|
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-15-006-003-002/32
(86 No Rajabahar)
|
0415006003NRG23171120220211102
|
17/11/2022
|
BEAUTY CHANGMAI
|
0415006003WL026484
|
BEAUTY CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194806
|
|
BEAUTY CHANGMAI
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-009/459
(86 No Rajabahar)
|
0415006000NRG23171120220211867
|
17/11/2022
|
SUSHILA GOGOI
|
0415006WL026595
|
SUSHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767194698
|
|
SUSHILA GOGOI
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-009/74
(86 No Rajabahar)
|
0415006000NRG23171120220211868
|
17/11/2022
|
Surabhi Saikia
|
0415006WL026595
|
Surabhi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767194681
|
|
Surabhi Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-009/82
(86 No Rajabahar)
|
0415006000NRG23171120220211869
|
17/11/2022
|
Bijit Chutia
|
0415006WL026595
|
Bijit Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767194808
|
|
Bijit Chutia
|
()
|
|
5
|
TITABOR
|
AS-15-006-005-006/436
(90 No Kakodonga Bekajan)
|
0415006005NRG23171120220211943
|
17/11/2022
|
CHANDRAMA KACHARI
|
0415006005WL026601
|
CHANDRAMA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194753
|
|
CHANDRAMA KACHARI
|
()
|
|
6
|
TITABOR
|
AS-15-006-005-006/436
(90 No Kakodonga Bekajan)
|
0415006005NRG23171120220211942
|
17/11/2022
|
Ramen Kachari
|
0415006005WL026601
|
Ramen Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194830
|
|
Ramen Kachari
|
()
|
|
7
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006000NRG23171120220211209
|
17/11/2022
|
Juspina Kandulana
|
0415006WL026505
|
Juspina Kandulana
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767194757
|
|
Juspina Kandulana
|
()
|
|
8
|
TITABOR
|
AS-15-006-011-007/543
(89 No Borholla)
|
0415006000NRG23171120220211222
|
17/11/2022
|
MUKUT BORA
|
0415006WL026505
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194758
|
|
MUKUT BORA
|
()
|
|
9
|
TITABOR
|
AS-15-006-011-007/81
(89 No Borholla)
|
0415006000NRG23171120220211225
|
17/11/2022
|
PHULESWARI TIRKI
|
0415006WL026505
|
PHULESWARI TIRKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194752
|
|
PHULESWARI TIRKI
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-001/63
(76 No Bebejia)
|
0415006000NRG23171120220211635
|
17/11/2022
|
Junaki Gogoi
|
0415006WL026579
|
Junaki Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194793
|
|
Junaki Gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-001/66
(76 No Bebejia)
|
0415006000NRG23171120220211387
|
17/11/2022
|
Paulus Barla
|
0415006WL026544
|
Paulus Barla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194794
|
|
Paulus Barla
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006000NRG23171120220211541
|
17/11/2022
|
Anima Kachari Rai
|
0415006WL026568
|
Anima Kachari Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194684
|
|
Anima Kachari Rai
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006000NRG23171120220211542
|
17/11/2022
|
Nipen Rai
|
0415006WL026568
|
Nipen Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194729
|
|
Nipen Rai
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-002/1
(76 No Bebejia)
|
0415006000NRG23171120220211443
|
17/11/2022
|
Tuleswari Gogoi
|
0415006WL026557
|
Tuleswari Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194687
|
|
Tuleswari Gogoi
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-002/289
(76 No Bebejia)
|
0415006000NRG23171120220211556
|
17/11/2022
|
PUHITA GOGOI
|
0415006WL026570
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194739
|
|
PUHITA GOGOI
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-003/105
(76 No Bebejia)
|
0415006000NRG23171120220211243
|
17/11/2022
|
Lilawati Gogoi
|
0415006WL026514
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194689
|
|
Lilawati Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-003/110
(76 No Bebejia)
|
0415006000NRG23171120220211450
|
17/11/2022
|
Hemo Kachari
|
0415006WL026559
|
Hemo Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194731
|
|
Hemo Kachari
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-003/118
(76 No Bebejia)
|
0415006000NRG23171120220211244
|
17/11/2022
|
Sangita Gogoi
|
0415006WL026514
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194834
|
|
Sangita Gogoi
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23171120220211478
|
17/11/2022
|
MEGHNATH MAHILI
|
0415006WL026562
|
MEGHNATH MAHILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194738
|
|
MEGHNATH MAHILI
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006000NRG23171120220211534
|
17/11/2022
|
Barnali Barik
|
0415006WL026567
|
Barnali Barik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194727
|
|
Barnali Barik
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-003/280
(76 No Bebejia)
|
0415006000NRG23171120220211583
|
17/11/2022
|
Tileswor Gogoi
|
0415006WL026574
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194767
|
|
Tileswor Gogoi
