|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-001/121
(75 No Rangajan)
|
0415006001NRG23180820220135300
|
18/08/2022
|
Manash Pratim Bordoloi
|
0415006001WL014242
|
Manash Pratim Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227689
|
|
Manash Pratim Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-001/158
(83 No Namchungi)
|
0415006000NRG23180820220134786
|
18/08/2022
|
SARASWATI DAS
|
0415006WL014059
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227693
|
|
SARASWATI DAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-001/167
(83 No Namchungi)
|
0415006000NRG23180820220134763
|
18/08/2022
|
GHUNUCHA DAS
|
0415006WL014050
|
GHUNUCHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227664
|
|
GHUNUCHA DAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-001/176
(83 No Namchungi)
|
0415006000NRG23180820220134935
|
18/08/2022
|
LAKSHIRAM DAS
|
0415006WL014108
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227588
|
|
LAKSHIRAM DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006000NRG23180820220134802
|
18/08/2022
|
DANI DAS
|
0415006WL014064
|
DANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227671
|
|
DANI DAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006000NRG23180820220134801
|
18/08/2022
|
JITU DAS
|
0415006WL014064
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227673
|
|
JITU DAS
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-001/225
(83 No Namchungi)
|
0415006000NRG23180820220134861
|
18/08/2022
|
KRISHNA BORUAH
|
0415006WL014085
|
KRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227672
|
|
KRISHNA BORUAH
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-001/32
(83 No Namchungi)
|
0415006000NRG23180820220134732
|
18/08/2022
|
APARAJITA SAIKIA
|
0415006WL014038
|
APARAJITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227581
|
|
APARAJITA SAIKIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-001/32
(83 No Namchungi)
|
0415006000NRG23180820220134731
|
18/08/2022
|
MOHAN SAIKIA
|
0415006WL014038
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227713
|
|
MOHAN SAIKIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-002/103
(83 No Namchungi)
|
0415006000NRG23180820220135009
|
18/08/2022
|
Bhupen Baruah
|
0415006WL014134
|
Bhupen Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227644
|
|
Bhupen Baruah
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-002/103
(83 No Namchungi)
|
0415006000NRG23180820220135010
|
18/08/2022
|
BINALI BORUAH
|
0415006WL014134
|
BINALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227720
|
|
BINALI BORUAH
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-002/110
(83 No Namchungi)
|
0415006000NRG23180820220134733
|
18/08/2022
|
Pinki Rajkhowa
|
0415006WL014038
|
Pinki Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227724
|
|
Pinki Rajkhowa
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/124
(83 No Namchungi)
|
0415006000NRG23180820220134736
|
18/08/2022
|
PRAGYAN TAMULI
|
0415006WL014038
|
PRAGYAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227648
|
|
PRAGYAN TAMULI
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/134
(83 No Namchungi)
|
0415006000NRG23180820220134767
|
18/08/2022
|
ANU BORA
|
0415006WL014050
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227691
|
|
ANU BORA
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/134
(83 No Namchungi)
|
0415006000NRG23180820220134768
|
18/08/2022
|
RATUL BORAH
|
0415006WL014050
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227682
|
|
RATUL BORAH
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/135
(83 No Namchungi)
|
0415006000NRG23180820220134813
|
18/08/2022
|
POLI CHUTIA DUTTA
|
0415006WL014067
|
POLI CHUTIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227726
|
|
POLI CHUTIA DUTTA
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-002/143
(83 No Namchungi)
|
0415006000NRG23180820220134778
|
18/08/2022
|
BINITA DUTTA
|
0415006WL014055
|
BINITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227591
|
|
BINITA DUTTA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-002/147
(83 No Namchungi)
|
0415006000NRG23180820220134820
|
18/08/2022
|
ACHUIT BORAH
|
0415006WL014068
|
ACHUIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227695
|
|
ACHUIT BORAH
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-002/147
(83 No Namchungi)
|
0415006000NRG23180820220134821
|
18/08/2022
|
MRIDULA BORA
|
0415006WL014068
|
MRIDULA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227579
|
|
MRIDULA BORA
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-002/155
(83 No Namchungi)
|
0415006000NRG23180820220135464
|
18/08/2022
|
DHURBA JYOTI BORA
|
0415006WL014309
|
DHURBA JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227666
|
|
DHURBA JYOTI BORA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-002/40
(83 No Namchungi)
|
0415006000NRG23180820220134796
|
18/08/2022
|
NABAJYOTI BORA
|
0415006WL014061
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227717
|
|
NABAJYOTI BORA
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-002/83
(83 No Namchungi)
|
0415006000NRG23180820220134908
|
18/08/2022
|
Chandra Saikia
|
0415006WL014100
|
Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227705
|
|
Chandra Saikia
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-002/83
(83 No Namchungi)
|
0415006000NRG23180820220134909
|
18/08/2022
|
Rupa saikia
|
0415006WL014100
|
Rupa saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227725
|
|
Rupa saikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-002/92
(83 No Namchungi)
|
0415006000NRG23180820220134870
|
18/08/2022
|
Dhiren Bora
|
0415006WL014089
|
Dhiren Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227668
|
|
Dhiren Bora
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-002/92
(83 No Namchungi)
|
0415006000NRG23180820220134871
|
18/08/2022
|
MINTU MONI BORA
|
0415006WL014089
|
MINTU MONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227667
|
|
MINTU MONI BORA
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/124
(83 No Namchungi)
|
0415006000NRG23180820220134788
|
18/08/2022
|
PADMA SAIKIA
|
0415006WL014059
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227649
|
|
PADMA SAIKIA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/147
(83 No Namchungi)
|
0415006000NRG23180820220134860
|
18/08/2022
|
Moni Devi
|
0415006WL014084
|
Moni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227714
|
|
Moni Devi
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/147
(83 No Namchungi)
|
0415006000NRG23180820220134859
|
18/08/2022
|
Monju Moni Devi
|
0415006WL014084
|
Monju Moni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227628
|
|
Monju Moni Devi
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/162
(83 No Namchungi)
|
0415006000NRG23180820220134738
|
18/08/2022
|
KANARAM HAZARIKA
|
0415006WL014038
|
KANARAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227592
|
|
KANARAM HAZARIKA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/162
(83 No Namchungi)
|
0415006000NRG23180820220134737
|
18/08/2022
|
Lakhimai Hazarika
|
0415006WL014038
|
Lakhimai Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227706
|
|
Lakhimai Hazarika
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/165
(83 No Namchungi)
|
0415006000NRG23180820220134831
|
