|
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-15-006-013-001/300
(76 No Bebejia)
|
0415006000NRG23280920220171496
|
28/09/2022
|
Suva Sabukdhara
|
0415006WL020178
|
Suva Sabukdhara
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544646
|
|
Suva Sabukdhara
|
()
|
|
2
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006000NRG23280920220171617
|
28/09/2022
|
Anima Kachari Rai
|
0415006WL020187
|
Anima Kachari Rai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544661
|
|
Anima Kachari Rai
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006000NRG23280920220171618
|
28/09/2022
|
Nipen Rai
|
0415006WL020187
|
Nipen Rai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544666
|
|
Nipen Rai
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-002/17
(76 No Bebejia)
|
0415006000NRG23280920220171497
|
28/09/2022
|
Rina Gogoi
|
0415006WL020178
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544653
|
|
Rina Gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006000NRG23280920220171698
|
28/09/2022
|
Barnali Barik
|
0415006WL020201
|
Barnali Barik
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544660
|
|
Barnali Barik
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006000NRG23280920220171701
|
28/09/2022
|
Mamoni Gogoi
|
0415006WL020201
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544676
|
|
Mamoni Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006000NRG23280920220171700
|
28/09/2022
|
Tileswor Gogoi
|
0415006WL020201
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544667
|
|
Tileswor Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-003/43
(76 No Bebejia)
|
0415006000NRG23280920220171602
|
28/09/2022
|
Anil Hazarika
|
0415006WL020185
|
Anil Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544641
|
|
Anil Hazarika
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-003/43
(76 No Bebejia)
|
0415006000NRG23280920220171601
|
28/09/2022
|
Badan Hazarika
|
0415006WL020185
|
Badan Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544658
|
|
Badan Hazarika
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23280920220171498
|
28/09/2022
|
Gita Sharma
|
0415006WL020178
|
Gita Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544640
|
|
Gita Sharma
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006000NRG23280920220171603
|
28/09/2022
|
Durlav Borah
|
0415006WL020185
|
Durlav Borah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544663
|
|
Durlav Borah
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006000NRG23280920220171604
|
28/09/2022
|
Jugen Bora
|
0415006WL020185
|
Jugen Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544664
|
|
Jugen Bora
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006000NRG23280920220171605
|
28/09/2022
|
Lolita bora
|
0415006WL020185
|
Lolita bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544665
|
|
Lolita bora
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-003/97
(76 No Bebejia)
|
0415006000NRG23280920220171607
|
28/09/2022
|
Padma gogoi
|
0415006WL020185
|
Padma gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544642
|
|
Padma gogoi
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-003/97
(76 No Bebejia)
|
0415006000NRG23280920220171606
|
28/09/2022
|
Rima Gogoi
|
0415006WL020185
|
Rima Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544659
|
|
Rima Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-004/8
(76 No Bebejia)
|
0415006000NRG23280920220171706
|
28/09/2022
|
PORINITA CHETIA
|
0415006WL020202
|
PORINITA CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544655
|
|
PORINITA CHETIA
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-005/24
(76 No Bebejia)
|
0415006000NRG23280920220171619
|
28/09/2022
|
Dharmeswar Saikia
|
0415006WL020187
|
Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544668
|
|
Dharmeswar Saikia
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006000NRG23280920220171686
|
28/09/2022
|
BULBULI BAWRI
|
0415006WL020200
|
BULBULI BAWRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544675
|
|
BULBULI BAWRI
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-006/189
(76 No Bebejia)
|
0415006000NRG23280920220171621
|
28/09/2022
|
Diganta Kalita
|
0415006WL020187
|
Diganta Kalita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544669
|
|
Diganta Kalita
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-006/189
(76 No Bebejia)
|
0415006000NRG23280920220171620
|
28/09/2022
|
Trishna Kolita
|
0415006WL020187
|
Trishna Kolita
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544670
|
|
Trishna Kolita
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006000NRG23280920220171622
|
28/09/2022
|
BINA RAO
|
0415006WL020187
|
BINA RAO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544647
|
|
BINA RAO
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-006/221
(76 No Bebejia)
|
0415006000NRG23280920220171624
|
28/09/2022
|
MOROMI RAO
|
0415006WL020187
|
MOROMI RAO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544639
|
|
MOROMI RAO
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-006/222
(76 No Bebejia)
|
0415006000NRG23280920220171512
|
28/09/2022
|
LAKSHI RAO
|
0415006WL020181
|
LAKSHI RAO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544645
|
|
LAKSHI RAO
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-006/351
(76 No Bebejia)
|
0415006000NRG23280920220171709
|
28/09/2022
|
Puna Rao
|
0415006WL020202
|
Puna Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544673