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006000NRG23171120220211537
|
17/11/2022
|
Mamoni Gogoi
|
0415006WL026567
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194737
|
|
Mamoni Gogoi
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006000NRG23171120220211536
|
17/11/2022
|
Tileswor Gogoi
|
0415006WL026567
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194730
|
|
Tileswor Gogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-003/350
(76 No Bebejia)
|
0415006000NRG23171120220211588
|
17/11/2022
|
MRIDUSMITA KAKOTI
|
0415006WL026575
|
MRIDUSMITA KAKOTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194761
|
|
MRIDUSMITA KAKOTI
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-003/356
(76 No Bebejia)
|
0415006000NRG23171120220211456
|
17/11/2022
|
NUMALI GOGOI
|
0415006WL026560
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194740
|
|
NUMALI GOGOI
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-003/365
(76 No Bebejia)
|
0415006000NRG23171120220211584
|
17/11/2022
|
PUTALI GOGOI
|
0415006WL026574
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194726
|
|
PUTALI GOGOI
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-003/43
(76 No Bebejia)
|
0415006000NRG23171120220211638
|
17/11/2022
|
Anil Hazarika
|
0415006WL026579
|
Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194736
|
|
Anil Hazarika
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-003/43
(76 No Bebejia)
|
0415006000NRG23171120220211637
|
17/11/2022
|
Badan Hazarika
|
0415006WL026579
|
Badan Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194725
|
|
Badan Hazarika
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-003/69
(76 No Bebejia)
|
0415006000NRG23171120220211590
|
17/11/2022
|
Ranjit Bharali
|
0415006WL026575
|
Ranjit Bharali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194728
|
|
Ranjit Bharali
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-003/95
(76 No Bebejia)
|
0415006000NRG23171120220211457
|
17/11/2022
|
Bonti Gogoi
|
0415006WL026560
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194795
|
|
Bonti Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-004/11
(76 No Bebejia)
|
0415006000NRG23171120220211482
|
17/11/2022
|
Bulu Baruah
|
0415006WL026563
|
Bulu Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194774
|
|
Bulu Baruah
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006000NRG23171120220211448
|
17/11/2022
|
Anamika Gogoi
|
0415006WL026558
|
Anamika Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194735
|
|
Anamika Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-005/202
(76 No Bebejia)
|
0415006000NRG23171120220211639
|
17/11/2022
|
Renu Saikia
|
0415006WL026579
|
Renu Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194683
|
|
Renu Saikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-006/15
(76 No Bebejia)
|
0415006000NRG23171120220211640
|
17/11/2022
|
Haren Karmakar
|
0415006WL026580
|
Haren Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194841
|
|
Haren Karmakar
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-006/168
(76 No Bebejia)
|
0415006000NRG23171120220211485
|
17/11/2022
|
Bijoy Bauri
|
0415006WL026563
|
Bijoy Bauri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194772
|
|
Bijoy Bauri
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23171120220211452
|
17/11/2022
|
Monika Das
|
0415006WL026559
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194773
|
|
Monika Das
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23171120220211451
|
17/11/2022
|
Sumanta Das
|
0415006WL026559
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194792
|
|
Sumanta Das
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-006/191
(76 No Bebejia)
|
0415006000NRG23171120220211486
|
17/11/2022
|
GONGAMONI KURMI
|
0415006WL026563
|
GONGAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194685
|
|
GONGAMONI KURMI
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-006/210
(76 No Bebejia)
|
0415006000NRG23171120220211479
|
17/11/2022
|
Anju Das
|
0415006WL026562
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194690
|
|
Anju Das
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006000NRG23171120220211539
|
17/11/2022
|
ANITA PORJA
|
0415006WL026567
|
ANITA PORJA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194840
|
|
ANITA PORJA
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-006/374
(76 No Bebejia)
|
0415006000NRG23171120220211585
|
17/11/2022
|
MUHANI DAS
|
0415006WL026574
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194732
|
|
MUHANI DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-006/378
(76 No Bebejia)
|
0415006000NRG23171120220211586
|
17/11/2022
|
RUPA SAIKIA
|
0415006WL026574
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194741
|
|
RUPA SAIKIA
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-007/211
(76 No Bebejia)
|
0415006000NRG23171120220211481
|
17/11/2022
|
Sita Sarki
|
0415006WL026562
|
Sita Sarki