18/08/2022
|
Bhula Nath Das
|
0415006WL014074
|
Bhula Nath Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227718
|
|
Bhula Nath Das
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/165
(83 No Namchungi)
|
0415006000NRG23180820220134830
|
18/08/2022
|
PADMA DAS
|
0415006WL014074
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227586
|
|
PADMA DAS
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/174
(83 No Namchungi)
|
0415006000NRG23180820220134814
|
18/08/2022
|
Kobita Saikia
|
0415006WL014067
|
Kobita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227636
|
|
Kobita Saikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/174
(83 No Namchungi)
|
0415006000NRG23180820220134815
|
18/08/2022
|
SAMIRAN SAIKIA
|
0415006WL014067
|
SAMIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227582
|
|
SAMIRAN SAIKIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/176
(83 No Namchungi)
|
0415006000NRG23180820220134750
|
18/08/2022
|
Mintu Hazarika
|
0415006WL014045
|
Mintu Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227637
|
|
Mintu Hazarika
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006000NRG23180820220134884
|
18/08/2022
|
Bhanumoti Das
|
0415006WL014093
|
Bhanumoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905227704
|
Account closed
|
|
|
|
37
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006000NRG23180820220134883
|
18/08/2022
|
Nabakanta Das
|
0415006WL014093
|
Nabakanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227698
|
|
Nabakanta Das
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/207
(83 No Namchungi)
|
0415006000NRG23180820220134882
|
18/08/2022
|
RUPA DAS
|
0415006WL014093
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227708
|
|
RUPA DAS
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/21
(83 No Namchungi)
|
0415006000NRG23180820220134806
|
18/08/2022
|
Pabitra Hazarika
|
0415006WL014066
|
Pabitra Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227749
|
|
Pabitra Hazarika
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/234
(83 No Namchungi)
|
0415006000NRG23180820220134807
|
18/08/2022
|
UTTARA SAIKIA
|
0415006WL014066
|
UTTARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227642
|
|
UTTARA SAIKIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-005/238
(83 No Namchungi)
|
0415006000NRG23180820220134816
|
18/08/2022
|
ATUL HAZARIKA
|
0415006WL014067
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227723
|
|
ATUL HAZARIKA
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-005/45
(83 No Namchungi)
|
0415006000NRG23180820220135013
|
18/08/2022
|
Tarun Saikia
|
0415006WL014137
|
Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227707
|
|
Tarun Saikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-005/507
(83 No Namchungi)
|
0415006000NRG23180820220135015
|
18/08/2022
|
Dilip Saikia
|
0415006WL014139
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227643
|
|
Dilip Saikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-005/508
(83 No Namchungi)
|
0415006000NRG23180820220135020
|
18/08/2022
|
Palash Saikia
|
0415006WL014142
|
Palash Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227712
|
|
Palash Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-005/508
(83 No Namchungi)
|
0415006000NRG23180820220135021
|
18/08/2022
|
POLI SAIKIA
|
0415006WL014142
|
POLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227593
|
|
POLI SAIKIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-005/508
(83 No Namchungi)
|
0415006000NRG23180820220135019
|
18/08/2022
|
RAMESWAR SAIKIA
|
0415006WL014142
|
RAMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227727
|
|
RAMESWAR SAIKIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-005/511
(83 No Namchungi)
|
0415006000NRG23180820220134752
|
18/08/2022
|
Binita Borah hazarika
|
0415006WL014045
|
Binita Borah hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227640
|
|
Binita Borah hazarika
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-005/511
(83 No Namchungi)
|
0415006000NRG23180820220134753
|
18/08/2022
|
Gokul Hazarika
|
0415006WL014045
|
Gokul Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227641
|
|
Gokul Hazarika
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-005/543
(83 No Namchungi)
|
0415006000NRG23180820220134789
|
18/08/2022
|
RAJEN HAZAM
|
0415006WL014059
|
RAJEN HAZAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227722
|
|
RAJEN HAZAM
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-005/593
(83 No Namchungi)
|
0415006000NRG23180820220134791
|
18/08/2022
|
KARABI SAIKIA
|
0415006WL014059
|
KARABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227576
|
|
KARABI SAIKIA
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006000NRG23180820220134843
|
18/08/2022
|
Budhin Bora
|
0415006WL014078
|
Budhin Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227715
|
|
Budhin Bora
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006000NRG23180820220134842
|
18/08/2022
|
Debashis Bora
|
0415006WL014078
|
Debashis Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905227631
|
Account closed
|
|
|
|
53
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006000NRG23180820220134841
|
18/08/2022
|
Dipali Bora
|
0415006WL014078
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227634
|
|
Dipali Bora
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-005/75
(83 No Namchungi)
|
0415006000NRG23180820220134743
|
18/08/2022
|
Nagen Bora
|
0415006WL014041
|
Nagen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227630
|
|
Nagen Bora
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-005/75
(83 No Namchungi)
|
0415006000NRG23180820220134744
|
18/08/2022
|
SUCHILA BORA
|
0415006WL014041
|
SUCHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227692
|
|
SUCHILA BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-005/90
(83 No Namchungi)
|
0415006000NRG23180820220135022
|
18/08/2022
|
MANJU DAS
|
0415006WL014142
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227750
|
|
MANJU DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-006/232
(83 No Namchungi)
|
0415006000NRG23180820220134770
|
18/08/2022
|
BINITA DAS
|
0415006WL014050
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227711
|
|
BINITA DAS
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-006/3
(83 No Namchungi)
|
0415006000NRG23180820220134827
|
18/08/2022
|
KULODHAR DAS
|
0415006WL014072
|
KULODHAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227710
|
|
KULODHAR DAS
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-006/3
(83 No Namchungi)
|
0415006000NRG23180820220134828
|
18/08/2022
|
MUNU DAS
|
0415006WL014072
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227721
|
|
MUNU DAS
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-006/612
(83 No Namchungi)
|
0415006000NRG23180820220134826
|
18/08/2022
|
PAPORI SAIKIA DAS
|
0415006WL014071
|
PAPORI SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227639
|
|
PAPORI SAIKIA DAS
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-006/612
(83 No Namchungi)
|
0415006000NRG23180820220134825
|
18/08/2022
|
SUDHESHWAR DAS
|
0415006WL014071
|
SUDHESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227590
|
|
SUDHESHWAR DAS
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-006/78
(83 No Namchungi)
|
0415006000NRG23180820220135467
