|
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-15-006-002-002/377
(81 No Turung)
|
0415006002NRG23160920220160255
|
16/09/2022
|
CHENEH KR SHYAM
|
0415006002WL018501
|
CHENEH KR SHYAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821256
|
|
CHENEH KR SHYAM
|
()
|
|
2
|
TITABOR
|
AS-15-006-002-002/377
(81 No Turung)
|
0415006002NRG23160920220160254
|
16/09/2022
|
Debojani Bora Shyam
|
0415006002WL018501
|
Debojani Bora Shyam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821257
|
|
Debojani Bora Shyam
|
()
|
|
3
|
TITABOR
|
AS-15-006-005-001/443
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160102
|
16/09/2022
|
CHITRA GOGOI
|
0415006005WL018458
|
CHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821087
|
|
CHITRA GOGOI
|
()
|
|
4
|
TITABOR
|
AS-15-006-005-001/446
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160104
|
16/09/2022
|
Bohagi gogoi
|
0415006005WL018459
|
Bohagi gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821266
|
|
Bohagi gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-005-001/575
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160091
|
16/09/2022
|
JUNTI DAS
|
0415006005WL018453
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821088
|
|
JUNTI DAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-005-002/81
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160093
|
16/09/2022
|
Tina Gogoi
|
0415006005WL018453
|
Tina Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821262
|
|
Tina Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-005-003/297
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160109
|
16/09/2022
|
Bhani Bora
|
0415006005WL018459
|
Bhani Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821259
|
|
Bhani Bora
|
()
|
|
8
|
TITABOR
|
AS-15-006-005-003/636
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160097
|
16/09/2022
|
Monjumoni Bora
|
0415006005WL018454
|
Monjumoni Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821261
|
|
Monjumoni Bora
|
()
|
|
9
|
TITABOR
|
AS-15-006-005-004/512
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160112
|
16/09/2022
|
Renu Bora
|
0415006005WL018459
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821260
|
|
Renu Bora
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006000NRG23160920220160845
|
16/09/2022
|
TARUN BORUAH
|
0415006WL018584
|
TARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821267
|
|
TARUN BORUAH
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-005/102
(83 No Namchungi)
|
0415006000NRG23160920220160716
|
16/09/2022
|
Abani Rao
|
0415006WL018568
|
Abani Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821172
|
|
Abani Rao
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-005/102
(83 No Namchungi)
|
0415006000NRG23160920220160715
|
16/09/2022
|
Nirmal Rao
|
0415006WL018568
|
Nirmal Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821171
|
|
Nirmal Rao
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23160920220160769
|
16/09/2022
|
Bhanu Rao
|
0415006WL018572
|
Bhanu Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821168
|
|
Bhanu Rao
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23160920220160770
|
16/09/2022
|
RINA RAO
|
0415006WL018572
|
RINA RAO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821160
|
|
RINA RAO
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23160920220160768
|
16/09/2022
|
Tileswar Rao
|
0415006WL018572
|
Tileswar Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821269
|
|
Tileswar Rao
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-005/163
(83 No Namchungi)
|
0415006000NRG23160920220160718
|
16/09/2022
|
Bhim Kanta Saikia
|
0415006WL018568
|
Bhim Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821144
|
|
Bhim Kanta Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-005/163
(83 No Namchungi)
|
0415006000NRG23160920220160717
|
16/09/2022
|
Rupjyoti Saikia
|
0415006WL018568
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821150
|
|
Rupjyoti Saikia
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-005/248
(83 No Namchungi)
|
0415006000NRG23160920220160920
|
16/09/2022
|
ANANTA BORA
|
0415006WL018594
|
ANANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821176
|
|
ANANTA BORA
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/29
(83 No Namchungi)
|
0415006000NRG23160920220160771
|
16/09/2022
|
KAMESWAR HAZAM
|
0415006WL018572
|
KAMESWAR HAZAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821083
|
|
KAMESWAR HAZAM
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/37
(83 No Namchungi)
|
0415006000NRG23160920220160785
|
16/09/2022
|
DUTIRAM SAIKIA
|
0415006WL018575
|
DUTIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821173
|
|
DUTIRAM SAIKIA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/37
(83 No Namchungi)
|
0415006000NRG23160920220160786
|
16/09/2022
|
Ritupon Saikia
|
0415006WL018575
|
Ritupon Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821086
|
|
Ritupon Saikia
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/41
(83 No Namchungi)
|
0415006000NRG23160920220160834
|
16/09/2022
|
BULUMONI BORA
|
0415006WL018582
|
BULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821167
|
|
BULUMONI BORA
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/503
(83 No Namchungi)
|
0415006000NRG23160920220160720
|
16/09/2022
|
Debiprosad borah
|
0415006WL018568
|
Debiprosad borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821163
|
|
Debiprosad borah
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/503
(83 No Namchungi)
|
0415006000NRG23160920220160719
|
16/09/2022
|
Maneswari Bora
|
0415006WL018568
|
Maneswari Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821268
|
|
Maneswari Bora
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006000NRG23160920220160772
|
16/09/2022
|
Bhani Saikia
|
0415006WL018572
|
Bhani Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821085
|
|
Bhani Saikia
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/517
(83 No Namchungi)
|
0415006000NRG23160920220160762
|
16/09/2022
|
Sima Rao
|
0415006WL018571
|
Sima Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821237
|
|
Sima Rao
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/554
(83 No Namchungi)
|
0415006000NRG23160920220160764
|
16/09/2022
|
PABITRA TANTI
|
0415006WL018571
|
PABITRA TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821159
|
|
PABITRA TANTI
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/57
(83 No Namchungi)
|
0415006000NRG23160920220160773
|
16/09/2022
|
PRANJAL SAIKIA
|
0415006WL018572
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821183
|
|
PRANJAL SAIKIA
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/58
(83 No Namchungi)
|
0415006000NRG23160920220160921
|
16/09/2022
|
Nagen Bora
|
0415006WL018594
|
Nagen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821152
|
|
Nagen Bora
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/583
(83 No Namchungi)
|
0415006000NRG23160920220160765
|
16/09/2022
|
DILIP DAS
|
0415006WL018571
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821182