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194832
|
|
Sita Sarki
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006000NRG23171120220211446
|
17/11/2022
|
REJIA BEGUM
|
0415006WL026557
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194734
|
|
REJIA BEGUM
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-007/245
(76 No Bebejia)
|
0415006000NRG23171120220211269
|
17/11/2022
|
SABITRI BAURI
|
0415006WL026521
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194733
|
|
SABITRI BAURI
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-007/50
(76 No Bebejia)
|
0415006000NRG23171120220211545
|
17/11/2022
|
Jan Rao
|
0415006WL026568
|
Jan Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194838
|
|
Jan Rao
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006000NRG23171120220211390
|
17/11/2022
|
Lakheswar Bauri
|
0415006WL026544
|
Lakheswar Bauri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194686
|
|
Lakheswar Bauri
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006000NRG23171120220211391
|
17/11/2022
|
Pratima Bavri
|
0415006WL026544
|
Pratima Bavri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194771
|
|
Pratima Bavri
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-008/34
(76 No Bebejia)
|
0415006000NRG23171120220211449
|
17/11/2022
|
Tulshi Kachari
|
0415006WL026558
|
Tulshi Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194688
|
|
Tulshi Kachari
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-009/149
(76 No Bebejia)
|
0415006000NRG23171120220211591
|
17/11/2022
|
BITUPON MANKI
|
0415006WL026575
|
BITUPON MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194837
|
|
BITUPON MANKI
|
()
|
|
51
|
TITABOR
|
AS-15-006-015-002/165
(87 No Madhpur)
|
0415006000NRG23171120220210928
|
17/11/2022
|
NISHITA SAIKIA
|
0415006WL026460
|
NISHITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194797
|
|
NISHITA SAIKIA
|
()
|
|
52
|
TITABOR
|
AS-15-006-015-002/172
(87 No Madhpur)
|
0415006000NRG23171120220210929
|
17/11/2022
|
Moni Chutia
|
0415006WL026460
|
Moni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194703
|
|
Moni Chutia
|
()
|
|
53
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006000NRG23171120220210930
|
17/11/2022
|
Abhoi Kolita
|
0415006WL026460
|
Abhoi Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194803
|
|
Abhoi Kolita
|
()
|
|
54
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006000NRG23171120220210931
|
17/11/2022
|
Monika Kalita
|
0415006WL026460
|
Monika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194699
|
|
Monika Kalita
|
()
|
|
55
|
TITABOR
|
AS-15-006-015-002/216
(87 No Madhpur)
|
0415006000NRG23171120220210932
|
17/11/2022
|
PALLABI GOGOI BORA
|
0415006WL026460
|
PALLABI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194682
|
|
PALLABI GOGOI BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-015-002/23
(87 No Madhpur)
|
0415006000NRG23171120220210933
|
17/11/2022
|
Kiran Chutia
|
0415006WL026460
|
Kiran Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194804
|
|
Kiran Chutia
|
()
|
|
57
|
TITABOR
|
AS-15-006-015-002/265
(87 No Madhpur)
|
0415006000NRG23171120220210934
|
17/11/2022
|
Thunu Chutia
|
0415006WL026460
|
Thunu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194807
|
|
Thunu Chutia
|
()
|
|
58
|
TITABOR
|
AS-15-006-015-002/316
(87 No Madhpur)
|
0415006000NRG23171120220210935
|
17/11/2022
|
Rupa Bora
|
0415006WL026460
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194798
|
|
Rupa Bora
|
()
|
|
59
|
TITABOR
|
AS-15-006-015-002/377
(87 No Madhpur)
|
0415006000NRG23171120220210936
|
17/11/2022
|
Parag Chutia
|
0415006WL026460
|
Parag Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194701
|
|
Parag Chutia
|
()
|
|
60
|
TITABOR
|
AS-15-006-015-002/436
(87 No Madhpur)
|
0415006000NRG23171120220210937
|
17/11/2022
|
Punima Chutia
|
0415006WL026460
|
Punima Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194680
|
|
Punima Chutia
|
()
|
|
61
|
TITABOR
|
AS-15-006-015-002/507
(87 No Madhpur)
|
0415006000NRG23171120220210938
|
17/11/2022
|
NAVAJIT BORA
|
0415006WL026460
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194700
|
|
NAVAJIT BORA
|
()
|
|
62
|
TITABOR
|
AS-15-006-015-002/61
(87 No Madhpur)
|
0415006000NRG23171120220210939
|
17/11/2022
|
PURNIMA SAIKIA
|
0415006WL026460
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194692
|
|
PURNIMA SAIKIA
|
()
|
|
63
|
TITABOR
|
AS-15-006-015-002/76
(87 No Madhpur)
|
0415006000NRG23171120220210940
|
17/11/2022
|
Riju Saikia
|
0415006WL026460
|
Riju Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194693
|
|
Riju Saikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-015-003/105
(87 No Madhpur)
|
0415006000NRG23171120220210941
|
17/11/2022
|
SUNMAI BORAH
|
0415006WL026460
|
SUNMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194802
|
|
SUNMAI BORAH
|
()
|
|
65
|
TITABOR
|
AS-15-006-015-003/117
(87 No Madhpur)
|
0415006000NRG23171120220210942
|
17/11/2022
|
Anita Barlow Soy
|
0415006WL026460
|
