|
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-15-006-001-001/199
(75 No Rangajan)
|
0415006001NRG23301120220223773
|
30/11/2022
|
Smritirekha Bordoloi
|
0415006001WL028075
|
Smritirekha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839641
|
|
Smritirekha Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/200
(75 No Rangajan)
|
0415006001NRG23301120220223732
|
30/11/2022
|
Minu Bordoloi
|
0415006001WL028069
|
Minu Bordoloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839633
|
|
Minu Bordoloi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-002/5
(75 No Rangajan)
|
0415006001NRG23301120220223809
|
30/11/2022
|
Konok Saikia
|
0415006001WL028080
|
Konok Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839595
|
|
Konok Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006001NRG23301120220223725
|
30/11/2022
|
Renu Bora
|
0415006001WL028068
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839645
|
|
Renu Bora
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-006/121
(75 No Rangajan)
|
0415006001NRG23301120220225404
|
30/11/2022
|
Rupa Das
|
0415006001WL028402
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839613
|
|
Rupa Das
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-006/171
(75 No Rangajan)
|
0415006001NRG23301120220223562
|
30/11/2022
|
Dimbeswari Gogoi
|
0415006001WL028041
|
Dimbeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839597
|
|
Dimbeswari Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-006/49
(75 No Rangajan)
|
0415006001NRG23301120220223598
|
30/11/2022
|
Bongshi Gogoi
|
0415006001WL028046
|
Bongshi Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839600
|
|
Bongshi Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/109
(75 No Rangajan)
|
0415006001NRG23301120220223575
|
30/11/2022
|
Bimola Bora
|
0415006001WL028043
|
Bimola Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839728
|
|
Bimola Bora
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/121
(75 No Rangajan)
|
0415006001NRG23301120220223581
|
30/11/2022
|
Purnima Nayak
|
0415006001WL028044
|
Purnima Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839727
|
|
Purnima Nayak
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/122
(75 No Rangajan)
|
0415006001NRG23301120220223619
|
30/11/2022
|
Rajen Bhuyan
|
0415006001WL028050
|
Rajen Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839719
|
|
Rajen Bhuyan
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/145
(75 No Rangajan)
|
0415006001NRG23301120220223811
|
30/11/2022
|
Radhika Bhuyan
|
0415006001WL028080
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839671
|
|
Radhika Bhuyan
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/149
(75 No Rangajan)
|
0415006001NRG23301120220223620
|
30/11/2022
|
Rina Bhuyan
|
0415006001WL028050
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839707
|
|
Rina Bhuyan
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/168
(75 No Rangajan)
|
0415006001NRG23301120220223812
|
30/11/2022
|
Sunpahi Handique
|
0415006001WL028080
|
Sunpahi Handique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839598
|
|
Sunpahi Handique
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/170
(75 No Rangajan)
|
0415006001NRG23301120220223834
|
30/11/2022
|
Depali Naik
|
0415006001WL028083
|
Depali Naik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839602
|
|
Depali Naik
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/204
(75 No Rangajan)
|
0415006001NRG23301120220223922
|
30/11/2022
|
Kiran Chungimout
|
0415006001WL028108
|
Kiran Chungimout
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839606
|
|
Kiran Chungimout
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-007/218
(75 No Rangajan)
|
0415006001NRG23301120220223735
|
30/11/2022
|
Rupali Bhuyan
|
0415006001WL028069
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839691
|
|
Rupali Bhuyan
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-007/22
(75 No Rangajan)
|
0415006001NRG23301120220223730
|
30/11/2022
|
Prabin Handique
|
0415006001WL028068
|
Prabin Handique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839599
|
|
Prabin Handique
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-007/272
(75 No Rangajan)
|
0415006001NRG23301120220223569
|
30/11/2022
|
CHABI CHUNGIMAUT
|
0415006001WL028042
|
CHABI CHUNGIMAUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839722
|
|
CHABI CHUNGIMAUT
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-007/3
(75 No Rangajan)
|
0415006001NRG23301120220223621
|
30/11/2022
|
SUMITRA BHUYAN
|
0415006001WL028050
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839662
|
|
SUMITRA BHUYAN
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-007/30
(75 No Rangajan)
|
0415006001NRG23301120220225405
|
30/11/2022
|
Angkima Gogoi
|
0415006001WL028402
|
Angkima Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839698
|
|
Angkima Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-007/46
(75 No Rangajan)
|
0415006001NRG23301120220223736
|
30/11/2022
|
Kamal Gogoi
|
0415006001WL028069
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839601
|
|
Kamal Gogoi
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-007/46
(75 No Rangajan)
|
0415006001NRG23301120220223737
|
30/11/2022
|
LULU GOGOI
|
0415006001WL028069
|
LULU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839609
|
|
LULU GOGOI
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-007/48
(75 No Rangajan)
|
0415006001NRG23301120220223577
|
30/11/2022
|
Kiran Moni Gogoi
|
0415006001WL028043
|
Kiran Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839678
|
|
Kiran Moni Gogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-007/55
(75 No Rangajan)
|
0415006001NRG23301120220223570
|
30/11/2022
|
Ghanshyam Handique
|
0415006001WL028042
|
Ghanshyam Handique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839673
|
|
Ghanshyam Handique
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-007/63
(75 No Rangajan)
|
0415006001NRG23301120220223775
|
30/11/2022
|
Asha Nayak
|
0415006001WL028075
|
Asha Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839726
|
