|
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-15-006-011-001/66
(89 No Borholla)
|
0415006011NRG23190820220136173
|
19/08/2022
|
PILPILIA MIRDHA
|
0415006011WL014554
|
PILPILIA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413531
|
|
PILPILIA MIRDHA
|
()
|
|
2
|
TITABOR
|
AS-15-006-011-002/259
(89 No Borholla)
|
0415006011NRG23190820220136174
|
19/08/2022
|
RUPALI TURI
|
0415006011WL014554
|
RUPALI TURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413550
|
|
RUPALI TURI
|
()
|
|
3
|
TITABOR
|
AS-15-006-011-002/337
(89 No Borholla)
|
0415006011NRG23190820220136168
|
19/08/2022
|
FULESHARI KRISHAN
|
0415006011WL014553
|
FULESHARI KRISHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413548
|
|
FULESHARI KRISHAN
|
()
|
|
4
|
TITABOR
|
AS-15-006-011-002/35
(89 No Borholla)
|
0415006011NRG23190820220136169
|
19/08/2022
|
Smt Poli Gar
|
0415006011WL014553
|
Smt Poli Gar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413535
|
|
Smt Poli Gar
|
()
|
|
5
|
TITABOR
|
AS-15-006-011-002/489
(89 No Borholla)
|
0415006011NRG23190820220136158
|
19/08/2022
|
BHIKHO TURI
|
0415006011WL014551
|
BHIKHO TURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413547
|
|
BHIKHO TURI
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-002/497
(89 No Borholla)
|
0415006011NRG23190820220136152
|
19/08/2022
|
RITA PATAR
|
0415006011WL014549
|
RITA PATAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413549
|
|
RITA PATAR
|
()
|
|
7
|
TITABOR
|
AS-15-006-011-002/65
(89 No Borholla)
|
0415006011NRG23190820220136154
|
19/08/2022
|
Ramjan Ali
|
0415006011WL014550
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413533
|
|
Ramjan Ali
|
()
|
|
8
|
TITABOR
|
AS-15-006-011-003/3
(89 No Borholla)
|
0415006011NRG23190820220136170
|
19/08/2022
|
Dilip Sonowal
|
0415006011WL014553
|
Dilip Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413530
|
|
Dilip Sonowal
|
()
|
|
9
|
TITABOR
|
AS-15-006-011-003/3
(89 No Borholla)
|
0415006011NRG23190820220136171
|
19/08/2022
|
Dipti Sonowal
|
0415006011WL014553
|
Dipti Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413534
|
|
Dipti Sonowal
|
()
|
|
10
|
TITABOR
|
AS-15-006-011-003/3
(89 No Borholla)
|
0415006011NRG23190820220136172
|
19/08/2022
|
Soru Sowali Sonowal
|
0415006011WL014553
|
Soru Sowali Sonowal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413545
|
|
Soru Sowali Sonowal
|
()
|
|
11
|
TITABOR
|
AS-15-006-011-003/57
(89 No Borholla)
|
0415006011NRG23190820220136161
|
19/08/2022
|
KAMAL SONOWAL
|
0415006011WL014551
|
KAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413537
|
|
KAMAL SONOWAL
|
()
|
|
12
|
TITABOR
|
AS-15-006-011-003/58
(89 No Borholla)
|
0415006011NRG23190820220136183
|
19/08/2022
|
BANTI SONOWAL
|
0415006011WL014559
|
BANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413532
|
|
BANTI SONOWAL
|
()
|
|
13
|
TITABOR
|
AS-15-006-011-004/563
(89 No Borholla)
|
0415006011NRG23190820220136181
|
19/08/2022
|
BIPUL HAZARIKA
|
0415006011WL014557
|
BIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413536
|
|
BIPUL HAZARIKA
|
()
|
|
14
|
TITABOR
|
AS-15-006-011-004/69
(89 No Borholla)
|
0415006011NRG23190820220136149
|
19/08/2022
|
Probin Dutta
|
0415006011WL014547
|
Probin Dutta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413540
|
|
Probin Dutta
|
()
|
|
15
|
TITABOR
|
AS-15-006-014-003/477
(88 No Ekoranii)
|
0415006014NRG23180820220135424
|
19/08/2022
|
Ali Bora
|
0415006014WL014289
|
Ali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413553
|
|
Ali Bora
|
()
|
|
16
|
TITABOR
|
AS-15-006-014-003/477
(88 No Ekoranii)
|
0415006014NRG23180820220135423