|
|
DILIP DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/588
(83 No Namchungi)
|
0415006000NRG23160920220160848
|
16/09/2022
|
DIKSHITA DAS
|
0415006WL018584
|
DIKSHITA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821177
|
|
DIKSHITA DAS
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/590
(83 No Namchungi)
|
0415006000NRG23160920220160923
|
16/09/2022
|
DEBAHUTI BORA
|
0415006WL018594
|
DEBAHUTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821166
|
|
DEBAHUTI BORA
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/590
(83 No Namchungi)
|
0415006000NRG23160920220160922
|
16/09/2022
|
DIGANTA BORA
|
0415006WL018594
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821156
|
|
DIGANTA BORA
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/592
(83 No Namchungi)
|
0415006000NRG23160920220160721
|
16/09/2022
|
NAREN TANTI
|
0415006WL018568
|
NAREN TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821240
|
|
NAREN TANTI
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/592
(83 No Namchungi)
|
0415006000NRG23160920220160722
|
16/09/2022
|
NOMI TANTI
|
0415006WL018568
|
NOMI TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821148
|
|
NOMI TANTI
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006000NRG23160920220160723
|
16/09/2022
|
Santiram Kalita
|
0415006WL018568
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821079
|
|
Santiram Kalita
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/85
(83 No Namchungi)
|
0415006000NRG23160920220160775
|
16/09/2022
|
ANJANA GOGOI
|
0415006WL018572
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821184
|
|
ANJANA GOGOI
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/85
(83 No Namchungi)
|
0415006000NRG23160920220160774
|
16/09/2022
|
Pobin Gogoi
|
0415006WL018572
|
Pobin Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821161
|
|
Pobin Gogoi
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/87
(83 No Namchungi)
|
0415006000NRG23160920220160767
|
16/09/2022
|
JITEN HAZARIKA
|
0415006WL018571
|
JITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821178
|
|
JITEN HAZARIKA
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/92
(83 No Namchungi)
|
0415006000NRG23160920220160857
|
16/09/2022
|
Dilip Saikia
|
0415006WL018586
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821146
|
|
Dilip Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006000NRG23160920220160858
|
16/09/2022
|
BOKUL DAS
|
0415006WL018586
|
BOKUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821082
|
|
BOKUL DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-006/10
(83 No Namchungi)
|
0415006000NRG23160920220160859
|
16/09/2022
|
PARIKHIT DAS
|
0415006WL018586
|
PARIKHIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821174
|
|
PARIKHIT DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-006/105
(83 No Namchungi)
|
0415006000NRG23160920220160816
|
16/09/2022
|
PREMDHAR DAS
|
0415006WL018580
|
PREMDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821080
|
|
PREMDHAR DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-006/146
(83 No Namchungi)
|
0415006000NRG23160920220160860
|
16/09/2022
|
Dugai Das
|
0415006WL018586
|
Dugai Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821081
|
|
Dugai Das
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/146
(83 No Namchungi)
|
0415006000NRG23160920220160861
|
16/09/2022
|
SHARAT DAS
|
0415006WL018586
|
SHARAT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821242
|
|
SHARAT DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-006/162
(83 No Namchungi)
|
0415006000NRG23160920220160788
|
16/09/2022
|
Lakshimai Das
|
0415006WL018575
|
Lakshimai Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821162
|
|
Lakshimai Das
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-006/170
(83 No Namchungi)
|
0415006000NRG23160920220160818
|
16/09/2022
|
NAREN DAS
|
0415006WL018580
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821149
|
|
NAREN DAS
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-006/170
(83 No Namchungi)
|
0415006000NRG23160920220160817
|
16/09/2022
|
NIRU DAS
|
0415006WL018580
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821170
|
|
NIRU DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-006/170
(83 No Namchungi)
|
0415006000NRG23160920220160819
|
16/09/2022
|
SAITYAJIT DAS
|
0415006WL018580
|
SAITYAJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821181
|
|
SAITYAJIT DAS
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006000NRG23160920220160820
|
16/09/2022
|
MRIDUL DAS
|
0415006WL018580
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821157
|
|
MRIDUL DAS
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006000NRG23160920220160821
|
16/09/2022
|
RUPA DAS
|
0415006WL018580
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821180
|
|
RUPA DAS
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-006/246
(83 No Namchungi)
|
0415006000NRG23160920220160823
|
16/09/2022
|
AMIT DAS
|
0415006WL018580
|
AMIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821175
|
|
AMIT DAS
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-006/246
(83 No Namchungi)
|
0415006000NRG23160920220160822
|
16/09/2022
|
ARUN DAS
|
0415006WL018580
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821147
|
|
ARUN DAS
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-006/246
(83 No Namchungi)
|
0415006000NRG23160920220160824
|
16/09/2022
|
CHANUMAI DAS
|
0415006WL018580
|
CHANUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821238
|
|
CHANUMAI DAS
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-006/590
(83 No Namchungi)
|
0415006000NRG23160920220160825
|
16/09/2022
|
PUNARAM GHATUAR
|
0415006WL018580
|
PUNARAM GHATUAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821155
|
|
PUNARAM GHATUAR
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-006/7
(83 No Namchungi)
|
0415006000NRG23160920220160790
|
16/09/2022
|
BHASKAR DAS
|
0415006WL018575
|
BHASKAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821241
|
|
BHASKAR DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-006/7
(83 No Namchungi)
|
0415006000NRG23160920220160789
|
16/09/2022
|
Janeki Das
|
0415006WL018575
|
Janeki Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821084
|
|
Janeki Das
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-006/7
(83 No Namchungi)
|
0415006000NRG23160920220160791
|
16/09/2022
|
LIMA DAS
|
0415006WL018575
|
LIMA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955821239
|
No Such Account
|
|
|
|
59
|
TITABOR
|
AS-15-006-010-007/567
(83 No Namchungi)
|
0415006000NRG23160920220160863
|
16/09/2022
|
Jina Dutta Rajkhowa
|
0415006WL018586
|
Jina Dutta Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821145
|
|
Jina Dutta Rajkhowa
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-007/567
(83 No Namchungi)
|
0415006000NRG23160920220160864
|
16/09/2022
|
Prasenjite Rajkhawa
|
0415006WL018586
|
Prasenjite Rajkhawa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821158