|
Asha Nayak
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-007/78
(75 No Rangajan)
|
0415006001NRG23301120220223717
|
30/11/2022
|
Binu Nayak
|
0415006001WL028066
|
Binu Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839680
|
|
Binu Nayak
|
()
|
|
27
|
TITABOR
|
AS-15-006-001-007/89
(75 No Rangajan)
|
0415006001NRG23301120220223718
|
30/11/2022
|
Anjali Buragohain
|
0415006001WL028066
|
Anjali Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839723
|
|
Anjali Buragohain
|
()
|
|
28
|
TITABOR
|
AS-15-006-001-007/96
(75 No Rangajan)
|
0415006001NRG23301120220223589
|
30/11/2022
|
Runu Chungimout
|
0415006001WL028045
|
Runu Chungimout
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839692
|
|
Runu Chungimout
|
()
|
|
29
|
TITABOR
|
AS-15-006-001-008/42
(75 No Rangajan)
|
0415006001NRG23301120220225407
|
30/11/2022
|
Pobitra Gogoi
|
0415006001WL028402
|
Pobitra Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839594
|
|
Pobitra Gogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-001-008/54
(75 No Rangajan)
|
0415006001NRG23301120220223738
|
30/11/2022
|
Tarun Gogoi
|
0415006001WL028069
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839593
|
|
Tarun Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-001-009/109
(75 No Rangajan)
|
0415006001NRG23301120220223584
|
30/11/2022
|
Lohit Ch.Konwar
|
0415006001WL028044
|
Lohit Ch.Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839720
|
|
Lohit Ch.Konwar
|
()
|
|
32
|
TITABOR
|
AS-15-006-001-009/172
(75 No Rangajan)
|
0415006001NRG23301120220223637
|
30/11/2022
|
Subhash Deka
|
0415006001WL028053
|
Subhash Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839611
|
|
Subhash Deka
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-009/188
(75 No Rangajan)
|
0415006001NRG23301120220223731
|
30/11/2022
|
CHARU KONWAR
|
0415006001WL028068
|
CHARU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839632
|
|
CHARU KONWAR
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-009/67
(75 No Rangajan)
|
0415006001NRG23301120220223624
|
30/11/2022
|
Debeswar Gogoi
|
0415006001WL028050
|
Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839596
|
|
Debeswar Gogoi
|
()
|
|
35
|
TITABOR
|
AS-15-006-001-009/95
(75 No Rangajan)
|
0415006001NRG23301120220223571
|
30/11/2022
|
Surekha Boraik
|
0415006001WL028042
|
Surekha Boraik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839635
|
|
Surekha Boraik
|
()
|
|
36
|
TITABOR
|
AS-15-006-001-010/150
(75 No Rangajan)
|
0415006001NRG23301120220223924
|
30/11/2022
|
Beauty Bora
|
0415006001WL028108
|
Beauty Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839724
|
|
Beauty Bora
|
()
|
|
37
|
TITABOR
|
AS-15-006-001-010/156
(75 No Rangajan)
|
0415006001NRG23301120220223925
|
30/11/2022
|
Lakshimoni Gogoi
|
0415006001WL028108
|
Lakshimoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839644
|
|
Lakshimoni Gogoi
|
()
|
|
38
|
TITABOR
|
AS-15-006-001-010/255
(75 No Rangajan)
|
0415006001NRG23301120220223928
|
30/11/2022
|
Niru Bahoi
|
0415006001WL028108
|
Niru Bahoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839607
|
|
Niru Bahoi
|
()
|
|
39
|
TITABOR
|
AS-15-006-001-010/256
(75 No Rangajan)
|
0415006001NRG23301120220223929
|
30/11/2022
|
Renu Neog
|
0415006001WL028108
|
Renu Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839608
|
|
Renu Neog
|
()
|
|
40
|
TITABOR
|
AS-15-006-001-010/28
(75 No Rangajan)
|
0415006001NRG23301120220223573
|
30/11/2022
|
Beuti Gogoi
|
0415006001WL028042
|
Beuti Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839699
|
|
Beuti Gogoi
|
()
|
|
41
|
TITABOR
|
AS-15-006-001-010/88
(75 No Rangajan)
|
0415006001NRG23301120220223932
|
30/11/2022
|
BHRATI BARHOI
|
0415006001WL028108
|
BHRATI BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839672
|
|
BHRATI BARHOI
|
()
|
|
42
|
TITABOR
|
AS-15-006-001-010/95
(75 No Rangajan)
|
0415006001NRG23301120220223933
|
30/11/2022
|
Kalpana Gogoi
|
0415006001WL028108
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839605
|
|
Kalpana Gogoi
|
()
|
|
43
|
TITABOR
|
AS-15-006-005-001/27
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222934
|
30/11/2022
|
BIREN NARAH
|
0415006005WL027965
|
BIREN NARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839656
|
|
BIREN NARAH
|
()
|
|
44
|
TITABOR
|
AS-15-006-005-001/41
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222936
|
30/11/2022
|
BUBUL NORAH
|
0415006005WL027965
|
BUBUL NORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839676
|
|
BUBUL NORAH
|
()
|
|
45
|
TITABOR
|
AS-15-006-005-001/43
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222938
|
30/11/2022
|
Phonidhar Missing
|
0415006005WL027965
|
Phonidhar Missing
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839655
|
|
Phonidhar Missing
|
()
|
|
46
|
TITABOR
|
AS-15-006-005-001/47
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222941
|
30/11/2022
|
Bondhuram Regon
|
0415006005WL027965
|
Bondhuram Regon
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912839657
|
|
Bondhuram Regon
|
()
|
|
47
|
TITABOR
|
AS-15-006-005-001/5
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222943
|
30/11/2022
|
Sangita Regon
|
0415006005WL027965
|
Sangita Regon
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839681
|
|
Sangita Regon
|
()
|
|
48
|
TITABOR
|
AS-15-006-005-001/51
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222945
|
30/11/2022
|
Prabhaat Payeng
|
0415006005WL027965
|
Prabhaat Payeng
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912839679
|
|
Prabhaat Payeng
|
()
|
|
49
|
TITABOR
|
AS-15-006-005-001/539
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222947
|
30/11/2022
|
Anima Pegu Regon
|
0415006005WL027965
|
Anima Pegu Regon
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839686
|
|
Anima Pegu Regon
|
()
|
|
50
|
TITABOR
|
AS-15-006-005-002/278
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225331
|
30/11/2022
|
Mr Manik Dutta
|
0415006005WL028374
|
Mr Manik Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839688
|
|
Mr Manik Dutta
|
()
|
|
51
|
TITABOR
|
AS-15-006-005-002/278