|
19/08/2022
|
Pabitra Bora
|
0415006014WL014289
|
Pabitra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413554
|
|
Pabitra Bora
|
()
|
|
17
|
TITABOR
|
AS-15-006-014-005/24
(88 No Ekoranii)
|
0415006014NRG23180820220135426
|
19/08/2022
|
Upen Rajkhowa
|
0415006014WL014291
|
Upen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905413529
|
No Such Account
|
|
|
|
18
|
TITABOR
|
AS-15-006-014-005/402
(88 No Ekoranii)
|
0415006014NRG23180820220135428
|
19/08/2022
|
TUKHESWAR RAJKHOWA
|
0415006014WL014291
|
TUKHESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413551
|
|
TUKHESWAR RAJKHOWA
|
()
|
|
19
|
TITABOR
|
AS-15-006-014-006/7
(88 No Ekoranii)
|
0415006014NRG23180820220135420
|
19/08/2022
|
NIRADA GOGOI
|
0415006014WL014288
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413552
|
|
NIRADA GOGOI
|
()
|
|
20
|
TITABOR
|
AS-15-006-014-007/12
(88 No Ekoranii)
|
0415006014NRG23190820220136187
|
19/08/2022
|
Sri Binanda Hazarika
|
0415006014WL014561
|
Sri Binanda Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413539
|
|
Sri Binanda Hazarika
|
()
|
|
21
|
TITABOR
|
AS-15-006-014-007/44
(88 No Ekoranii)
|
0415006014NRG23190820220136195
|
19/08/2022
|
Dimbeswar Hazarika
|
0415006014WL014561
|
Dimbeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905413543
|
|
Dimbeswar Hazarika
|
()
|
|
22
|
TITABOR
|
AS-15-006-014-007/44
(88 No Ekoranii)
|
0415006014NRG23190820220136196
|
19/08/2022
|
NIPEN HAZARIKA
|
0415006014WL014561
|
NIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905413546
|
|
NIPEN HAZARIKA
|
()
|
|
23
|
TITABOR
|
AS-15-006-014-007/6
(88 No Ekoranii)
|
0415006014NRG23190820220136198
|
19/08/2022
|
Chandra Neog
|
0415006014WL014561
|
Chandra Neog
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905413538
|
|
Chandra Neog
|
()
|
|
24
|
TITABOR
|
AS-15-006-014-007/71
(88 No Ekoranii)
|
0415006014NRG23190820220136199
|
19/08/2022
|
Sujit Buragohain
|
0415006014WL014561
|
Sujit Buragohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413541
|
|
Sujit Buragohain
|
()
|
|
25
|
TITABOR
|
AS-15-006-014-007/94
(88 No Ekoranii)
|
0415006014NRG23190820220136200
|
19/08/2022
|
Deben Hazarika
|
0415006014WL014561
|
Deben Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413544
|
|
Deben Hazarika
|
()
|
|
26
|
TITABOR
|
AS-15-006-014-007/95
(88 No Ekoranii)
|
0415006014NRG23190820220136202
|
19/08/2022
|
Girish Hazarika
|
0415006014WL014561
|
Girish Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905413542
|
|
Girish Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-011-001/24
(89 No Borholla)
|
0415006011NRG23190820220136185
|
19/08/2022
|
Rohima Begum
|
0415006011WL014560
|
Rohima Begum
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413521
|
|
Rohima Begum
|
()
|
|
28
|
TITABOR
|
AS-15-006-011-001/560
(89 No Borholla)
|
0415006011NRG23190820220136167
|
19/08/2022
|
NAJAMUL HOQUE
|
0415006011WL014553
|
NAJAMUL HOQUE
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413527
|
|
NAJAMUL HOQUE
|
()
|
|
29
|
TITABOR
|
AS-15-006-011-002/533
(89 No Borholla)
|
0415006011NRG23190820220136153
|
19/08/2022
|
MONI GORH
|
0415006011WL014550
|
MONI GORH
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413522
|
|
MONI GORH
|
()
|
|
30
|
TITABOR
|
AS-15-006-011-002/764
(89 No Borholla)
|
0415006011NRG23190820220136156
|
19/08/2022
|
PRADIP TURI
|
0415006011WL014550
|
PRADIP TURI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413524
|
|
PRADIP TURI
|
()
|
|
31
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006011NRG23190820220136166
|
19/08/2022
|
RUNU SONOWAL
|
0415006011WL014552
|