Anita Barlow Soy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767194702
|
|
Anita Barlow Soy
|
()
|
|
66
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006000NRG23171120220210943
|
17/11/2022
|
Asalota Barlo
|
0415006WL026460
|
Asalota Barlo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194704
|
|
Asalota Barlo
|
()
|
|
67
|
TITABOR
|
AS-15-006-015-003/134
(87 No Madhpur)
|
0415006000NRG23171120220210944
|
17/11/2022
|
PREMISH BARLOW
|
0415006WL026460
|
PREMISH BARLOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194706
|
|
PREMISH BARLOW
|
()
|
|
68
|
TITABOR
|
AS-15-006-015-003/149
(87 No Madhpur)
|
0415006000NRG23171120220210945
|
17/11/2022
|
Parashmoni Bora
|
0415006WL026460
|
Parashmoni Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767194796
|
|
Parashmoni Bora
|
()
|
|
69
|
TITABOR
|
AS-15-006-015-003/157
(87 No Madhpur)
|
0415006000NRG23171120220210946
|
17/11/2022
|
Pronali Logun Champia
|
0415006WL026460
|
Pronali Logun Champia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194691
|
|
Pronali Logun Champia
|
()
|
|
70
|
TITABOR
|
AS-15-006-015-003/16
(87 No Madhpur)
|
0415006000NRG23171120220210947
|
17/11/2022
|
ISHTER IND
|
0415006WL026460
|
ISHTER IND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194696
|
|
ISHTER IND
|
()
|
|
71
|
TITABOR
|
AS-15-006-015-003/36
(87 No Madhpur)
|
0415006000NRG23171120220210948
|
17/11/2022
|
Ruhita Barla
|
0415006WL026460
|
Ruhita Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194801
|
|
Ruhita Barla
|
()
|
|
72
|
TITABOR
|
AS-15-006-015-003/38
(87 No Madhpur)
|
0415006000NRG23171120220210949
|
17/11/2022
|
Jyoti Logun
|
0415006WL026460
|
Jyoti Logun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194800
|
|
Jyoti Logun
|
()
|
|
73
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006000NRG23171120220210950
|
17/11/2022
|
Jeuti Keot
|
0415006WL026460
|
Jeuti Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194695
|
|
Jeuti Keot
|
()
|
|
74
|
TITABOR
|
AS-15-006-015-003/50
(87 No Madhpur)
|
0415006000NRG23171120220210951
|
17/11/2022
|
Sri Bulu Rajput
|
0415006WL026460
|
Sri Bulu Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194805
|
|
Sri Bulu Rajput
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-003/64
(87 No Madhpur)
|
0415006000NRG23171120220210952
|
17/11/2022
|
PURNIMA BARLOW
|
0415006WL026460
|
PURNIMA BARLOW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194694
|
|
PURNIMA BARLOW
|
()
|
|
76
|
TITABOR
|
AS-15-006-015-003/92
(87 No Madhpur)
|
0415006000NRG23171120220210953
|
17/11/2022
|
Mina Borah
|
0415006WL026460
|
Mina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194705
|
|
Mina Borah
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-003/95
(87 No Madhpur)
|
0415006000NRG23171120220210954
|
17/11/2022
|
Sumitra Tewa
|
0415006WL026460
|
Sumitra Tewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194697
|
|
Sumitra Tewa
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-003/96
(87 No Madhpur)
|
0415006000NRG23171120220210955
|
17/11/2022
|
Senehi Lagun
|
0415006WL026460
|
Senehi Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194799
|
|
Senehi Lagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152056
|
152056
|
|
|
|
|
|
|
|
|
79
|
TITABOR
|
AS-15-006-002-001/90
(81 No Turung)
|
0415006002NRG23171120220211643
|
17/11/2022
|
Gunada Borah
|
0415006002WL026581
|
Gunada Borah
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767194714
|
|
Gunada Borah
|
()
|
|
80
|
TITABOR
|
AS-15-006-002-002/108
(81 No Turung)
|
0415006002NRG23171120220211611
|
17/11/2022
|
Khagen Das
|
0415006002WL026577
|
Khagen Das
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194713
|
|
Khagen Das
|
()
|
|
81
|
TITABOR
|
AS-15-006-002-002/108
(81 No Turung)
|
0415006002NRG23171120220211610
|
17/11/2022
|
Morami Das
|
0415006002WL026577
|
Morami Das
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194819
|
|
Morami Das
|
()
|
|
82
|
TITABOR
|
AS-15-006-002-002/279
(81 No Turung)
|
0415006002NRG23171120220211614
|
17/11/2022
|
SIKHAMONI GOGOI
|
0415006002WL026577
|
SIKHAMONI GOGOI
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194764
|
|
SIKHAMONI GOGOI
|
()
|
|
83
|
TITABOR
|
AS-15-006-002-002/32
(81 No Turung)
|
0415006000NRG23171120220211306
|
17/11/2022
|
Indrabar Das
|
0415006WL026529
|
Indrabar Das
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194820
|
|
Indrabar Das
|
()
|
|
84
|
TITABOR
|
AS-15-006-002-004/528
(81 No Turung)
|
0415006002NRG23171120220211568
|
17/11/2022
|
Manju Kachari
|
0415006002WL026571
|
Manju Kachari
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194821
|
|
Manju Kachari
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-003/52
(76 No Bebejia)
|
0415006000NRG23171120220211558
|
17/11/2022
|
AJIT GOGOI
|
0415006WL026570
|
AJIT GOGOI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194817
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
86
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006000NRG23171120220211581
