|
0415006WL012475
|
SUNITA URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813871
|
|
SUNITA URIYA
|
()
|
|
119
|
TITABOR
|
AS-15-006-006-005/34
(79 No Charaipani)
|
0415006000NRG23110820220127260
|
11/08/2022
|
Biru Nagbansi
|
0415006WL012475
|
Biru Nagbansi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813846
|
|
Biru Nagbansi
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006000NRG23110820220127241
|
11/08/2022
|
BIPAN URANG
|
0415006WL012472
|
BIPAN URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813999
|
|
BIPAN URANG
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006000NRG23110820220127242
|
11/08/2022
|
RUMI URANG
|
0415006WL012472
|
RUMI URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813867
|
|
RUMI URANG
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23100820220126787
|
11/08/2022
|
BIREN TANTI
|
0415006WL012435
|
BIREN TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813882
|
|
BIREN TANTI
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23100820220126788
|
11/08/2022
|
SONGITA TANTI
|
0415006WL012435
|
SONGITA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813894
|
|
SONGITA TANTI
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-005/408
(79 No Charaipani)
|
0415006000NRG23110820220127254
|
11/08/2022
|
ARUN URIYA
|
0415006WL012474
|
ARUN URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813852
|
|
ARUN URIYA
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-005/408
(79 No Charaipani)
|
0415006000NRG23110820220127255
|
11/08/2022
|
BOSONTI URIYA
|
0415006WL012474
|
BOSONTI URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027813904
|
No Such Account
|
|
|
|
126
|
TITABOR
|
AS-15-006-006-005/421
(79 No Charaipani)
|
0415006000NRG23110820220127151
|
11/08/2022
|
SHEWALI URIYA
|
0415006WL012460
|
SHEWALI URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813902
|
|
SHEWALI URIYA
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-005/435
(79 No Charaipani)
|
0415006000NRG23110820220127262
|
11/08/2022
|
SAHADEW ORANG
|
0415006WL012475
|
SAHADEW ORANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813840
|
|
SAHADEW ORANG
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-005/449
(79 No Charaipani)
|
0415006000NRG23110820220127256
|
11/08/2022
|
BISHRAM URIYA
|
0415006WL012474
|
BISHRAM URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813875
|
|
BISHRAM URIYA
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006000NRG23110820220127246
|
11/08/2022
|
SUCHILA URIYA
|
0415006WL012472
|
SUCHILA URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813881
|
|
SUCHILA URIYA
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-005/74
(79 No Charaipani)
|
0415006000NRG23110820220127141
|
11/08/2022
|
Anonta Bora
|
0415006WL012459
|
Anonta Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813855
|
|
Anonta Bora
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-005/74
(79 No Charaipani)
|
0415006000NRG23110820220127142
|
11/08/2022
|
Santi Saikia
|
0415006WL012459
|
Santi Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027814002
|
|
Santi Saikia
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-006/34
(79 No Charaipani)
|
0415006000NRG23110820220127144
|
11/08/2022
|
BOGAI BHUYAN
|
0415006WL012459
|
BOGAI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813903
|
|
BOGAI BHUYAN
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-006/34
(79 No Charaipani)
|
0415006000NRG23110820220127143