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225332
|
30/11/2022
|
NOMITA DUTTA
|
0415006005WL028374
|
NOMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839738
|
|
NOMITA DUTTA
|
()
|
|
52
|
TITABOR
|
AS-15-006-005-004/314
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225389
|
30/11/2022
|
Raymati Regan
|
0415006005WL028400
|
Raymati Regan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839683
|
|
Raymati Regan
|
()
|
|
53
|
TITABOR
|
AS-15-006-005-005/439
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222959
|
30/11/2022
|
Novonita Norah
|
0415006005WL027965
|
Novonita Norah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839675
|
|
Novonita Norah
|
()
|
|
54
|
TITABOR
|
AS-15-006-005-006/108
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222972
|
30/11/2022
|
RUNU REGON
|
0415006005WL027966
|
RUNU REGON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839740
|
|
RUNU REGON
|
()
|
|
55
|
TITABOR
|
AS-15-006-005-006/109
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225391
|
30/11/2022
|
Malati Miching
|
0415006005WL028400
|
Malati Miching
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839737
|
|
Malati Miching
|
()
|
|
56
|
TITABOR
|
AS-15-006-005-006/139
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222973
|
30/11/2022
|
Chakval Taid
|
0415006005WL027966
|
Chakval Taid
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839659
|
|
Chakval Taid
|
()
|
|
57
|
TITABOR
|
AS-15-006-005-006/277
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225393
|
30/11/2022
|
MONI MICHING
|
0415006005WL028400
|
MONI MICHING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839739
|
|
MONI MICHING
|
()
|
|
58
|
TITABOR
|
AS-15-006-005-006/561
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222961
|
30/11/2022
|
Renu mili
|
0415006005WL027965
|
Renu mili
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912839651
|
|
Renu mili
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-001/300
(76 No Bebejia)
|
0415006000NRG23301120220223691
|
30/11/2022
|
Suva Sabukdhara
|
0415006WL028062
|
Suva Sabukdhara
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839693
|
|
Suva Sabukdhara
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-002/17
(76 No Bebejia)
|
0415006000NRG23301120220223692
|
30/11/2022
|
Rina Gogoi
|
0415006WL028062
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839689
|
|
Rina Gogoi
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006000NRG23301120220223668
|
30/11/2022
|
BINA RAO
|
0415006WL028058
|
BINA RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839701
|
|
BINA RAO
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-006/351
(76 No Bebejia)
|
0415006000NRG23301120220223670
|
30/11/2022
|
Puna Rao
|
0415006WL028058
|
Puna Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839660
|
|
Puna Rao
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-007/134
(76 No Bebejia)
|
0415006000NRG23301120220223684
|
30/11/2022
|
Gangamoni Tanti
|
0415006WL028061
|
Gangamoni Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839674
|
|
Gangamoni Tanti
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006000NRG23301120220223689
|
30/11/2022
|
Akon Kachari
|
0415006WL028061
|
Akon Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839658
|
|
Akon Kachari
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006000NRG23301120220223690
|
30/11/2022
|
SUBARNA KACHARI
|
0415006WL028061
|
SUBARNA KACHARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839709
|
|
SUBARNA KACHARI
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006016NRG23301120220223273
|
30/11/2022
|
Jayanta Bora
|
0415006016WL027995
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839706
|
|
Jayanta Bora
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006016NRG23301120220223274
|
30/11/2022
|
Rubi Bora
|
0415006016WL027995
|
Rubi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839731
|
|
Rubi Bora
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-002/415
(84 No Melamati)
|
0415006016NRG23301120220223275
|
30/11/2022
|
Saru Das
|
0415006016WL027995
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839708
|
|
Saru Das
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-004/518
(84 No Melamati)
|
0415006016NRG23301120220223277
|
30/11/2022
|
Keteki Bora
|
0415006016WL027995
|
Keteki Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839717
|
|
Keteki Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
70
|
TITABOR
|
AS-15-006-001-007/223
(75 No Rangajan)
|
0415006001NRG23301120220223643
|
30/11/2022
|
Joyram Bhuyan
|
0415006001WL028054
|
Joyram Bhuyan
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839589
|
|
Joyram Bhuyan
|
()
|
|
71
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006000NRG23301120220223669
|
30/11/2022
|
BHAITI RAO
|
0415006WL028058
|
BHAITI RAO
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839570
|
|
BHAITI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
72
|
TITABOR
|
AS-15-006-001-003/182
(75 No Rangajan)
|
0415006001NRG23301120220223734
|
30/11/2022
|
Renu Gogoi
|
0415006001WL028069
|
Renu Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839646
|
|
Renu Gogoi
|
()
|
|
73
|
TITABOR
|
AS-15-006-001-005/139
(75 No Rangajan)
|
0415006001NRG23301120220223832
|
30/11/2022
|
Rameswar Kalita
|
0415006001WL028083
|
Rameswar Kalita
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839619
|
|
Rameswar Kalita
|
()
|
|
74
|
TITABOR
|
AS-15-006-001-005/166
(75 No Rangajan)
|
0415006001NRG23301120220224517
|
30/11/2022
|
Muhi Gogoi
|
0415006001WL028207
|
Muhi Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839620
|
|
Muhi Gogoi
|
()
|
|
75
|
TITABOR
|
AS-15-006-001-006/18
(75 No Rangajan)
|
0415006001NRG23301120220223596
|
30/11/2022
|
Joyram Das
|
0415006001WL028046
|
Joyram Das
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839614
|
|
Joyram Das
|
()
|
|
76
|
TITABOR
|
AS-15-006-001-008/265
(75 No Rangajan)
|
0415006001NRG23301120220223623
|
30/11/2022
|
Lalan Bakti
|
0415006001WL028050
|
Lalan Bakti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839638
|
|
Lalan Bakti
|