|
|
Puna Rao
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-006/46
(76 No Bebejia)
|
0415006000NRG23280920220171514
|
28/09/2022
|
BHAGYA KURMI
|
0415006WL020181
|
BHAGYA KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544635
|
|
BHAGYA KURMI
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-006/46
(76 No Bebejia)
|
0415006000NRG23280920220171513
|
28/09/2022
|
Kamal Kurmi
|
0415006WL020181
|
Kamal Kurmi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544656
|
|
Kamal Kurmi
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006000NRG23280920220171688
|
28/09/2022
|
Sushila Mirdha
|
0415006WL020200
|
Sushila Mirdha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544657
|
|
Sushila Mirdha
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-007/130
(76 No Bebejia)
|
0415006000NRG23280920220171712
|
28/09/2022
|
Kabita Rao
|
0415006WL020202
|
Kabita Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544638
|
|
Kabita Rao
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-007/134
(76 No Bebejia)
|
0415006000NRG23280920220171691
|
28/09/2022
|
Gangamoni Tanti
|
0415006WL020200
|
Gangamoni Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544652
|
|
Gangamoni Tanti
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-007/175
(76 No Bebejia)
|
0415006000NRG23280920220171515
|
28/09/2022
|
Momi Kachari
|
0415006WL020181
|
Momi Kachari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544654
|
|
Momi Kachari
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-007/177
(76 No Bebejia)
|
0415006000NRG23280920220171501
|
28/09/2022
|
Bhanumai Rao
|
0415006WL020178
|
Bhanumai Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544644
|
|
Bhanumai Rao
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-007/177
(76 No Bebejia)
|
0415006000NRG23280920220171502
|
28/09/2022
|
Dibyalata Rao
|
0415006WL020178
|
Dibyalata Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544637
|
|
Dibyalata Rao
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-007/38
(76 No Bebejia)
|
0415006000NRG23280920220171713
|
28/09/2022
|
Putu Rabidas
|
0415006WL020202
|
Putu Rabidas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544672
|
|
Putu Rabidas
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-007/50
(76 No Bebejia)
|
0415006000NRG23280920220171518
|
28/09/2022
|
Jan Rao
|
0415006WL020181
|
Jan Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544636
|
|
Jan Rao
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-007/50
(76 No Bebejia)
|
0415006000NRG23280920220171519
|
28/09/2022
|
Puja Rao
|
0415006WL020181
|
Puja Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544674
|
|
Puja Rao
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006000NRG23280920220171696
|
28/09/2022
|
Akon Kachari
|
0415006WL020200
|
Akon Kachari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544651
|
|
Akon Kachari
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006000NRG23280920220171697
|
28/09/2022
|
SUBARNA KACHARI
|
0415006WL020200
|
SUBARNA KACHARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544671
|
|
SUBARNA KACHARI
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-009/159
(76 No Bebejia)
|
0415006000NRG23280920220171716
|
28/09/2022
|
Bobita Saikia
|
0415006WL020202
|
Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544662
|
|
Bobita Saikia
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-009/159
(76 No Bebejia)
|
0415006000NRG23280920220171715
|
28/09/2022
|
Ramen Saikia
|
0415006WL020202
|
Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544643
|
|
Ramen Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
40
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006000NRG23280920220171623
|
28/09/2022
|
BHAITI RAO
|
0415006WL020187
|
BHAITI RAO
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544628
|
|
BHAITI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
41
|
TITABOR
|
AS-15-006-013-003/11
(76 No Bebejia)
|
0415006000NRG23280920220171600
|
28/09/2022
|
GITA TANTI
|
0415006WL020185
|
GITA TANTI
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544632
|
|
GITA TANTI
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006000NRG23280920220171699
|
28/09/2022
|
MUNIKANTA BARIK
|
0415006WL020201
|
MUNIKANTA BARIK
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544633
|
|
MUNIKANTA BARIK
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006000NRG23280920220171687
|
28/09/2022
|
HORESWAR BAWRI
|
0415006WL020200
|
HORESWAR BAWRI
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544629
|
|
HORESWAR BAWRI
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-006/351
(76 No Bebejia)
|
0415006000NRG23280920220171710
|
28/09/2022
|
Sumi Raw
|
0415006WL020202
|
Sumi Raw
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544631
|
|
Sumi Raw
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006000NRG23280920220171689
|
28/09/2022
|
Dipa Mirdha
|
0415006WL020200
|
Dipa Mirdha
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544634
|
|
Dipa Mirdha
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-007/130
(76 No Bebejia)
|
0415006000NRG23280920220171711
|
28/09/2022
|
Ajit Rao
|
0415006WL020202
|
Ajit Rao
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544630
|
|
Ajit Rao
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006000NRG23280920220171694
|
28/09/2022
|
Nikita Bawri
|
0415006WL020200
|
Nikita Bawri
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544648