|
|
Prasenjite Rajkhawa
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-008/116
(83 No Namchungi)
|
0415006000NRG23160920220160957
|
16/09/2022
|
SALKU KURMI
|
0415006WL018599
|
SALKU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821077
|
|
SALKU KURMI
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-008/244
(83 No Namchungi)
|
0415006000NRG23160920220160835
|
16/09/2022
|
Dhaneswar Gowala
|
0415006WL018582
|
Dhaneswar Gowala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821078
|
|
Dhaneswar Gowala
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-008/278
(83 No Namchungi)
|
0415006000NRG23160920220160958
|
16/09/2022
|
AMRIT LAL KURMI
|
0415006WL018599
|
AMRIT LAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821154
|
|
AMRIT LAL KURMI
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-008/293
(83 No Namchungi)
|
0415006000NRG23160920220160960
|
16/09/2022
|
RAJU KURMI
|
0415006WL018599
|
RAJU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821164
|
|
RAJU KURMI
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23160920220160963
|
16/09/2022
|
AJIT MANKI
|
0415006WL018599
|
AJIT MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821165
|
|
AJIT MANKI
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23160920220160964
|
16/09/2022
|
GULAPI MANKI
|
0415006WL018599
|
GULAPI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821185
|
|
GULAPI MANKI
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006000NRG23160920220160836
|
16/09/2022
|
PHOTIK BORA
|
0415006WL018582
|
PHOTIK BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821151
|
|
PHOTIK BORA
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006000NRG23160920220160837
|
16/09/2022
|
TUTU BORA
|
0415006WL018582
|
TUTU BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821153
|
|
TUTU BORA
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23160920220160966
|
16/09/2022
|
SAJIDA BEGUM
|
0415006WL018599
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821258
|
|
SAJIDA BEGUM
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-008/747
(83 No Namchungi)
|
0415006000NRG23160920220160967
|
16/09/2022
|
BINA KURMI
|
0415006WL018599
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821186
|
|
BINA KURMI
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-008/750
(83 No Namchungi)
|
0415006000NRG23160920220160968
|
16/09/2022
|
BUDHESHWAR MANKI
|
0415006WL018599
|
BUDHESHWAR MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821169
|
|
BUDHESHWAR MANKI
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-008/754
(83 No Namchungi)
|
0415006000NRG23160920220160969
|
16/09/2022
|
BINU KURMI
|
0415006WL018599
|
BINU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821179
|
|
BINU KURMI
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-008/764
(83 No Namchungi)
|
0415006000NRG23160920220160724
|
16/09/2022
|
BHABESH SAIKIA
|
0415006WL018568
|
BHABESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955821236
|
|
BHABESH SAIKIA
|
()
|
|
74
|
TITABOR
|
AS-15-006-015-002/171
(87 No Madhpur)
|
0415006015NRG23160920220160674
|
16/09/2022
|
Ananda Chutia
|
0415006015WL018557
|
Ananda Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821244
|
|
Ananda Chutia
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-002/221
(87 No Madhpur)
|
0415006000NRG23160920220161215
|
16/09/2022
|
Dharmeswar Saikia
|
0415006WL018640
|
Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821243
|
|
Dharmeswar Saikia
|
()
|
|
76
|
TITABOR
|
AS-15-006-015-002/323
(87 No Madhpur)
|
0415006000NRG23160920220161177
|
16/09/2022
|
Bulumoni Hazarika
|
0415006WL018636
|
Bulumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821254
|
|
Bulumoni Hazarika
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-002/373
(87 No Madhpur)
|
0415006000NRG23160920220161210
|
16/09/2022
|
Nobin Gogoi
|
0415006WL018639
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821246
|
|
Nobin Gogoi
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-002/402
(87 No Madhpur)
|
0415006000NRG23160920220161178
|
16/09/2022
|
Bhanu Chutia
|
0415006WL018636
|
Bhanu Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821248
|
|
Bhanu Chutia
|
()
|
|
79
|
TITABOR
|
AS-15-006-015-002/448
(87 No Madhpur)
|
0415006000NRG23160920220161180
|
16/09/2022
|
Anu Saikia
|
0415006WL018636
|
Anu Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821253
|
|
Anu Saikia
|
()
|
|
80
|
TITABOR
|
AS-15-006-015-002/63
(87 No Madhpur)
|
0415006015NRG23160920220160679
|
16/09/2022
|
Suren Saikia
|
0415006015WL018557
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821251
|
|
Suren Saikia
|
()
|
|
81
|
TITABOR
|
AS-15-006-015-005/47
(87 No Madhpur)
|
0415006015NRG23160920220160681
|
16/09/2022
|
Dipa Sonowal
|
0415006015WL018557
|
Dipa Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821250
|
|
Dipa Sonowal
|
()
|
|
82
|
TITABOR
|
AS-15-006-015-007/148
(87 No Madhpur)
|
0415006000NRG23160920220161211
|
16/09/2022
|
PHULA MANKI
|
0415006WL018639
|
PHULA MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821247
|
|
PHULA MANKI
|
()
|
|
83
|
TITABOR
|
AS-15-006-015-007/57
(87 No Madhpur)
|
0415006000NRG23160920220161217
|
16/09/2022
|
SUSILA MANKI
|
0415006WL018640
|
SUSILA MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821255
|
|
SUSILA MANKI
|
()
|
|
84
|
TITABOR
|
AS-15-006-015-008/131
(87 No Madhpur)
|
0415006000NRG23160920220161214
|
16/09/2022
|
Nikumoni Hazarika
|
0415006WL018639
|
Nikumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821245
|
|
Nikumoni Hazarika
|
()
|
|
85
|
TITABOR
|
AS-15-006-015-009/103
(87 No Madhpur)
|
0415006000NRG23160920220161183
|
16/09/2022
|
Mamuda Begum
|
0415006WL018636
|
Mamuda Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821252
|
|
Mamuda Begum
|
()
|
|
86
|
TITABOR
|
AS-15-006-015-009/90
(87 No Madhpur)
|
0415006000NRG23160920220161185
|
16/09/2022
|
Bogi Bhumij
|
0415006WL018636
|
Bogi Bhumij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821249
|
|
Bogi Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
87
|
TITABOR
|
AS-15-006-002-003/1026
(81 No Turung)
|
0415006002NRG23160920220159955
|
16/09/2022
|
PUJAN PRASAD
|
0415006002WL018441
|
PUJAN PRASAD
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821212
|
|
PUJAN PRASAD
|
()
|
|
88
|
TITABOR
|
AS-15-006-010-007/26
(83 No Namchungi)
|
0415006000NRG23160920220160850
|
16/09/2022
|
BIJUMONI BORA
|
0415006WL018584
|
BIJUMONI BORA
|
00078
|
CNRB0005401
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821135
|
|
BIJUMONI BORA
|
()
|
|
89
|
TITABOR
|
AS-15-006-010-007/26
(83 No Namchungi)
|
0415006000NRG23160920220160849
|
16/09/2022
|
RIPUL BORAH
|
0415006WL018584
|
RIPUL BORAH
|
00078
|
CNRB0005401
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821134
|
|
RIPUL BORAH
|
()
|
|
90
|
TITABOR
|
AS-15-006-010-008/756
(83 No Namchungi)
|
0415006000NRG23160920220160838
|
16/09/2022
|
JITU DUTTA
|
0415006WL018582
|
JITU DUTTA
|
00078
|
CNRB0005401
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821211
|
|