()
|
|
77
|
TITABOR
|
AS-15-006-001-008/274
(75 No Rangajan)
|
0415006001NRG23301120220223776
|
30/11/2022
|
Upen Naik
|
0415006001WL028075
|
Upen Naik
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839636
|
|
Upen Naik
|
()
|
|
78
|
TITABOR
|
AS-15-006-001-008/277
(75 No Rangajan)
|
0415006001NRG23301120220223646
|
30/11/2022
|
Lalmoni Bhuyan
|
0415006001WL028055
|
Lalmoni Bhuyan
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839634
|
|
Lalmoni Bhuyan
|
()
|
|
79
|
TITABOR
|
AS-15-006-001-009/78
(75 No Rangajan)
|
0415006001NRG23301120220223778
|
30/11/2022
|
Sunita Mudi
|
0415006001WL028075
|
Sunita Mudi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839639
|
|
Sunita Mudi
|
()
|
|
80
|
TITABOR
|
AS-15-006-001-009/92
(75 No Rangajan)
|
0415006001NRG23301120220223585
|
30/11/2022
|
Monjula Borah
|
0415006001WL028044
|
Monjula Borah
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839647
|
|
Monjula Borah
|
()
|
|
81
|
TITABOR
|
AS-15-006-001-010/147
(75 No Rangajan)
|
0415006001NRG23301120220223923
|
30/11/2022
|
Rubi Borah
|
0415006001WL028108
|
Rubi Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912839626
|
|
Rubi Borah
|
()
|
|
82
|
TITABOR
|
AS-15-006-001-010/190
(75 No Rangajan)
|
0415006001NRG23301120220223926
|
30/11/2022
|
Jinti Gogoi
|
0415006001WL028108
|
Jinti Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912839643
|
|
Jinti Gogoi
|
()
|
|
83
|
TITABOR
|
AS-15-006-001-010/260
(75 No Rangajan)
|
0415006001NRG23301120220223930
|
30/11/2022
|
Putul Bhuyan
|
0415006001WL028108
|
Putul Bhuyan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912839627
|
|
Putul Bhuyan
|
()
|
|
84
|
TITABOR
|
AS-15-006-001-010/293
(75 No Rangajan)
|
0415006001NRG23301120220223567
|
30/11/2022
|
Basanti Chabar
|
0415006001WL028041
|
Basanti Chabar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839640
|
|
Basanti Chabar
|
()
|
|
85
|
TITABOR
|
AS-15-006-001-010/294
(75 No Rangajan)
|
0415006001NRG23301120220223580
|
30/11/2022
|
Noriya Murha
|
0415006001WL028043
|
Noriya Murha
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839630
|
|
Noriya Murha
|
()
|
|
86
|
TITABOR
|
AS-15-006-001-010/295
(75 No Rangajan)
|
0415006001NRG23301120220223574
|
30/11/2022
|
Rupali Tanti
|
0415006001WL028042
|
Rupali Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839631
|
|
Rupali Tanti
|
()
|
|
87
|
TITABOR
|
AS-15-006-001-010/297
(75 No Rangajan)
|
0415006001NRG23301120220223593
|
30/11/2022
|
Jina Mahali
|
0415006001WL028045
|
Jina Mahali
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839629
|
|
Jina Mahali
|
()
|
|
88
|
TITABOR
|
AS-15-006-001-010/298
(75 No Rangajan)
|
0415006001NRG23301120220223568
|
30/11/2022
|
Biraci Kumar
|
0415006001WL028041
|
Biraci Kumar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839628
|
|
Biraci Kumar
|
()
|
|
89
|
TITABOR
|
AS-15-006-001-010/72
(75 No Rangajan)
|
0415006001NRG23301120220223896
|
30/11/2022
|
Dhiren Mura
|
0415006001WL028101
|
Dhiren Mura
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912839648
|
|
Dhiren Mura
|
()
|
|
90
|
TITABOR
|
AS-15-006-011-002/658
(89 No Borholla)
|
0415006011NRG23301120220224953
|
30/11/2022
|
BINA MIRDHA
|
0415006011WL028284
|
BINA MIRDHA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912839637
|
|
BINA MIRDHA
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-006/351
(76 No Bebejia)
|
0415006000NRG23301120220223671
|
30/11/2022
|
Sumi Raw
|
0415006WL028058
|
Sumi Raw
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912839642
|
|
Sumi Raw
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006000NRG23301120220223687
|
30/11/2022
|
Nikita Bawri
|
0415006WL028061
|
Nikita Bawri
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7912839623
|
|
Nikita Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
93
|
TITABOR
|
AS-15-006-005-001/37
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222935
|
30/11/2022
|
Dipu Payeng
|
0415006005WL027965
|
Dipu Payeng
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912839618
|
|
Dipu Payeng
|
()
|
|
94
|
TITABOR
|
AS-15-006-005-001/423
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222937
|
30/11/2022
|
KAMAL TAID
|
0415006005WL027965
|
KAMAL TAID
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912839625
|
|
KAMAL TAID
|
()
|
|
95
|
TITABOR
|
AS-15-006-005-001/454
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222940
|
30/11/2022
|
Chumi Taid
|
0415006005WL027965
|
Chumi Taid
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912839610
|
|
Chumi Taid
|
()
|
|
96
|
TITABOR
|
AS-15-006-005-001/50
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222944
|
30/11/2022
|
Moromi Paw
|
0415006005WL027965
|
Moromi Paw
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912839612
|
|
Moromi Paw
|
()
|
|
97
|
TITABOR
|
AS-15-006-005-001/534
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222946
|
30/11/2022
|
Rashmi Rekha Chirang
|
0415006005WL027965
|
Rashmi Rekha Chirang
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912839616
|
|
Rashmi Rekha Chirang
|
()
|
|
98
|
TITABOR
|
AS-15-006-005-001/546
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222949
|
30/11/2022
|
MIRA PAYENG
|
0415006005WL027965
|
MIRA PAYENG
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912839622
|
|
MIRA PAYENG
|
()
|
|
99
|
TITABOR
|
AS-15-006-005-001/547
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222950
|
30/11/2022
|
Abanti Narah
|
0415006005WL027965
|
Abanti Narah
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912839617
|
|
Abanti Narah
|
()
|
|
100
|
TITABOR
|
AS-15-006-005-001/555
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222952
|
30/11/2022
|
SOBITA TAID
|
0415006005WL027965
|
SOBITA TAID
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912839615
|
|
SOBITA TAID
|
()
|
|
101
|
TITABOR
|
AS-15-006-005-001/640
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222953
|
30/11/2022
|
SIROTI NARAH
|
0415006005WL027965
|
SIROTI NARAH
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912839621
|
|
SIROTI NARAH
|
()
|
|
102
|
TITABOR
|
AS-15-006-005-004/314