|
18/08/2022
|
Debojit Das
|
0415006WL014309
|
Debojit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227719
|
|
Debojit Das
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-006/78
(83 No Namchungi)
|
0415006000NRG23180820220135465
|
18/08/2022
|
Mridul Das
|
0415006WL014309
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227584
|
|
Mridul Das
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-006/78
(83 No Namchungi)
|
0415006000NRG23180820220135466
|
18/08/2022
|
TOGORI DAS
|
0415006WL014309
|
TOGORI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227697
|
|
TOGORI DAS
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-007/109
(83 No Namchungi)
|
0415006000NRG23180820220134809
|
18/08/2022
|
PopI Rajkhowa
|
0415006WL014066
|
PopI Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227683
|
|
PopI Rajkhowa
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-007/112
(83 No Namchungi)
|
0415006000NRG23180820220134810
|
18/08/2022
|
Khagen Saikia
|
0415006WL014066
|
Khagen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227633
|
|
Khagen Saikia
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-007/50
(83 No Namchungi)
|
0415006000NRG23180820220134817
|
18/08/2022
|
Subhash Hazarika
|
0415006WL014067
|
Subhash Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227635
|
|
Subhash Hazarika
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-007/544
(83 No Namchungi)
|
0415006000NRG23180820220135017
|
18/08/2022
|
ANIL BORA
|
0415006WL014140
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227638
|
|
ANIL BORA
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-007/544
(83 No Namchungi)
|
0415006000NRG23180820220135016
|
18/08/2022
|
BITALEE BORA
|
0415006WL014140
|
BITALEE BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227632
|
|
BITALEE BORA
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006000NRG23180820220134823
|
18/08/2022
|
Harakanta Rajkhawa
|
0415006WL014069
|
Harakanta Rajkhawa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
22/09/2022
|
|
4905227709
|
Account closed
|
|
|
|
71
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006000NRG23180820220134822
|
18/08/2022
|
Kalpana Rajkhowa
|
0415006WL014069
|
Kalpana Rajkhowa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905227669
|
|
Kalpana Rajkhowa
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-007/63
(83 No Namchungi)
|
0415006000NRG23180820220134916
|
18/08/2022
|
Dhaneswar Phukan
|
0415006WL014102
|
Dhaneswar Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227694
|
|
Dhaneswar Phukan
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-008/123
(83 No Namchungi)
|
0415006000NRG23180820220134804
|
18/08/2022
|
DULU KALITA
|
0415006WL014065
|
DULU KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227585
|
|
DULU KALITA
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-008/123
(83 No Namchungi)
|
0415006000NRG23180820220134805
|
18/08/2022
|
Rahul Kalita
|
0415006WL014065
|
Rahul Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227702
|
|
Rahul Kalita
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-008/132
(83 No Namchungi)
|
0415006000NRG23180820220134794
|
18/08/2022
|
GITRANJALI SAIKIA
|
0415006WL014059
|
GITRANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227594
|
|
GITRANJALI SAIKIA
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-008/132
(83 No Namchungi)
|
0415006000NRG23180820220134793
|
18/08/2022
|
LACHIT RAJKHOWA
|
0415006WL014059
|
LACHIT RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227629
|
|
LACHIT RAJKHOWA
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-008/2
(83 No Namchungi)
|
0415006000NRG23180820220134903
|
18/08/2022
|
PRODIP DEKA
|
0415006WL014098
|
PRODIP DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227647
|
|
PRODIP DEKA
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-008/22
(83 No Namchungi)
|
0415006000NRG23180820220134834
|
18/08/2022
|
Mina Borah
|
0415006WL014076
|
Mina Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227670
|
|
Mina Borah
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-008/24
(83 No Namchungi)
|
0415006000NRG23180820220134739
|
18/08/2022
|
Biju Bora
|
0415006WL014038
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227665
|
|
Biju Bora
|
()
|
|
80
|
TITABOR
|
AS-15-006-010-008/27
(83 No Namchungi)
|
0415006000NRG23180820220134818
|
18/08/2022
|
ENDRASWAR BORA
|
0415006WL014067
|
ENDRASWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227701
|
|
ENDRASWAR BORA
|
()
|
|
81
|
TITABOR
|
AS-15-006-010-008/290
(83 No Namchungi)
|
0415006000NRG23180820220134819
|
18/08/2022
|
KONMAI BORA
|
0415006WL014067
|
KONMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227587
|
|
KONMAI BORA
|
()
|
|
82
|
TITABOR
|
AS-15-006-010-008/294
(83 No Namchungi)
|
0415006000NRG23180820220134757
|
18/08/2022
|
Jiten Kurmi
|
0415006WL014045
|
Jiten Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227700
|
|
Jiten Kurmi
|
()
|
|
83
|
TITABOR
|
AS-15-006-010-008/3
(83 No Namchungi)
|
0415006000NRG23180820220134811
|
18/08/2022
|
GUBIN BORAH
|
0415006WL014066
|
GUBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227703
|
|
GUBIN BORAH
|
()
|
|
84
|
TITABOR
|
AS-15-006-010-008/316
(83 No Namchungi)
|
0415006000NRG23180820220135469
|
18/08/2022
|
Kamal Das
|
0415006WL014309
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227646
|
|
Kamal Das
|
()
|
|
85
|
TITABOR
|
AS-15-006-010-008/316
(83 No Namchungi)
|
0415006000NRG23180820220135468
|
18/08/2022
|
Moni Das
|
0415006WL014309
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905227696
|
No Such Account
|
|
|
|
86
|
TITABOR
|
AS-15-006-010-008/466
(83 No Namchungi)
|
0415006000NRG23180820220134797
|
18/08/2022
|
Basonti Das
|
0415006WL014061
|
Basonti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227645
|
|
Basonti Das
|
()
|
|
87
|
TITABOR
|
AS-15-006-010-008/5
(83 No Namchungi)
|
0415006000NRG23180820220134846
|
18/08/2022
|
MINTU BORAH
|
0415006WL014079
|
MINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227583
|
|
MINTU BORAH
|
()
|
|
88
|
TITABOR
|
AS-15-006-010-008/5
(83 No Namchungi)
|
0415006000NRG23180820220134844
|
18/08/2022
|
PRAFULLA BORAH
|
0415006WL014079
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227699
|
|
PRAFULLA BORAH
|
()
|
|
89
|
TITABOR
|
AS-15-006-010-008/5
(83 No Namchungi)
|
0415006000NRG23180820220134845
|
18/08/2022
|
PUSPA BORA
|
0415006WL014079
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227580
|
|
PUSPA BORA
|
()
|
|
90
|
TITABOR
|
AS-15-006-010-008/781
(83 No Namchungi)
|
0415006000NRG23180820220134832
|
18/08/2022
|
BIREN BHUYAN
|
0415006WL014075
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227578
|
|
BIREN BHUYAN
|
()
|
|
91
|
TITABOR
|
AS-15-006-010-008/793
(83 No Namchungi)
|
0415006000NRG23180820220134781
|
18/08/2022
|
ANIL DEKA
|
0415006WL014055
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227716
|
|
ANIL DEKA
|
()
|
|
92
|
TITABOR
|
AS-15-006-010-008/80
(83 No Namchungi)
|
0415006000NRG23180820220134740
|
18/08/2022
|
Bijit Rajkhowa
|
0415006WL014038
|
Bijit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227690
|
|
Bijit Rajkhowa
|
()
|
|
93
|
TITABOR
|
AS-15-006-010-008/843
(83 No Namchungi)
|
0415006000NRG23180820220134782
|
18/08/2022
|
BADANI KURMI
|
0415006WL014055
|