|
17/11/2022
|
KANMAI RAO
|
0415006WL026573
|
KANMAI RAO
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194765
|
|
KANMAI RAO
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-006/372
(76 No Bebejia)
|
0415006000NRG23171120220211458
|
17/11/2022
|
RAMESH GHAOWAR
|
0415006WL026560
|
RAMESH GHAOWAR
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194762
|
|
RAMESH GHAOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-002-002/190
(81 No Turung)
|
0415006000NRG23171120220211305
|
17/11/2022
|
Chandrama Das
|
0415006WL026529
|
Chandrama Das
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194710
|
|
Chandrama Das
|
()
|
|
89
|
TITABOR
|
AS-15-006-002-002/194
(81 No Turung)
|
0415006002NRG23171120220211560
|
17/11/2022
|
GITANJALI DAS
|
0415006002WL026571
|
GITANJALI DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194815
|
|
GITANJALI DAS
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-002/293
(81 No Turung)
|
0415006002NRG23171120220211615
|
17/11/2022
|
Kabita Gogoi
|
0415006002WL026577
|
Kabita Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194818
|
|
Kabita Gogoi
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-002/740
(81 No Turung)
|
0415006002NRG23171120220211645
|
17/11/2022
|
DIPU KACHARI
|
0415006002WL026581
|
DIPU KACHARI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194816
|
|
DIPU KACHARI
|
()
|
|
92
|
TITABOR
|
AS-15-006-002-002/772
(81 No Turung)
|
0415006000NRG23171120220211311
|
17/11/2022
|
HEMAPRABHA DAS
|
0415006WL026529
|
HEMAPRABHA DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194676
|
|
HEMAPRABHA DAS
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-003/211
(76 No Bebejia)
|
0415006000NRG23171120220211444
|
17/11/2022
|
SITA PROJA
|
0415006WL026557
|
SITA PROJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194678
|
|
SITA PROJA
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-003/228
(76 No Bebejia)
|
0415006000NRG23171120220211557
|
17/11/2022
|
Mira Gogoi
|
0415006WL026570
|
Mira Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194766
|
|
Mira Gogoi
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006000NRG23171120220211535
|
17/11/2022
|
MUNIKANTA BARIK
|
0415006WL026567
|
MUNIKANTA BARIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194674
|
|
MUNIKANTA BARIK
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-003/368
(76 No Bebejia)
|
0415006000NRG23171120220211268
|
17/11/2022
|
AAPOCH KALONDI
|
0415006WL026521
|
AAPOCH KALONDI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194677
|
|
AAPOCH KALONDI
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-003/373
(76 No Bebejia)
|
0415006000NRG23171120220211246
|
17/11/2022
|
MAKHANI GOGOI
|
0415006WL026514
|
MAKHANI GOGOI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194709
|
|
MAKHANI GOGOI
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-003/380
(76 No Bebejia)
|
0415006000NRG23171120220211399
|
17/11/2022
|
BISAMBAR RAUTIA
|
0415006WL026552
|
BISAMBAR RAUTIA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194813
|
|
BISAMBAR RAUTIA
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006000NRG23171120220211540
|
17/11/2022
|
Suren Parja
|
0415006WL026567
|
Suren Parja
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194711
|
|
Suren Parja
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-006/366
(76 No Bebejia)
|
0415006000NRG23171120220211453
|
17/11/2022
|
SANJOY PORJA
|
0415006WL026559
|
SANJOY PORJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194812
|
|
SANJOY PORJA
|
()
|
|
101
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006000NRG23171120220211445
|
17/11/2022
|
Ayesha Ahmed
|
0415006WL026557
|
Ayesha Ahmed
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194814
|
|
Ayesha Ahmed
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-009/371
(76 No Bebejia)
|
0415006000NRG23171120220211559
|
17/11/2022
|
DULU TASSA
|
0415006WL026570
|
DULU TASSA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194675
|
|
DULU TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-005-001/66
(90 No Kakodonga Bekajan)
|
0415006005NRG23171120220211941
|
17/11/2022
|
Anjana Payeng
|
0415006005WL026601
|
Anjana Payeng
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194810
|
|
Anjana Payeng
|
()
|
|
104
|
TITABOR
|
AS-15-006-005-001/66
(90 No Kakodonga Bekajan)
|
0415006005NRG23171120220211940
|
17/11/2022
|
Rongmon Payeng
|
0415006005WL026601
|
Rongmon Payeng
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194708
|
|
Rongmon Payeng
|
()
|
|
105
|
TITABOR
|
AS-15-006-011-005/541
(89 No Borholla)
|
0415006000NRG23171120220211210
|
17/11/2022
|
MUNMI CHUTIA
|
0415006WL026505
|
MUNMI CHUTIA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194679
|
|
MUNMI CHUTIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-011-007/47
(89 No Borholla)
|
0415006000NRG23171120220211217
|
17/11/2022
|
KANAK CHUTIA
|
0415006WL026505
|
KANAK CHUTIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767194811
