|
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-15-006-001-001/131
(75 No Rangajan)
|
0415006000NRG23211120220214845
|
21/11/2022
|
Bikash Bora
|
0415006WL026898
|
Bikash Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228412
|
|
Bikash Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/202
(75 No Rangajan)
|
0415006000NRG23211120220214836
|
21/11/2022
|
Arati Gogoi Saikia
|
0415006WL026897
|
Arati Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228415
|
|
Arati Gogoi Saikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-005/198
(75 No Rangajan)
|
0415006000NRG23211120220214935
|
21/11/2022
|
Debajit Gogoi
|
0415006WL026908
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228417
|
|
Debajit Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-005/45
(75 No Rangajan)
|
0415006000NRG23211120220214949
|
21/11/2022
|
Makon Das
|
0415006WL026910
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228456
|
|
Makon Das
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/118
(75 No Rangajan)
|
0415006000NRG23211120220214840
|
21/11/2022
|
Bina Bhuyan
|
0415006WL026897
|
Bina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228413
|
|
Bina Bhuyan
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006000NRG23211120220215002
|
21/11/2022
|
Lili Bhuyan
|
0415006WL026916
|
Lili Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228416
|
|
Lili Bhuyan
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006000NRG23211120220215001
|
21/11/2022
|
Sankar Bhuyan
|
0415006WL026916
|
Sankar Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228407
|
|
Sankar Bhuyan
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/177
(75 No Rangajan)
|
0415006000NRG23211120220214829
|
21/11/2022
|
Parinita Handique
|
0415006WL026896
|
Parinita Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228406
|
|
Parinita Handique
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/191
(75 No Rangajan)
|
0415006000NRG23211120220214951
|
21/11/2022
|
Pramud Gayan
|
0415006WL026910
|
Pramud Gayan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228404
|
|
Pramud Gayan
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/205
(75 No Rangajan)
|
0415006000NRG23211120220214952
|
21/11/2022
|
Ghanakanta Gogoi
|
0415006WL026910
|
Ghanakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228455
|
|
Ghanakanta Gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/205
(75 No Rangajan)
|
0415006000NRG23211120220214953
|
21/11/2022
|
Mainu Gogoi
|
0415006WL026910
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228414
|
|
Mainu Gogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006000NRG23211120220215000
|
21/11/2022
|
PARBATI BHUYAN
|
0415006WL026915
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228411
|
|
PARBATI BHUYAN
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/42
(75 No Rangajan)
|
0415006000NRG23211120220214954
|
21/11/2022
|
Kalpana Gogoi
|
0415006WL026910
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228405
|
|
Kalpana Gogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/64
(75 No Rangajan)
|
0415006000NRG23211120220214842
|
21/11/2022
|
Tileswari Bhuyan
|
0415006WL026897
|
Tileswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228459
|
|
Tileswari Bhuyan
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-009/151
(75 No Rangajan)
|
0415006000NRG23211120220214938
|
21/11/2022
|
Niromai Bora
|
0415006WL026908
|
Niromai Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228409
|
|
Niromai Bora
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-009/4
(75 No Rangajan)
|
0415006000NRG23211120220214957
|
21/11/2022
|
Prafulla Gogoi
|
0415006WL026911
|
Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228408
|
|
Prafulla Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-009/84
(75 No Rangajan)
|
0415006000NRG23211120220214884
|
21/11/2022
|
Jimu Mudi
|
0415006WL026904
|
Jimu Mudi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228410
|
|
Jimu Mudi
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-001/176
(83 No Namchungi)
|
0415006010NRG23211120220214697
|
21/11/2022
|
LAKSHIRAM DAS
|
0415006010WL026877
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228402
|
|
LAKSHIRAM DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-002/148