RUNU SONOWAL
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413523
|
|
RUNU SONOWAL
|
()
|
|
32
|
TITABOR
|
AS-15-006-014-006/7
(88 No Ekoranii)
|
0415006014NRG23180820220135421
|
19/08/2022
|
Bikash Gogoi
|
0415006014WL014288
|
Bikash Gogoi
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413528
|
|
Bikash Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-014-007/100
(88 No Ekoranii)
|
0415006014NRG23190820220136186
|
19/08/2022
|
DIPANKAR HAZARIKA
|
0415006014WL014561
|
DIPANKAR HAZARIKA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413526
|
|
DIPANKAR HAZARIKA
|
()
|
|
34
|
TITABOR
|
AS-15-006-014-007/99
(88 No Ekoranii)
|
0415006014NRG23190820220136203
|
19/08/2022
|
PUSPANJALI HAZARIKA
|
0415006014WL014561
|
PUSPANJALI HAZARIKA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905413525
|
|
PUSPANJALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-011-001/154
(89 No Borholla)
|
0415006011NRG23190820220136150
|
19/08/2022
|
Jasida Begum
|
0415006011WL014548
|
Jasida Begum
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413569
|
|
MRS JASIDA BEGUM
|
()
|
|
36
|
TITABOR
|
AS-15-006-011-002/250
(89 No Borholla)
|
0415006011NRG23180820220135492
|
19/08/2022
|
Mrs.Sabita Bhuyan
|
0415006011WL014318
|
Mrs.Sabita Bhuyan
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413578
|
|
MRS SABITA BHUYAN
|
()
|
|
37
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006011NRG23190820220136146
|
19/08/2022
|
Minu Turi
|
0415006011WL014547
|
Minu Turi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413583
|
|
MRS MINU TURI
|
()
|
|
38
|
TITABOR
|
AS-15-006-011-002/412
(89 No Borholla)
|
0415006011NRG23180820220135495
|
19/08/2022
|
MRS. PINKY BHUYAN
|
0415006011WL014321
|
MRS. PINKY BHUYAN
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413577
|
|
MRS PINKY BHUYAN
|
()
|
|
39
|
TITABOR
|
AS-15-006-011-002/460
(89 No Borholla)
|
0415006011NRG23190820220136148
|
19/08/2022
|
MRS. LAKHI CHAUTAL
|
0415006011WL014547
|
MRS. LAKHI CHAUTAL
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413576
|
|
MRS LAKHI CHAUTAL
|
()
|
|
40
|
TITABOR
|
AS-15-006-011-002/583
(89 No Borholla)
|
0415006011NRG23190820220136159
|
19/08/2022
|
PROMILA TURI
|
0415006011WL014551
|
PROMILA TURI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413582
|
|
MRS PROMILA TURI
|
()
|
|
41
|
TITABOR
|
AS-15-006-011-002/596
(89 No Borholla)
|
0415006011NRG23180820220135493
|
19/08/2022
|
MARKOCH BHENGRA
|
0415006011WL014319
|
MARKOCH BHENGRA
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905413580
|
|
MR MARAKOCH BHENGARA
|
()
|
|
42
|
TITABOR
|
AS-15-006-011-002/65
(89 No Borholla)
|
0415006011NRG23190820220136155
|
19/08/2022
|
HOBIBON NISHA
|
0415006011WL014550
|
HOBIBON NISHA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413558
|
|
MRS HABIBUN NISA
|
()
|
|
43
|
TITABOR
|
AS-15-006-011-002/768
(89 No Borholla)
|
0415006011NRG23190820220136157
|
19/08/2022
|
SARASWATI PRASHAD
|
0415006011WL014550
|
SARASWATI PRASHAD
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413570
|
|
MR SARASWATI PRASHAD
|
()
|
|
44
|
TITABOR
|
AS-15-006-011-003/528
(89 No Borholla)
|
0415006011NRG23180820220135496
|
19/08/2022
|
MD JAKIR ALI
|
0415006011WL014322
|
MD JAKIR ALI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413565
|
|
MR JAKIR ALI
|
()
|
|
45
|
TITABOR
|
AS-15-006-011-003/528
(89 No Borholla)
|
0415006011NRG23180820220135497
|
19/08/2022
|
MRS MAHARUN BEGUM
|
0415006011WL014322
|
MRS MAHARUN BEGUM
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413563
|
|
MRS MAHARUN BEGUM
|
()
|
|
46
|
TITABOR
|
AS-15-006-011-003/58