JITU DUTTA
|
()
|
|
91
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006000NRG23160920220161209
|
16/09/2022
|
Bubu Bora
|
0415006WL018639
|
Bubu Bora
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821136
|
|
Bubu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
92
|
TITABOR
|
AS-15-006-010-005/601
(83 No Namchungi)
|
0415006000NRG23160920220160766
|
16/09/2022
|
MOINA HAZARIKA
|
0415006WL018571
|
MOINA HAZARIKA
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821215
|
|
MOINA HAZARIKA
|
()
|
|
93
|
TITABOR
|
AS-15-006-010-005/608
(83 No Namchungi)
|
0415006000NRG23160920220160787
|
16/09/2022
|
ACHYUT SAIKIA
|
0415006WL018575
|
ACHYUT SAIKIA
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821214
|
|
ACHYUT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
94
|
TITABOR
|
AS-15-006-002-003/1007
(81 No Turung)
|
0415006002NRG23160920220159773
|
16/09/2022
|
TORA KALANDI
|
0415006002WL018430
|
TORA KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821233
|
|
TORA KALANDI
|
()
|
|
95
|
TITABOR
|
AS-15-006-002-003/1013
(81 No Turung)
|
0415006002NRG23160920220159908
|
16/09/2022
|
RAJEN MANKI
|
0415006002WL018432
|
RAJEN MANKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821222
|
|
RAJEN MANKI
|
()
|
|
96
|
TITABOR
|
AS-15-006-002-003/1018
(81 No Turung)
|
0415006002NRG23160920220160071
|
16/09/2022
|
LILADHAR KUMAR
|
0415006002WL018448
|
LILADHAR KUMAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821230
|
|
LILADHAR KUMAR
|
()
|
|
97
|
TITABOR
|
AS-15-006-002-003/1034
(81 No Turung)
|
0415006002NRG23160920220159774
|
16/09/2022
|
CHAMPO KALANDI
|
0415006002WL018430
|
CHAMPO KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821228
|
|
CHAMPO KALANDI
|
()
|
|
98
|
TITABOR
|
AS-15-006-002-003/1045
(81 No Turung)
|
0415006002NRG23160920220159944
|
16/09/2022
|
LIPI KARMAKAR
|
0415006002WL018439
|
LIPI KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821220
|
|
LIPI KARMAKAR
|
()
|
|
99
|
TITABOR
|
AS-15-006-002-003/1048
(81 No Turung)
|
0415006002NRG23160920220159913
|
16/09/2022
|
KRISHNA KALANDI
|
0415006002WL018433
|
KRISHNA KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821232
|
|
KRISHNA KALANDI
|
()
|
|
100
|
TITABOR
|
AS-15-006-002-003/1049
(81 No Turung)
|
0415006002NRG23160920220159925
|
16/09/2022
|
MITAKA KALINDI
|
0415006002WL018435
|
MITAKA KALINDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821217
|
|
MITAKA KALINDI
|
()
|
|
101
|
TITABOR
|
AS-15-006-002-003/1054
(81 No Turung)
|
0415006002NRG23160920220159982
|
16/09/2022
|
SHAONA KURMI
|
0415006002WL018444
|
SHAONA KURMI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821226
|
|
SHAONA KURMI
|
()
|
|
102
|
TITABOR
|
AS-15-006-002-003/131
(81 No Turung)
|
0415006002NRG23160920220159927
|
16/09/2022
|
Jiten Manki
|
0415006002WL018435
|
Jiten Manki
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821287
|
|
Jiten Manki
|
()
|
|
103
|
TITABOR
|
AS-15-006-002-003/330
(81 No Turung)
|
0415006002NRG23160920220159956
|
16/09/2022
|
MAHADED MANKI
|
0415006002WL018441
|
MAHADED MANKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821290
|
|
MAHADED MANKI
|
()
|
|
104
|
TITABOR
|
AS-15-006-002-003/528
(81 No Turung)
|
0415006002NRG23160920220160065
|
16/09/2022
|
Bikash Kalandi
|
0415006002WL018446
|
Bikash Kalandi
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821219
|
|
Bikash Kalandi
|
()
|
|
105
|
TITABOR
|
AS-15-006-002-003/586
(81 No Turung)
|
0415006002NRG23160920220159758
|
16/09/2022
|
SANJIB BHUYAN
|
0415006002WL018427
|
SANJIB BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821223
|
|
SANJIB BHUYAN
|
()
|
|
106
|
TITABOR
|
AS-15-006-002-003/859
(81 No Turung)
|
0415006002NRG23160920220159946
|
16/09/2022
|
SANJIW KUMAR
|
0415006002WL018439
|
SANJIW KUMAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821216
|
|
SANJIW KUMAR
|
()
|
|
107
|
TITABOR
|
AS-15-006-002-003/861
(81 No Turung)
|
0415006002NRG23160920220160066
|
16/09/2022
|
KENASING KALANDI
|
0415006002WL018446
|
KENASING KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821231
|
|
KENASING KALANDI
|
()
|
|
108
|
TITABOR
|
AS-15-006-002-003/903
(81 No Turung)
|
0415006002NRG23160920220159909
|
16/09/2022
|
RABIN MAJHI
|
0415006002WL018432
|
RABIN MAJHI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821235
|
|
RABIN MAJHI
|
()
|
|
109
|
TITABOR
|
AS-15-006-002-003/905
(81 No Turung)
|
0415006002NRG23160920220159910
|
16/09/2022
|
KAYSHALYA TASA
|
0415006002WL018432
|
KAYSHALYA TASA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821221
|
|
KAYSHALYA TASA
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-003/916
(81 No Turung)
|
0415006002NRG23160920220160072
|
16/09/2022
|
JIRAMAN BHUYAN
|
0415006002WL018448
|
JIRAMAN BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821291
|
|
JIRAMAN BHUYAN
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-003/919
(81 No Turung)
|
0415006002NRG23160920220159958
|
16/09/2022
|
ASHOK MAHILI
|
0415006002WL018441
|
ASHOK MAHILI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821289
|
|
ASHOK MAHILI
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-003/932
(81 No Turung)
|
0415006002NRG23160920220160073
|
16/09/2022
|
PUTALI BHUYAN
|
0415006002WL018448
|
PUTALI BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821234
|
|
PUTALI BHUYAN
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-003/952
(81 No Turung)
|
0415006002NRG23160920220160067
|
16/09/2022
|
CHIBA KARMAKAR
|
0415006002WL018446
|
CHIBA KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821218
|
|
CHIBA KARMAKAR
|
()
|
|
114
|
TITABOR
|
AS-15-006-002-003/953
(81 No Turung)
|
0415006002NRG23160920220159917
|
16/09/2022
|
HAREN MIRDHA
|
0415006002WL018433
|
HAREN MIRDHA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821288
|
|
HAREN MIRDHA
|
()
|
|
115
|
TITABOR
|
AS-15-006-002-003/960
(81 No Turung)
|
0415006002NRG23160920220159929
|
16/09/2022
|
DIP KARMAKAR
|
0415006002WL018435
|
DIP KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821225
|
|
DIP KARMAKAR
|
()
|
|
116
|
TITABOR
|
AS-15-006-002-003/963
(81 No Turung)
|
0415006002NRG23160920220159947
|
16/09/2022
|
INDRA KARMAKAR
|
0415006002WL018439
|
INDRA KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821227
|
|
INDRA KARMAKAR
|
()
|
|
117
|
TITABOR
|
AS-15-006-002-003/968
(81 No Turung)
|
0415006002NRG23160920220159985
|
16/09/2022
|
NAYAN RAW
|
0415006002WL018444
|
NAYAN RAW
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821224
|
|
NAYAN RAW
|
()
|
|
118
|
TITABOR
|
AS-15-006-002-003/982
(81 No Turung)
|
0415006002NRG23160920220160118
|
16/09/2022
|
RAJEN KUMAR
|
0415006002WL018460
|
RAJEN KUMAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821229
|
|
RAJEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
119
|
TITABOR
|
AS-15-006-002-002/106
(81 No Turung)
|
0415006002NRG23160920220160144
|
16/09/2022
|
Sarbeshwar Saikia
|
0415006002WL018469
|
Sarbeshwar Saikia
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821311
|
|
Sarbeshwar Saikia
|
()
|
|
120
