|
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-15-006-001-001/158
(75 No Rangajan)
|
0415006000NRG23190920220162152
|
19/09/2022
|
Dimpi Borbaruah
|
0415006WL018870
|
Dimpi Borbaruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847769
|
|
Dimpi Borbaruah
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/174
(75 No Rangajan)
|
0415006000NRG23190920220162153
|
19/09/2022
|
Dandiram Bora
|
0415006WL018870
|
Dandiram Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847768
|
|
Dandiram Bora
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006000NRG23190920220162155
|
19/09/2022
|
Diganta Buragohain
|
0415006WL018870
|
Diganta Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847767
|
|
Diganta Buragohain
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006000NRG23190920220162156
|
19/09/2022
|
Madhusmita Buragohain
|
0415006WL018870
|
Madhusmita Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847657
|
|
Madhusmita Buragohain
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-001/49
(75 No Rangajan)
|
0415006000NRG23190920220162157
|
19/09/2022
|
Mala kumari Borbaruah
|
0415006WL018870
|
Mala kumari Borbaruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847766
|
|
Mala kumari Borbaruah
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-002/62
(86 No Rajabahar)
|
0415006003NRG23190920220162109
|
19/09/2022
|
Lili Chutia
|
0415006003WL018862
|
Lili Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847563
|
|
Lili Chutia
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-003/30
(86 No Rajabahar)
|
0415006003NRG23190920220162071
|
19/09/2022
|
Safia Begum
|
0415006003WL018857
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847771
|
|
Safia Begum
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-005/101
(86 No Rajabahar)
|
0415006003NRG23190920220162064
|
19/09/2022
|
MOMI GOGOI SAIKIA
|
0415006003WL018856
|
MOMI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847562
|
|
MOMI GOGOI SAIKIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-005/38
(86 No Rajabahar)
|
0415006003NRG23190920220162106
|
19/09/2022
|
RAMEN GOGOI
|
0415006003WL018861
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847655
|
|
RAMEN GOGOI
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-006/351
(86 No Rajabahar)
|
0415006003NRG23190920220162107
|
19/09/2022
|
Kanchanmoti Gorh
|
0415006003WL018861
|
Kanchanmoti Gorh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847525
|
|
Kanchanmoti Gorh
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-006/92
(86 No Rajabahar)
|
0415006003NRG23190920220162085
|
19/09/2022
|
Dipa Gorh
|
0415006003WL018859
|
Dipa Gorh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847524
|
|
Dipa Gorh
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-006/96
(86 No Rajabahar)
|
0415006003NRG23190920220162087
|
19/09/2022
|
SURALEN DHAN
|
0415006003WL018859
|
SURALEN DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847532
|
|
SURALEN DHAN
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-007/127
(86 No Rajabahar)
|
0415006003NRG23190920220162090
|
19/09/2022
|
Rumi Gowala
|
0415006003WL018859
|
Rumi Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847531
|
|
Rumi Gowala
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-008/11
(86 No Rajabahar)
|
0415006003NRG23190920220162108
|
19/09/2022
|
NABANITA SONOWAL
|
0415006003WL018861
|
NABANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847528
|
|
NABANITA SONOWAL
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-009/217
(86 No Rajabahar)
|
0415006003NRG23190920220162070
|
19/09/2022
|
JUGESWARI DAS
|
0415006003WL018856
|
JUGESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847530
|
|
JUGESWARI DAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-009/76
(86 No Rajabahar)
|
0415006000NRG23190920220162129
|
19/09/2022
|
Guleswar Gogoi
|
0415006WL018868
|
Guleswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847770
|
|
Guleswar Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-009/76
(86 No Rajabahar)
|
0415006000NRG23190920220162130
|
19/09/2022
|
Prabha Gogoi
|
0415006WL018868
|
Prabha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847529
|
|
Prabha Gogoi
|
()
|
|
18
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006000NRG23190920220162033
|
19/09/2022
|
Robindra Sahu
|
0415006WL018852
|
Robindra Sahu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847773
|
|
Robindra Sahu
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-001/142
(83 No Namchungi)
|
0415006000NRG23190920220162162
|
19/09/2022
|
Nabanita Saikia
|
0415006WL018872
|
Nabanita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847765
|
|
Nabanita Saikia
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG23190920220162165
|
19/09/2022
|
Bolin Saikia
|
0415006WL018872
|
Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847761
|
|
Bolin Saikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG23190920220162164
|
19/09/2022
|
Jitu Saikia
|
0415006WL018872
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847764
|
|
Jitu Saikia
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006000NRG23190920220162167
|
19/09/2022
|
Benu Saikia
|
0415006WL018872
|
Benu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847762
|
|
Benu Saikia
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006000NRG23190920220162166
|
19/09/2022
|
Ritu Saikia
|
0415006WL018872
|
Ritu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847763
|
|
Ritu Saikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-001/49
(76 No Bebejia)
|
0415006000NRG23190920220161749
|
19/09/2022
|
FILIP HORO
|
0415006WL018815
|
FILIP HORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847557
|
|
FILIP HORO
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-001/63
(76 No Bebejia)
|
0415006000NRG23190920220161713
|
19/09/2022
|
Junaki Gogoi
|
0415006WL018809
|
Junaki Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847542
|
|
Junaki Gogoi
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-001/70
(76 No Bebejia)
|
0415006000NRG23190920220161759
|
19/09/2022
|
Mina Horo
|
0415006WL018817
|
Mina Horo
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847653
|
|
Mina Horo
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-003/103
(76 No Bebejia)
|
0415006000NRG23190920220161755
|
19/09/2022
|
Seuti Dahanga
|
0415006WL018816
|
Seuti Dahanga
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847537
|
|
Seuti Dahanga
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-003/110
(76 No Bebejia)
|
0415006000NRG23190920220161721
|
19/09/2022
|
Hemo Kachari
|
0415006WL018810
|
Hemo Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847543
|
|
Hemo Kachari
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-003/110
(76 No Bebejia)
|
0415006000NRG23190920220161720
|
19/09/2022
|
Mamoni Kachari
|
0415006WL018810
|
Mamoni Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847549
|
|
Mamoni Kachari
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-003/233
(76 No Bebejia)
|
0415006000NRG23190920220161751
|
19/09/2022
|
Rina Das
|
0415006WL018815
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847536
|
|
Rina Das
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-003/280
(76 No Bebejia)
|
0415006000NRG23190920220161708
|
19/09/2022
|
Tileswor Gogoi
|
0415006WL018808
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847550
|
|
Tileswor Gogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-003/356
(76 No Bebejia)
|
0415006000NRG23190920220161756
|
19/09/2022
|
NUMALI GOGOI
|
0415006WL018816