BADANI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227589
|
|
BADANI KURMI
|
()
|
|
94
|
TITABOR
|
AS-15-006-010-008/902
(83 No Namchungi)
|
0415006000NRG23180820220134773
|
18/08/2022
|
JITEN BORA
|
0415006WL014050
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227577
|
|
JITEN BORA
|
()
|
|
95
|
TITABOR
|
AS-15-006-011-001/61
(89 No Borholla)
|
0415006011NRG23180820220135411
|
18/08/2022
|
HALIMA BEGAM
|
0415006011WL014281
|
HALIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227681
|
|
HALIMA BEGAM
|
()
|
|
96
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23180820220134937
|
18/08/2022
|
Anjali Logun
|
0415006015WL014109
|
Anjali Logun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227658
|
|
Anjali Logun
|
()
|
|
97
|
TITABOR
|
AS-15-006-015-001/174
(87 No Madhpur)
|
0415006015NRG23180820220134886
|
18/08/2022
|
Momita Gogoi
|
0415006015WL014094
|
Momita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227651
|
|
Momita Gogoi
|
()
|
|
98
|
TITABOR
|
AS-15-006-015-001/282
(87 No Madhpur)
|
0415006015NRG23180820220134904
|
18/08/2022
|
Pane Kachari
|
0415006015WL014099
|
Pane Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227598
|
|
Pane Kachari
|
()
|
|
99
|
TITABOR
|
AS-15-006-015-002/171
(87 No Madhpur)
|
0415006015NRG23180820220134991
|
18/08/2022
|
Ananda Chutia
|
0415006015WL014125
|
Ananda Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227599
|
|
Ananda Chutia
|
()
|
|
100
|
TITABOR
|
AS-15-006-015-002/174
(87 No Madhpur)
|
0415006015NRG23180820220134989
|
18/08/2022
|
DIPU HAZARIKA
|
0415006015WL014124
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227684
|
|
DIPU HAZARIKA
|
()
|
|
101
|
TITABOR
|
AS-15-006-015-002/204
(87 No Madhpur)
|
0415006015NRG23180820220134994
|
18/08/2022
|
Mitali Bhumij
|
0415006015WL014125
|
Mitali Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227663
|
|
Mitali Bhumij
|
()
|
|
102
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23180820220134917
|
18/08/2022
|
Rina Urang
|
0415006015WL014103
|
Rina Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227600
|
|
Rina Urang
|
()
|
|
103
|
TITABOR
|
AS-15-006-015-002/221
(87 No Madhpur)
|
0415006015NRG23180820220134940
|
18/08/2022
|
Dharmeswar Saikia
|
0415006015WL014109
|
Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227597
|
|
Dharmeswar Saikia
|
()
|
|
104
|
TITABOR
|
AS-15-006-015-002/340
(87 No Madhpur)
|
0415006015NRG23180820220134873
|
18/08/2022
|
Sima Urang
|
0415006015WL014090
|
Sima Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227595
|
|
Sima Urang
|
()
|
|
105
|
TITABOR
|
AS-15-006-015-002/353
(87 No Madhpur)
|
0415006015NRG23180820220134990
|
18/08/2022
|
Mousumi Chutia
|
0415006015WL014124
|
Mousumi Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227596
|
|
Mousumi Chutia
|
()
|
|
106
|
TITABOR
|
AS-15-006-015-002/373
(87 No Madhpur)
|
0415006015NRG23180820220134897
|
18/08/2022
|
Nobin Gogoi
|
0415006015WL014097
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227687
|
|
Nobin Gogoi
|
()
|
|
107
|
TITABOR
|
AS-15-006-015-003/28
(87 No Madhpur)
|
0415006015NRG23180820220134837
|
18/08/2022
|
Minati Hemrom
|
0415006015WL014077
|
Minati Hemrom
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227653
|
|
Minati Hemrom
|
()
|
|
108
|
TITABOR
|
AS-15-006-015-003/29
(87 No Madhpur)
|
0415006015NRG23180820220134856
|
18/08/2022
|
Makon Nayak
|
0415006015WL014082
|
Makon Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227650
|
|
Makon Nayak
|
()
|
|
109
|
TITABOR
|
AS-15-006-015-004/12
(87 No Madhpur)
|
0415006015NRG23180820220134949
|
18/08/2022
|
Jutika Bora Dutta
|
0415006015WL014113
|
Jutika Bora Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227659
|
|
Jutika Bora Dutta
|
()
|
|
110
|
TITABOR
|
AS-15-006-015-004/12
(87 No Madhpur)
|
0415006015NRG23180820220134948
|
18/08/2022
|
Pulin Dutta
|
0415006015WL014113
|
Pulin Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227660
|
|
Pulin Dutta
|
()
|
|
111
|
TITABOR
|
AS-15-006-015-004/35
(87 No Madhpur)
|
0415006015NRG23180820220134929
|
18/08/2022
|
Ranu Bora
|
0415006015WL014106
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227686
|
|
Ranu Bora
|
()
|
|
112
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006015NRG23180820220134888
|
18/08/2022
|
BINITA DHANDIA
|
0415006015WL014094
|
BINITA DHANDIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227661
|
|
BINITA DHANDIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-015-004/5
(87 No Madhpur)
|
0415006015NRG23180820220134920
|
18/08/2022
|
Dipok Borah
|
0415006015WL014103
|
Dipok Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227652
|
|
Dipok Borah
|
()
|
|
114
|
TITABOR
|
AS-15-006-015-004/6
(87 No Madhpur)
|
0415006015NRG23180820220134867
|
18/08/2022
|
Rameswar Saikia
|
0415006015WL014086
|
Rameswar Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227655
|
|
Rameswar Saikia
|
()
|
|
115
|
TITABOR
|
AS-15-006-015-007/114
(87 No Madhpur)
|
0415006015NRG23180820220134848
|
18/08/2022
|
Rupa Kalindi
|
0415006015WL014080
|
Rupa Kalindi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227688
|
|
Rupa Kalindi
|
()
|
|
116
|
TITABOR
|
AS-15-006-015-007/136
(87 No Madhpur)
|
0415006015NRG23180820220134906
|
18/08/2022
|
Janoki Manki
|
0415006015WL014099
|
Janoki Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227685
|
|
Janoki Manki
|
()
|
|
117
|
TITABOR
|
AS-15-006-015-007/210
(87 No Madhpur)
|
0415006015NRG23180820220134922
|
18/08/2022
|
Gulap Pathak Dulakasariya
|
0415006015WL014103
|
Gulap Pathak Dulakasariya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227656
|
|
Gulap Pathak Dulakasariya
|
()
|
|
118
|
TITABOR
|
AS-15-006-015-008/286
(87 No Madhpur)
|
0415006015NRG23180820220134900
|
18/08/2022
|
Dipjyoti Kachari
|
0415006015WL014097
|
Dipjyoti Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227657
|
|
Dipjyoti Kachari
|
()
|
|
119
|
TITABOR
|
AS-15-006-015-008/307
(87 No Madhpur)
|
0415006015NRG23180820220134840
|
18/08/2022
|
Junaki Robidas
|
0415006015WL014077
|
Junaki Robidas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227662
|
|
Junaki Robidas
|
()
|
|
120
|
TITABOR
|
AS-15-006-015-009/41
(87 No Madhpur)
|
0415006015NRG23180820220134852
|
18/08/2022
|
Mukibur Rahman
|
0415006015WL014080
|
Mukibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227654
|
|
Mukibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189154
|
189154
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-008-002/2
(80 No Kachukhat)
|
0415006008NRG23180820220134971
|
18/08/2022
|
Mukibul Rohman
|
0415006008WL014116
|
Mukibul Rohman
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905227563
|
|
Mukibul Rohman
|
()
|
|
122
|
TITABOR
|
AS-15-006-010-006/232
(83 No Namchungi)
|
0415006000NRG23180820220134769
|
18/08/2022
|
UPEN DAS
|
0415006WL014050
|
UPEN DAS
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227564
|
|
UPEN DAS
|
()
|
|
123
|
TITABOR
|
AS-15-006-010-007/18
(83 No Namchungi)
|
0415006000NRG23180820220134756
|
18/08/2022
|
PRADIP BORA
|
0415006WL014045
|
PRADIP BORA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227753
|
|
PRADIP BORA
|
()
|
|
124
|
TITABOR
|
AS-15-006-010-008/103
(83 No Namchungi)
|
0415006000NRG23180820220134772
|
18/08/2022
|
LAMBU KURMI
|
0415006WL014050
|
LAMBU KURMI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227565