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006002NRG23160920220160147
|
16/09/2022
|
Mousumi Shyam
|
0415006002WL018469
|
Mousumi Shyam
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821309
|
|
Mousumi Shyam
|
()
|
|
121
|
TITABOR
|
AS-15-006-002-002/409
(81 No Turung)
|
0415006002NRG23160920220160188
|
16/09/2022
|
Chenimai Saikia
|
0415006002WL018483
|
Chenimai Saikia
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821307
|
|
Chenimai Saikia
|
()
|
|
122
|
TITABOR
|
AS-15-006-002-002/764
(81 No Turung)
|
0415006002NRG23160920220160257
|
16/09/2022
|
JULINA URANG
|
0415006002WL018501
|
JULINA URANG
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821302
|
|
JULINA URANG
|
()
|
|
123
|
TITABOR
|
AS-15-006-002-002/764
(81 No Turung)
|
0415006002NRG23160920220160258
|
16/09/2022
|
PREETY URANG
|
0415006002WL018501
|
PREETY URANG
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821140
|
|
PREETY URANG
|
()
|
|
124
|
TITABOR
|
AS-15-006-002-002/98
(81 No Turung)
|
0415006002NRG23160920220160249
|
16/09/2022
|
Biren Urang
|
0415006002WL018499
|
Biren Urang
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821305
|
|
Biren Urang
|
()
|
|
125
|
TITABOR
|
AS-15-006-002-003/1022
(81 No Turung)
|
0415006002NRG23160920220160064
|
16/09/2022
|
MANTU MANKI
|
0415006002WL018446
|
MANTU MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821308
|
|
MANTU MANKI
|
()
|
|
126
|
TITABOR
|
AS-15-006-002-003/1046
(81 No Turung)
|
0415006002NRG23160920220160117
|
16/09/2022
|
SANIYA BHUYAN
|
0415006002WL018460
|
SANIYA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821139
|
|
SANIYA BHUYAN
|
()
|
|
127
|
TITABOR
|
AS-15-006-002-003/124
(81 No Turung)
|
0415006002NRG23160920220159753
|
16/09/2022
|
Jotin Raw
|
0415006002WL018426
|
Jotin Raw
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821306
|
|
Jotin Raw
|
()
|
|
128
|
TITABOR
|
AS-15-006-002-003/127
(81 No Turung)
|
0415006002NRG23160920220159926
|
16/09/2022
|
SANJIB KARMAKAR
|
0415006002WL018435
|
SANJIB KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821301
|
|
SANJIB KARMAKAR
|
()
|
|
129
|
TITABOR
|
AS-15-006-002-003/128
(81 No Turung)
|
0415006002NRG23160920220160076
|
16/09/2022
|
Mangal Kumar
|
0415006002WL018450
|
Mangal Kumar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821299
|
|
Mangal Kumar
|
()
|
|
130
|
TITABOR
|
AS-15-006-002-003/134
(81 No Turung)
|
0415006002NRG23160920220160259
|
16/09/2022
|
Jibon Das
|
0415006002WL018501
|
Jibon Das
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821296
|
|
Jibon Das
|
()
|
|
131
|
TITABOR
|
AS-15-006-002-003/45
(81 No Turung)
|
0415006002NRG23160920220160260
|
16/09/2022
|
Binad Karmakar
|
0415006002WL018501
|
Binad Karmakar
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821293
|
|
Binad Karmakar
|
()
|
|
132
|
TITABOR
|
AS-15-006-002-003/471
(81 No Turung)
|
0415006002NRG23160920220160250
|
16/09/2022
|
Mahendra Das
|
0415006002WL018499
|
Mahendra Das
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821294
|
|
Mahendra Das
|
()
|
|
133
|
TITABOR
|
AS-15-006-002-003/526
(81 No Turung)
|
0415006002NRG23160920220160077
|
16/09/2022
|
SHAONA MIRDHA
|
0415006002WL018450
|
SHAONA MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821298
|
|
SHAONA MIRDHA
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-003/58
(81 No Turung)
|
0415006002NRG23160920220159776
|
16/09/2022
|
NOMALI MIRDHA
|
0415006002WL018430
|
NOMALI MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821300
|
|
NOMALI MIRDHA
|
()
|
|
135
|
TITABOR
|
AS-15-006-002-003/750
(81 No Turung)
|
0415006002NRG23160920220160237
|
16/09/2022
|
RAMESH KOLL
|
0415006002WL018495
|
RAMESH KOLL
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821295
|
|
RAMESH KOLL
|
()
|
|
136
|
TITABOR
|
AS-15-006-002-003/860
(81 No Turung)
|
0415006002NRG23160920220160079
|
16/09/2022
|
KESHAB KALINDI
|
0415006002WL018450
|
KESHAB KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821138
|
|
KESHAB KALINDI
|
()
|
|
137
|
TITABOR
|
AS-15-006-002-003/902
(81 No Turung)
|
0415006002NRG23160920220159916
|
16/09/2022
|
SATYABATI TASSA
|
0415006002WL018433
|
SATYABATI TASSA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821297
|
|
SATYABATI TASSA
|
()
|
|
138
|
TITABOR
|
AS-15-006-002-003/933
(81 No Turung)
|
0415006002NRG23160920220159984
|
16/09/2022
|
KIRAN KALINDI
|
0415006002WL018444
|
KIRAN KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821310
|
|
KIRAN KALINDI
|
()
|
|
139
|
TITABOR
|
AS-15-006-002-004/18
(81 No Turung)
|
0415006002NRG23160920220160232
|
16/09/2022
|
Sri Ghankanta Kalindi
|
0415006002WL018493
|
Sri Ghankanta Kalindi
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821142
|
|
Sri Ghankanta Kalindi
|
()
|
|
140
|
TITABOR
|
AS-15-006-002-004/607
(81 No Turung)
|
0415006002NRG23160920220160233
|
16/09/2022
|
Maniu Bhumij
|
0415006002WL018493
|
Maniu Bhumij
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821303
|
|
Maniu Bhumij
|
()
|
|
141
|
TITABOR
|
AS-15-006-010-001/185
(83 No Namchungi)
|
0415006000NRG23160920220160833
|
16/09/2022
|
LABANYA DAS
|
0415006WL018582
|
LABANYA DAS
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821141
|
|
LABANYA DAS
|
()
|
|
142
|
TITABOR
|
AS-15-006-010-003/58
(83 No Namchungi)
|
0415006000NRG23160920220160846
|
16/09/2022
|
HARESWAR KURMI
|
0415006WL018584
|
HARESWAR KURMI
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821137
|
|
HARESWAR KURMI
|
()
|
|
143
|
TITABOR
|
AS-15-006-015-007/514
(87 No Madhpur)
|
0415006000NRG23160920220161216
|
16/09/2022
|
Sima Bhokta
|
0415006WL018640
|
Sima Bhokta
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821304
|
|
Sima Bhokta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
144
|
TITABOR
|
AS-15-006-005-005/631
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160098
|
16/09/2022
|
LILAKANTA DAS
|
0415006005WL018454
|
LILAKANTA DAS
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821143
|
|
LILAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
145
|
TITABOR
|
AS-15-006-002-002/409
(81 No Turung)
|
0415006002NRG23160920220160189
|
16/09/2022
|
Lakhi Saikia
|
0415006002WL018483
|
Lakhi Saikia
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821090
|
|
MR LAKHI SAIKIA
|
()
|
|
146
|
TITABOR
|
AS-15-006-002-002/660
(81 No Turung)
|
0415006002NRG23160920220160256
|
16/09/2022
|
RUNU KACHARI
|
0415006002WL018501
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821089
|
|
MRS RUNU KACHARI
|
()
|
|
147
|
TITABOR
|
AS-15-006-002-003/275
(81 No Turung)
|
0415006002NRG23160920220159983
|
16/09/2022
|
Bijoy Rao
|
0415006002WL018444
|
Bijoy Rao
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821094
|
|
MR BIJOY RAO
|
()
|
|
148
|
TITABOR
|
AS-15-006-002-003/591
(81 No Turung)
|
0415006002NRG23160920220159915
|
16/09/2022
|
Modina Bhuyan
|
0415006002WL018433
|
Modina Bhuyan
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821265
|
|
MRS MODINA BHUYAN
|
()
|
|
149
|
TITABOR
|
AS-15-006-010-005/197
(83 No Namchungi)
|
0415006000NRG23160920220160784
|
16/09/2022
|