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847556
|
|
NUMALI GOGOI
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-003/371
(76 No Bebejia)
|
0415006000NRG23190920220161746
|
19/09/2022
|
BHAN GOGOI
|
0415006WL018814
|
BHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847554
|
|
BHAN GOGOI
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-003/69
(76 No Bebejia)
|
0415006000NRG23190920220161710
|
19/09/2022
|
Ranjit Bharali
|
0415006WL018808
|
Ranjit Bharali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847539
|
|
Ranjit Bharali
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-003/69
(76 No Bebejia)
|
0415006000NRG23190920220161711
|
19/09/2022
|
Trishna Bharali
|
0415006WL018808
|
Trishna Bharali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847541
|
|
Trishna Bharali
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-003/95
(76 No Bebejia)
|
0415006000NRG23190920220161758
|
19/09/2022
|
Bonti Gogoi
|
0415006WL018816
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847535
|
|
Bonti Gogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-005/202
(76 No Bebejia)
|
0415006000NRG23190920220161724
|
19/09/2022
|
Renu Saikia
|
0415006WL018810
|
Renu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847544
|
|
Renu Saikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23190920220161715
|
19/09/2022
|
Monika Das
|
0415006WL018809
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847652
|
|
Monika Das
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23190920220161714
|
19/09/2022
|
Sumanta Das
|
0415006WL018809
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847534
|
|
Sumanta Das
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-006/210
(76 No Bebejia)
|
0415006000NRG23190920220161760
|
19/09/2022
|
Anju Das
|
0415006WL018817
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847654
|
|
Anju Das
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23190920220161732
|
19/09/2022
|
Bonita Nayak
|
0415006WL018812
|
Bonita Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847548
|
|
Bonita Nayak
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-006/356
(76 No Bebejia)
|
0415006000NRG23190920220161735
|
19/09/2022
|
Niru Kurmi
|
0415006WL018812
|
Niru Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847553
|
|
Niru Kurmi
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-006/356
(76 No Bebejia)
|
0415006000NRG23190920220161734
|
19/09/2022
|
Protima kurmi
|
0415006WL018812
|
Protima kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847533
|
|
Protima kurmi
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-006/368
(76 No Bebejia)
|
0415006000NRG23190920220161741
|
19/09/2022
|
MINAKHI DAS
|
0415006WL018813
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847545
|
|
MINAKHI DAS
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-006/378
(76 No Bebejia)
|
0415006000NRG23190920220161712
|
19/09/2022
|
RUPA SAIKIA
|
0415006WL018808
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847558
|
|
RUPA SAIKIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-007/22
(76 No Bebejia)
|
0415006000NRG23190920220161765
|
19/09/2022
|
Maya Devi Sharma
|
0415006WL018818
|
Maya Devi Sharma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847547
|
|
Maya Devi Sharma
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-008/50
(76 No Bebejia)
|
0415006000NRG23190920220161718
|
19/09/2022
|
Minati Das
|
0415006WL018809
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847546
|
|
Minati Das
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-009/200
(76 No Bebejia)
|
0415006000NRG23190920220161737
|
19/09/2022
|
Afida Begum
|
0415006WL018812
|
Afida Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847540
|
|
Afida Begum
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006000NRG23190920220161729
|
19/09/2022
|
REKIB HUSSAIN
|
0415006WL018811
|
REKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847555
|
|
REKIB HUSSAIN
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006000NRG23190920220161730
|
19/09/2022
|
RESHMA BEGUM
|
0415006WL018811
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847552
|
|
RESHMA BEGUM
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-009/376
(76 No Bebejia)
|
0415006000NRG23190920220161767
|
19/09/2022
|
RUPJYOTI KACHARI
|
0415006WL018818
|
RUPJYOTI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847651
|
|
RUPJYOTI KACHARI
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-009/382
(76 No Bebejia)
|
0415006000NRG23190920220161761
|
19/09/2022
|
PUTALI MANKI
|
0415006WL018817
|
PUTALI MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847551
|
|
PUTALI MANKI
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-009/98
(76 No Bebejia)
|
0415006000NRG23190920220161762
|
19/09/2022
|
Sasia Manki
|
0415006WL018817
|
Sasia Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847538
|
|
Sasia Manki
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-003/488
(88 No Ekoranii)
|
0415006000NRG23190920220161689
|
19/09/2022
|
Premada Gogoi
|
0415006WL018805
|
Premada Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847566
|
|
Premada Gogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-003/490
(88 No Ekoranii)
|
0415006000NRG23190920220161682
|
19/09/2022
|
Jogeshwari Bora
|
0415006WL018804
|
Jogeshwari Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847565
|
|
Jogeshwari Bora
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-003/490
(88 No Ekoranii)
|
0415006000NRG23190920220161681
|
19/09/2022
|
Nomal Bora
|
0415006WL018804
|
Nomal Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847564
|
|
Nomal Bora
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-005/4
(88 No Ekoranii)
|
0415006000NRG23190920220161692
|
19/09/2022
|
Bakul Sonowal
|
0415006WL018805
|
Bakul Sonowal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847650
|
|
Bakul Sonowal
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-005/400
(88 No Ekoranii)
|
0415006000NRG23190920220161674
|
19/09/2022
|
MADHU RAZKHOWA
|
0415006WL018803
|
MADHU RAZKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847649
|
|
MADHU RAZKHOWA
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006000NRG23190920220161684
|
19/09/2022
|
Bili Neog
|
0415006WL018804
|
Bili Neog
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847561
|
|
Bili Neog
|
()
|
|
60
|
TITABOR
|
AS-15-006-014-005/64
(88 No Ekoranii)
|
0415006000NRG23190920220161676
|
19/09/2022
|
Moheswar Rajkhowa
|
0415006WL018803
|
Moheswar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847559
|
|
Moheswar Rajkhowa
|
()
|
|
61
|
TITABOR
|
AS-15-006-014-006/22
(88 No Ekoranii)
|
0415006000NRG23190920220161685
|
19/09/2022
|
Nitul Borah
|
0415006WL018804
|
Nitul Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847560
|
|
Nitul Borah
|
()
|
|
62
|
TITABOR
|
AS-15-006-015-002/35
(87 No Madhpur)
|
0415006000NRG23190920220161703
|
19/09/2022
|
Dipanjali Saikia
|
0415006WL018807
|
Dipanjali Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847526
|
|
Dipanjali Saikia
|
()
|
|
63
|
TITABOR
|
AS-15-006-015-003/29
(87 No Madhpur)
|
0415006000NRG23190920220161694
|
19/09/2022
|
Makon Nayak
|
0415006WL018806
|
Makon Nayak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847772
|
|
Makon Nayak
|
()
|
|
64
|
TITABOR
|
AS-15-006-015-008/310
(87 No Madhpur)
|
0415006000NRG23190920220161699
|
19/09/2022
|
Momi Bora Kachari
|
0415006WL018806
|
Momi Bora Kachari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847527
|
|
Momi Bora Kachari
|
()
|
|
65
|
TITABOR
|
AS-15-006-015-009/53
(87 No Madhpur)