|
|
LAMBU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
125
|
TITABOR
|
AS-15-006-010-005/176
(83 No Namchungi)
|
0415006000NRG23180820220134751
|
18/08/2022
|
PRABIN HAZARIKA
|
0415006WL014045
|
PRABIN HAZARIKA
|
00152
|
HDFC0000753
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227566
|
|
PRABIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-008-001/304
(80 No Kachukhat)
|
0415006008NRG23180820220134963
|
18/08/2022
|
Probina Kachari
|
0415006008WL014116
|
Probina Kachari
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905227570
|
|
Probina Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
127
|
TITABOR
|
AS-15-006-001-008/265
(75 No Rangajan)
|
0415006001NRG23180820220135447
|
18/08/2022
|
Lalan Bakti
|
0415006001WL014303
|
Lalan Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227574
|
|
Lalan Bakti
|
()
|
|
128
|
TITABOR
|
AS-15-006-001-008/89
(75 No Rangajan)
|
0415006001NRG23180820220135302
|
18/08/2022
|
Sanjay Bakti
|
0415006001WL014242
|
Sanjay Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227573
|
|
Sanjay Bakti
|
()
|
|
129
|
TITABOR
|
AS-15-006-001-010/11
(75 No Rangajan)
|
0415006001NRG23180820220135303
|
18/08/2022
|
Fuleshwari Baruah
|
0415006001WL014242
|
Fuleshwari Baruah
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227751
|
|
Fuleshwari Baruah
|
()
|
|
130
|
TITABOR
|
AS-15-006-008-001/31
(80 No Kachukhat)
|
0415006008NRG23180820220134964
|
18/08/2022
|
Tutumoni Gogoi
|
0415006008WL014116
|
Tutumoni Gogoi
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905227752
|
|
Tutumoni Gogoi
|
()
|
|
131
|
TITABOR
|
AS-15-006-010-001/172
(83 No Namchungi)
|
0415006000NRG23180820220134799
|
18/08/2022
|
NRIPEN DAS
|
0415006WL014063
|
NRIPEN DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227626
|
|
NRIPEN DAS
|
()
|
|
132
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006000NRG23180820220134803
|
18/08/2022
|
PRIYANKA DAS
|
0415006WL014064
|
PRIYANKA DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227571
|
|
PRIYANKA DAS
|
()
|
|
133
|
TITABOR
|
AS-15-006-010-002/73
(83 No Namchungi)
|
0415006000NRG23180820220134779
|
18/08/2022
|
Nomal Saikia
|
0415006WL014055
|
Nomal Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227625
|
|
Nomal Saikia
|
()
|
|
134
|
TITABOR
|
AS-15-006-010-003/63
(83 No Namchungi)
|
0415006000NRG23180820220134829
|
18/08/2022
|
BABLU KURMI
|
0415006WL014073
|
BABLU KURMI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227575
|
|
BABLU KURMI
|
()
|
|
135
|
TITABOR
|
AS-15-006-015-007/104
(87 No Madhpur)
|
0415006015NRG23180820220134930
|
18/08/2022
|
Sukri Kalandi
|
0415006015WL014106
|
Sukri Kalandi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227572
|
|
Sukri Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
136
|
TITABOR
|
AS-15-006-015-008/309
(87 No Madhpur)
|
0415006015NRG23180820220134902
|
18/08/2022
|
Muni Begum
|
0415006015WL014097
|
Muni Begum
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227627
|
|
Muni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
137
|
TITABOR
|
AS-15-006-001-005/34
(75 No Rangajan)
|
0415006001NRG23180820220135301
|
18/08/2022
|
Mamoni Das
|
0415006001WL014242
|
Mamoni Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227733
|
|
MISS MAMONI DAS
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-001/150
(80 No Kachukhat)
|
0415006008NRG23180820220134955
|
18/08/2022
|
Anu Saikia
|
0415006008WL014116
|
Anu Saikia
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905227677
|
|
MRS ANU SAIKIA
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-001/164
(80 No Kachukhat)
|
0415006008NRG23180820220134956
|
18/08/2022
|
Runu Gogoi
|
0415006008WL014116
|
Runu Gogoi
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905227739
|
|
MS RUNU GOGOI
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-001/222
(80 No Kachukhat)
|
0415006008NRG23180820220134957
|
18/08/2022
|
Jyotsna Saikia
|
0415006008WL014116
|
Jyotsna Saikia
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227680
|
|
MRS JYOTSNA SAIKIA
|
()
|
|
141
|
TITABOR
|
AS-15-006-008-001/272
(80 No Kachukhat)
|
0415006008NRG23180820220134959
|
18/08/2022
|
Mrs. Swarna Saikia
|
0415006008WL014116
|
Mrs. Swarna Saikia
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905227676
|
|
MRS SWARNA SAIKIA
|
()
|
|
142
|
TITABOR
|
AS-15-006-008-001/278
(80 No Kachukhat)
|
0415006008NRG23180820220134960
|
18/08/2022
|
Ms. Mineshwari Karmakar
|
0415006008WL014116
|
Ms. Mineshwari Karmakar
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227738
|
|
MS MINESHWARI KARMAKAR
|
()
|
|
143
|
TITABOR
|
AS-15-006-008-001/280
(80 No Kachukhat)
|
0415006008NRG23180820220134962
|
18/08/2022
|
Ms. MAUCHUMI GOGOI
|
0415006008WL014116
|
Ms. MAUCHUMI GOGOI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227740
|
|
MS MAUCHUMI GOGOI
|
()
|
|
144
|
TITABOR
|
AS-15-006-008-001/347
(80 No Kachukhat)
|
0415006008NRG23180820220134965
|
18/08/2022
|
Nikumani Kachari
|
0415006008WL014116
|
Nikumani Kachari
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227746
|
|
MS NIKUMANI KACHARI
|
()
|
|
145
|
TITABOR
|
AS-15-006-008-001/52
(80 No Kachukhat)
|
0415006008NRG23180820220134966
|
18/08/2022
|
Mr. Kamal Kachari
|
0415006008WL014116
|
Mr. Kamal Kachari
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227741
|
|
MR KAMAL KACHARI
|
()
|
|
146
|
TITABOR
|
AS-15-006-008-001/52
(80 No Kachukhat)
|
0415006008NRG23180820220134967
|
18/08/2022
|
Sonali Kachari
|
0415006008WL014116
|
Sonali Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905227678
|
|
MRS SONALI KACHARI
|
()
|
|
147
|
TITABOR
|
AS-15-006-008-001/63
(80 No Kachukhat)
|
0415006008NRG23180820220134968
|
18/08/2022
|
Pushpa Nayak
|
0415006008WL014116
|
Pushpa Nayak
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905227736
|
|
MR PUSHPA NAYAK
|
()
|
|
148
|
TITABOR
|
AS-15-006-008-001/82
(80 No Kachukhat)
|
0415006008NRG23180820220134969
|
18/08/2022
|
Mrs. Sunmoni Kachari
|
0415006008WL014116
|
Mrs. Sunmoni Kachari
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227679
|
|
MRS SUNMONI KACHARI
|
()
|
|
149
|
TITABOR
|
AS-15-006-008-001/85
(80 No Kachukhat)
|
0415006008NRG23180820220134970
|
18/08/2022
|
Purabi Kachari
|
0415006008WL014116
|
Purabi Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905227774
|
|
MRS PURABI KACHARI
|
()
|
|
150
|
TITABOR
|
AS-15-006-008-005/33
(80 No Kachukhat)
|
0415006008NRG23180820220134972
|
18/08/2022
|
BHARATI KACHARI
|
0415006008WL014116
|
BHARATI KACHARI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227743
|
|
MS BHARATI KACHARI
|
()
|
|
151
|
TITABOR
|
AS-15-006-008-006/79
(80 No Kachukhat)
|
0415006008NRG23180820220134973
|
18/08/2022
|
Mainu Shyam Pangyuk
|
0415006008WL014116
|
Mainu Shyam Pangyuk
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227729
|
|
MISS MAINU SHYAM PANGYUK
|
()
|
|
152
|
TITABOR
|
AS-15-006-010-001/167
(83 No Namchungi)
|
0415006000NRG23180820220134764
|
18/08/2022
|
RUPAMONI DAS
|
0415006WL014050
|
RUPAMONI DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227731
|
|
MISS RUPAMONI DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-010-001/47
(83 No Namchungi)
|
0415006000NRG23180820220134766
|
18/08/2022
|
JINTU DAS
|
0415006WL014050
|
JINTU DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227730
|
|
MR JINTU DAS