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225388
|
30/11/2022
|
AJOY RAGON
|
0415006005WL028400
|
AJOY RAGON
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912839624
|
|
AJOY RAGON
|
()
|
|
103
|
TITABOR
|
AS-15-006-005-006/555
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222979
|
30/11/2022
|
Nihalika Payeng
|
0415006005WL027966
|
Nihalika Payeng
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912839603
|
|
Nihalika Payeng
|
()
|
|
104
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006011NRG23301120220224954
|
30/11/2022
|
JUN PUT URANG
|
0415006011WL028284
|
JUN PUT URANG
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912839604
|
|
JUN PUT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-001-005/139
(75 No Rangajan)
|
0415006001NRG23301120220223833
|
30/11/2022
|
Dipti Saikia
|
0415006001WL028083
|
Dipti Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839736
|
|
MRS DIPTI SAIKIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-001-005/14
(75 No Rangajan)
|
0415006001NRG23301120220223634
|
30/11/2022
|
Durgeshwar Gogoi
|
0415006001WL028053
|
Durgeshwar Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839652
|
|
MR DURGESHWAR GOGOI
|
()
|
|
107
|
TITABOR
|
AS-15-006-001-005/187
(75 No Rangajan)
|
0415006001NRG23301120220223594
|
30/11/2022
|
Niru Gogoi
|
0415006001WL028046
|
Niru Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839694
|
|
MRS NIRU GOGOI
|
()
|
|
108
|
TITABOR
|
AS-15-006-001-006/143
(75 No Rangajan)
|
0415006001NRG23301120220223726
|
30/11/2022
|
Rajen Das
|
0415006001WL028068
|
Rajen Das
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839664
|
|
MR RAJEN DAS
|
()
|
|
109
|
TITABOR
|
AS-15-006-001-006/143
(75 No Rangajan)
|
0415006001NRG23301120220223727
|
30/11/2022
|
Rupahi Das
|
0415006001WL028068
|
Rupahi Das
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839721
|
|
MRS RUPAHI DAS
|
()
|
|
110
|
TITABOR
|
AS-15-006-001-006/43
(75 No Rangajan)
|
0415006001NRG23301120220223597
|
30/11/2022
|
Thaneswar Gogoi
|
0415006001WL028046
|
Thaneswar Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839661
|
|
MR THANESWAR GOGOI
|
()
|
|
111
|
TITABOR
|
AS-15-006-001-007/96
(75 No Rangajan)
|
0415006001NRG23301120220223588
|
30/11/2022
|
Rebakanta Chungimout
|
0415006001WL028045
|
Rebakanta Chungimout
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839649
|
|
MR REBA KANTA CHUNGIMOUT
|
()
|
|
112
|
TITABOR
|
AS-15-006-001-008/54
(75 No Rangajan)
|
0415006001NRG23301120220223739
|
30/11/2022
|
Labanya Gogoi
|
0415006001WL028069
|
Labanya Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839729
|
|
MRS LABANYA GOGOI
|
()
|
|
113
|
TITABOR
|
AS-15-006-001-009/7
(75 No Rangajan)
|
0415006001NRG23301120220223579
|
30/11/2022
|
Rijumani Konwar
|
0415006001WL028043
|
Rijumani Konwar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839677
|
|
MRS RIJUMANI KONWAR
|
()
|
|
114
|
TITABOR
|
AS-15-006-001-010/194
(75 No Rangajan)
|
0415006001NRG23301120220223927
|
30/11/2022
|
Majani Gogoi
|
0415006001WL028108
|
Majani Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839732
|
|
MRS MAJANI GOGOI
|
()
|
|
115
|
TITABOR
|
AS-15-006-013-003/381
(76 No Bebejia)
|
0415006000NRG23301120220223666
|
30/11/2022
|
CHANDRA GOGOI
|
0415006WL028058
|
CHANDRA GOGOI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839710
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
116
|
TITABOR
|
AS-15-006-005-001/453
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222939
|
30/11/2022
|
Phulamati Taid
|
0415006005WL027965
|
Phulamati Taid
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839685
|
|
MRS PHULAMATI TAID
|
()
|
|
117
|
TITABOR
|
AS-15-006-005-001/47
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222942
|
30/11/2022
|
Uttam Regon
|
0415006005WL027965
|
Uttam Regon
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912839687
|
|
MR UTTAM REGON
|
()
|
|
118
|
TITABOR
|
AS-15-006-005-001/546
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222948
|
30/11/2022
|
PRANJIT PAYENG
|
0415006005WL027965
|
PRANJIT PAYENG
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839697
|
|
MR PRANJIT PAYENG
|
()
|
|
119
|
TITABOR
|
AS-15-006-005-001/551
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222951
|
30/11/2022
|
Mitali Polong
|
0415006005WL027965
|
Mitali Polong
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839684
|
|
MRS MITALI POLONG
|
()
|
|
120
|
TITABOR
|
AS-15-006-005-001/649
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222954
|
30/11/2022
|
SONGITA MICHING
|
0415006005WL027965
|
SONGITA MICHING
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839742
|
|
MRS SANGITA MICHING
|
()
|
|
121
|
TITABOR
|
AS-15-006-005-002/651
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222955
|
30/11/2022
|
NOBA CHUTIA
|
0415006005WL027965
|
NOBA CHUTIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912839741
|
|
MR NOBA CHUTIA
|
()
|
|
122
|
TITABOR
|
AS-15-006-005-003/25
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222967
|
30/11/2022
|
THANESWAR DAS
|
0415006005WL027966
|
THANESWAR DAS
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839730
|
|
MR THANESWAR DAS
|
()
|
|
123
|
TITABOR
|
AS-15-006-005-003/511
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222956
|
30/11/2022
|
Ronuj Norah
|
0415006005WL027965
|
Ronuj Norah
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839654
|
|
MR RONUJ NARAH
|
()
|
|
124
|
TITABOR
|
AS-15-006-005-004/77
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222957
|
30/11/2022
|
Bagiday Regan
|
0415006005WL027965
|
Bagiday Regan
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839690
|
|
MRS BAGIDAY REGAN
|
()
|
|
125
|
TITABOR
|
AS-15-006-005-005/12
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222958
|
30/11/2022
|
Rika Taid
|
0415006005WL027965
|
Rika Taid
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839653
|
|
MRS RIKA TAID
|
()
|
|
126
|
TITABOR
|
AS-15-006-005-006/170
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222960
|
30/11/2022
|
Bipul Payeng
|
0415006005WL027965
|
Bipul Payeng