|
0415006000NRG23190920220161704
|
19/09/2022
|
Kalpana Tanti
|
0415006WL018807
|
Kalpana Tanti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847775
|
|
Kalpana Tanti
|
()
|
|
66
|
TITABOR
|
AS-15-006-015-009/62
(87 No Madhpur)
|
0415006000NRG23190920220161706
|
19/09/2022
|
Gita Bhumij
|
0415006WL018807
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847656
|
|
Gita Bhumij
|
()
|
|
67
|
TITABOR
|
AS-15-006-015-009/68
(87 No Madhpur)
|
0415006000NRG23190920220161700
|
19/09/2022
|
Mina Bhumij
|
0415006WL018806
|
Mina Bhumij
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847774
|
|
Mina Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
68
|
TITABOR
|
AS-15-006-013-009/200
(76 No Bebejia)
|
0415006000NRG23190920220161738
|
19/09/2022
|
Somirul Haque
|
0415006WL018812
|
Somirul Haque
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847686
|
|
Somirul Haque
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-009/98
(76 No Bebejia)
|
0415006000NRG23190920220161763
|
19/09/2022
|
LAKSHIRAM MANKI
|
0415006WL018817
|
LAKSHIRAM MANKI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847673
|
|
LAKSHIRAM MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
70
|
TITABOR
|
AS-15-006-009-004/430
(78 No Bokahola)
|
0415006000NRG23190920220162221
|
19/09/2022
|
DIPA BARUAH
|
0415006WL018885
|
DIPA BARUAH
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847688
|
|
DIPA BARUAH
|
()
|
|
71
|
TITABOR
|
AS-15-006-009-004/61
(78 No Bokahola)
|
0415006000NRG23190920220162226
|
19/09/2022
|
Ajit Das
|
0415006WL018885
|
Ajit Das
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847672
|
|
Ajit Das
|
()
|
|
72
|
TITABOR
|
AS-15-006-009-004/64
(78 No Bokahola)
|
0415006000NRG23190920220162227
|
19/09/2022
|
Prakash Chakrabarti
|
0415006WL018885
|
Prakash Chakrabarti
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847687
|
|
Prakash Chakrabarti
|
()
|
|
73
|
TITABOR
|
AS-15-006-009-004/91
(78 No Bokahola)
|
0415006000NRG23190920220162229
|
19/09/2022
|
MANISHA SAIKIA
|
0415006WL018885
|
MANISHA SAIKIA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847689
|
|
MANISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
TITABOR
|
AS-15-006-006-002/474
(79 No Charaipani)
|
0415006000NRG23190920220161978
|
19/09/2022
|
PALU MURA
|
0415006WL018844
|
PALU MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847694
|
|
PALU MURA
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-002/83
(79 No Charaipani)
|
0415006000NRG23190920220161955
|
19/09/2022
|
BISHRAM MURA
|
0415006WL018841
|
BISHRAM MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847692
|
|
BISHRAM MURA
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-002/83
(79 No Charaipani)
|
0415006000NRG23190920220161956
|
19/09/2022
|
MANDARI MURA
|
0415006WL018841
|
MANDARI MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847671
|
|
MANDARI MURA
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-003/231
(79 No Charaipani)
|
0415006000NRG23190920220161969
|
19/09/2022
|
NABIN KALITA
|
0415006WL018842
|
NABIN KALITA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847693
|
|
NABIN KALITA
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-006/372
(76 No Bebejia)
|
0415006000NRG23190920220161748
|
19/09/2022
|
RAMESH GHAOWAR
|
0415006WL018814
|
RAMESH GHAOWAR
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847690
|
|
RAMESH GHAOWAR
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-006/375
(76 No Bebejia)
|
0415006000NRG23190920220161727
|
19/09/2022
|
PADMESWAR RAO
|
0415006WL018811
|
PADMESWAR RAO
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847691
|
|
PADMESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
80
|
TITABOR
|
AS-15-006-006-003/233
(79 No Charaipani)
|
0415006000NRG23190920220162010
|
19/09/2022
|
PUSHNI KASSO
|
0415006WL018849
|
PUSHNI KASSO
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847695
|
|
PUSHNI KASSO
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-003/431
(79 No Charaipani)
|
0415006000NRG23190920220162035
|
19/09/2022
|
JYOTI BORAIK
|
0415006WL018852
|
JYOTI BORAIK
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847696
|
|
JYOTI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
82
|
TITABOR
|
AS-15-006-014-002/189
(88 No Ekoranii)
|
0415006000NRG23190920220161677
|
19/09/2022
|
ANIMA MUDI
|
0415006WL018804
|
ANIMA MUDI
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847699
|
|
ANIMA MUDI
|
()
|
|
83
|
TITABOR
|
AS-15-006-014-002/431
(88 No Ekoranii)
|
0415006000NRG23190920220161671
|
19/09/2022
|
Hiren Bhuyan
|
0415006WL018803
|
Hiren Bhuyan
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847698
|
|
Hiren Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-009-004/442
(78 No Bokahola)
|
0415006000NRG23190920220162224
|
19/09/2022
|
MANDIRA BORUAH
|
0415006WL018885
|
MANDIRA BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847701
|
|
MANDIRA BORUAH
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-004/78
(78 No Bokahola)
|
0415006000NRG23190920220162288
|
19/09/2022
|
Dipun Baruah
|
0415006WL018891
|
Dipun Baruah
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847700
|
|
Dipun Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
TITABOR
|
AS-15-006-001-001/39
(75 No Rangajan)
|
0415006000NRG23190920220162154
|
19/09/2022
|
Churesh Munda
|
0415006WL018870
|
Churesh Munda
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847720
|
|
Churesh Munda
|
()
|
|
87
|
TITABOR
|
AS-15-006-003-008/153
(86 No Rajabahar)
|
0415006000NRG23190920220162127
|
19/09/2022
|
Gokul Sonowal
|
0415006WL018868
|
Gokul Sonowal
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847748
|
|
Gokul Sonowal
|
()
|
|
88
|
TITABOR
|
AS-15-006-003-008/153
(86 No Rajabahar)
|
0415006000NRG23190920220162128
|
19/09/2022
|
Purnima Sonowal
|
0415006WL018868
|
Purnima Sonowal
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847744
|
|
Purnima Sonowal
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-001/40
(79 No Charaipani)
|
0415006000NRG23190920220161966
|
19/09/2022
|
NAGA KORUWA
|
0415006WL018842
|
NAGA KORUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847741
|
|
NAGA KORUWA
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006000NRG23190920220162032
|
19/09/2022
|
Duwadoshi Teli Sahu
|
0415006WL018852
|
Duwadoshi Teli Sahu
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847712
|
|
Duwadoshi Teli Sahu
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006000NRG23190920220162034
|
19/09/2022
|
MINTI SAHU
|
0415006WL018852
|
MINTI SAHU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847711
|
|
MINTI SAHU
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-003/43
(79 No Charaipani)
|
0415006000NRG23190920220162011
|
19/09/2022
|
Puron Karmakar
|
0415006WL018849
|
Puron Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847669
|
|
Puron Karmakar
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-003/431
(79 No Charaipani)
|
0415006000NRG23190920220162036
|
19/09/2022
|
RAJU GORAII
|
0415006WL018852
|
RAJU GORAII
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847739
|
|
RAJU GORAII
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-005/103
(79 No Charaipani)
|
0415006000NRG23190920220162038
|
19/09/2022
|
MINAKSHI HAZARIKA
|
0415006WL018852
|
MINAKSHI HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847717
|
|
MINAKSHI HAZARIKA
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-005/103
(79 No Charaipani)
|
0415006000NRG23190920220162037
|
19/09/2022
|
RAJU HAZARIKA
|
0415006WL018852
|
RAJU HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847743