|
()
|
|
154
|
TITABOR
|
AS-15-006-010-001/47
(83 No Namchungi)
|
0415006000NRG23180820220134765
|
18/08/2022
|
TARUN DAS
|
0415006WL014050
|
TARUN DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227742
|
|
MR TARUN DAS
|
()
|
|
155
|
TITABOR
|
AS-15-006-010-002/124
(83 No Namchungi)
|
0415006000NRG23180820220134735
|
18/08/2022
|
DEEPA TAMULI
|
0415006WL014038
|
DEEPA TAMULI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227728
|
|
MRS DEEPA TAMULI
|
()
|
|
156
|
TITABOR
|
AS-15-006-010-002/135
(83 No Namchungi)
|
0415006000NRG23180820220134812
|
18/08/2022
|
RANJIT DUTTA
|
0415006WL014067
|
RANJIT DUTTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227735
|
|
MR RANJIT DUTTA
|
()
|
|
157
|
TITABOR
|
AS-15-006-010-002/142
(83 No Namchungi)
|
0415006000NRG23180820220134774
|
18/08/2022
|
DILIP BORAH
|
0415006WL014051
|
DILIP BORAH
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227732
|
|
MR DILIP BORAH
|
()
|
|
158
|
TITABOR
|
AS-15-006-010-006/200
(83 No Namchungi)
|
0415006000NRG23180820220134755
|
18/08/2022
|
CHAWANAM RAJPUT
|
0415006WL014045
|
CHAWANAM RAJPUT
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227747
|
|
MR CHAWANAM RAJPUT
|
()
|
|
159
|
TITABOR
|
AS-15-006-010-006/200
(83 No Namchungi)
|
0415006000NRG23180820220134754
|
18/08/2022
|
DIPALI RAJPUT
|
0415006WL014045
|
DIPALI RAJPUT
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227748
|
|
MRS DIPALI RAJPUT
|
()
|
|
160
|
TITABOR
|
AS-15-006-010-006/260
(83 No Namchungi)
|
0415006000NRG23180820220134808
|
18/08/2022
|
BIJOY MOLLIK
|
0415006WL014066
|
BIJOY MOLLIK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227745
|
|
MR BIJOY MOLLIK
|
()
|
|
161
|
TITABOR
|
AS-15-006-010-007/583
(83 No Namchungi)
|
0415006000NRG23180820220134895
|
18/08/2022
|
HEMONTA BORAH
|
0415006WL014096
|
HEMONTA BORAH
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227775
|
|
MR HEMONTA BORAH
|
()
|
|
162
|
TITABOR
|
AS-15-006-010-007/598
(83 No Namchungi)
|
0415006000NRG23180820220134780
|
18/08/2022
|
KULU BHUYAN
|
0415006WL014055
|
KULU BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227773
|
|
MR KULU BHUYAN
|
()
|
|
163
|
TITABOR
|
AS-15-006-010-008/103
(83 No Namchungi)
|
0415006000NRG23180820220134771
|
18/08/2022
|
Bishnu Kurmi
|
0415006WL014050
|
Bishnu Kurmi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227734
|
|
MR BISHNU KURMI
|
()
|
|
164
|
TITABOR
|
AS-15-006-010-008/22
(83 No Namchungi)
|
0415006000NRG23180820220134833
|
18/08/2022
|
Pradip Bora
|
0415006WL014076
|
Pradip Bora
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227737
|
|
MR PRADIP BORA
|
()
|
|
165
|
TITABOR
|
AS-15-006-010-008/824
(83 No Namchungi)
|
0415006000NRG23180820220134894
|
18/08/2022
|
BOBITA GHATUWAR
|
0415006WL014095
|
BOBITA GHATUWAR
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227744
|
|
MRS BOBITA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
166
|
TITABOR
|
AS-15-006-010-005/82
(83 No Namchungi)
|
0415006000NRG23180820220134792
|
18/08/2022
|
DEBAJANI RAO
|
0415006WL014059
|
DEBAJANI RAO
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227776
|
|
MRS DEBAJANI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
167
|
TITABOR
|
AS-15-006-011-001/141
(89 No Borholla)
|
0415006011NRG23180820220135409
|
18/08/2022
|
MR. AHMED ALI
|
0415006011WL014281
|
MR. AHMED ALI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227777
|
|
MR AHMED ALI
|
()
|
|
168
|
TITABOR
|
AS-15-006-011-001/141
(89 No Borholla)
|
0415006011NRG23180820220135408
|
18/08/2022
|
Sajida Begum
|
0415006011WL014281
|
Sajida Begum
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227778
|
|
MRS SAJIDA BEGUM
|
()
|
|
169
|
TITABOR
|
AS-15-006-011-001/447
(89 No Borholla)
|
0415006011NRG23180820220135410
|
18/08/2022
|
ABEDA BEGUM
|
0415006011WL014281
|
ABEDA BEGUM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905227675
|
|
MRS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-010-005/593
(83 No Namchungi)
|
0415006000NRG23180820220134790
|
18/08/2022
|
SARUPAI SAIKIA
|
0415006WL014059
|
SARUPAI SAIKIA
|
00462
|
UCBA0000742
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227799
|
|
SARUPAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
171
|
TITABOR
|
AS-15-006-010-001/172
(83 No Namchungi)
|
0415006000NRG23180820220134800
|
18/08/2022
|
BAPESWAR DAS
|
0415006WL014063
|
BAPESWAR DAS
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227800
|
|
BAPESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
172
|
TITABOR
|
AS-15-006-008-001/266
(80 No Kachukhat)
|
0415006008NRG23180820220134958
|
18/08/2022
|
Julimani Hazarika
|
0415006008WL014116
|
Julimani Hazarika
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905227780
|
|
Julimani Hazarika
|
()
|
|
173
|
TITABOR
|
AS-15-006-008-001/28
(80 No Kachukhat)
|
0415006008NRG23180820220134961
|
18/08/2022
|
Nirmali Kachari
|
0415006008WL014116
|
Nirmali Kachari
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905227624
|
|
Nirmali Kachari
|
()
|
|
174
|
TITABOR
|
AS-15-006-010-001/158
(83 No Namchungi)
|
0415006000NRG23180820220134787
|
18/08/2022
|
PADMESHWAR DAS
|
0415006WL014059
|
PADMESHWAR DAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227781
|
|
PADMESHWAR DAS
|
()
|
|
175
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23180820220134936
|
18/08/2022
|
Ajay Krumar Lagun
|
0415006015WL014109
|
Ajay Krumar Lagun
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227602
|
|
Ajay Krumar Lagun
|
()
|
|
176
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23180820220134938
|
18/08/2022
|
Subhrajit Logun
|
0415006015WL014109
|
Subhrajit Logun
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227779
|
|
Subhrajit Logun
|
()
|
|
177
|
TITABOR
|
AS-15-006-015-001/145
(87 No Madhpur)
|
0415006015NRG23180820220134947
|
18/08/2022
|
Mukheshwar Urang
|
0415006015WL014113
|
Mukheshwar Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227770
|
|
Mukheshwar Urang
|
()
|
|
178
|
TITABOR
|
AS-15-006-015-001/174
(87 No Madhpur)
|
0415006015NRG23180820220134885
|
18/08/2022
|
Parthajit Gogoi
|
0415006015WL014094
|
Parthajit Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227782
|
|
Parthajit Gogoi
|
()
|
|
179
|
TITABOR
|
AS-15-006-015-001/202
(87 No Madhpur)
|
0415006015NRG23180820220134862
|
18/08/2022
|
Putul Kachari
|
0415006015WL014086
|
Putul Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227758
|
|
Putul Kachari
|
()
|
|
180
|
TITABOR
|
AS-15-006-015-001/295
(87 No Madhpur)
|
0415006015NRG23180820220134910
|
18/08/2022
|
Lila Kachari
|
0415006015WL014101
|
Lila Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227614
|
|
Lila Kachari
|
()
|
|
181
|
TITABOR
|
AS-15-006-015-001/331
(87 No Madhpur)
|
0415006015NRG23180820220134863
|
18/08/2022
|
Babu Kachari
|
0415006015WL014086
|
Babu Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227616
|
|
Babu Kachari
|
()
|
|
182
|
TITABOR
|
AS-15-006-015-001/343
(87 No Madhpur)
|
0415006015NRG23180820220134925
|
18/08/2022
|
Khagen Bora
|
0415006015WL014105
|
Khagen Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227613
|
|
Khagen Bora
|
()
|
|
183
|
TITABOR
|
AS-15-006-015-001/478
(87 No Madhpur)
|
0415006015NRG23180820220134864
|
18/08/2022
|
Chimchan Bagh
|
0415006015WL014086
|
Chimchan Bagh
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227791