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839695
|
|
MR BIPUL PAYENG
|
()
|
|
127
|
TITABOR
|
AS-15-006-005-006/277
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225392
|
30/11/2022
|
Bolin And Moni Miching
|
0415006005WL028400
|
Bolin And Moni Miching
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839682
|
|
MRS MONI MICHING
|
()
|
|
128
|
TITABOR
|
AS-15-006-005-006/536
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222977
|
30/11/2022
|
Matu Regon
|
0415006005WL027966
|
Matu Regon
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839669
|
|
MRS MATU REGON
|
()
|
|
129
|
TITABOR
|
AS-15-006-005-006/537
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225394
|
30/11/2022
|
Moni Mai Regon
|
0415006005WL028400
|
Moni Mai Regon
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839668
|
|
MRS MONI MAI REGON
|
()
|
|
130
|
TITABOR
|
AS-15-006-005-006/537
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225395
|
30/11/2022
|
SIBARAM
|
0415006005WL028400
|
SIBARAM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839703
|
|
MR SIBARAM REGON
|
()
|
|
131
|
TITABOR
|
AS-15-006-005-006/538
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222978
|
30/11/2022
|
Kalpana Regon
|
0415006005WL027966
|
Kalpana Regon
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839666
|
|
MRS KALPANA REGON
|
()
|
|
132
|
TITABOR
|
AS-15-006-005-006/539
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225396
|
30/11/2022
|
Junali Miching Regon
|
0415006005WL028400
|
Junali Miching Regon
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839667
|
|
MRS JUNALI MICHING REGON
|
()
|
|
133
|
TITABOR
|
AS-15-006-005-006/550
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225397
|
30/11/2022
|
Mijumoni Kachari Regon
|
0415006005WL028400
|
Mijumoni Kachari Regon
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839650
|
|
MRS MIJUMONI KACHARI REGON
|
()
|
|
134
|
TITABOR
|
AS-15-006-005-006/566
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222962
|
30/11/2022
|
Manuram Mili
|
0415006005WL027965
|
Manuram Mili
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912839663
|
|
MR MANURAM MILI
|
()
|
|
135
|
TITABOR
|
AS-15-006-005-006/715
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222963
|
30/11/2022
|
JUNMONI KONWARPHUKON
|
0415006005WL027965
|
JUNMONI KONWARPHUKON
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912839705
|
|
MRS JUNMONI KONWARPHUKON
|
()
|
|
136
|
TITABOR
|
AS-15-006-005-006/720
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222980
|
30/11/2022
|
Monjula Takoe
|
0415006005WL027966
|
Monjula Takoe
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839700
|
|
MRS MONJULA TAKOE
|
()
|
|
137
|
TITABOR
|
AS-15-006-011-002/449
(89 No Borholla)
|
0415006011NRG23301120220224958
|
30/11/2022
|
MRS. TANUJA GANJU
|
0415006011WL028285
|
MRS. TANUJA GANJU
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839665
|
|
MRS TANUJA GANJU
|
()
|
|
138
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006011NRG23301120220224952
|
30/11/2022
|
SUTYABOTI RAY
|
0415006011WL028284
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839696
|
|
SATYABATI ROY
|
()
|
|
139
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006011NRG23301120220224955
|
30/11/2022
|
GITA ORANG
|
0415006011WL028284
|
GITA ORANG
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839734
|
|
MRS GITA ORANG
|
()
|
|
140
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006011NRG23301120220224957
|
30/11/2022
|
KHRISTINA URANG
|
0415006011WL028284
|
KHRISTINA URANG
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839733
|
|
MRS KHRISTINA URANG
|
()
|
|
141
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006011NRG23301120220224956
|
30/11/2022
|
MALOTI URANG
|
0415006011WL028284
|
MALOTI URANG
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839735
|
|
MRS MALOTI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
142
|
TITABOR
|
AS-15-006-001-010/290
(75 No Rangajan)
|
0415006001NRG23301120220223931
|
30/11/2022
|
Subudh Barhai
|
0415006001WL028108
|
Subudh Barhai
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912839725
|
|
MR SUBUDH BARHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
TITABOR
|
AS-15-006-005-006/108
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222970
|
30/11/2022
|
Nila Kanta Regon
|
0415006005WL027966
|
Nila Kanta Regon
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839704
|
|
NILA KANTA REGON
|
()
|
|
144
|
TITABOR
|
AS-15-006-005-006/108
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222971
|
30/11/2022
|
NILA KANTA REGON
|
0415006005WL027966
|
NILA KANTA REGON
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839743
|
|
NILA KANTA REGON
|
()
|
|
145
|
TITABOR
|
AS-15-006-005-006/109
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220225390
|
30/11/2022
|
Budheswar Miching
|
0415006005WL028400
|
Budheswar Miching
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912839670
|
|
BUDHESWAR MICHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
146
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006000NRG23301120220223685
|
30/11/2022
|
Monika Saikia
|
0415006WL028061
|
Monika Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839702
|
|
Monika Saikia
|
()
|
|
147
|
TITABOR
|
AS-15-006-016-004/519
(84 No Melamati)
|
0415006016NRG23301120220223279
|
30/11/2022
|
Inu Bora
|
0415006016WL027995
|
Inu Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839718
|
|
Inu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
148
|
TITABOR
|
AS-15-006-001-003/129
(75 No Rangajan)
|
0415006001NRG23301120220223774
|
30/11/2022
|
Labanya Bora
|
0415006001WL028075
|
Labanya Bora
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839579
|
|
Labanya Bora
|
()
|
|
149
|
TITABOR
|
AS-15-006-001-003/148
(75 No Rangajan)
|
0415006001NRG23301120220224516
|
30/11/2022
|
Moloka Bora
|
0415006001WL028207
|
Moloka Bora
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839578
|
|
Moloka Bora
|
()
|
|
150
|
TITABOR
|
AS-15-006-001-003/155
(75 No Rangajan)
|
0415006001NRG23301120220223587
|
30/11/2022
|