|
|
RAJU HAZARIKA
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-005/127
(79 No Charaipani)
|
0415006000NRG23190920220161979
|
19/09/2022
|
Bibanu Tanti
|
0415006WL018844
|
Bibanu Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847708
|
|
Bibanu Tanti
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-005/127
(79 No Charaipani)
|
0415006000NRG23190920220161980
|
19/09/2022
|
Pandab Tanti
|
0415006WL018844
|
Pandab Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847713
|
|
Pandab Tanti
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-005/168
(79 No Charaipani)
|
0415006000NRG23190920220162004
|
19/09/2022
|
Pitor Tanti
|
0415006WL018848
|
Pitor Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847737
|
|
Pitor Tanti
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-005/219
(79 No Charaipani)
|
0415006000NRG23190920220162017
|
19/09/2022
|
Robin Saikia
|
0415006WL018850
|
Robin Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847661
|
|
Robin Saikia
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006000NRG23190920220162019
|
19/09/2022
|
ANIMA NAGBONSHI
|
0415006WL018850
|
ANIMA NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847663
|
|
ANIMA NAGBONSHI
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-005/377
(79 No Charaipani)
|
0415006000NRG23190920220161958
|
19/09/2022
|
AJAY SOSONI
|
0415006WL018841
|
AJAY SOSONI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847745
|
|
AJAY SOSONI
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-005/377
(79 No Charaipani)
|
0415006000NRG23190920220161957
|
19/09/2022
|
SORBON SASONI
|
0415006WL018841
|
SORBON SASONI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847660
|
|
SORBON SASONI
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-005/41
(79 No Charaipani)
|
0415006000NRG23190920220161960
|
19/09/2022
|
MUNGAGI URANGA
|
0415006WL018841
|
MUNGAGI URANGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847726
|
|
MUNGAGI URANGA
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-005/41
(79 No Charaipani)
|
0415006000NRG23190920220161959
|
19/09/2022
|
Nipen Urang
|
0415006WL018841
|
Nipen Urang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847736
|
|
Nipen Urang
|
()
|
|
105
|
TITABOR
|
AS-15-006-006-005/42
(79 No Charaipani)
|
0415006000NRG23190920220161983
|
19/09/2022
|
ASHINA URANG
|
0415006WL018844
|
ASHINA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847718
|
|
ASHINA URANG
|
()
|
|
106
|
TITABOR
|
AS-15-006-006-005/42
(79 No Charaipani)
|
0415006000NRG23190920220161982
|
19/09/2022
|
Paniram Orang
|
0415006WL018844
|
Paniram Orang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847719
|
|
Paniram Orang
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-005/424
(79 No Charaipani)
|
0415006000NRG23190920220161961
|
19/09/2022
|
BIRASMONI KARMAKAR
|
0415006WL018841
|
BIRASMONI KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847705
|
|
BIRASMONI KARMAKAR
|
()
|
|
108
|
TITABOR
|
AS-15-006-006-005/454
(79 No Charaipani)
|
0415006000NRG23190920220162005
|
19/09/2022
|
FHULJEN URANG
|
0415006WL018848
|
FHULJEN URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847732
|
|
FHULJEN URANG
|
()
|
|
109
|
TITABOR
|
AS-15-006-006-005/87
(79 No Charaipani)
|
0415006000NRG23190920220162007
|
19/09/2022
|
konbhoni saikia
|
0415006WL018848
|
konbhoni saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847664
|
|
konbhoni saikia
|
()
|
|
110
|
TITABOR
|
AS-15-006-006-005/87
(79 No Charaipani)
|
0415006000NRG23190920220162006
|
19/09/2022
|
Pobon Saikia
|
0415006WL018848
|
Pobon Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847734
|
|
Pobon Saikia
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-005/89
(79 No Charaipani)
|
0415006000NRG23190920220162039
|
19/09/2022
|
Raju Nagbonshi
|
0415006WL018852
|
Raju Nagbonshi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847716
|
|
Raju Nagbonshi
|
()
|
|
112
|
TITABOR
|
AS-15-006-006-006/27
(79 No Charaipani)
|
0415006000NRG23190920220161964
|
19/09/2022
|
Monjit Ghasi
|
0415006WL018841
|
Monjit Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847662
|
|
Monjit Ghasi
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-008/130
(79 No Charaipani)
|
0415006000NRG23190920220162022
|
19/09/2022
|
PUSPA GORH
|
0415006WL018850
|
PUSPA GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955847723
|
No Such Account
|
|
|
|
114
|
TITABOR
|
AS-15-006-006-009/95
(79 No Charaipani)
|
0415006000NRG23190920220162015
|
19/09/2022
|
BIMOLA BHUYAN
|
0415006WL018849
|
BIMOLA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847733
|
|
BIMOLA BHUYAN
|
()
|
|
115
|
TITABOR
|
AS-15-006-006-009/95
(79 No Charaipani)
|
0415006000NRG23190920220162016
|
19/09/2022
|
POBIN BHUYAN
|
0415006WL018849
|
POBIN BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847742
|
|
POBIN BHUYAN
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-010/407
(79 No Charaipani)
|
0415006000NRG23190920220161984
|
19/09/2022
|
NOTWAR TANTI
|
0415006WL018844
|
NOTWAR TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847730
|
|
NOTWAR TANTI
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-001/12
(78 No Bokahola)
|
0415006000NRG23190920220162204
|
19/09/2022
|
Mofikul Ali
|
0415006WL018882
|
Mofikul Ali
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847670
|
|
Mofikul Ali
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-001/14
(78 No Bokahola)
|
0415006000NRG23190920220162205
|
19/09/2022
|
ASROF ALI
|
0415006WL018882
|
ASROF ALI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847707
|
|
ASROF ALI
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-001/166
(78 No Bokahola)
|
0415006000NRG23190920220162209
|
19/09/2022
|
JAHANARA BEGUM
|
0415006WL018883
|
JAHANARA BEGUM
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847735
|
|
JAHANARA BEGUM
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-001/175
(78 No Bokahola)
|
0415006000NRG23190920220162206
|
19/09/2022
|
Robi Bawri
|
0415006WL018882
|
Robi Bawri
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847667
|
|
Robi Bawri
|
()
|
|
121
|
TITABOR
|
AS-15-006-009-001/179
(78 No Bokahola)
|
0415006000NRG23190920220162207
|
19/09/2022
|
Mina Duchad
|
0415006WL018882
|
Mina Duchad
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847729
|
|
Mina Duchad
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-001/34
(78 No Bokahola)
|
0415006000NRG23190920220162210
|
19/09/2022
|
Bimol Robidas
|
0415006WL018883
|
Bimol Robidas
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847704
|
|
Bimol Robidas
|
()
|
|
123
|
TITABOR
|
AS-15-006-009-001/350
(78 No Bokahola)
|
0415006000NRG23190920220162196
|
19/09/2022
|
Sudarshan Bauri
|
0415006WL018880
|
Sudarshan Bauri
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847727
|
|
Sudarshan Bauri
|
()
|
|
124
|
TITABOR
|
AS-15-006-009-001/445
(78 No Bokahola)
|
0415006000NRG23190920220162211
|
19/09/2022
|
Sumitra Mirdha
|
0415006WL018883
|
Sumitra Mirdha
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847740
|
|
Sumitra Mirdha
|
()
|
|
125
|
TITABOR
|
AS-15-006-009-001/59
(78 No Bokahola)
|
0415006000NRG23190920220162198
|
19/09/2022
|
Bikash Urang
|
0415006WL018880
|
Bikash Urang
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955847668
|
|
Bikash Urang
|
()
|
|
126
|
TITABOR
|
AS-15-006-009-001/6
(78 No Bokahola)
|
0415006000NRG23190920220162212
|
19/09/2022
|
PARBIN BEGUM
|
0415006WL018883
|
PARBIN BEGUM
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847710
|
|
PARBIN BEGUM
|
()
|
|
127
|
TITABOR
|
AS-15-006-009-001/63