(83 No Namchungi)
|
0415006010NRG23211120220214772
|
21/11/2022
|
JITA BORA
|
0415006010WL026888
|
JITA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228385
|
|
JITA BORA
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-002/155
(83 No Namchungi)
|
0415006010NRG23211120220214727
|
21/11/2022
|
DHURBA JYOTI BORA
|
0415006010WL026881
|
DHURBA JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228450
|
|
DHURBA JYOTI BORA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-002/49
(83 No Namchungi)
|
0415006010NRG23211120220214746
|
21/11/2022
|
ANJU MONI HAZARIKA
|
0415006010WL026884
|
ANJU MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228422
|
|
ANJU MONI HAZARIKA
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-002/49
(83 No Namchungi)
|
0415006010NRG23211120220214745
|
21/11/2022
|
Biru Hazarika
|
0415006010WL026884
|
Biru Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228423
|
|
Biru Hazarika
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-002/562
(83 No Namchungi)
|
0415006010NRG23211120220214718
|
21/11/2022
|
MRIDUL BORAH
|
0415006010WL026880
|
MRIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228371
|
|
MRIDUL BORAH
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-002/94
(83 No Namchungi)
|
0415006010NRG23211120220214747
|
21/11/2022
|
MOJIBUR HUSSAIN
|
0415006010WL026884
|
MOJIBUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228376
|
|
MOJIBUR HUSSAIN
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/10
(83 No Namchungi)
|
0415006010NRG23211120220214728
|
21/11/2022
|
HOREN BORA
|
0415006010WL026881
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763228353
|
|
HOREN BORA
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/125
(83 No Namchungi)
|
0415006010NRG23211120220214759
|
21/11/2022
|
NOMAL SAIKIA
|
0415006010WL026886
|
NOMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228378
|
|
NOMAL SAIKIA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/129
(83 No Namchungi)
|
0415006010NRG23211120220214752
|
21/11/2022
|
BHANI RAO
|
0415006010WL026885
|
BHANI RAO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763228397
|
|
BHANI RAO
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/179
(83 No Namchungi)
|
0415006010NRG23211120220214729
|
21/11/2022
|
Anu Das
|
0415006010WL026881
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763228382
|
|
Anu Das
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/218
(83 No Namchungi)
|
0415006010NRG23211120220214720
|
21/11/2022
|
BIREN DAS
|
0415006010WL026880
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228354
|
|
BIREN DAS
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/218
(83 No Namchungi)
|
0415006010NRG23211120220214719
|
21/11/2022
|
MOINA DAS
|
0415006010WL026880
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228359
|
|
MOINA DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/238
(83 No Namchungi)
|
0415006010NRG23211120220214748
|
21/11/2022
|
ATUL HAZARIKA
|
0415006010WL026884
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228392
|
|
ATUL HAZARIKA
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/44
(83 No Namchungi)
|
0415006010NRG23211120220214775
|
21/11/2022
|
BINA RAO
|
0415006010WL026888
|
BINA RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228396
|
|
BINA RAO
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/44
(83 No Namchungi)
|
0415006010NRG23211120220214774
|
21/11/2022
|
Prasanta Rao
|
0415006010WL026888
|
Prasanta Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228458
|
|
Prasanta Rao
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/547
(83 No Namchungi)
|
0415006010NRG23211120220214755
|
21/11/2022
|
ARJOON RAO
|
0415006010WL026885
|
ARJOON RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228351
|
|
ARJOON RAO
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/547
(83 No Namchungi)
|
0415006010NRG23211120220214754
|
21/11/2022
|
BIKASH RAO
|
0415006010WL026885
|
BIKASH RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228369
|
|
BIKASH RAO
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/600
(83 No Namchungi)
|
0415006010NRG23211120220214756
|
21/11/2022
|
DHARMESWAR RAO
|
0415006010WL026885
|