Gobinda Rajbanshi
|
0415006001WL028045
|
Gobinda Rajbanshi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839555
|
|
Gobinda Rajbanshi
|
()
|
|
151
|
TITABOR
|
AS-15-006-001-003/182
(75 No Rangajan)
|
0415006001NRG23301120220223733
|
30/11/2022
|
Debeswar Gogoi
|
0415006001WL028069
|
Debeswar Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839580
|
|
Debeswar Gogoi
|
()
|
|
152
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006001NRG23301120220223724
|
30/11/2022
|
Sufen Bora
|
0415006001WL028068
|
Sufen Bora
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839569
|
|
Sufen Bora
|
()
|
|
153
|
TITABOR
|
AS-15-006-001-005/147
(75 No Rangajan)
|
0415006001NRG23301120220223640
|
30/11/2022
|
Tilak Das
|
0415006001WL028054
|
Tilak Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839586
|
|
Tilak Das
|
()
|
|
154
|
TITABOR
|
AS-15-006-001-005/151
(75 No Rangajan)
|
0415006001NRG23301120220223641
|
30/11/2022
|
Fanidhar Das
|
0415006001WL028054
|
Fanidhar Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839549
|
|
Fanidhar Das
|
()
|
|
155
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006001NRG23301120220223642
|
30/11/2022
|
Putu Das
|
0415006001WL028054
|
Putu Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839577
|
|
Putu Das
|
()
|
|
156
|
TITABOR
|
AS-15-006-001-005/265
(75 No Rangajan)
|
0415006001NRG23301120220223810
|
30/11/2022
|
Niseswar Das
|
0415006001WL028080
|
Niseswar Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839581
|
|
Niseswar Das
|
()
|
|
157
|
TITABOR
|
AS-15-006-001-005/266
(75 No Rangajan)
|
0415006001NRG23301120220223714
|
30/11/2022
|
Sombor Das
|
0415006001WL028066
|
Sombor Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839576
|
|
Sombor Das
|
()
|
|
158
|
TITABOR
|
AS-15-006-001-005/44
(75 No Rangajan)
|
0415006001NRG23301120220223635
|
30/11/2022
|
Moniram Das
|
0415006001WL028053
|
Moniram Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839582
|
|
Moniram Das
|
()
|
|
159
|
TITABOR
|
AS-15-006-001-006/116
(75 No Rangajan)
|
0415006001NRG23301120220223715
|
30/11/2022
|
Biman Gogoi
|
0415006001WL028066
|
Biman Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839547
|
|
Biman Gogoi
|
()
|
|
160
|
TITABOR
|
AS-15-006-001-006/150
(75 No Rangajan)
|
0415006001NRG23301120220223636
|
30/11/2022
|
Purbeswar Gogoi
|
0415006001WL028053
|
Purbeswar Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839552
|
|
Purbeswar Gogoi
|
()
|
|
161
|
TITABOR
|
AS-15-006-001-006/171
(75 No Rangajan)
|
0415006001NRG23301120220223563
|
30/11/2022
|
Bhuban Gogoi
|
0415006001WL028041
|
Bhuban Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839559
|
|
Bhuban Gogoi
|
()
|
|
162
|
TITABOR
|
AS-15-006-001-006/176
(75 No Rangajan)
|
0415006001NRG23301120220223716
|
30/11/2022
|
Makhan Gogoi
|
0415006001WL028066
|
Makhan Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839551
|
|
Makhan Gogoi
|
()
|
|
163
|
TITABOR
|
AS-15-006-001-006/177
(75 No Rangajan)
|
0415006001NRG23301120220223595
|
30/11/2022
|
Rabin Saikia
|
0415006001WL028046
|
Rabin Saikia
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839553
|
|
Rabin Saikia
|
()
|
|
164
|
TITABOR
|
AS-15-006-001-006/178
(75 No Rangajan)
|
0415006001NRG23301120220223728
|
30/11/2022
|
Bhadreswar Saikia
|
0415006001WL028068
|
Bhadreswar Saikia
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839554
|
|
Bhadreswar Saikia
|
()
|
|
165
|
TITABOR
|
AS-15-006-001-006/179
(75 No Rangajan)
|
0415006001NRG23301120220223729
|
30/11/2022
|
Jintu Das
|
0415006001WL028068
|
Jintu Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839575
|
|
Jintu Das
|
()
|
|
166
|
TITABOR
|
AS-15-006-001-007/175
(75 No Rangajan)
|
0415006001NRG23301120220223576
|
30/11/2022
|
Deben Gogoi
|
0415006001WL028043
|
Deben Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839562
|
|
Deben Gogoi
|
()
|
|
167
|
TITABOR
|
AS-15-006-001-007/270
(75 No Rangajan)
|
0415006001NRG23301120220223564
|
30/11/2022
|
MINAKHI HANDIQUE
|
0415006001WL028041
|
MINAKHI HANDIQUE
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839590
|
|
MINAKHI HANDIQUE
|
()
|
|
168
|
TITABOR
|
AS-15-006-001-007/30
(75 No Rangajan)
|
0415006001NRG23301120220225406
|
30/11/2022
|
Hemanta Gogoi
|
0415006001WL028402
|
Hemanta Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839545
|
|
Hemanta Gogoi
|
()
|
|
169
|
TITABOR
|
AS-15-006-001-008/11
(75 No Rangajan)
|
0415006001NRG23301120220223622
|
30/11/2022
|
Gupal Gogoi
|
0415006001WL028050
|
Gupal Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839557
|
|
Gupal Gogoi
|
()
|
|
170
|
TITABOR
|
AS-15-006-001-008/263
(75 No Rangajan)
|
0415006001NRG23301120220223835
|
30/11/2022
|
Ram Sing Majhi
|
0415006001WL028083
|
Ram Sing Majhi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839583
|
|
Ram Sing Majhi
|
()
|
|
171
|
TITABOR
|
AS-15-006-001-008/266
(75 No Rangajan)
|
0415006001NRG23301120220223582
|
30/11/2022
|
Manachas Bhuyan
|
0415006001WL028044
|
Manachas Bhuyan
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839584
|
|
Manachas Bhuyan
|
()
|
|
172
|
TITABOR
|
AS-15-006-001-009/105
(75 No Rangajan)
|
0415006001NRG23301120220223644
|
30/11/2022
|
Suren Boraik
|
0415006001WL028054
|
Suren Boraik
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839560
|
|
Suren Boraik
|
()
|
|
173
|
TITABOR
|
AS-15-006-001-009/106
(75 No Rangajan)
|
0415006001NRG23301120220223583
|
30/11/2022
|
Dilip Kurmi
|
0415006001WL028044
|
Dilip Kurmi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839556
|
|
Dilip Kurmi
|
()
|
|
174
|
TITABOR
|
AS-15-006-001-009/18
(75 No Rangajan)
|
0415006001NRG23301120220223648
|
30/11/2022
|
Gangadhar Kumar
|
0415006001WL028055
|
Gangadhar Kumar
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839558
|
|
Gangadhar Kumar
|
()
|
|
175
|
TITABOR
|
AS-15-006-001-009/185
(75 No Rangajan)
|
0415006001NRG23301120220223638
|
30/11/2022
|
Namananda Sahu
|
0415006001WL028053
|
Namananda Sahu
|
00662
|
BDBL0001383
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912839591
|
No Such Account
|
|
|
|
176
|
TITABOR
|
AS-15-006-001-009/5
(75 No Rangajan)
|