(78 No Bokahola)
|
0415006000NRG23190920220162199
|
19/09/2022
|
Bimol Duchad
|
0415006WL018880
|
Bimol Duchad
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847666
|
|
Bimol Duchad
|
()
|
|
128
|
TITABOR
|
AS-15-006-009-001/64
(78 No Bokahola)
|
0415006000NRG23190920220162208
|
19/09/2022
|
Debananda Baraik
|
0415006WL018882
|
Debananda Baraik
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955847746
|
|
Debananda Baraik
|
()
|
|
129
|
TITABOR
|
AS-15-006-009-001/72
(78 No Bokahola)
|
0415006000NRG23190920220162213
|
19/09/2022
|
Anuj Sarak
|
0415006WL018883
|
Anuj Sarak
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847706
|
|
Anuj Sarak
|
()
|
|
130
|
TITABOR
|
AS-15-006-009-004/113
(78 No Bokahola)
|
0415006000NRG23190920220162217
|
19/09/2022
|
Prodeep Dhan
|
0415006WL018885
|
Prodeep Dhan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847721
|
|
Prodeep Dhan
|
()
|
|
131
|
TITABOR
|
AS-15-006-009-004/13
(78 No Bokahola)
|
0415006000NRG23190920220162218
|
19/09/2022
|
Ratan Dutta
|
0415006WL018885
|
Ratan Dutta
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847714
|
|
Ratan Dutta
|
()
|
|
132
|
TITABOR
|
AS-15-006-009-004/18
(78 No Bokahola)
|
0415006000NRG23190920220162219
|
19/09/2022
|
Dipdayal Urang
|
0415006WL018885
|
Dipdayal Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847715
|
|
Dipdayal Urang
|
()
|
|
133
|
TITABOR
|
AS-15-006-009-004/20
(78 No Bokahola)
|
0415006000NRG23190920220162280
|
19/09/2022
|
Chitra Shil
|
0415006WL018891
|
Chitra Shil
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955847665
|
|
Chitra Shil
|
()
|
|
134
|
TITABOR
|
AS-15-006-009-004/432
(78 No Bokahola)
|
0415006000NRG23190920220162282
|
19/09/2022
|
MUNTI URANG
|
0415006WL018891
|
MUNTI URANG
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955847738
|
|
MUNTI URANG
|
()
|
|
135
|
TITABOR
|
AS-15-006-009-004/437
(78 No Bokahola)
|
0415006000NRG23190920220162284
|
19/09/2022
|
PANCHAMI SHILL
|
0415006WL018891
|
PANCHAMI SHILL
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955847724
|
|
PANCHAMI SHILL
|
()
|
|
136
|
TITABOR
|
AS-15-006-009-004/68
(78 No Bokahola)
|
0415006000NRG23190920220162228
|
19/09/2022
|
Sanjib Bardhan
|
0415006WL018885
|
Sanjib Bardhan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847722
|
|
Sanjib Bardhan
|
()
|
|
137
|
TITABOR
|
AS-15-006-009-004/84
(78 No Bokahola)
|
0415006000NRG23190920220162289
|
19/09/2022
|
Nandu Kuiri
|
0415006WL018891
|
Nandu Kuiri
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847709
|
|
Nandu Kuiri
|
()
|
|
138
|
TITABOR
|
AS-15-006-009-004/92
(78 No Bokahola)
|
0415006000NRG23190920220162230
|
19/09/2022
|
Atul Mirdha
|
0415006WL018885
|
Atul Mirdha
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847728
|
|
Atul Mirdha
|
()
|
|
139
|
TITABOR
|
AS-15-006-013-003/369
(76 No Bebejia)
|
0415006000NRG23190920220161757
|
19/09/2022
|
MARAMI GOGOI
|
0415006WL018816
|
MARAMI GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847702
|
|
MARAMI GOGOI
|
()
|
|
140
|
TITABOR
|
AS-15-006-013-003/374
(76 No Bebejia)
|
0415006000NRG23190920220161723
|
19/09/2022
|
PAULUS TIGA
|
0415006WL018810
|
PAULUS TIGA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847725
|
|
PAULUS TIGA
|
()
|
|
141
|
TITABOR
|
AS-15-006-013-006/366
(76 No Bebejia)
|
0415006000NRG23190920220161739
|
19/09/2022
|
SANJOY PORJA
|
0415006WL018813
|
SANJOY PORJA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847749
|
|
SANJOY PORJA
|
()
|
|
142
|
TITABOR
|
AS-15-006-013-008/26
(76 No Bebejia)
|
0415006000NRG23190920220161716
|
19/09/2022
|
Mridul Saikia
|
0415006WL018809
|
Mridul Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847703
|
|
Mridul Saikia
|
()
|
|
143
|
TITABOR
|
AS-15-006-013-008/50
(76 No Bebejia)
|
0415006000NRG23190920220161719
|
19/09/2022
|
Arun Das
|
0415006WL018809
|
Arun Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847747
|
|
Arun Das
|
()
|
|
144
|
TITABOR
|
AS-15-006-015-007/104
(87 No Madhpur)
|
0415006000NRG23190920220161696
|
19/09/2022
|
Sukri Kalandi
|
0415006WL018806
|
Sukri Kalandi
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847731
|
|
Sukri Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
|
145
|
TITABOR
|
AS-15-006-003-003/142
(86 No Rajabahar)
|
0415006003NRG23190920220162063
|
19/09/2022
|
Lutfur Ahmed
|
0415006003WL018856
|
Lutfur Ahmed
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847753
|
|
Lutfur Ahmed
|
()
|
|
146
|
TITABOR
|
AS-15-006-003-003/43
(86 No Rajabahar)
|
0415006003NRG23190920220162072
|
19/09/2022
|
Nooh Champia
|
0415006003WL018857
|
Nooh Champia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847751
|
|
Nooh Champia
|
()
|
|
147
|
TITABOR
|
AS-15-006-003-004/12
(86 No Rajabahar)
|
0415006003NRG23190920220162110
|
19/09/2022
|
BIJU GOGOI
|
0415006003WL018862
|
BIJU GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847755
|
|
BIJU GOGOI
|
()
|
|
148
|
TITABOR
|
AS-15-006-003-004/23
(86 No Rajabahar)
|
0415006003NRG23190920220162103
|
19/09/2022
|
Jiten Saikia
|
0415006003WL018861
|
Jiten Saikia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847756
|
|
Jiten Saikia
|
()
|
|
149
|
TITABOR
|
AS-15-006-003-005/100
(86 No Rajabahar)
|
0415006003NRG23190920220162104
|
19/09/2022
|
KIRAN CHUTIA
|
0415006003WL018861
|
KIRAN CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847757
|
|
KIRAN CHUTIA
|
()
|
|
150
|
TITABOR
|
AS-15-006-003-007/68
(86 No Rajabahar)
|
0415006003NRG23190920220162111
|
19/09/2022
|
CHARA AIND
|
0415006003WL018862
|
CHARA AIND
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847658
|
|
CHARA AIND
|
()
|
|
151
|
TITABOR
|
AS-15-006-003-009/372
(86 No Rajabahar)
|
0415006003NRG23190920220162112
|
19/09/2022
|
MATU GOGOI
|
0415006003WL018862
|
MATU GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847758
|
|
MATU GOGOI
|
()
|
|
152
|
TITABOR
|
AS-15-006-014-002/133
(88 No Ekoranii)
|
0415006000NRG23190920220161668
|
19/09/2022
|
GOPAL DAS
|
0415006WL018803
|
GOPAL DAS
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847750
|
|
GOPAL DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-014-002/146
(88 No Ekoranii)
|
0415006000NRG23190920220161670
|
19/09/2022
|
AMIT DAS
|
0415006WL018803
|
AMIT DAS
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847659
|
|
AMIT DAS
|
()
|
|
154
|
TITABOR
|
AS-15-006-014-002/146
(88 No Ekoranii)
|
0415006000NRG23190920220161669
|
19/09/2022
|
AROTI DAS
|
0415006WL018803
|
AROTI DAS
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847760
|
|
AROTI DAS
|
()
|
|
155
|
TITABOR
|
AS-15-006-014-003/48
(88 No Ekoranii)
|
0415006000NRG23190920220161688
|
19/09/2022
|
Munindra Bora
|
0415006WL018805
|
Munindra Bora
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847752
|
|
Munindra Bora
|
()
|
|
156
|
TITABOR
|
AS-15-006-014-005/4
(88 No Ekoranii)
|
0415006000NRG23190920220161693
|
19/09/2022
|
DIPTI SONOWAL
|
0415006WL018805
|
DIPTI SONOWAL
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847754
|
|
DIPTI SONOWAL
|
()
|
|
157
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006000NRG23190920220161683
|
19/09/2022
|
INDURANJAN NEOG
|
0415006WL018804
|
INDURANJAN NEOG
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847759
|
|
INDURANJAN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
158
|
TITABOR
|
AS-15-006-001-001/141
(75 No Rangajan)
|
0415006000NRG23190920220162151
|
19/09/2022
|
RANJIT BARBARUAH
|
0415006WL018870
|
RANJIT BARBARUAH
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847648
|
|
MR RANJIT BARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