|
11/08/2022
|
SOMBARI BHUYAN
|
0415006WL012459
|
SOMBARI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813890
|
|
SOMBARI BHUYAN
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-006/83
(79 No Charaipani)
|
0415006000NRG23110820220127264
|
11/08/2022
|
SUBASH TANTI
|
0415006WL012475
|
SUBASH TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813896
|
|
SUBASH TANTI
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-006/93
(79 No Charaipani)
|
0415006000NRG23110820220127257
|
11/08/2022
|
DILIP KARUWA
|
0415006WL012474
|
DILIP KARUWA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813872
|
|
DILIP KARUWA
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-007/44
(79 No Charaipani)
|
0415006000NRG23110820220127165
|
11/08/2022
|
MODINA TANTI
|
0415006WL012461
|
MODINA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813854
|
|
MODINA TANTI
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-008/114
(79 No Charaipani)
|
0415006000NRG23110820220127248
|
11/08/2022
|
RAJU TANTI
|
0415006WL012472
|
RAJU TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813859
|
|
RAJU TANTI
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-008/43
(79 No Charaipani)
|
0415006000NRG23110820220127172
|
11/08/2022
|
GONGAMONI CHAWRA
|
0415006WL012462
|
GONGAMONI CHAWRA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813856
|
|
GONGAMONI CHAWRA
|
()
|
|
139
|
TITABOR
|
AS-15-006-013-003/10
(76 No Bebejia)
|
0415006000NRG23110820220127281
|
11/08/2022
|
KAKULI GOGOI
|
0415006WL012480
|
KAKULI GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813850
|
|
KAKULI GOGOI
|
()
|
|
140
|
TITABOR
|
AS-15-006-013-009/11
(76 No Bebejia)
|
0415006000NRG23110820220127283
|
11/08/2022
|
Bikash Saikia
|
0415006WL012481
|
Bikash Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813861
|
|
Bikash Saikia
|
()
|
|
141
|
TITABOR
|
AS-15-006-013-009/52
(76 No Bebejia)
|
0415006000NRG23110820220127289
|
11/08/2022
|
Muhidhar Saikia
|
0415006WL012481
|
Muhidhar Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813873
|
|
Muhidhar Saikia
|
()
|
|
142
|
TITABOR
|
AS-15-006-013-009/6
(76 No Bebejia)
|
0415006000NRG23110820220127291
|
11/08/2022
|
Prafulla Saikia
|
0415006WL012481
|
Prafulla Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813998
|
|
Prafulla Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
143
|
TITABOR
|
AS-15-006-013-009/168
(76 No Bebejia)
|
0415006000NRG23110820220127282
|
11/08/2022
|
Thaneswar Saikia
|
0415006WL012480
|
Thaneswar Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813905
|
|
Thaneswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
TITABOR
|
AS-15-006-001-005/115
(75 No Rangajan)
|
0415006001NRG23110820220127125
|
11/08/2022
|
Shib Gogoi
|
0415006001WL012456
|
Shib Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813970
|
|
MR SHIB GOGOI
|
()
|
|
145
|
TITABOR
|
AS-15-006-001-005/129
(75 No Rangajan)
|
0415006001NRG23110820220127131
|
11/08/2022
|
Swapna Gogoi
|
0415006001WL012457
|
Swapna Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813958
|
|
MRS SWAPNA GOGOI
|
()
|
|
146
|
TITABOR
|
AS-15-006-001-005/33
(75 No Rangajan)
|
0415006001NRG23110820220127133
|
11/08/2022
|
Runu Das
|
0415006001WL012457
|
Runu Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813967
|
|
MRS RUNU DAS
|
()
|
|
147
|
TITABOR
|
AS-15-006-001-007/248
(75 No Rangajan)
|
0415006000NRG23110820220127270
|
11/08/2022
|
Bina Gogoi
|
0415006WL012478
|