MALOBIKA BORA
|
0415006WL018575
|
MALOBIKA BORA
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821096
|
|
MISS MALOBIKA BORA
|
()
|
|
150
|
TITABOR
|
AS-15-006-010-005/239
(83 No Namchungi)
|
0415006000NRG23160920220160847
|
16/09/2022
|
JADU NATH RAO
|
0415006WL018584
|
JADU NATH RAO
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821091
|
|
MR JADU NATH RAO
|
()
|
|
151
|
TITABOR
|
AS-15-006-010-006/74
(83 No Namchungi)
|
0415006000NRG23160920220160862
|
16/09/2022
|
ANANDA DAS
|
0415006WL018586
|
ANANDA DAS
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821095
|
|
MR ANANDA DAS
|
()
|
|
152
|
TITABOR
|
AS-15-006-010-008/512
(83 No Namchungi)
|
0415006000NRG23160920220160962
|
16/09/2022
|
Palash Bora
|
0415006WL018599
|
Palash Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821093
|
|
MR PALASH BORA
|
()
|
|
153
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23160920220160965
|
16/09/2022
|
HANIF RAHMAN
|
0415006WL018599
|
HANIF RAHMAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821092
|
|
MR HANIF RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
154
|
TITABOR
|
AS-15-006-010-005/517
(83 No Namchungi)
|
0415006000NRG23160920220160763
|
16/09/2022
|
KINARAM RAO
|
0415006WL018571
|
KINARAM RAO
|
00415
|
SBIN0004460
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821097
|
|
MR KINARAM RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
155
|
TITABOR
|
AS-15-006-005-001/495
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160105
|
16/09/2022
|
Junti Dutta
|
0415006005WL018459
|
Junti Dutta
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821101
|
|
MRS JUNTI DUTTA
|
()
|
|
156
|
TITABOR
|
AS-15-006-005-001/536
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160090
|
16/09/2022
|
Deba Kumar Taid
|
0415006005WL018453
|
Deba Kumar Taid
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821099
|
|
MR DEBA KUMAR TAID
|
()
|
|
157
|
TITABOR
|
AS-15-006-005-001/549
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160100
|
16/09/2022
|
Birendra Payeng
|
0415006005WL018456
|
Birendra Payeng
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821110
|
|
MR BIRENDRA PAYENG
|
()
|
|
158
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160108
|
16/09/2022
|
DHANMAYA LIMBU
|
0415006005WL018459
|
DHANMAYA LIMBU
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821111
|
|
MRS DHANMAYA LIMBU
|
()
|
|
159
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160106
|
16/09/2022
|
Purnima Rai
|
0415006005WL018459
|
Purnima Rai
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821263
|
|
MRS PURNIMA RAI
|
()
|
|
160
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160107
|
16/09/2022
|
SUNITA LIMBU
|
0415006005WL018459
|
SUNITA LIMBU
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821103
|
|
MISS SUNITA LIMBU
|
()
|
|
161
|
TITABOR
|
AS-15-006-005-001/89
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160095
|
16/09/2022
|
RINA DAS
|
0415006005WL018454
|
RINA DAS
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821105
|
|
MRS REENA DAS
|
()
|
|
162
|
TITABOR
|
AS-15-006-005-002/354
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160096
|
16/09/2022
|
LALITA CHUTIA
|
0415006005WL018454
|
LALITA CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821106
|
|
MRS LALITA CHUTIA
|
()
|
|
163
|
TITABOR
|
AS-15-006-005-002/81
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160092
|
16/09/2022
|
Tankeswar Gogoi
|
0415006005WL018453
|
Tankeswar Gogoi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821187
|
|
MR TANKESWAR GOGOI
|
()
|
|
164
|
TITABOR
|
AS-15-006-005-003/297
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160110
|
16/09/2022
|
JIBON BORA
|
0415006005WL018459
|
JIBON BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821100
|
|
MRS JIBON BORA
|
()
|
|
165
|
TITABOR
|
AS-15-006-005-003/297
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160111
|
16/09/2022
|
LAKHIMONI SAIKIA
|
0415006005WL018459
|
LAKHIMONI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821104
|
|
MISS LAKHIMONI SAIKIA
|
()
|
|
166
|
TITABOR
|
AS-15-006-005-004/512
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160113
|
16/09/2022
|
SARBESWAR BORAH
|
0415006005WL018459
|
SARBESWAR BORAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821102
|
|
MR SARBESWAR BORAH
|
()
|
|
167
|
TITABOR
|
AS-15-006-005-006/163
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160099
|
16/09/2022
|
ACHINTA DUTTA
|
0415006005WL018455
|
ACHINTA DUTTA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821109
|
|
MR ACHINTA DUTTA
|
()
|
|
168
|
TITABOR
|
AS-15-006-005-006/731
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160101
|
16/09/2022
|
ANUPAMA SAIKIA GOGOI
|
0415006005WL018457
|
ANUPAMA SAIKIA GOGOI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821098
|
|
MRS ANUPAMA SAIKIA GOGOI
|
()
|
|
169
|
TITABOR
|
AS-15-006-005-006/743
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160115
|
16/09/2022
|
MONALISA GOGOI
|
0415006005WL018459
|
MONALISA GOGOI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821108
|
|
MRS MONALISA GOGOI
|
()
|
|
170
|
TITABOR
|
AS-15-006-005-006/743
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160114
|
16/09/2022
|
MONALISA GOGOI
|
0415006005WL018459
|
MONALISA GOGOI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821107
|
|
MRS MONALISA GOGOI
|
()
|
|
171
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23160920220160676
|
16/09/2022
|
Pronita Barla
|
0415006015WL018557
|
Pronita Barla
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821264
|
|
SMTI PRONITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
172
|
TITABOR
|
AS-15-006-002-002/235
(81 No Turung)
|
0415006002NRG23160920220160185
|
16/09/2022
|
AN SHYAM
|
0415006002WL018483
|
AN SHYAM
|
00462
|
UCBA0002326
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821274
|
|
AN SHYAM
|
()
|
|
173
|
TITABOR
|
AS-15-006-002-002/235
(81 No Turung)
|
0415006002NRG23160920220160186
|
16/09/2022
|
MINA SHYAM
|
0415006002WL018483
|
MINA SHYAM
|
00462
|
UCBA0002326
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821272
|
|
MINA SHYAM
|
()
|
|
174
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006002NRG23160920220160149
|
16/09/2022
|
Renu Shyam
|
0415006002WL018469
|
Renu Shyam
|
00462
|
UCBA0002326
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821271
|
|
RENU SHYAM
|
()
|
|
175
|
TITABOR
|
AS-15-006-002-003/583
(81 No Turung)
|
0415006002NRG23160920220160251
|
16/09/2022
|
Anumai Das
|
0415006002WL018499
|
Anumai Das
|
00462
|
UCBA0002326
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821273
|
|
ANUMAI DAS
|
()
|
|
176
|
TITABOR
|
AS-15-006-005-003/374
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160103
|
16/09/2022
|
Punaram Sonowal
|
0415006005WL018458
|
Punaram Sonowal
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821275
|
|
PUNARAM SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
177
|
TITABOR
|
AS-15-006-002-002/115
(81 No Turung)
|
0415006002NRG23160920220160145
|