|
|
Chimchan Bagh
|
()
|
|
184
|
TITABOR
|
AS-15-006-015-001/488
(87 No Madhpur)
|
0415006015NRG23180820220134865
|
18/08/2022
|
Aiti Saikia
|
0415006015WL014086
|
Aiti Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227755
|
|
Aiti Saikia
|
()
|
|
185
|
TITABOR
|
AS-15-006-015-001/516
(87 No Madhpur)
|
0415006015NRG23180820220134835
|
18/08/2022
|
Bipul Kachari
|
0415006015WL014077
|
Bipul Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227796
|
|
Bipul Kachari
|
()
|
|
186
|
TITABOR
|
AS-15-006-015-001/65
(87 No Madhpur)
|
0415006015NRG23180820220134872
|
18/08/2022
|
Dhiren Konwar
|
0415006015WL014090
|
Dhiren Konwar
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227609
|
|
Dhiren Konwar
|
()
|
|
187
|
TITABOR
|
AS-15-006-015-001/82
(87 No Madhpur)
|
0415006015NRG23180820220134905
|
18/08/2022
|
EUBE BHENGRA
|
0415006015WL014099
|
EUBE BHENGRA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227605
|
|
EUBE BHENGRA
|
()
|
|
188
|
TITABOR
|
AS-15-006-015-002/134
(87 No Madhpur)
|
0415006015NRG23180820220134896
|
18/08/2022
|
Biman Chutia
|
0415006015WL014097
|
Biman Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227619
|
|
Biman Chutia
|
()
|
|
189
|
TITABOR
|
AS-15-006-015-002/156
(87 No Madhpur)
|
0415006015NRG23180820220134939
|
18/08/2022
|
Numal Bhumij
|
0415006015WL014109
|
Numal Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227769
|
|
Numal Bhumij
|
()
|
|
190
|
TITABOR
|
AS-15-006-015-002/161
(87 No Madhpur)
|
0415006015NRG23180820220134926
|
18/08/2022
|
Rabin Gogoi
|
0415006015WL014105
|
Rabin Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227617
|
|
Rabin Gogoi
|
()
|
|
191
|
TITABOR
|
AS-15-006-015-002/171
(87 No Madhpur)
|
0415006015NRG23180820220134992
|
18/08/2022
|
Giridhar Chutia
|
0415006015WL014125
|
Giridhar Chutia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227610
|
|
Giridhar Chutia
|
()
|
|
192
|
TITABOR
|
AS-15-006-015-002/178
(87 No Madhpur)
|
0415006015NRG23180820220134866
|
18/08/2022
|
Rina Chutia
|
0415006015WL014086
|
Rina Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227795
|
|
Rina Chutia
|
()
|
|
193
|
TITABOR
|
AS-15-006-015-002/204
(87 No Madhpur)
|
0415006015NRG23180820220134993
|
18/08/2022
|
Bhaity Bhumij
|
0415006015WL014125
|
Bhaity Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227798
|
|
Bhaity Bhumij
|
()
|
|
194
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23180820220134918
|
18/08/2022
|
Dilip Urang
|
0415006015WL014103
|
Dilip Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227756
|
|
Dilip Urang
|
()
|
|
195
|
TITABOR
|
AS-15-006-015-002/256
(87 No Madhpur)
|
0415006015NRG23180820220134928
|
18/08/2022
|
Shishuram Chutia
|
0415006015WL014106
|
Shishuram Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227793
|
|
Shishuram Chutia
|
()
|
|
196
|
TITABOR
|
AS-15-006-015-002/35
(87 No Madhpur)
|
0415006015NRG23180820220134941
|
18/08/2022
|
Upen Saikia
|
0415006015WL014109
|
Upen Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227783
|
|
Upen Saikia
|
()
|
|
197
|
TITABOR
|
AS-15-006-015-002/394
(87 No Madhpur)
|
0415006015NRG23180820220134942
|
18/08/2022
|
Nomal Chutia
|
0415006015WL014109
|
Nomal Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227622
|
|
Nomal Chutia
|
()
|
|
198
|
TITABOR
|
AS-15-006-015-002/395
(87 No Madhpur)
|
0415006015NRG23180820220134898
|
18/08/2022
|
Upen Saikia
|
0415006015WL014097
|
Upen Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227767
|
|
Upen Saikia
|
()
|
|
199
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006015NRG23180820220134919
|
18/08/2022
|
Amar Bara
|
0415006015WL014103
|
Amar Bara
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227792
|
|
Amar Bara
|
()
|
|
200
|
TITABOR
|
AS-15-006-015-003/129
(87 No Madhpur)
|
0415006015NRG23180820220134855
|
18/08/2022
|
David Soy
|
0415006015WL014082
|
David Soy
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227674
|
|
David Soy
|
()
|
|
201
|
TITABOR
|
AS-15-006-015-003/28
(87 No Madhpur)
|
0415006015NRG23180820220134836
|
18/08/2022
|
Gabel Hemaram
|
0415006015WL014077
|
Gabel Hemaram
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227772
|
|
Gabel Hemaram
|
()
|
|
202
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006015NRG23180820220134889
|
18/08/2022
|
Bijaya Dhandia
|
0415006015WL014094
|
Bijaya Dhandia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227761
|
|
Bijaya Dhandia
|
()
|
|
203
|
TITABOR
|
AS-15-006-015-005/112
(87 No Madhpur)
|
0415006015NRG23180820220134838
|
18/08/2022
|
ILA ROBIDAS
|
0415006015WL014077
|
ILA ROBIDAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227766
|
|
ILA ROBIDAS
|
()
|
|
204
|
TITABOR
|
AS-15-006-015-005/221
(87 No Madhpur)
|
0415006015NRG23180820220134921
|
18/08/2022
|
Pona Das
|
0415006015WL014103
|
Pona Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227621
|
|
Pona Das
|
()
|
|
205
|
TITABOR
|
AS-15-006-015-005/278
(87 No Madhpur)
|
0415006015NRG23180820220134927
|
18/08/2022
|
Dhaniram Das
|
0415006015WL014105
|
Dhaniram Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227601
|
|
Dhaniram Das
|
()
|
|
206
|
TITABOR
|
AS-15-006-015-005/407
(87 No Madhpur)
|
0415006015NRG23180820220134847
|
18/08/2022
|
Ramesh Das
|
0415006015WL014080
|
Ramesh Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227606
|
|
Ramesh Das
|
()
|
|
207
|
TITABOR
|
AS-15-006-015-005/47
(87 No Madhpur)
|
0415006015NRG23180820220134839
|
18/08/2022
|
Kan Sonowal
|
0415006015WL014077
|
Kan Sonowal
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227784
|
|
Kan Sonowal
|
()
|
|
208
|
TITABOR
|
AS-15-006-015-006/66
(87 No Madhpur)
|
0415006015NRG23180820220134879
|
18/08/2022
|
Padumi Kachari
|
0415006015WL014091
|
Padumi Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227786
|
|
Padumi Kachari
|
()
|
|
209
|
TITABOR
|
AS-15-006-015-007/114
(87 No Madhpur)
|
0415006015NRG23180820220134849
|
18/08/2022
|
Photik Kalindi
|
0415006015WL014080
|
Photik Kalindi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227603
|
|
Photik Kalindi
|
()
|
|
210
|
TITABOR
|
AS-15-006-015-007/136
(87 No Madhpur)
|
0415006015NRG23180820220134907
|
18/08/2022
|
Ranjit Manaki
|
0415006015WL014099
|
Ranjit Manaki
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227623
|
|
Ranjit Manaki
|
()
|
|
211
|
TITABOR
|
AS-15-006-015-007/138
(87 No Madhpur)
|
0415006015NRG23180820220134891
|
18/08/2022
|
Puspa Kachari
|
0415006015WL014094
|
Puspa Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227789
|
|
Puspa Kachari
|
()
|
|
212
|
TITABOR
|
AS-15-006-015-007/138
(87 No Madhpur)
|
0415006015NRG23180820220134890
|
18/08/2022
|
Runima Kachari
|
0415006015WL014094
|
Runima Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227788
|
|
Runima Kachari
|
()
|
|
213
|
TITABOR
|
AS-15-006-015-007/203
(87 No Madhpur)
|
0415006015NRG23180820220134911
|
18/08/2022
|
Atuwari Urang
|
0415006015WL014101
|
Atuwari Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227611
|
|
Atuwari Urang
|
()
|
|
214
|
TITABOR
|
AS-15-006-015-007/204
(87 No Madhpur)
|
0415006015NRG23180820220134912
|
18/08/2022
|
Shaona Urang
|
0415006015WL014101
|
Shaona Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227787
|
|
Shaona Urang
|
()
|
|
215
|
TITABOR
|
AS-15-006-015-007/205
(87 No Madhpur)
|
0415006015NRG23180820220134899
|
18/08/2022
|
Chutu Mura