DHARMESWAR RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228355
|
|
DHARMESWAR RAO
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/607
(83 No Namchungi)
|
0415006010NRG23211120220214777
|
21/11/2022
|
ARUNA CHUTIA
|
0415006010WL026888
|
ARUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228389
|
|
ARUNA CHUTIA
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/607
(83 No Namchungi)
|
0415006010NRG23211120220214778
|
21/11/2022
|
PRIYANKA CHUTIA
|
0415006010WL026888
|
PRIYANKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228403
|
|
PRIYANKA CHUTIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/622
(83 No Namchungi)
|
0415006010NRG23211120220214704
|
21/11/2022
|
REKHA HAZARIKA
|
0415006010WL026878
|
REKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228384
|
|
REKHA HAZARIKA
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/90
(83 No Namchungi)
|
0415006010NRG23211120220214706
|
21/11/2022
|
MANJU DAS
|
0415006010WL026878
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228358
|
|
MANJU DAS
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-005/99
(83 No Namchungi)
|
0415006010NRG23211120220214779
|
21/11/2022
|
BHANU HAZARIKA
|
0415006010WL026888
|
BHANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228365
|
|
BHANU HAZARIKA
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-006/105
(83 No Namchungi)
|
0415006010NRG23211120220214730
|
21/11/2022
|
PREMDHAR DAS
|
0415006010WL026881
|
PREMDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228377
|
|
PREMDHAR DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-006/181
(83 No Namchungi)
|
0415006010NRG23211120220214733
|
21/11/2022
|
DALIMI DAS
|
0415006010WL026882
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228367
|
|
DALIMI DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-006/181
(83 No Namchungi)
|
0415006010NRG23211120220214732
|
21/11/2022
|
DHARMENDRA DAS
|
0415006010WL026882
|
DHARMENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228357
|
|
DHARMENDRA DAS
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/207
(83 No Namchungi)
|
0415006010NRG23211120220214721
|
21/11/2022
|
DOMAI DAS
|
0415006010WL026880
|
DOMAI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228356
|
|
DOMAI DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-006/262
(83 No Namchungi)
|
0415006010NRG23211120220214760
|
21/11/2022
|
RUDHANI KURMI
|
0415006010WL026886
|
RUDHANI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228457
|
|
RUDHANI KURMI
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-006/3
(83 No Namchungi)
|
0415006010NRG23211120220214707
|
21/11/2022
|
KULODHAR DAS
|
0415006010WL026878
|
KULODHAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228383
|
|
KULODHAR DAS
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-006/590
(83 No Namchungi)
|
0415006010NRG23211120220214761
|
21/11/2022
|
PUNARAM GHATUAR
|
0415006010WL026886
|
PUNARAM GHATUAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228366
|
|
PUNARAM GHATUAR
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-007/105
(83 No Namchungi)
|
0415006010NRG23211120220214734
|
21/11/2022
|
JYOTISh BORA
|
0415006010WL026882
|
JYOTISh BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228380
|
|
JYOTISh BORA
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-007/105
(83 No Namchungi)
|
0415006010NRG23211120220214735
|
21/11/2022
|
TANKESHWARI BORA
|
0415006010WL026882
|
TANKESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228391
|
|
TANKESHWARI BORA
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-007/109
(83 No Namchungi)
|
0415006010NRG23211120220214699
|
21/11/2022
|
PopI Rajkhowa
|
0415006010WL026877
|
PopI Rajkhowa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763228449
|
|
PopI Rajkhowa
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-007/110
(83 No Namchungi)
|
0415006010NRG23211120220214780
|
21/11/2022
|
PADMA SAIKIA
|
0415006010WL026888
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228399
|
|
PADMA SAIKIA
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-007/110
(83 No Namchungi)
|
0415006010NRG23211120220214781
|
21/11/2022
|
RUMI BORA
|
0415006010WL026888
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228393
|
|
RUMI BORA