|
|
KANAK CHUTIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-011-007/544
(89 No Borholla)
|
0415006000NRG23171120220211223
|
17/11/2022
|
NAREN KURMI
|
0415006WL026505
|
NAREN KURMI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767194809
|
|
NAREN KURMI
|
()
|
|
108
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006000NRG23171120220211226
|
17/11/2022
|
MOON KURMI
|
0415006WL026505
|
MOON KURMI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767194707
|
|
MOON KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
109
|
TITABOR
|
AS-15-006-002-002/279
(81 No Turung)
|
0415006002NRG23171120220211613
|
17/11/2022
|
Keshab Gogoi
|
0415006002WL026577
|
Keshab Gogoi
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194829
|
|
MR KESHAB GOGOI
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-002/740
(81 No Turung)
|
0415006002NRG23171120220211646
|
17/11/2022
|
CHUMPI KACHARI
|
0415006002WL026581
|
CHUMPI KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194748
|
|
MS CHUMPI KACHARI
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-002/740
(81 No Turung)
|
0415006002NRG23171120220211644
|
17/11/2022
|
LAKSHESHWAR KACHARI
|
0415006002WL026581
|
LAKSHESHWAR KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194749
|
|
MR LAKSHESHWAR KACHARI
|
()
|
|
112
|
TITABOR
|
AS-15-006-013-003/196
(76 No Bebejia)
|
0415006000NRG23171120220211455
|
17/11/2022
|
Prasanta Hazarika
|
0415006WL026560
|
Prasanta Hazarika
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194742
|
|
MR PRASANTA HAZARIKA
|
()
|
|
113
|
TITABOR
|
AS-15-006-013-003/352
(76 No Bebejia)
|
0415006000NRG23171120220211578
|
17/11/2022
|
RUNU KACHARI
|
0415006WL026573
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194751
|
|
MRS RUNU KACHARI
|
()
|
|
114
|
TITABOR
|
AS-15-006-013-003/362
(76 No Bebejia)
|
0415006000NRG23171120220211636
|
17/11/2022
|
MANIK GOGOI
|
0415006WL026579
|
MANIK GOGOI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194746
|
|
MR MANIK GOGOI
|
()
|
|
115
|
TITABOR
|
AS-15-006-013-003/375
(76 No Bebejia)
|
0415006000NRG23171120220211388
|
17/11/2022
|
BIJOY IAND
|
0415006WL026544
|
BIJOY IAND
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194744
|
|
MR BIJOY IAND
|
()
|
|
116
|
TITABOR
|
AS-15-006-013-003/381
(76 No Bebejia)
|
0415006000NRG23171120220211538
|
17/11/2022
|
CHANDRA GOGOI
|
0415006WL026567
|
CHANDRA GOGOI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194743
|
|
MR CHANDRA GOGOI
|
()
|
|
117
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006000NRG23171120220211580
|
17/11/2022
|
AMIT RAO
|
0415006WL026573
|
AMIT RAO
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194750
|
|
MR AMIT RAO
|
()
|
|
118
|
TITABOR
|
AS-15-006-013-009/35
(76 No Bebejia)
|
0415006000NRG23171120220211400
|
17/11/2022
|
MOHAMAD BATU HUSSAIN
|
0415006WL026552
|
MOHAMAD BATU HUSSAIN
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194745
|
|
MR MOHAMAD BATU HUSSAIN
|
()
|
|
119
|
TITABOR
|
AS-15-006-013-009/378
(76 No Bebejia)
|
0415006000NRG23171120220211271
|
17/11/2022
|
PAPU KACHARI
|
0415006WL026521
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194747
|
|
MR PAPU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
120
|
TITABOR
|
AS-15-006-003-002/32
(86 No Rajabahar)
|
0415006003NRG23171120220211103
|
17/11/2022
|
DIPANTA CHANGMAI
|
0415006003WL026484
|
DIPANTA CHANGMAI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767194723
|
|
MR DIPANTA CHANGMAI
|
()
|
|
121
|
TITABOR
|
AS-15-006-011-002/154
(89 No Borholla)
|
0415006000NRG23171120220211208
|
17/11/2022
|
Marina Kandulana
|
0415006WL026505
|
Marina Kandulana
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194756
|
|
MR JUSHAP KANDULANA
|
()
|
|
122
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006000NRG23171120220211211
|
17/11/2022
|
Najan Karmakar
|
0415006WL026505
|
Najan Karmakar
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194722
|
|
MR NAJAN KARMAKAR
|
()
|
|
123
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006000NRG23171120220211212
|
17/11/2022
|
DULAL KURMI
|
0415006WL026505
|
DULAL KURMI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767194827
|
|
MR DULAL KURMI
|
()
|
|
124
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006000NRG23171120220211214
|
17/11/2022
|
Mrs Lili Kurmi
|
0415006WL026505
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194718
|
|
MRS LILI KURMI
|
()
|
|
125
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006000NRG23171120220211215
|
17/11/2022
|
FONINDRA KURMI
|
0415006WL026505
|
FONINDRA KURMI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767194759
|
|
MR FONINDRA KURMI
|
()
|
|
126
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006000NRG23171120220211216
|
17/11/2022
|
Rumi Regon
|
0415006WL026505
|
Rumi Regon
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194828
|
|
MRS RUMI REGON
|
()
|
|
127
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006000NRG23171120220211218