|
0415006015WL014097
|
Chutu Mura
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227608
|
|
Chutu Mura
|
()
|
|
216
|
TITABOR
|
AS-15-006-015-007/206
(87 No Madhpur)
|
0415006015NRG23180820220134874
|
18/08/2022
|
Shib Manaki
|
0415006015WL014090
|
Shib Manaki
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227768
|
|
Shib Manaki
|
()
|
|
217
|
TITABOR
|
AS-15-006-015-007/207
(87 No Madhpur)
|
0415006015NRG23180820220134850
|
18/08/2022
|
Bogai Bhumij
|
0415006015WL014080
|
Bogai Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227785
|
|
Bogai Bhumij
|
()
|
|
218
|
TITABOR
|
AS-15-006-015-007/211
(87 No Madhpur)
|
0415006015NRG23180820220134913
|
18/08/2022
|
Mina Urang
|
0415006015WL014101
|
Mina Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227607
|
|
Mina Urang
|
()
|
|
219
|
TITABOR
|
AS-15-006-015-007/3
(87 No Madhpur)
|
0415006015NRG23180820220134851
|
18/08/2022
|
Putul Pachani
|
0415006015WL014080
|
Putul Pachani
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227771
|
|
Putul Pachani
|
()
|
|
220
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23180820220134923
|
18/08/2022
|
RUPALI TANTI
|
0415006015WL014103
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227760
|
|
RUPALI TANTI
|
()
|
|
221
|
TITABOR
|
AS-15-006-015-007/92
(87 No Madhpur)
|
0415006015NRG23180820220134875
|
18/08/2022
|
Ramen Kalindi
|
0415006015WL014090
|
Ramen Kalindi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227794
|
|
Ramen Kalindi
|
()
|
|
222
|
TITABOR
|
AS-15-006-015-008/131
(87 No Madhpur)
|
0415006015NRG23180820220134914
|
18/08/2022
|
Narayan Hazarika
|
0415006015WL014101
|
Narayan Hazarika
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227620
|
|
Narayan Hazarika
|
()
|
|
223
|
TITABOR
|
AS-15-006-015-008/286
(87 No Madhpur)
|
0415006015NRG23180820220134901
|
18/08/2022
|
Atul Kachari
|
0415006015WL014097
|
Atul Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227618
|
|
Atul Kachari
|
()
|
|
224
|
TITABOR
|
AS-15-006-015-008/303
(87 No Madhpur)
|
0415006015NRG23180820220134880
|
18/08/2022
|
Fajal Ahmed
|
0415006015WL014091
|
Fajal Ahmed
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227790
|
|
Fajal Ahmed
|
()
|
|
225
|
TITABOR
|
AS-15-006-015-008/311
(87 No Madhpur)
|
0415006015NRG23180820220134915
|
18/08/2022
|
Kiran Robidas
|
0415006015WL014101
|
Kiran Robidas
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227797
|
|
Kiran Robidas
|
()
|
|
226
|
TITABOR
|
AS-15-006-015-009/317
(87 No Madhpur)
|
0415006015NRG23180820220134893
|
18/08/2022
|
Lokeshwar Bora
|
0415006015WL014094
|
Lokeshwar Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227612
|
|
Lokeshwar Bora
|
()
|
|
227
|
TITABOR
|
AS-15-006-015-009/318
(87 No Madhpur)
|
0415006015NRG23180820220134950
|
18/08/2022
|
Fatima Begum
|
0415006015WL014113
|
Fatima Begum
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227759
|
|
Fatima Begum
|
()
|
|
228
|
TITABOR
|
AS-15-006-015-009/39
(87 No Madhpur)
|
0415006015NRG23180820220134857
|
18/08/2022
|
Nakul Kurmi
|
0415006015WL014082
|
Nakul Kurmi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227763
|
|
Nakul Kurmi
|
()
|
|
229
|
TITABOR
|
AS-15-006-015-009/453
(87 No Madhpur)
|
0415006015NRG23180820220134877
|
18/08/2022
|
NAKUL BHUMIJ
|
0415006015WL014090
|
NAKUL BHUMIJ
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227757
|
|
NAKUL BHUMIJ
|
()
|
|
230
|
TITABOR
|
AS-15-006-015-009/47
(87 No Madhpur)
|
0415006015NRG23180820220134853
|
18/08/2022
|
SONARAM BORA
|
0415006015WL014080
|
SONARAM BORA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227754
|
|
SONARAM BORA
|
()
|
|
231
|
TITABOR
|
AS-15-006-015-009/52
(87 No Madhpur)
|
0415006015NRG23180820220134881
|
18/08/2022
|
Ajit Tanti
|
0415006015WL014092
|
Ajit Tanti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227765
|
|
Ajit Tanti
|
()
|
|
232
|
TITABOR
|
AS-15-006-015-009/53
(87 No Madhpur)
|
0415006015NRG23180820220134932
|
18/08/2022
|
Sanjit Tanti
|
0415006015WL014106
|
Sanjit Tanti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227764
|
|
Sanjit Tanti
|
()
|
|
233
|
TITABOR
|
AS-15-006-015-009/55
(87 No Madhpur)
|
0415006015NRG23180820220134951
|
18/08/2022
|
Gonesh Kurmi
|
0415006015WL014113
|
Gonesh Kurmi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227615
|
|
Gonesh Kurmi
|
()
|
|
234
|
TITABOR
|
AS-15-006-015-009/62
(87 No Madhpur)
|
0415006015NRG23180820220134943
|
18/08/2022
|
Lakshi Bhumij
|
0415006015WL014109
|
Lakshi Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227762
|
|
Lakshi Bhumij
|
()
|
|
235
|
TITABOR
|
AS-15-006-015-009/68
(87 No Madhpur)
|
0415006015NRG23180820220134933
|
18/08/2022
|
Dilip Bhumij
|
0415006015WL014106
|
Dilip Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227604
|
|
Dilip Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
236
|
TITABOR
|
AS-15-006-001-005/158
(75 No Rangajan)
|
0415006001NRG23180820220135446
|
18/08/2022
|
Ritu Gogoi
|
0415006001WL014303
|
Ritu Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227561
|
|
Ritu Gogoi
|
()
|
|
237
|
TITABOR
|
AS-15-006-001-009/70
(75 No Rangajan)
|
0415006001NRG23180820220135448
|
18/08/2022
|
Bijoy Mudi
|
0415006001WL014303
|
Bijoy Mudi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227562
|
|
Bijoy Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
238
|
TITABOR
|
AS-15-006-015-001/280
(87 No Madhpur)
|
0415006015NRG23180820220134878
|
18/08/2022
|
Chakra Kachari
|
0415006015WL014091
|
Chakra Kachari
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227803
|
|
Chakra Kachari
|
()
|
|
239
|
TITABOR
|
AS-15-006-015-001/519
(87 No Madhpur)
|
0415006015NRG23180820220134887
|
18/08/2022
|
Bina Bhumij
|
0415006015WL014094
|
Bina Bhumij
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227804
|
|
Bina Bhumij
|
()
|
|
240
|
TITABOR
|
AS-15-006-015-007/209
(87 No Madhpur)
|
0415006015NRG23180820220134931
|
18/08/2022
|
Ajay Bhumij
|
0415006015WL014106
|
Ajay Bhumij
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227801
|
|
Ajay Bhumij
|
()
|
|
241
|
TITABOR
|
AS-15-006-015-008/310
(87 No Madhpur)
|
0415006015NRG23180820220134876
|
18/08/2022
|
Debo Kachari
|
0415006015WL014090
|
Debo Kachari
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227802
|
|
Debo Kachari
|
()
|
|
242
|
TITABOR
|
AS-15-006-015-009/315
(87 No Madhpur)
|
0415006015NRG23180820220134892
|
18/08/2022
|
Nilaxi Borah
|
0415006015WL014094
|
Nilaxi Borah
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227805
|
|
Nilaxi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
243
|
TITABOR
|
AS-15-006-010-002/110
(83 No Namchungi)
|
0415006000NRG23180820220134734
|
18/08/2022
|
RANJIT RAJKHOWA
|
0415006WL014038
|
RANJIT RAJKHOWA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227567
|
|
RANJIT RAJKHOWA
|
()
|
|
244
|
TITABOR
|
AS-15-006-010-008/797
(83 No Namchungi)
|
0415006000NRG23180820220134745
|
18/08/2022
|
JAYARAM TANTI
|
0415006WL014041
|
JAYARAM TANTI
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227568
|
|
JAYARAM TANTI
|
()
|
|
245
|
TITABOR
|
AS-15-006-010-008/883
(83 No Namchungi)
|
0415006000NRG23180820220134824
|
18/08/2022
|
DILIP BORA
|
0415006WL014070
|
DILIP BORA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905227569
|
|
DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377163
|
377163
|
|
|
|
|
|
|
|