16/09/2022
|
Dhan Shyam
|
0415006002WL018469
|
Dhan Shyam
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821190
|
|
Dhan Shyam
|
()
|
|
178
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006002NRG23160920220160146
|
16/09/2022
|
protim shyam
|
0415006002WL018469
|
protim shyam
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821191
|
|
protim shyam
|
()
|
|
179
|
TITABOR
|
AS-15-006-002-002/299
(81 No Turung)
|
0415006002NRG23160920220160187
|
16/09/2022
|
Bijoya Shyam
|
0415006002WL018483
|
Bijoya Shyam
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821189
|
|
Bijoya Shyam
|
()
|
|
180
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006002NRG23160920220160148
|
16/09/2022
|
Aikhamchang Shyam
|
0415006002WL018469
|
Aikhamchang Shyam
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821195
|
|
Aikhamchang Shyam
|
()
|
|
181
|
TITABOR
|
AS-15-006-002-002/621
(81 No Turung)
|
0415006002NRG23160920220160150
|
16/09/2022
|
AALOK SHYAM
|
0415006002WL018469
|
AALOK SHYAM
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821196
|
|
AALOK SHYAM
|
()
|
|
182
|
TITABOR
|
AS-15-006-002-002/729
(81 No Turung)
|
0415006002NRG23160920220160191
|
16/09/2022
|
ASISHKA MUNDA
|
0415006002WL018483
|
ASISHKA MUNDA
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821270
|
|
ASISHKA MUNDA
|
()
|
|
183
|
TITABOR
|
AS-15-006-002-002/729
(81 No Turung)
|
0415006002NRG23160920220160190
|
16/09/2022
|
SUMI MUNDA
|
0415006002WL018483
|
SUMI MUNDA
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821194
|
|
SUMI MUNDA
|
()
|
|
184
|
TITABOR
|
AS-15-006-002-002/741
(81 No Turung)
|
0415006002NRG23160920220160192
|
16/09/2022
|
DIPEN SAIKIA
|
0415006002WL018483
|
DIPEN SAIKIA
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821207
|
|
DIPEN SAIKIA
|
()
|
|
185
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006002NRG23160920220160235
|
16/09/2022
|
Kalpana Kachari
|
0415006002WL018495
|
Kalpana Kachari
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821188
|
|
Kalpana Kachari
|
()
|
|
186
|
TITABOR
|
AS-15-006-010-005/197
(83 No Namchungi)
|
0415006000NRG23160920220160783
|
16/09/2022
|
Rumi Borah
|
0415006WL018575
|
Rumi Borah
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821192
|
|
Rumi Borah
|
()
|
|
187
|
TITABOR
|
AS-15-006-010-008/292
(83 No Namchungi)
|
0415006000NRG23160920220160959
|
16/09/2022
|
SORUDHAN MANKI
|
0415006WL018599
|
SORUDHAN MANKI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821206
|
|
SORUDHAN MANKI
|
()
|
|
188
|
TITABOR
|
AS-15-006-010-008/394
(83 No Namchungi)
|
0415006000NRG23160920220160961
|
16/09/2022
|
ANITA KURMI
|
0415006WL018599
|
ANITA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955821208
|
|
ANITA KURMI
|
()
|
|
189
|
TITABOR
|
AS-15-006-015-002/138
(87 No Madhpur)
|
0415006000NRG23160920220161207
|
16/09/2022
|
Jiten Chutia
|
0415006WL018639
|
Jiten Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821197
|
|
Jiten Chutia
|
()
|
|
190
|
TITABOR
|
AS-15-006-015-002/171
(87 No Madhpur)
|
0415006015NRG23160920220160675
|
16/09/2022
|
Giridhar Chutia
|
0415006015WL018557
|
Giridhar Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821199
|
|
Giridhar Chutia
|
()
|
|
191
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006000NRG23160920220161208
|
16/09/2022
|
Aruna Bora
|
0415006WL018639
|
Aruna Bora
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821198
|
|
Aruna Bora
|
()
|
|
192
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23160920220160677
|
16/09/2022
|
Arun Nag
|
0415006015WL018557
|
Arun Nag
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821210
|
|
Arun Nag
|
()
|
|
193
|
TITABOR
|
AS-15-006-015-002/402
(87 No Madhpur)
|
0415006000NRG23160920220161179
|
16/09/2022
|
Harakanta Chutia
|
0415006WL018636
|
Harakanta Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821200
|
|
Harakanta Chutia
|
()
|
|
194
|
TITABOR
|
AS-15-006-015-002/448
(87 No Madhpur)
|
0415006000NRG23160920220161181
|
16/09/2022
|
Amulya Saikia
|
0415006WL018636
|
Amulya Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821204
|
|
Amulya Saikia
|
()
|
|
195
|
TITABOR
|
AS-15-006-015-002/524
(87 No Madhpur)
|
0415006015NRG23160920220160678
|
16/09/2022
|
Jibakanta chutia
|
0415006015WL018557
|
Jibakanta chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821203
|
|
Jibakanta chutia
|
()
|
|
196
|
TITABOR
|
AS-15-006-015-005/47
(87 No Madhpur)
|
0415006015NRG23160920220160680
|
16/09/2022
|
Kan Sonowal
|
0415006015WL018557
|
Kan Sonowal
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821193
|
|
Kan Sonowal
|
()
|
|
197
|
TITABOR
|
AS-15-006-015-005/65
(87 No Madhpur)
|
0415006000NRG23160920220161182
|
16/09/2022
|
Rajesh Chutia
|
0415006WL018636
|
Rajesh Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821201
|
|
Rajesh Chutia
|
()
|
|
198
|
TITABOR
|
AS-15-006-015-007/148
(87 No Madhpur)
|
0415006000NRG23160920220161212
|
16/09/2022
|
Bisnu Manki
|
0415006WL018639
|
Bisnu Manki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821205
|
|
Bisnu Manki
|
()
|
|
199
|
TITABOR
|
AS-15-006-015-008/131
(87 No Madhpur)
|
0415006000NRG23160920220161213
|
16/09/2022
|
Narayan Hazarika
|
0415006WL018639
|
Narayan Hazarika
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955821202
|
|
Narayan Hazarika
|
()
|
|
200
|
TITABOR
|
AS-15-006-015-009/103
(87 No Madhpur)
|
0415006000NRG23160920220161184
|
16/09/2022
|
Ram Sing Bhumij
|
0415006WL018636
|
Ram Sing Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955821209
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
201
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23160920220160228
|
16/09/2022
|
Dhamendra Bharali
|
0415006002WL018493
|
Dhamendra Bharali
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821279
|
|
Dhamendra Bharali
|
()
|
|
202
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23160920220160229
|
16/09/2022
|
Lakhimai Bharali
|
0415006002WL018493
|
Lakhimai Bharali
|
00662
|
BDBL0001383
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955821276
|
No Such Account
|
|
|
|
203
|
TITABOR
|
AS-15-006-002-002/288
(81 No Turung)
|
0415006002NRG23160920220160230
|
16/09/2022
|
Rebakanta Gogoi
|
0415006002WL018493
|
Rebakanta Gogoi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821124
|
|
Rebakanta Gogoi
|
()
|
|
204
|
TITABOR
|
AS-15-006-002-002/650
(81 No Turung)
|
0415006002NRG23160920220160248
|
16/09/2022
|
ANIMAI GOGOI
|
0415006002WL018499
|
ANIMAI GOGOI
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821126
|
|
ANIMAI GOGOI
|
()
|
|
205
|
TITABOR
|
AS-15-006-002-002/747
(81 No Turung)
|
0415006002NRG23160920220160231
|
16/09/2022
|
ANJANA BHARALI
|
0415006002WL018493
|
ANJANA BHARALI
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821277
|
|
ANJANA BHARALI
|
()
|
|
206
|
TITABOR
|
AS-15-006-002-003/1003
(81 No Turung)
|
0415006002NRG23160920220159772
|
16/09/2022
|
JOYRAM MIRDDHA
|
0415006002WL018430
|
JOYRAM MIRDDHA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821119
|
|
JOYRAM MIRDDHA
|
()
|
|
207
|
TITABOR