|
17/11/2022
|
MRS. HELENA TOPNO
|
0415006WL026505
|
MRS. HELENA TOPNO
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194720
|
|
MRS HELENA TOPNO
|
()
|
|
128
|
TITABOR
|
AS-15-006-011-007/491
(89 No Borholla)
|
0415006000NRG23171120220211219
|
17/11/2022
|
MRS. MIRA TOPNA
|
0415006WL026505
|
MRS. MIRA TOPNA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194754
|
|
MRS MIRA TOPNA
|
()
|
|
129
|
TITABOR
|
AS-15-006-011-007/507
(89 No Borholla)
|
0415006000NRG23171120220211220
|
17/11/2022
|
SUNIT KOIRI
|
0415006WL026505
|
SUNIT KOIRI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767194755
|
|
MR SUNIL KOIRI
|
()
|
|
130
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006000NRG23171120220211221
|
17/11/2022
|
MR. JADOV CHUTIA
|
0415006WL026505
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767194719
|
|
MR JADOV CHUTIA
|
()
|
|
131
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006000NRG23171120220211224
|
17/11/2022
|
LOLIT CHUTIA
|
0415006WL026505
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767194721
|
|
MR LOLIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
132
|
TITABOR
|
AS-15-006-002-002/165
(81 No Turung)
|
0415006002NRG23171120220211612
|
17/11/2022
|
Umeshwari Das
|
0415006002WL026577
|
Umeshwari Das
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194777
|
|
UMESHWARI DAS
|
()
|
|
133
|
TITABOR
|
AS-15-006-002-002/190
(81 No Turung)
|
0415006000NRG23171120220211304
|
17/11/2022
|
Baloram Das
|
0415006WL026529
|
Baloram Das
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194836
|
|
BALORAM DAS
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-002/321
(81 No Turung)
|
0415006000NRG23171120220211307
|
17/11/2022
|
. Hafijuddin Ali
|
0415006WL026529
|
. Hafijuddin Ali
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194724
|
|
HAFIJUDDIN ALI
|
()
|
|
135
|
TITABOR
|
AS-15-006-002-002/327
(81 No Turung)
|
0415006002NRG23171120220211564
|
17/11/2022
|
Duliram Chutia
|
0415006002WL026571
|
Duliram Chutia
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194835
|
|
DUTI CHUTIA
|
()
|
|
136
|
TITABOR
|
AS-15-006-002-002/589
(81 No Turung)
|
0415006002NRG23171120220211565
|
17/11/2022
|
Taramoni Das
|
0415006002WL026571
|
Taramoni Das
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194839
|
|
TARAMONI DAS
|
()
|
|
137
|
TITABOR
|
AS-15-006-002-002/627
(81 No Turung)
|
0415006000NRG23171120220211309
|
17/11/2022
|
JUNMONI GOGOI
|
0415006WL026529
|
JUNMONI GOGOI
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194778
|
|
JUNMONI GOGOI
|
()
|
|
138
|
TITABOR
|
AS-15-006-013-005/10
(76 No Bebejia)
|
0415006000NRG23171120220211544
|
17/11/2022
|
DIMBESWARI SAIKIA
|
0415006WL026568
|
DIMBESWARI SAIKIA
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194775
|
|
DIMBASHWARI SAIKIA
|
()
|
|
139
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006000NRG23171120220211641
|
17/11/2022
|
Babul Das
|
0415006WL026580
|
Babul Das
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194776
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
140
|
TITABOR
|
AS-15-006-002-002/763
(81 No Turung)
|
0415006000NRG23171120220211310
|
17/11/2022
|
SITARAM DAS
|
0415006WL026529
|
SITARAM DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194768
|
|
SITARAM DAS
|
()
|
|
141
|
TITABOR
|
AS-15-006-003-002/10
(86 No Rajabahar)
|
0415006003NRG23171120220211101
|
17/11/2022
|
Bhabakanta Chutia
|
0415006003WL026484
|
Bhabakanta Chutia
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767194833
|
|
Bhabakanta Chutia
|
()
|
|
142
|
TITABOR
|
AS-15-006-003-006/390
(86 No Rajabahar)
|
0415006000NRG23171120220211865
|
17/11/2022
|
Karttik Murmu
|
0415006WL026595
|
Karttik Murmu
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767194769
|
|
Karttik Murmu
|
()
|
|
143
|
TITABOR
|
AS-15-006-003-008/65
(86 No Rajabahar)
|
0415006000NRG23171120220211866
|
17/11/2022
|
Minu Gogoi
|
0415006WL026595
|
Minu Gogoi
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767194770
|
|
Minu Gogoi
|
()
|
|
144
|
TITABOR
|
AS-15-006-013-007/210
(76 No Bebejia)
|
0415006000NRG23171120220211480
|
17/11/2022
|
Kamal Baruah
|
0415006WL026562
|
Kamal Baruah
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194760
|
|
Kamal Baruah
|
()
|
|
145
|
TITABOR
|
AS-15-006-013-009/35
(76 No Bebejia)
|
0415006000NRG23171120220211401
|
17/11/2022
|
RUMENA BEGUM
|
0415006WL026552
|
RUMENA BEGUM
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194831
|
|
RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
146
|
TITABOR
|
AS-15-006-002-002/194
(81 No Turung)
|
0415006002NRG23171120220211561
|
17/11/2022
|
DINA NATH DAS
|
0415006002WL026571
|
DINA NATH DAS
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194715
|
|
DINA NATH DAS
|
()
|
|
147
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23171120220211562
|
17/11/2022
|
Dhamendra Bharali
|
0415006002WL026571
|
Dhamendra Bharali
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194717
|
|