Bina Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813953
|
|
MRS BINA GOGOI
|
()
|
|
148
|
TITABOR
|
AS-15-006-001-007/248
(75 No Rangajan)
|
0415006000NRG23110820220127272
|
11/08/2022
|
Luhit Gogoi
|
0415006WL012478
|
Luhit Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813949
|
|
MR LUHIT GOGOI
|
()
|
|
149
|
TITABOR
|
AS-15-006-001-007/96
(75 No Rangajan)
|
0415006001NRG23110820220127100
|
11/08/2022
|
Rebakanta Chungimout
|
0415006001WL012452
|
Rebakanta Chungimout
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813956
|
|
MR REBA KANTA CHUNGIMOUT
|
()
|
|
150
|
TITABOR
|
AS-15-006-001-010/80
(75 No Rangajan)
|
0415006001NRG23110820220127099
|
11/08/2022
|
Minakhi Baruah
|
0415006001WL012451
|
Minakhi Baruah
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813948
|
|
MRS MINAKHI BARUAH
|
()
|
|
151
|
TITABOR
|
AS-15-006-002-001/595
(81 No Turung)
|
0415006002NRG23110820220127197
|
11/08/2022
|
NIRUMAI KALITA
|
0415006002WL012465
|
NIRUMAI KALITA
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/08/2022
|
|
4027813985
|
|
MRS NIRUMAI KALITA
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-001/595
(81 No Turung)
|
0415006002NRG23110820220127198
|
11/08/2022
|
TIRTHA KALITA
|
0415006002WL012465
|
TIRTHA KALITA
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/08/2022
|
|
4027813974
|
|
MR TIRTHA KALITA
|
()
|
|
153
|
TITABOR
|
AS-15-006-002-004/607
(81 No Turung)
|
0415006002NRG23110820220127223
|
11/08/2022
|
RUPALI TANTI
|
0415006002WL012469
|
RUPALI TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813972
|
|
MRS RUPALI TANTI
|
()
|
|
154
|
TITABOR
|
AS-15-006-006-003/15
(79 No Charaipani)
|
0415006000NRG23110820220127229
|
11/08/2022
|
Anil Kumar
|
0415006WL012470
|
Anil Kumar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813955
|
|
MR ANIL KUMAR
|
()
|
|
155
|
TITABOR
|
AS-15-006-006-003/15
(79 No Charaipani)
|
0415006000NRG23110820220127230
|
11/08/2022
|
Rohit Kumar
|
0415006WL012470
|
Rohit Kumar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813954
|
|
MR RUHIT KUMAR
|
()
|
|
156
|
TITABOR
|
AS-15-006-006-003/15
(79 No Charaipani)
|
0415006000NRG23110820220127231
|
11/08/2022
|
Sujit Kumar
|
0415006WL012470
|
Sujit Kumar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813968
|
|
MR SUJIT KUMAR
|
()
|
|
157
|
TITABOR
|
AS-15-006-006-003/150
(79 No Charaipani)
|
0415006000NRG23110820220127209
|
11/08/2022
|
JAHANARA BEGUM
|
0415006WL012467
|
JAHANARA BEGUM
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813986
|
|
MRS JAHANARA BEGUM
|
()
|
|
158
|
TITABOR
|
AS-15-006-006-003/414
(79 No Charaipani)
|
0415006000NRG23110820220127159
|
11/08/2022
|
AJOY TANTI
|
0415006WL012461
|
AJOY TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813975
|
|
MR AJOY TANTI
|
()
|
|
159
|
TITABOR
|
AS-15-006-006-003/551
(79 No Charaipani)
|
0415006000NRG23110820220127219
|
11/08/2022
|
DINESH KISHAN
|
0415006WL012468
|
DINESH KISHAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813971
|
|
SHRI DINESH KISAN
|
()
|
|
160
|
TITABOR
|
AS-15-006-006-005/106
(79 No Charaipani)
|
0415006000NRG23110820220127140
|
11/08/2022
|
Jugeswar Tanti
|
0415006WL012459
|
Jugeswar Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813987
|
|
MR JOGESWAR TANTI
|
()
|
|
161
|
TITABOR
|
AS-15-006-006-005/156
(79 No Charaipani)
|
0415006000NRG23110820220127161
|
11/08/2022
|
Joel Tanty
|
0415006WL012461
|
Joel Tanty
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813951
|
|
MR JOEL TANTY
|