(89 No Borholla)
|
0415006011NRG23190820220136184
|
19/08/2022
|
KAMALA SONOWAL
|
0415006011WL014559
|
KAMALA SONOWAL
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413559
|
|
MRS KAMALA TAMULI SONOWAL
|
()
|
|
47
|
TITABOR
|
AS-15-006-011-007/498
(89 No Borholla)
|
0415006011NRG23190820220136176
|
19/08/2022
|
MRS. KIAWATI CHAUTAL
|
0415006011WL014554
|
MRS. KIAWATI CHAUTAL
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413581
|
|
MRS KIAWATI CHAUTAL
|
()
|
|
48
|
TITABOR
|
AS-15-006-011-007/505
(89 No Borholla)
|
0415006011NRG23190820220136163
|
19/08/2022
|
JULAI GORH
|
0415006011WL014552
|
JULAI GORH
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413574
|
|
MR JULAI GORH
|
()
|
|
49
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006011NRG23190820220136165
|
19/08/2022
|
KHAGEN SONOWAL
|
0415006011WL014552
|
KHAGEN SONOWAL
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413555
|
|
MR KHOGEN SONOWAL
|
()
|
|
50
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006014NRG23180820220135430
|
19/08/2022
|
Bipin Borah
|
0415006014WL014293
|
Bipin Borah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413561
|
|
MRS MRSNOMITA KOCH
|
()
|
|
51
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006014NRG23180820220135431
|
19/08/2022
|
Nomita Koch
|
0415006014WL014293
|
Nomita Koch
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413562
|
|
MRS MRSNOMITA KOCH
|
()
|
|
52
|
TITABOR
|
AS-15-006-014-005/24
(88 No Ekoranii)
|
0415006014NRG23180820220135427
|
19/08/2022
|
PROTIMA RAJKHOWA
|
0415006014WL014291
|
PROTIMA RAJKHOWA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413564
|
|
MRS PROTIMA RAJKHOWA
|
()
|
|
53
|
TITABOR
|
AS-15-006-014-006/7
(88 No Ekoranii)
|
0415006014NRG23180820220135422
|
19/08/2022
|
Chimpi Gogoi
|
0415006014WL014288
|
Chimpi Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413566
|
|
MISS CHIMPI GOOGI
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-006/7
(88 No Ekoranii)
|
0415006014NRG23180820220135419
|
19/08/2022
|
SRI PURNO KANTA GOGOI
|
0415006014WL014288
|
SRI PURNO KANTA GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413560
|
|
MR PURNA KANTA GOGOI
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-007/13
(88 No Ekoranii)
|
0415006014NRG23190820220136188
|
19/08/2022
|
BINU HAZARIKA
|
0415006014WL014561
|
BINU HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413557
|
|
MRS BINU HAZARIKA
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-007/21
(88 No Ekoranii)
|
0415006014NRG23190820220136189
|
19/08/2022
|
BITUL HAZARIKA
|
0415006014WL014561
|
BITUL HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413556
|
|
MR BITUL HAZARIKA
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-007/22
(88 No Ekoranii)
|
0415006014NRG23190820220136190
|
19/08/2022
|
MUNI HAZARIKA
|
0415006014WL014561
|
MUNI HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413579
|
|
MRS MUNI HAZARIKA
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-007/33
(88 No Ekoranii)
|
0415006014NRG23190820220136191
|
19/08/2022
|
BIDYALI BORUAH HAZARIKA
|
0415006014WL014561
|
BIDYALI BORUAH HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413568
|
|
MISS BIDYALI BORUAH
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-007/34
(88 No Ekoranii)
|
0415006014NRG23190820220136192
|
19/08/2022
|
DEBOJIT HAZARIKA
|
0415006014WL014561
|
DEBOJIT HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413567
|
|
MR DEBOJIT HAZARIKA
|
()
|
|
60
|
TITABOR
|
AS-15-006-014-007/37
(88 No Ekoranii)
|
0415006014NRG23190820220136193
|
19/08/2022
|
Rita moni Bora
|
0415006014WL014561
|