159
|
TITABOR
|
AS-15-006-003-006/96
(86 No Rajabahar)
|
0415006003NRG23190920220162086
|
19/09/2022
|
Rebika Dhan
|
0415006003WL018859
|
Rebika Dhan
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847644
|
|
MRS REBIKA DHAN
|
()
|
|
160
|
TITABOR
|
AS-15-006-006-002/183
(79 No Charaipani)
|
0415006000NRG23190920220161967
|
19/09/2022
|
Nabin Saotal
|
0415006WL018842
|
Nabin Saotal
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847570
|
|
MR NABIN SAOTAL
|
()
|
|
161
|
TITABOR
|
AS-15-006-006-005/221
(79 No Charaipani)
|
0415006000NRG23190920220162018
|
19/09/2022
|
Putu Sahu
|
0415006WL018850
|
Putu Sahu
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847571
|
|
MRS PUTU SAHU
|
()
|
|
162
|
TITABOR
|
AS-15-006-006-005/416
(79 No Charaipani)
|
0415006000NRG23190920220161981
|
19/09/2022
|
FULESWARI NAGBANSI
|
0415006WL018844
|
FULESWARI NAGBANSI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847646
|
|
MR FULESWARI NAGBANSI
|
()
|
|
163
|
TITABOR
|
AS-15-006-006-005/436
(79 No Charaipani)
|
0415006000NRG23190920220162021
|
19/09/2022
|
PUTALI URANG
|
0415006WL018850
|
PUTALI URANG
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847581
|
|
MS PUTALI URANG
|
()
|
|
164
|
TITABOR
|
AS-15-006-006-005/45
(79 No Charaipani)
|
0415006000NRG23190920220161963
|
19/09/2022
|
SANJANA KARUWA
|
0415006WL018841
|
SANJANA KARUWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847573
|
|
MRS SANJANA KARUWA
|
()
|
|
165
|
TITABOR
|
AS-15-006-006-007/9
(79 No Charaipani)
|
0415006000NRG23190920220162013
|
19/09/2022
|
MINA TANTI
|
0415006WL018849
|
MINA TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847645
|
|
MRS MINA TANTI
|
()
|
|
166
|
TITABOR
|
AS-15-006-006-007/9
(79 No Charaipani)
|
0415006000NRG23190920220162012
|
19/09/2022
|
Sri Prodip Tanti
|
0415006WL018849
|
Sri Prodip Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847647
|
|
MR PRODIP TANTI
|
()
|
|
167
|
TITABOR
|
AS-15-006-006-008/41
(79 No Charaipani)
|
0415006000NRG23190920220161971
|
19/09/2022
|
GAGAMONI GOWALA
|
0415006WL018842
|
GAGAMONI GOWALA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847575
|
|
MRS GAGAMONI GOWALA
|
()
|
|
168
|
TITABOR
|
AS-15-006-006-008/41
(79 No Charaipani)
|
0415006000NRG23190920220161970
|
19/09/2022
|
NORMAL GOWALA
|
0415006WL018842
|
NORMAL GOWALA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847576
|
|
MR NORMAL GOWALA
|
()
|
|
169
|
TITABOR
|
AS-15-006-006-008/67
(79 No Charaipani)
|
0415006000NRG23190920220162008
|
19/09/2022
|
CHUKANATH CHIK
|
0415006WL018848
|
CHUKANATH CHIK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847643
|
|
MR CHUKANATH CHIK
|
()
|
|
170
|
TITABOR
|
AS-15-006-006-008/67
(79 No Charaipani)
|
0415006000NRG23190920220162009
|
19/09/2022
|
Fultuli Shik
|
0415006WL018848
|
Fultuli Shik
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847572
|
|
MRS FULTULI CHIK
|
()
|
|
171
|
TITABOR
|
AS-15-006-006-008/99
(79 No Charaipani)
|
0415006000NRG23190920220162014
|
19/09/2022
|
PREMALI TANTI
|
0415006WL018849
|
PREMALI TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847578
|
|
MRS PREMALI TANTI
|
()
|
|
172
|
TITABOR
|
AS-15-006-009-001/445
(78 No Bokahola)
|
0415006000NRG23190920220162197
|
19/09/2022
|
Binesh mirdha
|
0415006WL018880
|
Binesh mirdha
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847568
|
|
MR BINESH MIRDHA
|
()
|
|
173
|
TITABOR
|
AS-15-006-009-004/435
(78 No Bokahola)
|
0415006000NRG23190920220162283
|
19/09/2022
|
MORAMI URANG
|
0415006WL018891
|
MORAMI URANG
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847579
|
|
MRS MORAMI URANG
|
()
|
|
174
|
TITABOR
|
AS-15-006-013-003/196
(76 No Bebejia)
|
0415006000NRG23190920220161750
|
19/09/2022
|
Prasanta Hazarika
|
0415006WL018815
|
Prasanta Hazarika
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847567
|
|
MR PRASANTA HAZARIKA
|
()
|
|
175
|
TITABOR
|
AS-15-006-013-003/353
(76 No Bebejia)
|
0415006000NRG23190920220161726
|
19/09/2022
|
URMILA SAIKIA
|
0415006WL018811
|
URMILA SAIKIA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847569
|
|
MR URMILA SAIKIA
|
()
|
|
176
|
TITABOR
|
AS-15-006-013-003/362
(76 No Bebejia)
|
0415006000NRG23190920220161722
|
19/09/2022
|
MANIK GOGOI
|
0415006WL018810
|
MANIK GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847580
|
|
MR MANIK GOGOI
|
()
|
|
177
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006000NRG23190920220161731
|
19/09/2022
|
Jyosuda Kalindi
|
0415006WL018812
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847577
|
|
MRS JYOSUDA KALINDI
|
()
|
|
178
|
TITABOR
|
AS-15-006-013-007/22
(76 No Bebejia)
|
0415006000NRG23190920220161766
|
19/09/2022
|
Sunita Jaishree
|
0415006WL018818
|
Sunita Jaishree
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847574
|
|
MRS SUNITA JAISHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
179
|
TITABOR
|
AS-15-006-003-003/43
(86 No Rajabahar)
|
0415006003NRG23190920220162073
|
19/09/2022
|
Sunita Champia
|
0415006003WL018857
|
Sunita Champia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847588
|
|
MRS SUNITA CHAMPIA
|
()
|
|
180
|
TITABOR
|
AS-15-006-003-003/77
(86 No Rajabahar)
|
0415006003NRG23190920220162075
|
19/09/2022
|
Pramila Kandulana
|
0415006003WL018857
|
Pramila Kandulana
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847585
|
|
MRS PROMILA KANDULANA
|
()
|
|
181
|
TITABOR
|
AS-15-006-003-006/376
(86 No Rajabahar)
|
0415006003NRG23190920220162081
|
19/09/2022
|
jonmoni Gogoi
|
0415006003WL018859
|
jonmoni Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847593
|
|
MRS JONMONI GOGOI
|
()
|
|
182
|
TITABOR
|
AS-15-006-003-006/390
(86 No Rajabahar)
|
0415006003NRG23190920220162083
|
19/09/2022
|
Mamoni Murmu
|
0415006003WL018859
|
Mamoni Murmu
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847596
|
|
MRS MAMONI MURMU
|
()
|
|
183
|
TITABOR
|
AS-15-006-003-007/127
(86 No Rajabahar)
|
0415006003NRG23190920220162089
|
19/09/2022
|
Krishna Gowala
|
0415006003WL018859
|
Krishna Gowala
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847591
|
|
MR KRISHNA GOWALA
|
()
|
|
184
|
TITABOR
|
AS-15-006-003-008/65
(86 No Rajabahar)
|
0415006003NRG23190920220162069
|
19/09/2022
|
Mr.Lakhi Gogoi
|
0415006003WL018856
|
Mr.Lakhi Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847592
|
|
MR LAKHI GOGOI
|
()
|
|
185
|
TITABOR
|
AS-15-006-003-009/76
(86 No Rajabahar)
|
0415006000NRG23190920220162132
|
19/09/2022
|
Dipankar Gogoi
|
0415006WL018868
|
Dipankar Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847594
|
|
MR DIPANKAR GOGOI
|
()
|
|
186
|
TITABOR
|
AS-15-006-003-009/76
(86 No Rajabahar)
|
0415006000NRG23190920220162131
|
19/09/2022
|
Ratul Gogoi
|
0415006WL018868
|
Ratul Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847589
|
|
MR RATUL GOGOI
|
()
|
|
187
|
TITABOR
|
AS-15-006-014-002/426
(88 No Ekoranii)
|
0415006000NRG23190920220161687
|
19/09/2022
|
Bharat Bhuyan
|
0415006WL018805
|
Bharat Bhuyan
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847597
|
|
MR BHARAT BHUYAN
|
()
|
|
188
|
TITABOR
|
AS-15-006-014-003/136
(88 No Ekoranii)
|
0415006000NRG23190920220161680
|
19/09/2022
|
MR BHABA CHUTIA AND SMT TUTOMONI CHUTIA
|
0415006WL018804
|
MR BHABA CHUTIA AND SMT TUTOMONI CHUTIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847582
|
|
MR BHABA CHUTIA
|
()
|
|
189
|
TITABOR
|
AS-15-006-014-003/136
(88 No Ekoranii)
|
0415006000NRG23190920220161679
|
19/09/2022
|
Tulumoni Chutia
|
0415006WL018804
|
Tulumoni Chutia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955847583
|
No Such Account
|
|
|
|
190
|
TITABOR