|
AS-15-006-002-003/1004
(81 No Turung)
|
0415006002NRG23160920220160069
|
16/09/2022
|
SUSHILA KALINDI
|
0415006002WL018448
|
SUSHILA KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821280
|
|
SUSHILA KALINDI
|
()
|
|
208
|
TITABOR
|
AS-15-006-002-003/1006
(81 No Turung)
|
0415006002NRG23160920220159751
|
16/09/2022
|
PRADIP TASA
|
0415006002WL018426
|
PRADIP TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821283
|
|
PRADIP TASA
|
()
|
|
209
|
TITABOR
|
AS-15-006-002-003/1010
(81 No Turung)
|
0415006002NRG23160920220159756
|
16/09/2022
|
BIJOY KALANDI
|
0415006002WL018427
|
BIJOY KALANDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821112
|
|
BIJOY KALANDI
|
()
|
|
210
|
TITABOR
|
AS-15-006-002-003/1011
(81 No Turung)
|
0415006002NRG23160920220159752
|
16/09/2022
|
BAPURAM KALINDI
|
0415006002WL018426
|
BAPURAM KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821284
|
|
BAPURAM KALINDI
|
()
|
|
211
|
TITABOR
|
AS-15-006-002-003/1012
(81 No Turung)
|
0415006002NRG23160920220160070
|
16/09/2022
|
JOYMOTI KUMAR
|
0415006002WL018448
|
JOYMOTI KUMAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821281
|
|
JOYMOTI KUMAR
|
()
|
|
212
|
TITABOR
|
AS-15-006-002-003/1014
(81 No Turung)
|
0415006002NRG23160920220160075
|
16/09/2022
|
BIKRAM KALANDI
|
0415006002WL018450
|
BIKRAM KALANDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821278
|
|
BIKRAM KALANDI
|
()
|
|
213
|
TITABOR
|
AS-15-006-002-003/1015
(81 No Turung)
|
0415006002NRG23160920220159954
|
16/09/2022
|
TUFAL KALANDI
|
0415006002WL018441
|
TUFAL KALANDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821116
|
|
TUFAL KALANDI
|
()
|
|
214
|
TITABOR
|
AS-15-006-002-003/1017
(81 No Turung)
|
0415006002NRG23160920220160063
|
16/09/2022
|
DEBEN MANKI
|
0415006002WL018446
|
DEBEN MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821130
|
|
DEBEN MANKI
|
()
|
|
215
|
TITABOR
|
AS-15-006-002-003/1020
(81 No Turung)
|
0415006002NRG23160920220159943
|
16/09/2022
|
MUKESH KARMAKAR
|
0415006002WL018439
|
MUKESH KARMAKAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821282
|
|
MUKESH KARMAKAR
|
()
|
|
216
|
TITABOR
|
AS-15-006-002-003/1021
(81 No Turung)
|
0415006002NRG23160920220160116
|
16/09/2022
|
UMA MANAKI
|
0415006002WL018460
|
UMA MANAKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821129
|
|
UMA MANAKI
|
()
|
|
217
|
TITABOR
|
AS-15-006-002-003/1029
(81 No Turung)
|
0415006002NRG23160920220159981
|
16/09/2022
|
INU KUMAR
|
0415006002WL018444
|
INU KUMAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821114
|
|
INU KUMAR
|
()
|
|
218
|
TITABOR
|
AS-15-006-002-003/1030
(81 No Turung)
|
0415006002NRG23160920220159757
|
16/09/2022
|
BISHWA TASA
|
0415006002WL018427
|
BISHWA TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821122
|
|
BISHWA TASA
|
()
|
|
219
|
TITABOR
|
AS-15-006-002-003/228
(81 No Turung)
|
0415006002NRG23160920220159945
|
16/09/2022
|
KALIDAS RAO
|
0415006002WL018439
|
KALIDAS RAO
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821123
|
|
KALIDAS RAO
|
()
|
|
220
|
TITABOR
|
AS-15-006-002-003/285
(81 No Turung)
|
0415006002NRG23160920220159928
|
16/09/2022
|
Dipok Sobor
|
0415006002WL018435
|
Dipok Sobor
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821131
|
|
Dipok Sobor
|
()
|
|
221
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006002NRG23160920220160236
|
16/09/2022
|
Biren Kachari
|
0415006002WL018495
|
Biren Kachari
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821125
|
|
Biren Kachari
|
()
|
|
222
|
TITABOR
|
AS-15-006-002-003/524
(81 No Turung)
|
0415006002NRG23160920220159775
|
16/09/2022
|
Haren Kumar
|
0415006002WL018430
|
Haren Kumar
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821113
|
|
Haren Kumar
|
()
|
|
223
|
TITABOR
|
AS-15-006-002-003/527
(81 No Turung)
|
0415006002NRG23160920220159957
|
16/09/2022
|
Charathi Majhi
|
0415006002WL018441
|
Charathi Majhi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821115
|
|
Charathi Majhi
|
()
|
|
224
|
TITABOR
|
AS-15-006-002-003/529
(81 No Turung)
|
0415006002NRG23160920220160078
|
16/09/2022
|
BHAJA BHUYAN
|
0415006002WL018450
|
BHAJA BHUYAN
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821121
|
|
BHAJA BHUYAN
|
()
|
|
225
|
TITABOR
|
AS-15-006-002-003/531
(81 No Turung)
|
0415006002NRG23160920220159754
|
16/09/2022
|
SHIBACHARAN CHABAR
|
0415006002WL018426
|
SHIBACHARAN CHABAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821118
|
|
SHIBACHARAN CHABAR
|
()
|
|
226
|
TITABOR
|
AS-15-006-002-003/55
(81 No Turung)
|
0415006002NRG23160920220159914
|
16/09/2022
|
DIPALI MAHALI
|
0415006002WL018433
|
DIPALI MAHALI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821127
|
|
DIPALI MAHALI
|
()
|
|
227
|
TITABOR
|
AS-15-006-002-003/589
(81 No Turung)
|
0415006002NRG23160920220159759
|
16/09/2022
|
PRAKASH MANKI
|
0415006002WL018427
|
PRAKASH MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821128
|
|
PRAKASH MANKI
|
()
|
|
228
|
TITABOR
|
AS-15-006-002-003/707
(81 No Turung)
|
0415006002NRG23160920220160252
|
16/09/2022
|
BIRCHA KUMAR
|
0415006002WL018499
|
BIRCHA KUMAR
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821132
|
|
BIRCHA KUMAR
|
()
|
|
229
|
TITABOR
|
AS-15-006-002-003/750
(81 No Turung)
|
0415006002NRG23160920220160238
|
16/09/2022
|
SUKRA KAL
|
0415006002WL018495
|
SUKRA KAL
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955821133
|
|
SUKRA KAL
|
()
|
|
230
|
TITABOR
|
AS-15-006-002-003/887
(81 No Turung)
|
0415006002NRG23160920220159755
|
16/09/2022
|
BISHWANATH KUMAR
|
0415006002WL018426
|
BISHWANATH KUMAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821285
|
|
BISHWANATH KUMAR
|
()
|
|
231
|
TITABOR
|
AS-15-006-002-003/914
(81 No Turung)
|
0415006002NRG23160920220159911
|
16/09/2022
|
BIREN MANKI
|
0415006002WL018432
|
BIREN MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821120
|
|
BIREN MANKI
|
()
|
|
232
|
TITABOR
|
AS-15-006-002-003/956
(81 No Turung)
|
0415006002NRG23160920220159912
|
16/09/2022
|
REBATI BHUYAN
|
0415006002WL018432
|
REBATI BHUYAN
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821286
|
|
REBATI BHUYAN
|
()
|
|
233
|
TITABOR
|
AS-15-006-002-003/971
(81 No Turung)
|
0415006002NRG23160920220159760
|
16/09/2022
|
BIRACHA KALINDI
|
0415006002WL018427
|
BIRACHA KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821117
|
|
BIRACHA KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
234
|
TITABOR
|
AS-15-006-005-003/410
(90 No Kakodonga Bekajan)
|
0415006005NRG23160920220160094
|
16/09/2022
|
HEMAPRABHA DUTTA
|
0415006005WL018453
|
HEMAPRABHA DUTTA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955821213
|
|
HEMAPRABHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
235
|
TITABOR
|
AS-15-006-010-005/68
(83 No Namchungi)
|
0415006000NRG23160920220161229
|
16/09/2022
|
HEMKANTA BORA
|
0415006WL018645
|
HEMKANTA BORA
|
00694
|
NESF0000033
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955821292
|
|
HEMKANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496472
|
496472
|
|
|
|
|
|
|
|