0415006001NRG23301120220223565
|
30/11/2022
|
Debojit Pal
|
0415006001WL028041
|
Debojit Pal
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839550
|
|
Debojit Pal
|
()
|
|
177
|
TITABOR
|
AS-15-006-001-009/54
(75 No Rangajan)
|
0415006001NRG23301120220223645
|
30/11/2022
|
Prabhat Gogoi
|
0415006001WL028054
|
Prabhat Gogoi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839563
|
|
Prabhat Gogoi
|
()
|
|
178
|
TITABOR
|
AS-15-006-001-009/61
(75 No Rangajan)
|
0415006001NRG23301120220223649
|
30/11/2022
|
Krishna Gohain
|
0415006001WL028055
|
Krishna Gohain
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839564
|
|
Krishna Gohain
|
()
|
|
179
|
TITABOR
|
AS-15-006-001-009/68
(75 No Rangajan)
|
0415006001NRG23301120220223578
|
30/11/2022
|
Manik Konwar
|
0415006001WL028043
|
Manik Konwar
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839561
|
|
Manik Konwar
|
()
|
|
180
|
TITABOR
|
AS-15-006-001-009/78
(75 No Rangajan)
|
0415006001NRG23301120220223777
|
30/11/2022
|
Photik Mudi
|
0415006001WL028075
|
Photik Mudi
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839548
|
|
Photik Mudi
|
()
|
|
181
|
TITABOR
|
AS-15-006-001-010/197
(75 No Rangajan)
|
0415006001NRG23301120220223586
|
30/11/2022
|
Bitul Praja
|
0415006001WL028044
|
Bitul Praja
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839567
|
|
Bitul Praja
|
()
|
|
182
|
TITABOR
|
AS-15-006-001-010/207
(75 No Rangajan)
|
0415006001NRG23301120220223813
|
30/11/2022
|
Gobinda Sabar
|
0415006001WL028080
|
Gobinda Sabar
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839587
|
|
Gobinda Sabar
|
()
|
|
183
|
TITABOR
|
AS-15-006-001-010/211
(75 No Rangajan)
|
0415006001NRG23301120220223572
|
30/11/2022
|
Gajen Nayak
|
0415006001WL028042
|
Gajen Nayak
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839566
|
|
Gajen Nayak
|
()
|
|
184
|
TITABOR
|
AS-15-006-001-010/218
(75 No Rangajan)
|
0415006001NRG23301120220223590
|
30/11/2022
|
Bhuban Nayak
|
0415006001WL028045
|
Bhuban Nayak
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839568
|
|
Bhuban Nayak
|
()
|
|
185
|
TITABOR
|
AS-15-006-001-010/224
(75 No Rangajan)
|
0415006001NRG23301120220223566
|
30/11/2022
|
Gokul Bhuyan
|
0415006001WL028041
|
Gokul Bhuyan
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839588
|
|
Gokul Bhuyan
|
()
|
|
186
|
TITABOR
|
AS-15-006-001-010/261
(75 No Rangajan)
|
0415006001NRG23301120220223639
|
30/11/2022
|
Asuk Bhuya
|
0415006001WL028053
|
Asuk Bhuya
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839565
|
|
Asuk Bhuya
|
()
|
|
187
|
TITABOR
|
AS-15-006-001-010/272
(75 No Rangajan)
|
0415006001NRG23301120220223591
|
30/11/2022
|
Urmila Sabar
|
0415006001WL028045
|
Urmila Sabar
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839585
|
|
Urmila Sabar
|
()
|
|
188
|
TITABOR
|
AS-15-006-001-010/278
(75 No Rangajan)
|
0415006001NRG23301120220223592
|
30/11/2022
|
Sunil Nayak
|
0415006001WL028045
|
Sunil Nayak
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839546
|
|
Sunil Nayak
|
()
|
|
189
|
TITABOR
|
AS-15-006-001-010/281
(75 No Rangajan)
|
0415006001NRG23301120220223895
|
30/11/2022
|
Pradip Mahali
|
0415006001WL028101
|
Pradip Mahali
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839573
|
|
Pradip Mahali
|
()
|
|
190
|
TITABOR
|
AS-15-006-001-010/282
(75 No Rangajan)
|
0415006001NRG23301120220223599
|
30/11/2022
|
SANJAY MAHALI
|
0415006001WL028046
|
SANJAY MAHALI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839574
|
|
SANJAY MAHALI
|
()
|
|
191
|
TITABOR
|
AS-15-006-005-006/139
(90 No Kakodonga Bekajan)
|
0415006005NRG23301120220222974
|
30/11/2022
|
NIRMALI PAYENG TAID
|
0415006005WL027966
|
NIRMALI PAYENG TAID
|
00662
|
BDBL0001383
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912839544
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100073
|
100073
|
|
|
|
|
|
|
|
|
192
|
TITABOR
|
AS-15-006-013-003/357
(76 No Bebejia)
|
0415006000NRG23301120220223693
|
30/11/2022
|
PRABIN GOGOI
|
0415006WL028062
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839716
|
|
PRABIN GOGOI
|
()
|
|
193
|
TITABOR
|
AS-15-006-013-004/196
(76 No Bebejia)
|
0415006000NRG23301120220223667
|
30/11/2022
|
DIPU DAS
|
0415006WL028058
|
DIPU DAS
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839711
|
|
DIPU DAS
|
()
|
|
194
|
TITABOR
|
AS-15-006-013-005/204
(76 No Bebejia)
|
0415006000NRG23301120220223694
|
30/11/2022
|
SANJIB KUMAR BORO
|
0415006WL028062
|
SANJIB KUMAR BORO
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839715
|
|
SANJIB KUMAR BORO
|
()
|
|
195
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006000NRG23301120220223686
|
30/11/2022
|
DIPAK SAIKIA
|
0415006WL028061
|
DIPAK SAIKIA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839714
|
|
DIPAK SAIKIA
|
()
|
|
196
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006000NRG23301120220223688
|
30/11/2022
|
RAJIB BAURI
|
0415006WL028061
|
RAJIB BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839713
|
|
RAJIB BAURI
|
()
|
|
197
|
TITABOR
|
AS-15-006-013-009/379
(76 No Bebejia)
|
0415006000NRG23301120220223706
|
30/11/2022
|
LALIT GOGOI
|
0415006WL028064
|
LALIT GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839712
|
|
LALIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
198
|
TITABOR
|
AS-15-006-011-002/617
(89 No Borholla)
|
0415006011NRG23301120220224959
|
30/11/2022
|
CHARITRA KARMAKAR
|
0415006011WL028285
|
CHARITRA KARMAKAR
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839571
|
|
CHARITRA KARMAKAR
|
()
|
|
199
|
TITABOR
|
AS-15-006-011-004/94
(89 No Borholla)
|
0415006011NRG23301120220224960
|
30/11/2022
|
BODHEN SONOWAL
|
0415006011WL028285
|
BODHEN SONOWAL
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912839572
|
|
BODHEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
200
|
TITABOR
|
AS-15-006-001-009/189
(75 No Rangajan)
|
0415006001NRG23301120220223894
|
30/11/2022
|
NAVAJYOTI GOGOI
|
0415006001WL028101
|
NAVAJYOTI GOGOI
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839592
|
|
NAVAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382659
|
382659
|
|
|
|
|
|
|
|