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-007/112
(83 No Namchungi)
|
0415006010NRG23211120220214700
|
21/11/2022
|
Khagen Saikia
|
0415006010WL026877
|
Khagen Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228360
|
|
Khagen Saikia
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-007/119
(83 No Namchungi)
|
0415006010NRG23211120220214712
|
21/11/2022
|
CHAMPA HAZARIKA
|
0415006010WL026879
|
CHAMPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228368
|
|
CHAMPA HAZARIKA
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-007/139
(83 No Namchungi)
|
0415006010NRG23211120220214740
|
21/11/2022
|
BENUDHAR BORA
|
0415006010WL026883
|
BENUDHAR BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228387
|
|
BENUDHAR BORA
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006010NRG23211120220214713
|
21/11/2022
|
BOKULI KAKATI
|
0415006010WL026879
|
BOKULI KAKATI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763228398
|
|
BOKULI KAKATI
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-007/50
(83 No Namchungi)
|
0415006010NRG23211120220214737
|
21/11/2022
|
Subhash Hazarika
|
0415006010WL026882
|
Subhash Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228364
|
|
Subhash Hazarika
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006010NRG23211120220214763
|
21/11/2022
|
HARA KANTA RAJKHOWA
|
0415006010WL026886
|
HARA KANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763228363
|
|
HARA KANTA RAJKHOWA
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006010NRG23211120220214762
|
21/11/2022
|
Kalpana Rajkhowa
|
0415006010WL026886
|
Kalpana Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763228425
|
|
Kalpana Rajkhowa
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-007/60
(83 No Namchungi)
|
0415006010NRG23211120220214757
|
21/11/2022
|
ANIMA SAIKIA
|
0415006010WL026885
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228381
|
|
ANIMA SAIKIA
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-007/63
(83 No Namchungi)
|
0415006010NRG23211120220214702
|
21/11/2022
|
Dhaneswar Phukan
|
0415006010WL026877
|
Dhaneswar Phukan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228379
|
|
Dhaneswar Phukan
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-007/67
(83 No Namchungi)
|
0415006010NRG23211120220214750
|
21/11/2022
|
JANOI BHUYAN
|
0415006010WL026884
|
JANOI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228401
|
|
JANOI BHUYAN
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-007/7
(83 No Namchungi)
|
0415006010NRG23211120220214738
|
21/11/2022
|
JAYANTI DUTTA
|
0415006010WL026882
|
JAYANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228390
|
|
JAYANTI DUTTA
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-007/78
(83 No Namchungi)
|
0415006010NRG23211120220214715
|
21/11/2022
|
BACHA BHUYAN
|
0415006010WL026879
|
BACHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228400
|
|
BACHA BHUYAN
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-008/24
(83 No Namchungi)
|
0415006010NRG23211120220214716
|
21/11/2022
|
Biju Bora
|
0415006010WL026879
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228451
|
|
Biju Bora
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-008/281
(83 No Namchungi)
|
0415006010NRG23211120220214766
|
21/11/2022
|
Lakhimai Kurmi
|
0415006010WL026887
|
Lakhimai Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228362
|
|
Lakhimai Kurmi
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-008/334
(83 No Namchungi)
|
0415006010NRG23211120220214723
|
21/11/2022
|
Pankaj Das
|
0415006010WL026880
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228350
|
|
Pankaj Das
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-008/334
(83 No Namchungi)
|
0415006010NRG23211120220214722
|
21/11/2022
|
Sumi Das
|
0415006010WL026880
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228373
|
|
Sumi Das
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-008/345
(83 No Namchungi)
|
0415006010NRG23211120220214741
|
21/11/2022
|
Silmoni Monda
|
0415006010WL026883
|
Silmoni Monda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228375
|
|
Silmoni Monda
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-008/390
(83 No Namchungi)
|
0415006010NRG23211120220214767
|
21/11/2022
|
SUNITA GANJU