Rita moni Bora
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413573
|
|
MRS RITA MONI BORA
|
()
|
|
61
|
TITABOR
|
AS-15-006-014-007/43
(88 No Ekoranii)
|
0415006014NRG23190820220136194
|
19/08/2022
|
Anima Hazarika
|
0415006014WL014561
|
Anima Hazarika
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413571
|
|
MRS ANIMA HAZARIKA
|
()
|
|
62
|
TITABOR
|
AS-15-006-014-007/48
(88 No Ekoranii)
|
0415006014NRG23190820220136197
|
19/08/2022
|
Puheswari Hazarika
|
0415006014WL014561
|
Puheswari Hazarika
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413575
|
|
MRS PUHESWARI HAZARIKA
|
()
|
|
63
|
TITABOR
|
AS-15-006-014-007/94
(88 No Ekoranii)
|
0415006014NRG23190820220136201
|
19/08/2022
|
PINKI KAKATI
|
0415006014WL014561
|
PINKI KAKATI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905413572
|
|
MS PINKI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
64
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006011NRG23190820220136147
|
19/08/2022
|
AJIT TURI
|
0415006011WL014547
|
AJIT TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413516
|
|
AJIT TURI
|
()
|
|
65
|
TITABOR
|
AS-15-006-011-002/741
(89 No Borholla)
|
0415006011NRG23190820220136160
|
19/08/2022
|
SIJU TURI
|
0415006011WL014551
|
SIJU TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413514
|
|
SIJU TURI
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-002/742
(89 No Borholla)
|
0415006011NRG23190820220136179
|
19/08/2022
|
GANGA BHUYAN
|
0415006011WL014556
|
GANGA BHUYAN
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413512
|
|
GANGA BHUYAN
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-002/743
(89 No Borholla)
|
0415006011NRG23190820220136182
|
19/08/2022
|
TARJEN MIRDHA
|
0415006011WL014558
|
TARJEN MIRDHA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413520
|
|
TARJEN MIRDHA
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-002/746
(89 No Borholla)
|
0415006011NRG23190820220136175
|
19/08/2022
|
BALORAM BHUYAN
|
0415006011WL014554
|
BALORAM BHUYAN
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413519
|
|
BALORAM BHUYAN
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-002/753
(89 No Borholla)
|
0415006011NRG23190820220136151
|
19/08/2022
|
BIKASH MIRDHA
|
0415006011WL014548
|
BIKASH MIRDHA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413518
|
|
BIKASH MIRDHA
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-004/100
(89 No Borholla)
|
0415006011NRG23190820220136177
|
19/08/2022
|
RIBUL ALI
|
0415006011WL014555
|
RIBUL ALI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413517
|
|
RIBUL ALI
|
()
|
|
71
|
TITABOR
|
AS-15-006-011-004/89
(89 No Borholla)
|
0415006011NRG23190820220136162
|
19/08/2022
|
BISWAJIT SONOWAL
|
0415006011WL014552
|
BISWAJIT SONOWAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413513
|
|
BISWAJIT SONOWAL
|
()
|
|
72
|
TITABOR
|
AS-15-006-011-004/90
(89 No Borholla)
|
0415006011NRG23190820220136180
|
19/08/2022
|
GULUK SAIKIA
|
0415006011WL014556
|
GULUK SAIKIA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413515
|
|
GULUK SAIKIA
|
()
|
|
73
|
TITABOR
|
AS-15-006-011-004/95
(89 No Borholla)
|
0415006011NRG23190820220136178
|
19/08/2022
|
ISMAIL MOZUMDER
|
0415006011WL014555
|
ISMAIL MOZUMDER
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413510
|
|
ISMAIL MOZUMDER
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-008/160
(89 No Borholla)
|
0415006011NRG23190820220136164
|
19/08/2022
|
BAPU DAS
|
0415006011WL014552
|
BAPU DAS
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905413511
|
|
BAPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|