|
AS-15-006-014-003/139
(88 No Ekoranii)
|
0415006000NRG23190920220161673
|
19/09/2022
|
Bodheswari Gayan
|
0415006WL018803
|
Bodheswari Gayan
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847595
|
|
MISS BODHESWARI GAYAN
|
()
|
|
191
|
TITABOR
|
AS-15-006-014-003/139
(88 No Ekoranii)
|
0415006000NRG23190920220161672
|
19/09/2022
|
Manik Gayan
|
0415006WL018803
|
Manik Gayan
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847642
|
|
MR MANIK GAYAN
|
()
|
|
192
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006000NRG23190920220161690
|
19/09/2022
|
Bipin Borah
|
0415006WL018805
|
Bipin Borah
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847586
|
|
MRS MRSNOMITA KOCH
|
()
|
|
193
|
TITABOR
|
AS-15-006-014-004/49
(88 No Ekoranii)
|
0415006000NRG23190920220161691
|
19/09/2022
|
Nomita Koch
|
0415006WL018805
|
Nomita Koch
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847587
|
|
MRS MRSNOMITA KOCH
|
()
|
|
194
|
TITABOR
|
AS-15-006-014-005/400
(88 No Ekoranii)
|
0415006000NRG23190920220161675
|
19/09/2022
|
Jyoti Rajkhowa
|
0415006WL018803
|
Jyoti Rajkhowa
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847584
|
|
MRS JYOTI RAJKHOWA
|
()
|
|
195
|
TITABOR
|
AS-15-006-014-006/22
(88 No Ekoranii)
|
0415006000NRG23190920220161686
|
19/09/2022
|
Tagori Bora
|
0415006WL018804
|
Tagori Bora
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847590
|
|
MRS TAGORI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
196
|
TITABOR
|
AS-15-006-009-004/27
(78 No Bokahola)
|
0415006000NRG23190920220162220
|
19/09/2022
|
PUWALI KARMAKAR
|
0415006WL018885
|
PUWALI KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847599
|
|
MR PUWALI KARMAKAR
|
()
|
|
197
|
TITABOR
|
AS-15-006-009-004/43
(78 No Bokahola)
|
0415006000NRG23190920220162281
|
19/09/2022
|
Jeeon Orang
|
0415006WL018891
|
Jeeon Orang
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955847598
|
|
MR JEEBON ORANG
|
()
|
|
198
|
TITABOR
|
AS-15-006-009-004/431
(78 No Bokahola)
|
0415006000NRG23190920220162222
|
19/09/2022
|
NAYANMONI BORUAH
|
0415006WL018885
|
NAYANMONI BORUAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847601
|
|
MRS NAYANMONI BORUAH
|
()
|
|
199
|
TITABOR
|
AS-15-006-009-004/433
(78 No Bokahola)
|
0415006000NRG23190920220162223
|
19/09/2022
|
Santu Das
|
0415006WL018885
|
Santu Das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847604
|
|
MR SANTU DAS
|
()
|
|
200
|
TITABOR
|
AS-15-006-009-004/454
(78 No Bokahola)
|
0415006000NRG23190920220162286
|
19/09/2022
|
LAKHI MIRDHA
|
0415006WL018891
|
LAKHI MIRDHA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847641
|
|
MRS LAKHI MIRDHA
|
()
|
|
201
|
TITABOR
|
AS-15-006-009-004/473
(78 No Bokahola)
|
0415006000NRG23190920220162287
|
19/09/2022
|
ANU KARMAKAR
|
0415006WL018891
|
ANU KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847600
|
|
MRS ANU KARMAKAR
|
()
|
|
202
|
TITABOR
|
AS-15-006-009-004/85
(78 No Bokahola)
|
0415006000NRG23190920220162290
|
19/09/2022
|
Anu Baruah
|
0415006WL018891
|
Anu Baruah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847603
|
|
MRS ANU BARUAH
|
()
|
|
203
|
TITABOR
|
AS-15-006-009-006/437
(78 No Bokahola)
|
0415006000NRG23190920220162291
|
19/09/2022
|
JEENA MIRDHA
|
0415006WL018891
|
JEENA MIRDHA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847602
|
|
MRS JEENA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
204
|
TITABOR
|
AS-15-006-013-003/233
(76 No Bebejia)
|
0415006000NRG23190920220161752
|
19/09/2022
|
MINA DAS
|
0415006WL018815
|
MINA DAS
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847623
|
|
MINA DAS
|
()
|
|
205
|
TITABOR
|
AS-15-006-013-005/202
(76 No Bebejia)
|
0415006000NRG23190920220161725
|
19/09/2022
|
Simanta Saikia
|
0415006WL018810
|
Simanta Saikia
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847624
|
|
SIMANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
206
|
TITABOR
|
AS-15-006-003-003/5
(86 No Rajabahar)
|
0415006003NRG23190920220162074
|
19/09/2022
|
Salmi Zozuwar
|
0415006003WL018857
|
Salmi Zozuwar
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847613
|
|
Salmi Zozuwar
|
()
|
|
207
|
TITABOR
|
AS-15-006-003-003/77
(86 No Rajabahar)
|
0415006003NRG23190920220162076
|
19/09/2022
|
Nobin Kandulana
|
0415006003WL018857
|
Nobin Kandulana
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847615
|
|
Nobin Kandulana
|
()
|
|
208
|
TITABOR
|
AS-15-006-003-005/100
(86 No Rajabahar)
|
0415006003NRG23190920220162105
|
19/09/2022
|
Powaram Chutia
|
0415006003WL018861
|
Powaram Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847611
|
|
Powaram Chutia
|
()
|
|
209
|
TITABOR
|
AS-15-006-003-005/101
(86 No Rajabahar)
|
0415006003NRG23190920220162065
|
19/09/2022
|
Arup Saikia
|
0415006003WL018856
|
Arup Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847610
|
|
Arup Saikia
|
()
|
|
210
|
TITABOR
|
AS-15-006-003-005/58
(86 No Rajabahar)
|
0415006003NRG23190920220162066
|
19/09/2022
|
Dipali Chutia
|
0415006003WL018856
|
Dipali Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847606
|
|
Dipali Chutia
|
()
|
|
211
|
TITABOR
|
AS-15-006-003-006/376
(86 No Rajabahar)
|
0415006003NRG23190920220162082
|
19/09/2022
|
Humen Gogoi
|
0415006003WL018859
|
Humen Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847617
|
|
Humen Gogoi
|
()
|
|
212
|
TITABOR
|
AS-15-006-003-006/390
(86 No Rajabahar)
|
0415006003NRG23190920220162084
|
19/09/2022
|
Karttik Murmu
|
0415006003WL018859
|
Karttik Murmu
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847639
|
|
Karttik Murmu
|
()
|
|
213
|
TITABOR
|
AS-15-006-003-006/96
(86 No Rajabahar)
|
0415006003NRG23190920220162088
|
19/09/2022
|
RAJNUTAN DHAN
|
0415006003WL018859
|
RAJNUTAN DHAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847608
|
|
RAJNUTAN DHAN
|
()
|
|
214
|
TITABOR
|
AS-15-006-003-007/211
(86 No Rajabahar)
|
0415006003NRG23190920220162091
|
19/09/2022
|
Sushila Gorh
|
0415006003WL018859
|
Sushila Gorh
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847607
|
|
Sushila Gorh
|
()
|
|
215
|
TITABOR
|
AS-15-006-003-007/231
(86 No Rajabahar)
|
0415006003NRG23190920220162067
|
19/09/2022
|
Anil Barla
|
0415006003WL018856
|
Anil Barla
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847616
|
|
Anil Barla
|
()
|
|
216
|
TITABOR
|
AS-15-006-003-008/153
(86 No Rajabahar)
|
0415006000NRG23190920220162126
|
19/09/2022
|
Anil Sonowal
|
0415006WL018868
|
Anil Sonowal
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847612
|
|
Anil Sonowal
|
()
|
|
217
|
TITABOR
|
AS-15-006-003-008/65
(86 No Rajabahar)
|
0415006003NRG23190920220162068
|
19/09/2022
|
Minu Gogoi
|
0415006003WL018856
|
Minu Gogoi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847609
|
|
Minu Gogoi
|
()
|
|
218
|
TITABOR
|
AS-15-006-003-010/464
(86 No Rajabahar)
|
0415006003NRG23190920220162078
|
19/09/2022
|
Champa Munda
|
0415006003WL018857
|
Champa Munda
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847622
|
|
Champa Munda
|
()
|
|
219
|
TITABOR
|
AS-15-006-003-010/464
(86 No Rajabahar)
|
0415006003NRG23190920220162077
|
19/09/2022
|
Jadu Putti
|
0415006003WL018857
|
Jadu Putti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847618
|
|
Jadu Putti
|
()
|
|
220
|
TITABOR
|
AS-15-006-010-001/142
(83 No Namchungi)
|
0415006000NRG23190920220162163
|
19/09/2022
|
ROMA SAIKIA
|
0415006WL018872
|
ROMA SAIKIA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847640
|
|
ROMA SAIKIA
|
()
|
|
221
|
TITABOR
|
AS-15-006-015-002/35
(87 No Madhpur)
|
0415006000NRG23190920220161702
|
19/09/2022
|
Upen Saikia
|
0415006WL018807
|
Upen Saikia