|
0415006010WL026887
|
SUNITA GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228388
|
|
SUNITA GANJU
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-008/416
(83 No Namchungi)
|
0415006010NRG23211120220214758
|
21/11/2022
|
ANJU SABOR
|
0415006010WL026885
|
ANJU SABOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228361
|
|
ANJU SABOR
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-008/466
(83 No Namchungi)
|
0415006010NRG23211120220214782
|
21/11/2022
|
Basonti Das
|
0415006010WL026888
|
Basonti Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228372
|
|
Basonti Das
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-008/468
(83 No Namchungi)
|
0415006010NRG23211120220214708
|
21/11/2022
|
BITUPAN DAS
|
0415006010WL026878
|
BITUPAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228374
|
|
BITUPAN DAS
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-008/782
(83 No Namchungi)
|
0415006010NRG23211120220214743
|
21/11/2022
|
RAJU DAS
|
0415006010WL026883
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228424
|
|
RAJU DAS
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-008/813
(83 No Namchungi)
|
0415006010NRG23211120220214724
|
21/11/2022
|
MATO BORA
|
0415006010WL026880
|
MATO BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228395
|
|
MATO BORA
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-008/82
(83 No Namchungi)
|
0415006010NRG23211120220214725
|
21/11/2022
|
Biren Borah
|
0415006010WL026880
|
Biren Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228394
|
|
Biren Borah
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-008/82
(83 No Namchungi)
|
0415006010NRG23211120220214726
|
21/11/2022
|
Minu Bora
|
0415006010WL026880
|
Minu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228386
|
|
Minu Bora
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-008/826
(83 No Namchungi)
|
0415006010NRG23211120220214770
|
21/11/2022
|
ANIRAM DAS
|
0415006010WL026887
|
ANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228352
|
|
ANIRAM DAS
|
()
|
|
80
|
TITABOR
|
AS-15-006-010-008/826
(83 No Namchungi)
|
0415006010NRG23211120220214771
|
21/11/2022
|
MINAKHI DAS
|
0415006010WL026887
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228370
|
|
MINAKHI DAS
|
()
|
|
81
|
TITABOR
|
AS-15-006-012-002/107
(85 No Tengajan)
|
0415006000NRG23211120220215439
|
21/11/2022
|
Pramila Munda
|
0415006WL026984
|
Pramila Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228453
|
|
Pramila Munda
|
()
|
|
82
|
TITABOR
|
AS-15-006-012-002/110
(85 No Tengajan)
|
0415006000NRG23211120220215440
|
21/11/2022
|
Bablu Urang
|
0415006WL026984
|
Bablu Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228418
|
|
Bablu Urang
|
()
|
|
83
|
TITABOR
|
AS-15-006-012-002/221
(85 No Tengajan)
|
0415006000NRG23211120220215441
|
21/11/2022
|
Prichila Kashyap
|
0415006WL026984
|
Prichila Kashyap
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228420
|
|
Prichila Kashyap
|
()
|
|
84
|
TITABOR
|
AS-15-006-012-002/47
(85 No Tengajan)
|
0415006000NRG23211120220215428
|
21/11/2022
|
Chan Urang
|
0415006WL026982
|
Chan Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228452
|
|
Chan Urang
|
()
|
|
85
|
TITABOR
|
AS-15-006-012-002/88
(85 No Tengajan)
|
0415006000NRG23211120220215429
|
21/11/2022
|
Tipan Urang
|
0415006WL026982
|
Tipan Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228419
|
|
Tipan Urang
|
()
|
|
86
|
TITABOR
|
AS-15-006-012-008/33
(85 No Tengajan)
|
0415006000NRG23211120220215443
|
21/11/2022
|
Drupadi Bhumij
|
0415006WL026984
|
Drupadi Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228454
|
|
Drupadi Bhumij
|
()
|
|
87
|
TITABOR
|
AS-15-006-012-008/73
(85 No Tengajan)
|
0415006000NRG23211120220215444
|
21/11/2022
|
Anil Bhumij
|
0415006WL026984
|
Anil Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228421
|
|
Anil Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205184
|
205184
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-010-002/148
(83 No Namchungi)
|
0415006010NRG23211120220214773
|
21/11/2022
|
BITUPON BORAH
|
0415006010WL026888
|
BITUPON BORAH
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228335
|
|
BITUPON BORAH
|
()
|
|
89
|
TITABOR
|
AS-15-006-010-007/18
(83 No Namchungi)
|