()
|
|
162
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006000NRG23100820220126784
|
11/08/2022
|
Suresh Tanti
|
0415006WL012435
|
Suresh Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813950
|
|
MR SURESH TANTI
|
()
|
|
163
|
TITABOR
|
AS-15-006-006-005/171
(79 No Charaipani)
|
0415006000NRG23110820220127250
|
11/08/2022
|
BABULAL URIYA
|
0415006WL012474
|
BABULAL URIYA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813984
|
|
MR BABULAL URIYA
|
()
|
|
164
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006000NRG23110820220127253
|
11/08/2022
|
Biki Uria
|
0415006WL012474
|
Biki Uria
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813963
|
|
MR BIKI URIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23110820220127162
|
11/08/2022
|
Bicket Urang
|
0415006WL012461
|
Bicket Urang
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813962
|
|
MR BICKET URANG
|
()
|
|
166
|
TITABOR
|
AS-15-006-006-005/221
(79 No Charaipani)
|
0415006000NRG23110820220127214
|
11/08/2022
|
Putu Sahu
|
0415006WL012467
|
Putu Sahu
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813957
|
|
MRS PUTU SAHU
|
()
|
|
167
|
TITABOR
|
AS-15-006-006-005/328
(79 No Charaipani)
|
0415006000NRG23110820220127259
|
11/08/2022
|
JOYMANGAL URIYA
|
0415006WL012475
|
JOYMANGAL URIYA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813969
|
|
MR JOYMANGAL URIYA
|
()
|
|
168
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006000NRG23110820220127245
|
11/08/2022
|
Aghanu Uria
|
0415006WL012472
|
Aghanu Uria
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813964
|
|
MR AGHANU URIA
|
()
|
|
169
|
TITABOR
|
AS-15-006-006-007/16
(79 No Charaipani)
|
0415006000NRG23110820220127154
|
11/08/2022
|
Budheswar Tanti
|
0415006WL012460
|
Budheswar Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813966
|
|
MR BUDHESWAR TANTI
|
()
|
|
170
|
TITABOR
|
AS-15-006-006-007/16
(79 No Charaipani)
|
0415006000NRG23110820220127155
|
11/08/2022
|
Omi Tanti
|
0415006WL012460
|
Omi Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813959
|
|
MRS OMI TANTI
|
()
|
|
171
|
TITABOR
|
AS-15-006-006-008/43
(79 No Charaipani)
|
0415006000NRG23110820220127171
|
11/08/2022
|
SANJAY CHAURA
|
0415006WL012462
|
SANJAY CHAURA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813973
|
|
SHRI SANJAY CHAURA
|
()
|
|
172
|
TITABOR
|
AS-15-006-006-010/294
(79 No Charaipani)
|
0415006000NRG23110820220127157
|
11/08/2022
|
Badol Karmakar
|
0415006WL012460
|
Badol Karmakar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813961
|
|
MR BADOL KARMAKAR
|
()
|
|
173
|
TITABOR
|
AS-15-006-006-010/294
(79 No Charaipani)
|
0415006000NRG23110820220127156
|
11/08/2022
|
JUNAKI KARMAKAR
|
0415006WL012460
|
JUNAKI KARMAKAR
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813960
|
|
MRS JUNAKI KARMAKAR
|
()
|
|
174
|
TITABOR
|
AS-15-006-006-010/308
(79 No Charaipani)
|
0415006000NRG23110820220127148
|
11/08/2022
|
SARSWATI GHASHI
|
0415006WL012459
|
SARSWATI GHASHI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813965
|
|
MRS SARSWATI GHASHI
|
()
|
|
175
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23110820220127727
|
11/08/2022
|
Munu Rao
|
0415006WL012609
|
Munu Rao
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813952
|
|
MR MUNU RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
176
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006002NRG23100820220127068
|
11/08/2022
|
Bharati Das
|
0415006002WL012446
|