|
|
Nikita Bawri
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-007/38
(76 No Bebejia)
|
0415006000NRG23280920220171714
|
28/09/2022
|
UZZAL RABI DAS
|
0415006WL020202
|
UZZAL RABI DAS
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544650
|
|
UZZAL RABI DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-009/385
(76 No Bebejia)
|
0415006000NRG23280920220171705
|
28/09/2022
|
RAMESWAR BHUYAN
|
0415006WL020201
|
RAMESWAR BHUYAN
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544649
|
|
RAMESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
50
|
TITABOR
|
AS-15-006-013-003/381
(76 No Bebejia)
|
0415006000NRG23280920220171703
|
28/09/2022
|
CHANDRA GOGOI
|
0415006WL020201
|
CHANDRA GOGOI
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544677
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-014-003/492
(88 No Ekoranii)
|
0415006000NRG23280920220171504
|
28/09/2022
|
Biren Boruah
|
0415006WL020179
|
Biren Boruah
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544678
|
|
MR BIREN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-013-005/10
(76 No Bebejia)
|
0415006000NRG23280920220171608
|
28/09/2022
|
DIMBESWARI SAIKIA
|
0415006WL020185
|
DIMBESWARI SAIKIA
|
00462
|
UCBA0002326
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544681
|
|
DIMBASHWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006000NRG23280920220171692
|
28/09/2022
|
Monika Saikia
|
0415006WL020200
|
Monika Saikia
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544679
|
|
Monika Saikia
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-008/321
(76 No Bebejia)
|
0415006000NRG23280920220171609
|
28/09/2022
|
RENU BAURI
|
0415006WL020185
|
RENU BAURI
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544680
|
|
RENU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-013-001/17
(76 No Bebejia)
|
0415006000NRG23280920220171616
|
28/09/2022
|
Ananta Nag
|
0415006WL020187
|
Ananta Nag
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544692
|
|
Ananta Nag
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-003/357
(76 No Bebejia)
|
0415006000NRG23280920220171702
|
28/09/2022
|
PRABIN GOGOI
|
0415006WL020201
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544695
|
|
PRABIN GOGOI
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23280920220171499
|
28/09/2022
|
BINAY SHARMA
|
0415006WL020178
|
BINAY SHARMA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544690
|
|
BINAY SHARMA
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-004/196
(76 No Bebejia)
|
0415006000NRG23280920220171704
|
28/09/2022
|
DIPU DAS
|
0415006WL020201
|
DIPU DAS
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544682
|
|
DIPU DAS
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-004/9
(76 No Bebejia)
|
0415006000NRG23280920220171707
|
28/09/2022
|
NIJARA BURAGOHAIN
|
0415006WL020202
|
NIJARA BURAGOHAIN
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544684
|
|
NIJARA BURAGOHAIN
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-005/204
(76 No Bebejia)
|
0415006000NRG23280920220171500
|
28/09/2022
|
SANJIB KUMAR BORO
|
0415006WL020178
|
SANJIB KUMAR BORO
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544693
|
|
SANJIB KUMAR BORO
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-006/109
(76 No Bebejia)
|
0415006000NRG23280920220171511
|
28/09/2022
|
Upen Bakti
|
0415006WL020181
|
Upen Bakti
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544694
|
|
Upen Bakti
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-006/221
(76 No Bebejia)
|
0415006000NRG23280920220171625
|
28/09/2022
|
KALICHARAN RAOA
|
0415006WL020187
|
KALICHARAN RAOA
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544696
|
|
KALICHARAN RAOA
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-006/224
(76 No Bebejia)
|
0415006000NRG23280920220171708
|
28/09/2022
|
DHAN RAO
|
0415006WL020202
|
DHAN RAO
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544686
|
|
DHAN RAO
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006000NRG23280920220171690
|
28/09/2022
|
HEMANTA MIRDHA
|
0415006WL020200
|
HEMANTA MIRDHA
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544685
|
|
HEMANTA MIRDHA
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-007/175
(76 No Bebejia)
|
0415006000NRG23280920220171516
|
28/09/2022
|
Puna Kachari
|
0415006WL020181
|
Puna Kachari
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544683
|
|
Puna Kachari
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006000NRG23280920220171693
|
28/09/2022
|
DIPAK SAIKIA
|
0415006WL020200
|
DIPAK SAIKIA
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544691
|
|
DIPAK SAIKIA
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-007/238
(76 No Bebejia)
|
0415006000NRG23280920220171517
|
28/09/2022
|
JYOTI BORA
|
0415006WL020181
|
JYOTI BORA
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544688
|
|
JYOTI BORA
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006000NRG23280920220171695
|
28/09/2022
|
RAJIB BAURI
|
0415006WL020200
|
RAJIB BAURI
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544689
|
|
RAJIB BAURI
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-009/379
(76 No Bebejia)
|
0415006000NRG23280920220171503
|
28/09/2022
|
LALIT GOGOI
|
0415006WL020178
|
LALIT GOGOI
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337544687
|
|
LALIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138087
|
138087
|
|
|
|
|
|
|
|