0415006010NRG23211120220214736
|
21/11/2022
|
PRADIP BORA
|
0415006010WL026882
|
PRADIP BORA
|
00078
|
CNRB0005401
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228337
|
|
PRADIP BORA
|
()
|
|
90
|
TITABOR
|
AS-15-006-010-008/468
(83 No Namchungi)
|
0415006010NRG23211120220214709
|
21/11/2022
|
DITU DAS
|
0415006010WL026878
|
DITU DAS
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228336
|
|
DITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-012-003/136
(85 No Tengajan)
|
0415006000NRG23211120220215430
|
21/11/2022
|
Rejina Surin
|
0415006WL026982
|
Rejina Surin
|
00089
|
CBIN0283212
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228334
|
|
Rejina Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
TITABOR
|
AS-15-006-001-005/195
(75 No Rangajan)
|
0415006000NRG23211120220214837
|
21/11/2022
|
Mamoni Das
|
0415006WL026897
|
Mamoni Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228346
|
|
Mamoni Das
|
()
|
|
93
|
TITABOR
|
AS-15-006-001-008/26
(75 No Rangajan)
|
0415006000NRG23211120220214943
|
21/11/2022
|
Tutumoni Bakti
|
0415006WL026909
|
Tutumoni Bakti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228341
|
|
Tutumoni Bakti
|
()
|
|
94
|
TITABOR
|
AS-15-006-001-008/269
(75 No Rangajan)
|
0415006000NRG23211120220214855
|
21/11/2022
|
Dinu Sabar
|
0415006WL026899
|
Dinu Sabar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228345
|
|
Dinu Sabar
|
()
|
|
95
|
TITABOR
|
AS-15-006-001-008/271
(75 No Rangajan)
|
0415006000NRG23211120220214856
|
21/11/2022
|
Dibakar Bakti
|
0415006WL026899
|
Dibakar Bakti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228338
|
|
Dibakar Bakti
|
()
|
|
96
|
TITABOR
|
AS-15-006-001-008/273
(75 No Rangajan)
|
0415006000NRG23211120220214892
|
21/11/2022
|
Manik Bhuyan
|
0415006WL026905
|
Manik Bhuyan
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228344
|
|
Manik Bhuyan
|
()
|
|
97
|
TITABOR
|
AS-15-006-001-009/104
(75 No Rangajan)
|
0415006000NRG23211120220214946
|
21/11/2022
|
Bharoti Mudi
|
0415006WL026909
|
Bharoti Mudi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228347
|
|
Bharoti Mudi
|
()
|
|
98
|
TITABOR
|
AS-15-006-001-009/84
(75 No Rangajan)
|
0415006000NRG23211120220214883
|
21/11/2022
|
Manju Mudi
|
0415006WL026904
|
Manju Mudi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228343
|
|
Manju Mudi
|
()
|
|
99
|
TITABOR
|
AS-15-006-010-003/60
(83 No Namchungi)
|
0415006010NRG23211120220214739
|
21/11/2022
|
BABUL KURMI
|
0415006010WL026883
|
BABUL KURMI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228348
|
|
BABUL KURMI
|
()
|
|
100
|
TITABOR
|
AS-15-006-010-003/63
(83 No Namchungi)
|
0415006010NRG23211120220214698
|
21/11/2022
|
BABLU KURMI
|
0415006010WL026877
|
BABLU KURMI
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228349
|
|
BABLU KURMI
|
()
|
|
101
|
TITABOR
|
AS-15-006-010-008/806
(83 No Namchungi)
|
0415006010NRG23211120220214764
|
21/11/2022
|
NIRODA BORA
|
0415006010WL026886
|
NIRODA BORA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763228342
|
|
NIRODA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-001-005/1
(75 No Rangajan)
|
0415006000NRG23211120220214871
|
21/11/2022
|
Bhupen Gogoi
|
0415006WL026903
|
Bhupen Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228428
|
|
MR BHUPEN GOGOI
|
()
|
|
103
|
TITABOR
|
AS-15-006-001-005/107
(75 No Rangajan)
|
0415006000NRG23211120220214940
|
21/11/2022
|
Bipul Gogoi
|
0415006WL026909
|
Bipul Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228430
|
|
MR BIPUL GOGOI
|
()
|
|
104
|
TITABOR
|
AS-15-006-001-005/107
(75 No Rangajan)
|
0415006000NRG23211120220214941
|
21/11/2022
|
Pratim Gogoi
|
0415006WL026909
|
Pratim Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228431
|
|
MR PRATIM GOGOI
|
()
|
|
105
|
TITABOR
|
AS-15-006-001-006/154
(75 No Rangajan)
|
0415006000NRG23211120220214853
|
21/11/2022
|
Tiluson Das
|
0415006WL026899
|
Tiluson Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228427
|
|
TILUSON DAS
|
()
|
|
106
|
TITABOR
|
AS-15-006-001-010/80
(75 No Rangajan)
|
0415006000NRG23211120220214851
|
21/11/2022
|
Minakhi Baruah
|
0415006WL026898
|
Minakhi Baruah
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228448
|
|
MRS MINAKHI BARUAH
|
()
|
|
107
|
TITABOR
|
AS-15-006-010-001/161