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847605
|
|
Upen Saikia
|
()
|
|
222
|
TITABOR
|
AS-15-006-015-003/29
(87 No Madhpur)
|
0415006000NRG23190920220161695
|
19/09/2022
|
Debojit Nayak
|
0415006WL018806
|
Debojit Nayak
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847621
|
|
Debojit Nayak
|
()
|
|
223
|
TITABOR
|
AS-15-006-015-009/53
(87 No Madhpur)
|
0415006000NRG23190920220161705
|
19/09/2022
|
Sanjit Tanti
|
0415006WL018807
|
Sanjit Tanti
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847620
|
|
Sanjit Tanti
|
()
|
|
224
|
TITABOR
|
AS-15-006-015-009/62
(87 No Madhpur)
|
0415006000NRG23190920220161707
|
19/09/2022
|
Lakshi Bhumij
|
0415006WL018807
|
Lakshi Bhumij
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847619
|
|
Lakshi Bhumij
|
()
|
|
225
|
TITABOR
|
AS-15-006-015-009/68
(87 No Madhpur)
|
0415006000NRG23190920220161701
|
19/09/2022
|
Dilip Bhumij
|
0415006WL018806
|
Dilip Bhumij
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847614
|
|
Dilip Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
226
|
TITABOR
|
AS-15-006-001-007/39
(75 No Rangajan)
|
0415006000NRG23190920220162125
|
19/09/2022
|
Rokheswar Gayan
|
0415006WL018867
|
Rokheswar Gayan
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847679
|
|
Rokheswar Gayan
|
()
|
|
227
|
TITABOR
|
AS-15-006-006-001/28
(79 No Charaipani)
|
0415006000NRG23190920220161965
|
19/09/2022
|
NANDESHWAR SAIKIA
|
0415006WL018842
|
NANDESHWAR SAIKIA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847681
|
|
NANDESHWAR SAIKIA
|
()
|
|
228
|
TITABOR
|
AS-15-006-006-002/490
(79 No Charaipani)
|
0415006000NRG23190920220161995
|
19/09/2022
|
FULESHWARI KARMAKAR
|
0415006WL018846
|
FULESHWARI KARMAKAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847680
|
|
FULESHWARI KARMAKAR
|
()
|
|
229
|
TITABOR
|
AS-15-006-006-002/727
(79 No Charaipani)
|
0415006000NRG23190920220161968
|
19/09/2022
|
NAKUL BHAKTA
|
0415006WL018842
|
NAKUL BHAKTA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847685
|
|
NAKUL BHAKTA
|
()
|
|
230
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006000NRG23190920220162020
|
19/09/2022
|
PUTUL NAGBONSHI
|
0415006WL018850
|
PUTUL NAGBONSHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847684
|
|
PUTUL NAGBONSHI
|
()
|
|
231
|
TITABOR
|
AS-15-006-006-005/424
(79 No Charaipani)
|
0415006000NRG23190920220161962
|
19/09/2022
|
MIDUL KARAMAKAR
|
0415006WL018841
|
MIDUL KARAMAKAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847683
|
|
MIDUL KARAMAKAR
|
()
|
|
232
|
TITABOR
|
AS-15-006-006-010/36
(79 No Charaipani)
|
0415006000NRG23190920220162040
|
19/09/2022
|
RAJEN GHACHI
|
0415006WL018852
|
RAJEN GHACHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847682
|
|
RAJEN GHACHI
|
()
|
|
233
|
TITABOR
|
AS-15-006-009-004/442
(78 No Bokahola)
|
0415006000NRG23190920220162285
|
19/09/2022
|
CHAYANIKA BORAH BORUAH
|
0415006WL018891
|
CHAYANIKA BORAH BORUAH
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847677
|
|
CHAYANIKA BORAH BORUAH
|
()
|
|
234
|
TITABOR
|
AS-15-006-009-004/456
(78 No Bokahola)
|
0415006000NRG23190920220162225
|
19/09/2022
|
MANIKA BHAUMIK
|
0415006WL018885
|
MANIKA BHAUMIK
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955847676
|
|
MANIKA BHAUMIK
|
()
|
|
235
|
TITABOR
|
AS-15-006-015-007/104
(87 No Madhpur)
|
0415006000NRG23190920220161697
|
19/09/2022
|
Mukesh Kalindi
|
0415006WL018806
|
Mukesh Kalindi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847678
|
|
Mukesh Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
236
|
TITABOR
|
AS-15-006-006-002/729
(79 No Charaipani)
|
0415006000NRG23190920220162003
|
19/09/2022
|
PRABHAT SAHU
|
0415006WL018848
|
PRABHAT SAHU
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955847635
|
|
PRABHAT SAHU
|
()
|
|
237
|
TITABOR
|
AS-15-006-013-001/36
(76 No Bebejia)
|
0415006000NRG23190920220161744
|
19/09/2022
|
HALEYANI KANDULANA
|
0415006WL018814
|
HALEYANI KANDULANA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847630
|
|
HALEYANI KANDULANA
|
()
|
|
238
|
TITABOR
|
AS-15-006-013-003/370
(76 No Bebejia)
|
0415006000NRG23190920220161709
|
19/09/2022
|
JADAB BORA
|
0415006WL018808
|
JADAB BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847627
|
|
JADAB BORA
|
()
|
|
239
|
TITABOR
|
AS-15-006-013-003/371
(76 No Bebejia)
|
0415006000NRG23190920220161745
|
19/09/2022
|
HEM GOGOI
|
0415006WL018814
|
HEM GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847633
|
|
HEM GOGOI
|
()
|
|
240
|
TITABOR
|
AS-15-006-013-003/372
(76 No Bebejia)
|
0415006000NRG23190920220161747
|
19/09/2022
|
CHAMPA GOGOI
|
0415006WL018814
|
CHAMPA GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847675
|
|
CHAMPA GOGOI
|
()
|
|
241
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23190920220161753
|
19/09/2022
|
Akoni Gogoi
|
0415006WL018815
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847636
|
|
Akoni Gogoi
|
()
|
|
242
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23190920220161754
|
19/09/2022
|
BIPIN GOGOI
|
0415006WL018815
|
BIPIN GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847628
|
|
BIPIN GOGOI
|
()
|
|
243
|
TITABOR
|
AS-15-006-013-004/9
(76 No Bebejia)
|
0415006000NRG23190920220161764
|
19/09/2022
|
NIJARA BURAGOHAIN
|
0415006WL018818
|
NIJARA BURAGOHAIN
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847629
|
|
NIJARA BURAGOHAIN
|
()
|
|
244
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23190920220161733
|
19/09/2022
|
Mokunda Nayak
|
0415006WL018812
|
Mokunda Nayak
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847632
|
|
Mokunda Nayak
|
()
|
|
245
|
TITABOR
|
AS-15-006-013-006/356
(76 No Bebejia)
|
0415006000NRG23190920220161736
|
19/09/2022
|
Sadaram Kurmi
|
0415006WL018812
|
Sadaram Kurmi
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847674
|
|
Sadaram Kurmi
|
()
|
|
246
|
TITABOR
|
AS-15-006-013-006/368
(76 No Bebejia)
|
0415006000NRG23190920220161740
|
19/09/2022
|
DEBAJIT DAS
|
0415006WL018813
|
DEBAJIT DAS
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847626
|
|
DEBAJIT DAS
|
()
|
|
247
|
TITABOR
|
AS-15-006-013-006/377
(76 No Bebejia)
|
0415006000NRG23190920220161742
|
19/09/2022
|
NAREN TANTI
|
0415006WL018813
|
NAREN TANTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847634
|
|
NAREN TANTI
|
()
|
|
248
|
TITABOR
|
AS-15-006-013-007/113
(76 No Bebejia)
|
0415006000NRG23190920220161743
|
19/09/2022
|
NARAYAN MIRDHA
|
0415006WL018813
|
NARAYAN MIRDHA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847638
|
|
NARAYAN MIRDHA
|
()
|
|
249
|
TITABOR
|
AS-15-006-013-007/252
(76 No Bebejia)
|
0415006000NRG23190920220161728
|
19/09/2022
|
DIPIL BORA
|
0415006WL018811
|
DIPIL BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847631
|
|
DIPIL BORA
|
()
|
|
250
|
TITABOR
|
AS-15-006-013-008/26
(76 No Bebejia)
|
0415006000NRG23190920220161717
|
19/09/2022
|
JITEN SAIKIA
|
0415006WL018809
|
JITEN SAIKIA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955847637
|
|
JITEN SAIKIA
|
()
|
|
251
|
TITABOR
|
AS-15-006-015-008/310
(87 No Madhpur)
|
0415006000NRG23190920220161698
|
19/09/2022
|
Debo Kachari
|
0415006WL018806
|
Debo Kachari
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847625
|
|
Debo Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
252
|
TITABOR
|
AS-15-006-014-002/189
(88 No Ekoranii)
|
0415006000NRG23190920220161678
|
19/09/2022
|
Satya Mudi
|
0415006WL018804
|
Satya Mudi
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955847697
|
|
Satya Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433039
|
433039
|
|
|
|
|
|
|
|