Bharati Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813982
|
|
BHARATI DAS
|
()
|
|
177
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006002NRG23100820220127069
|
11/08/2022
|
Krishna Kanta Das
|
0415006002WL012446
|
Krishna Kanta Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813981
|
|
KRISHNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
178
|
TITABOR
|
AS-15-006-002-004/27
(81 No Turung)
|
0415006002NRG23110820220127237
|
11/08/2022
|
Anil Bora
|
0415006002WL012471
|
Anil Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813978
|
|
Anil Bora
|
()
|
|
179
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006002NRG23100820220127067
|
11/08/2022
|
Upen Kachari
|
0415006002WL012446
|
Upen Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813980
|
|
Upen Kachari
|
()
|
|
180
|
TITABOR
|
AS-15-006-002-004/575
(81 No Turung)
|
0415006002NRG23100820220127074
|
11/08/2022
|
MR NAKUL GAR
|
0415006002WL012447
|
MR NAKUL GAR
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813976
|
|
MR NAKUL GAR
|
()
|
|
181
|
TITABOR
|
AS-15-006-002-004/76
(81 No Turung)
|
0415006002NRG23110820220127228
|
11/08/2022
|
Luku Chutia
|
0415006002WL012469
|
Luku Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813977
|
|
Luku Chutia
|
()
|
|
182
|
TITABOR
|
AS-15-006-010-005/197
(83 No Namchungi)
|
0415006000NRG23110820220127729
|
11/08/2022
|
Rumi Borah
|
0415006WL012609
|
Rumi Borah
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813979
|
|
Rumi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
183
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006001NRG23110820220127085
|
11/08/2022
|
Sufen Bora
|
0415006001WL012449
|
Sufen Bora
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813786
|
|
Sufen Bora
|
()
|
|
184
|
TITABOR
|
AS-15-006-001-005/10
(75 No Rangajan)
|
0415006001NRG23110820220127124
|
11/08/2022
|
Ramen Das
|
0415006001WL012456
|
Ramen Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813781
|
|
Ramen Das
|
()
|
|
185
|
TITABOR
|
AS-15-006-001-005/111
(75 No Rangajan)
|
0415006001NRG23110820220127119
|
11/08/2022
|
Pramila Changmai
|
0415006001WL012455
|
Pramila Changmai
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813779
|
|
Pramila Changmai
|
()
|
|
186
|
TITABOR
|
AS-15-006-001-005/137
(75 No Rangajan)
|
0415006001NRG23110820220127120
|
11/08/2022
|
Shrimanta Gogoi
|
0415006001WL012455
|
Shrimanta Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813777
|
|
Shrimanta Gogoi
|
()
|
|
187
|
TITABOR
|
AS-15-006-001-005/147
(75 No Rangajan)
|
0415006001NRG23110820220127090
|
11/08/2022
|
Tilak Das
|
0415006001WL012450
|
Tilak Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813812
|
|
Tilak Das
|
()
|
|
188
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006001NRG23110820220127091
|
11/08/2022
|
Putu Das
|
0415006001WL012450
|
Putu Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813794
|
|
Putu Das
|
()
|
|
189
|
TITABOR
|
AS-15-006-001-005/262
(75 No Rangajan)
|
0415006001NRG23110820220127121
|
11/08/2022
|
Rupram Das
|
0415006001WL012455
|
Rupram Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813787
|
|
Rupram Das
|
()
|
|
190
|
TITABOR
|
AS-15-006-001-005/266
(75 No Rangajan)
|
0415006001NRG23110820220127132
|
11/08/2022
|
Sombor Das
|
0415006001WL012457
|
Sombor Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813793
|
|
Sombor Das
|
()
|
|
191
|
TITABOR
|
AS-15-006-001-005/37
(75 No Rangajan)
|
0415006001NRG23110820220127134