(83 No Namchungi)
|
0415006010NRG23211120220214711
|
21/11/2022
|
NIROMAI DAS
|
0415006010WL026879
|
NIROMAI DAS
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763228446
|
|
MS NIROMAI DAS
|
()
|
|
108
|
TITABOR
|
AS-15-006-010-002/142
(83 No Namchungi)
|
0415006010NRG23211120220214703
|
21/11/2022
|
DILIP BORAH
|
0415006010WL026878
|
DILIP BORAH
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228447
|
|
MR DILIP BORAH
|
()
|
|
109
|
TITABOR
|
AS-15-006-010-005/622
(83 No Namchungi)
|
0415006010NRG23211120220214705
|
21/11/2022
|
MAKHAN HAZARIKA
|
0415006010WL026878
|
MAKHAN HAZARIKA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228429
|
|
MR MAKHAN HAZARIKA
|
()
|
|
110
|
TITABOR
|
AS-15-006-010-007/569
(83 No Namchungi)
|
0415006010NRG23211120220214701
|
21/11/2022
|
RAJIB BORUAH
|
0415006010WL026877
|
RAJIB BORUAH
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228426
|
|
MR RAJIB BORUAH
|
()
|
|
111
|
TITABOR
|
AS-15-006-010-008/548
(83 No Namchungi)
|
0415006010NRG23211120220214751
|
21/11/2022
|
SUNSUNI BHUYAN
|
0415006010WL026884
|
SUNSUNI BHUYAN
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228436
|
|
MISS SUNSUNI BHUYAN
|
()
|
|
112
|
TITABOR
|
AS-15-006-010-008/757
(83 No Namchungi)
|
0415006010NRG23211120220214710
|
21/11/2022
|
RANJIT PHUKAN
|
0415006010WL026878
|
RANJIT PHUKAN
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228434
|
|
MR RANJIT PHUKAN
|
()
|
|
113
|
TITABOR
|
AS-15-006-010-008/779
(83 No Namchungi)
|
0415006010NRG23211120220214742
|
21/11/2022
|
HARILAL KURMI
|
0415006010WL026883
|
HARILAL KURMI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228433
|
|
MR HARILAL KURMI
|
()
|
|
114
|
TITABOR
|
AS-15-006-010-008/792
(83 No Namchungi)
|
0415006010NRG23211120220214769
|
21/11/2022
|
SOBITA MOLLIK
|
0415006010WL026887
|
SOBITA MOLLIK
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228432
|
|
MRS SOBITA MOLLIK
|
()
|
|
115
|
TITABOR
|
AS-15-006-010-008/832
(83 No Namchungi)
|
0415006010NRG23211120220214744
|
21/11/2022
|
RAMDHAN KURMI
|
0415006010WL026883
|
RAMDHAN KURMI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228435
|
|
MR RAMDHAN KURMI
|
()
|
|
116
|
TITABOR
|
AS-15-006-012-003/268
(85 No Tengajan)
|
0415006000NRG23211120220215442
|
21/11/2022
|
Raju Ganju
|
0415006WL026984
|
Raju Ganju
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228445
|
|
MR RAJU GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-010-005/82
(83 No Namchungi)
|
0415006010NRG23211120220214731
|
21/11/2022
|
DEBAJANI RAO
|
0415006010WL026882
|
DEBAJANI RAO
|
00415
|
SBIN0004460
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763228437
|
|
MRS DEBAJANI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
118
|
TITABOR
|
AS-15-006-012-003/267
(85 No Tengajan)
|
0415006000NRG23211120220215431
|
21/11/2022
|
Santius Tirkey
|
0415006WL026982
|
Santius Tirkey
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228439
|
|
Santius Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
119
|
TITABOR
|
AS-15-006-010-005/96
(83 No Namchungi)
|
0415006010NRG23211120220214749
|
21/11/2022
|
RANJAN HAZARIKA
|
0415006010WL026884
|
RANJAN HAZARIKA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228438
|
|
RANJAN HAZARIKA
|
()
|
|
120
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006010NRG23211120220214714
|
21/11/2022
|
Ananta Kakoti
|
0415006010WL026879
|
Ananta Kakoti
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763228444
|
|
Ananta Kakoti
|
()
|
|
121
|
TITABOR
|
AS-15-006-010-008/788
(83 No Namchungi)
|
0415006010NRG23211120220214768
|
21/11/2022
|
KRISHNA BHUYAN
|
0415006010WL026887
|
KRISHNA BHUYAN
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228441
|
|
KRISHNA BHUYAN
|
()
|
|
122
|
TITABOR
|
AS-15-006-010-008/84
(83 No Namchungi)
|
0415006010NRG23211120220214765
|
21/11/2022
|
MINOU BORA
|
0415006010WL026886
|
MINOU BORA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228440
|
|
MINOU BORA
|
()
|
|
123
|
TITABOR
|
AS-15-006-012-002/223
(85 No Tengajan)
|
0415006000NRG23211120220215427
|
21/11/2022
|
Anjoli Urang
|
0415006WL026982
|
Anjoli Urang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228442
|
|
Anjoli Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
124
|
TITABOR