Dhamendra Bharali
|
()
|
|
148
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23171120220211563
|
17/11/2022
|
Lakhimai Bharali
|
0415006002WL026571
|
Lakhimai Bharali
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194763
|
|
Lakhimai Bharali
|
()
|
|
149
|
TITABOR
|
AS-15-006-002-002/293
(81 No Turung)
|
0415006002NRG23171120220211616
|
17/11/2022
|
Prabin Gogoi
|
0415006002WL026577
|
Prabin Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194823
|
|
Prabin Gogoi
|
()
|
|
150
|
TITABOR
|
AS-15-006-002-002/321
(81 No Turung)
|
0415006000NRG23171120220211308
|
17/11/2022
|
RAMAJAN BEGUM
|
0415006WL026529
|
RAMAJAN BEGUM
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194825
|
|
RAMAJAN BEGUM
|
()
|
|
151
|
TITABOR
|
AS-15-006-002-002/589
(81 No Turung)
|
0415006002NRG23171120220211566
|
17/11/2022
|
JITEN DAS
|
0415006002WL026571
|
JITEN DAS
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194824
|
|
JITEN DAS
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-002/650
(81 No Turung)
|
0415006002NRG23171120220211567
|
17/11/2022
|
ANIMAI GOGOI
|
0415006002WL026571
|
ANIMAI GOGOI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194712
|
|
ANIMAI GOGOI
|
()
|
|
153
|
TITABOR
|
AS-15-006-002-004/528
(81 No Turung)
|
0415006002NRG23171120220211569
|
17/11/2022
|
Horen Kachari
|
0415006002WL026571
|
Horen Kachari
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767194716
|
|
Horen Kachari
|
()
|
|
154
|
TITABOR
|
AS-15-006-013-003/382
(76 No Bebejia)
|
0415006000NRG23171120220211579
|
17/11/2022
|
DIN BORA
|
0415006WL026573
|
DIN BORA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194822
|
|
DIN BORA
|
()
|
|
155
|
TITABOR
|
AS-15-006-013-009/384
(76 No Bebejia)
|
0415006000NRG23171120220211447
|
17/11/2022
|
CHAMIR ALI
|
0415006WL026557
|
CHAMIR ALI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194826
|
|
CHAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
156
|
TITABOR
|
AS-15-006-013-003/350
(76 No Bebejia)
|
0415006000NRG23171120220211587
|
17/11/2022
|
PRODIP KAKOTY
|
0415006WL026575
|
PRODIP KAKOTY
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194783
|
|
PRODIP KAKOTY
|
()
|
|
157
|
TITABOR
|
AS-15-006-013-003/370
(76 No Bebejia)
|
0415006000NRG23171120220211589
|
17/11/2022
|
JADAB BORA
|
0415006WL026575
|
JADAB BORA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194780
|
|
JADAB BORA
|
()
|
|
158
|
TITABOR
|
AS-15-006-013-003/373
(76 No Bebejia)
|
0415006000NRG23171120220211245
|
17/11/2022
|
PRABIN GOGOI
|
0415006WL026514
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194785
|
|
PRABIN GOGOI
|
()
|
|
159
|
TITABOR
|
AS-15-006-013-004/11
(76 No Bebejia)
|
0415006000NRG23171120220211483
|
17/11/2022
|
NIBEDITA BORUAH
|
0415006WL026563
|
NIBEDITA BORUAH
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194788
|
|
NIBEDITA BORUAH
|
()
|
|
160
|
TITABOR
|
AS-15-006-013-004/196
(76 No Bebejia)
|
0415006000NRG23171120220211543
|
17/11/2022
|
DIPU DAS
|
0415006WL026568
|
DIPU DAS
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194779
|
|
DIPU DAS
|
()
|
|
161
|
TITABOR
|
AS-15-006-013-005/47
(76 No Bebejia)
|
0415006000NRG23171120220211484
|
17/11/2022
|
Dibakar Kalita
|
0415006WL026563
|
Dibakar Kalita
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194782
|
|
Dibakar Kalita
|
()
|
|
162
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006000NRG23171120220211582
|
17/11/2022
|
Parasu Mirdha
|
0415006WL026573
|
Parasu Mirdha
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194790
|
|
Parasu Mirdha
|
()
|
|
163
|
TITABOR
|
AS-15-006-013-006/377
(76 No Bebejia)
|
0415006000NRG23171120220211454
|
17/11/2022
|
NAREN TANTI
|
0415006WL026559
|
NAREN TANTI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194786
|
|
NAREN TANTI
|
()
|
|
164
|
TITABOR
|
AS-15-006-013-007/249
(76 No Bebejia)
|
0415006000NRG23171120220211389
|
17/11/2022
|
NRIPEN BAURI
|
0415006WL026544
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194781
|
|
NRIPEN BAURI
|
()
|
|
165
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006000NRG23171120220211270
|
17/11/2022
|
SHIB BAURI
|
0415006WL026521
|
SHIB BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194791
|
|
SHIB BAURI
|
()
|
|
166
|
TITABOR
|
AS-15-006-013-008/26
(76 No Bebejia)
|
0415006000NRG23171120220211642
|
17/11/2022
|
JITEN SAIKIA
|
0415006WL026580
|
JITEN SAIKIA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194789
|
|
JITEN SAIKIA
|
()
|
|
167
|
TITABOR
|
AS-15-006-013-009/375
(76 No Bebejia)
|
0415006000NRG23171120220211402
|
17/11/2022
|
MANI BHUYAN
|
0415006WL026552
|
MANI BHUYAN
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194784
|
|
MANI BHUYAN
|
()
|
|
168
|
TITABOR
|
AS-15-006-013-009/386
(76 No Bebejia)
|
0415006000NRG23171120220211247
|
17/11/2022
|
BINANDRA MANAKI
|
0415006WL026514
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767194787
|
|
BINANDRA MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338233
|
338233
|
|
|
|
|
|
|
|