|
11/08/2022
|
Ratul Das
|
0415006001WL012457
|
Ratul Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813778
|
|
Ratul Das
|
()
|
|
192
|
TITABOR
|
AS-15-006-001-007/219
(75 No Rangajan)
|
0415006001NRG23110820220127136
|
11/08/2022
|
Durga Borah
|
0415006001WL012458
|
Durga Borah
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813815
|
|
Durga Borah
|
()
|
|
193
|
TITABOR
|
AS-15-006-001-009/180
(75 No Rangajan)
|
0415006001NRG23110820220127108
|
11/08/2022
|
ANURODH KURMI
|
0415006001WL012453
|
ANURODH KURMI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813784
|
|
ANURODH KURMI
|
()
|
|
194
|
TITABOR
|
AS-15-006-001-009/5
(75 No Rangajan)
|
0415006001NRG23110820220127109
|
11/08/2022
|
Debojit Pal
|
0415006001WL012453
|
Debojit Pal
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813780
|
|
Debojit Pal
|
()
|
|
195
|
TITABOR
|
AS-15-006-001-009/88
(75 No Rangajan)
|
0415006000NRG23110820220127274
|
11/08/2022
|
Anil Bora
|
0415006WL012478
|
Anil Bora
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813782
|
|
Anil Bora
|
()
|
|
196
|
TITABOR
|
AS-15-006-001-010/132
(75 No Rangajan)
|
0415006001NRG23110820220127113
|
11/08/2022
|
Budhen Mahali
|
0415006001WL012454
|
Budhen Mahali
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813804
|
|
Budhen Mahali
|
()
|
|
197
|
TITABOR
|
AS-15-006-001-010/17
(75 No Rangajan)
|
0415006001NRG23110820220127128
|
11/08/2022
|
Ramesh Chungi Mout
|
0415006001WL012456
|
Ramesh Chungi Mout
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813783
|
|
Ramesh Chungi Mout
|
()
|
|
198
|
TITABOR
|
AS-15-006-001-010/197
(75 No Rangajan)
|
0415006001NRG23110820220127087
|
11/08/2022
|
Bitul Praja
|
0415006001WL012449
|
Bitul Praja
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813817
|
|
Bitul Praja
|
()
|
|
199
|
TITABOR
|
AS-15-006-001-010/198
(75 No Rangajan)
|
0415006001NRG23110820220127088
|
11/08/2022
|
Mala Ghatowar
|
0415006001WL012449
|
Mala Ghatowar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813814
|
|
Mala Ghatowar
|
()
|
|
200
|
TITABOR
|
AS-15-006-001-010/201
(75 No Rangajan)
|
0415006001NRG23110820220127123
|
11/08/2022
|
Sanjay Tati
|
0415006001WL012455
|
Sanjay Tati
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813807
|
|
Sanjay Tati
|
()
|
|
201
|
TITABOR
|
AS-15-006-001-010/208
(75 No Rangajan)
|
0415006001NRG23110820220127114
|
11/08/2022
|
Sunuk Nayak
|
0415006001WL012454
|
Sunuk Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813806
|
|
Sunuk Nayak
|
()
|
|
202
|
TITABOR
|
AS-15-006-001-010/211
(75 No Rangajan)
|
0415006001NRG23110820220127096
|
11/08/2022
|
Gajen Nayak
|
0415006001WL012451
|
Gajen Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813813
|
|
Gajen Nayak
|
()
|
|
203
|
TITABOR
|
AS-15-006-001-010/218
(75 No Rangajan)
|
0415006001NRG23110820220127097
|
11/08/2022
|
Bhuban Nayak
|
0415006001WL012451
|
Bhuban Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813819
|
|
Bhuban Nayak
|
()
|
|
204
|
TITABOR
|
AS-15-006-001-010/223
(75 No Rangajan)
|
0415006001NRG23110820220127138
|
11/08/2022
|
Ajoy Guwala
|
0415006001WL012458
|
Ajoy Guwala
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813810
|
|
Ajoy Guwala
|
()
|
|
205
|
TITABOR
|
AS-15-006-001-010/225
(75 No Rangajan)
|
0415006001NRG23110820220127101
|
11/08/2022
|
Bitu Nayak
|
0415006001WL012452
|
Bitu Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813820
|
|
Bitu Nayak
|
()
|
|
206
|
TITABOR
|
AS-15-006-001-010/261