|
AS-15-006-001-005/158
(75 No Rangajan)
|
0415006000NRG23211120220214998
|
21/11/2022
|
Ritu Gogoi
|
0415006WL026914
|
Ritu Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228325
|
|
Ritu Gogoi
|
()
|
|
125
|
TITABOR
|
AS-15-006-001-005/195
(75 No Rangajan)
|
0415006000NRG23211120220214838
|
21/11/2022
|
Amrit Das
|
0415006WL026897
|
Amrit Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228326
|
|
Amrit Das
|
()
|
|
126
|
TITABOR
|
AS-15-006-001-005/262
(75 No Rangajan)
|
0415006000NRG23211120220214948
|
21/11/2022
|
Rupram Das
|
0415006WL026910
|
Rupram Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228328
|
|
Rupram Das
|
()
|
|
127
|
TITABOR
|
AS-15-006-001-005/58
(75 No Rangajan)
|
0415006000NRG23211120220214955
|
21/11/2022
|
Madhab Gogoi
|
0415006WL026911
|
Madhab Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228322
|
|
Madhab Gogoi
|
()
|
|
128
|
TITABOR
|
AS-15-006-001-007/64
(75 No Rangajan)
|
0415006000NRG23211120220214841
|
21/11/2022
|
Hema Bhuyan
|
0415006WL026897
|
Hema Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228323
|
|
Hema Bhuyan
|
()
|
|
129
|
TITABOR
|
AS-15-006-001-009/104
(75 No Rangajan)
|
0415006000NRG23211120220214945
|
21/11/2022
|
Shanti Mudi
|
0415006WL026909
|
Shanti Mudi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228324
|
|
Shanti Mudi
|
()
|
|
130
|
TITABOR
|
AS-15-006-001-009/108
(75 No Rangajan)
|
0415006000NRG23211120220214825
|
21/11/2022
|
Jogada Konwar
|
0415006WL026895
|
Jogada Konwar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228327
|
|
Jogada Konwar
|
()
|
|
131
|
TITABOR
|
AS-15-006-001-009/151
(75 No Rangajan)
|
0415006000NRG23211120220214939
|
21/11/2022
|
Promud Borah
|
0415006WL026908
|
Promud Borah
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228319
|
|
Promud Borah
|
()
|
|
132
|
TITABOR
|
AS-15-006-001-009/70
(75 No Rangajan)
|
0415006000NRG23211120220214947
|
21/11/2022
|
Bijoy Mudi
|
0415006WL026909
|
Bijoy Mudi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228329
|
|
Bijoy Mudi
|
()
|
|
133
|
TITABOR
|
AS-15-006-001-010/132
(75 No Rangajan)
|
0415006000NRG23211120220214960
|
21/11/2022
|
Budhen Mahali
|
0415006WL026911
|
Budhen Mahali
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228330
|
|
Budhen Mahali
|
()
|
|
134
|
TITABOR
|
AS-15-006-001-010/201
(75 No Rangajan)
|
0415006000NRG23211120220214874
|
21/11/2022
|
Sanjay Tati
|
0415006WL026903
|
Sanjay Tati
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228332
|
|
Sanjay Tati
|
()
|
|
135
|
TITABOR
|
AS-15-006-001-010/208
(75 No Rangajan)
|
0415006000NRG23211120220214847
|
21/11/2022
|
Sunuk Nayak
|
0415006WL026898
|
Sunuk Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228331
|
|
Sunuk Nayak
|
()
|
|
136
|
TITABOR
|
AS-15-006-001-010/225
(75 No Rangajan)
|
0415006000NRG23211120220214848
|
21/11/2022
|
Bitu Nayak
|
0415006WL026898
|
Bitu Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228333
|
|
Bitu Nayak
|
()
|
|
137
|
TITABOR
|
AS-15-006-001-010/84
(75 No Rangajan)
|
0415006000NRG23211120220214961
|
21/11/2022
|
Mala Gogoi
|
0415006WL026911
|
Mala Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228320
|
|
Mala Gogoi
|
()
|
|
138
|
TITABOR
|
AS-15-006-010-005/607
(83 No Namchungi)
|
0415006010NRG23211120220214776
|
21/11/2022
|
GOPAL CHUTIA
|
0415006010WL026888
|
GOPAL CHUTIA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
139
|
TITABOR
|
AS-15-006-012-002/218
(85 No Tengajan)
|
0415006000NRG23211120220215426
|
21/11/2022
|
Ajit Kalandri
|
0415006WL026982
|
Ajit Kalandri
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763228443
|
|
Ajit Kalandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
140
|
TITABOR
|
AS-15-006-010-005/532
(83 No Namchungi)
|
0415006010NRG23211120220214753
|
21/11/2022
|
MUNNA RAO
|
0415006010WL026885
|
MUNNA RAO
|
00694
|
NESF0000033
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228340
|
|
MUNNA RAO
|
()
|
|
141
|
TITABOR
|
AS-15-006-010-008/797
(83 No Namchungi)
|
0415006010NRG23211120220214717
|
21/11/2022
|
JAYARAM TANTI
|
0415006010WL026879
|
JAYARAM TANTI
|
00694
|
NESF0000033
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763228339
|
|
JAYARAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335256
|
335256
|
|
|
|
|
|
|
|