(75 No Rangajan)
|
0415006001NRG23110820220127093
|
11/08/2022
|
Asuk Bhuya
|
0415006001WL012450
|
Asuk Bhuya
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813809
|
|
Asuk Bhuya
|
()
|
|
207
|
TITABOR
|
AS-15-006-001-010/272
(75 No Rangajan)
|
0415006001NRG23110820220127102
|
11/08/2022
|
Urmila Sabar
|
0415006001WL012452
|
Urmila Sabar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813805
|
|
Urmila Sabar
|
()
|
|
208
|
TITABOR
|
AS-15-006-001-010/278
(75 No Rangajan)
|
0415006001NRG23110820220127098
|
11/08/2022
|
Sunil Nayak
|
0415006001WL012451
|
Sunil Nayak
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813776
|
|
Sunil Nayak
|
()
|
|
209
|
TITABOR
|
AS-15-006-001-010/280
(75 No Rangajan)
|
0415006001NRG23110820220127110
|
11/08/2022
|
BABLU RAJPUT
|
0415006001WL012453
|
BABLU RAJPUT
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813816
|
|
BABLU RAJPUT
|
()
|
|
210
|
TITABOR
|
AS-15-006-001-010/281
(75 No Rangajan)
|
0415006001NRG23110820220127104
|
11/08/2022
|
Pradip Mahali
|
0415006001WL012452
|
Pradip Mahali
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813808
|
|
Pradip Mahali
|
()
|
|
211
|
TITABOR
|
AS-15-006-001-010/282
(75 No Rangajan)
|
0415006001NRG23110820220127083
|
11/08/2022
|
SANJAY MAHALI
|
0415006001WL012448
|
SANJAY MAHALI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813818
|
|
SANJAY MAHALI
|
()
|
|
212
|
TITABOR
|
AS-15-006-001-010/283
(75 No Rangajan)
|
0415006001NRG23110820220127129
|
11/08/2022
|
MALINA RAJPUT
|
0415006001WL012456
|
MALINA RAJPUT
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813811
|
|
MALINA RAJPUT
|
()
|
|
213
|
TITABOR
|
AS-15-006-001-010/84
(75 No Rangajan)
|
0415006001NRG23110820220127139
|
11/08/2022
|
Mala Gogoi
|
0415006001WL012458
|
Mala Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813774
|
|
Mala Gogoi
|
()
|
|
214
|
TITABOR
|
AS-15-006-002-004/38
(81 No Turung)
|
0415006002NRG23110820220127222
|
11/08/2022
|
RANJU SARMAH
|
0415006002WL012469
|
RANJU SARMAH
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813772
|
|
RANJU SARMAH
|
()
|
|
215
|
TITABOR
|
AS-15-006-006-005/1
(79 No Charaipani)
|
0415006000NRG23100820220126782
|
11/08/2022
|
GABU URIYA
|
0415006WL012435
|
GABU URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813799
|
|
GABU URIYA
|
()
|
|
216
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006000NRG23110820220127164
|
11/08/2022
|
JITANI URNGA
|
0415006WL012461
|
JITANI URNGA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813803
|
|
JITANI URNGA
|
()
|
|
217
|
TITABOR
|
AS-15-006-006-005/34
(79 No Charaipani)
|
0415006000NRG23110820220127261
|
11/08/2022
|
AAGANI NAGBONGSHI
|
0415006WL012475
|
AAGANI NAGBONGSHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813795
|
|
AAGANI NAGBONGSHI
|
()
|
|
218
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006000NRG23110820220127240
|
11/08/2022
|
CHURAWALI URANG
|
0415006WL012472
|
CHURAWALI URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813792
|
|
CHURAWALI URANG
|
()
|
|
219
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23100820220126789
|
11/08/2022
|
MAINA TANTI
|
0415006WL012435
|
MAINA TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813800
|
|
MAINA TANTI
|
()
|
|
220
|
TITABOR
|
AS-15-006-006-005/421
(79 No Charaipani)
|
0415006000NRG23110820220127152
|
11/08/2022
|
ASHOK URIYA
|
0415006WL012460
|
ASHOK URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813788
|
|
ASHOK URIYA
|
()
|
|
221
|
TITABOR
|
AS-15-006-006-005/434
(79 No Charaipani)
|
0415006000NRG23110820220127243
|
11/08/2022
|
JITEN URIYA
|
0415006WL012472
|
JITEN URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813789
|
|
JITEN URIYA
|
()
|
|
222
|
TITABOR
|
AS-15-006-006-005/438
(79 No Charaipani)
|
0415006000NRG23110820220127263
|
11/08/2022
|
CHAYTA URIYA
|
0415006WL012475
|
CHAYTA URIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813791
|
|
CHAYTA URIYA
|
()
|
|
223
|
TITABOR
|
AS-15-006-006-005/440
(79 No Charaipani)
|
0415006000NRG23110820220127244
|
11/08/2022
|
MAHINDAR TANTI
|
0415006WL012472
|
MAHINDAR TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813801
|
|
MAHINDAR TANTI
|
()
|
|
224
|
TITABOR
|
AS-15-006-006-005/54
(79 No Charaipani)
|
0415006000NRG23110820220127236
|
11/08/2022
|
MINATHU TANTI
|
0415006WL012470
|
MINATHU TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813785
|
|
MINATHU TANTI
|
()
|
|
225
|
TITABOR
|
AS-15-006-006-006/88
(79 No Charaipani)
|
0415006000NRG23110820220127247
|
11/08/2022
|
MAHESWAR URANG
|
0415006WL012472
|
MAHESWAR URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813790
|
|
MAHESWAR URANG
|
()
|
|
226
|
TITABOR
|
AS-15-006-006-006/90
(79 No Charaipani)
|
0415006000NRG23110820220127266
|
11/08/2022
|
CHUKARU URANG
|
0415006WL012476
|
CHUKARU URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813802
|
|
CHUKARU URANG
|
()
|
|
227
|
TITABOR
|
AS-15-006-006-006/97
(79 No Charaipani)
|
0415006000NRG23110820220127265
|
11/08/2022
|
NIMAI NAGBONGASHI
|
0415006WL012475
|
NIMAI NAGBONGASHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813796
|
|
NIMAI NAGBONGASHI
|
()
|
|
228
|
TITABOR
|
AS-15-006-006-007/53
(79 No Charaipani)
|
0415006000NRG23110820220127166
|
11/08/2022
|
NARJIR AHMED
|
0415006WL012461
|
NARJIR AHMED
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813775
|
|
NARJIR AHMED
|
()
|
|
229
|
TITABOR
|
AS-15-006-006-008/108
(79 No Charaipani)
|
0415006000NRG23100820220126790
|
11/08/2022
|
ANIMA RAUT
|
0415006WL012435
|
ANIMA RAUT
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813798
|
|
ANIMA RAUT
|
()
|
|
230
|
TITABOR
|
AS-15-006-006-010/311
(79 No Charaipani)
|
0415006000NRG23110820220127173
|
11/08/2022
|
DIPAK GHACHI
|
0415006WL012462
|
DIPAK GHACHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813797
|
|
DIPAK GHACHI
|
()
|
|
231
|
TITABOR
|
AS-15-006-013-009/232
(76 No Bebejia)
|
0415006000NRG23110820220127288
|
11/08/2022
|
Ranjan Pujari
|
0415006WL012481
|
Ranjan Pujari
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027813773
|
|
Ranjan Pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
232
|
TITABOR
|
AS-15-006-006-010/406
(79 No Charaipani)
|
0415006000NRG23110820220127174
|
11/08/2022
|
GANESH KARMAKAR
|
0415006WL012462
|
GANESH KARMAKAR
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813983
|
|
GANESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
233
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006000NRG23110820220127735
|
11/08/2022
|
PADMA KOLITA
|
0415006WL012611
|
PADMA KOLITA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027813838
|
|
PADMA KOLITA
|
()
|
|
234
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23110820220127678
|
11/08/2022
|
PUTUL GOWALLA
|
0415006WL012602
|
PUTUL GOWALLA
|
00694
|
NESF0000033
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4027813839
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368003
|
368003
|
|
|
|
|
|
|
|