|
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-15-006-007-007/111
(82 No Birinasayak)
|
0415006007NRG23150620220085140
|
15/06/2022
|
SISURAM BORA
|
0415006007WL003240
|
SISURAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162837
|
|
SISURAMBORA
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-007/16
(82 No Birinasayak)
|
0415006007NRG23150620220085144
|
15/06/2022
|
Mitalee Borah Saikia
|
0415006007WL003240
|
Mitalee Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162827
|
|
MitaleeBorahSaikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-007/177
(82 No Birinasayak)
|
0415006007NRG23150620220085146
|
15/06/2022
|
ILA KACHARI
|
0415006007WL003240
|
ILA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162834
|
|
ILAKACHARI
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-007/39
(82 No Birinasayak)
|
0415006007NRG23150620220085152
|
15/06/2022
|
POMPY SAIKIA HAZARIKA
|
0415006007WL003240
|
POMPY SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162838
|
|
POMPYSAIKIAHAZARIKA
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-007/41
(82 No Birinasayak)
|
0415006007NRG23150620220085153
|
15/06/2022
|
MOON KACHARI
|
0415006007WL003240
|
MOON KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162822
|
|
MOONKACHARI
|
()
|
|
6
|
TITABOR
|
AS-15-006-012-008/111
(85 No Tengajan)
|
0415006000NRG23150620220085273
|
15/06/2022
|
Juli Khira
|
0415006WL003262
|
Juli Khira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162841
|
|
JuliKhira
|
()
|
|
7
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006015NRG23150620220085352
|
15/06/2022
|
Bearson Barlow
|
0415006015WL003268
|
Bearson Barlow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162832
|
|
BearsonBarlow
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-007-004/92
(82 No Birinasayak)
|
0415006007NRG23150620220085156
|
15/06/2022
|
Nakul Bhuyan
|
0415006007WL003241
|
Nakul Bhuyan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459162875
|
|
NakulBhuyan
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-007/106
(82 No Birinasayak)
|
0415006007NRG23150620220085139
|
15/06/2022
|
Santi Saikia Kachari
|
0415006007WL003240
|
Santi Saikia Kachari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162856
|
|
SantiSaikiaKachari
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-007/16
(82 No Birinasayak)
|
0415006007NRG23150620220085143
|
15/06/2022
|
RAJIB SAIKIA
|
0415006007WL003240
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162858
|
|
RAJIBSAIKIA
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-007/25
(82 No Birinasayak)
|
0415006007NRG23150620220085147
|
15/06/2022
|
Rabi Kachari
|
0415006007WL003240
|
Rabi Kachari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162855
|
|
RabiKachari
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006007NRG23150620220085148
|
15/06/2022
|
Mr Pulin Kachari
|
0415006007WL003240
|
Mr Pulin Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162887
|
|
MrPulinKachari
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-007/34
(82 No Birinasayak)
|
0415006007NRG23150620220085149
|
15/06/2022
|
Bubul Kachari
|
0415006007WL003240
|
Bubul Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162846
|
|
BubulKachari
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-007/35
(82 No Birinasayak)
|
0415006007NRG23150620220085150
|
15/06/2022
|
ARUN KACHARI
|
0415006007WL003240
|
ARUN KACHARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162857
|
|
ARUNKACHARI
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-007/39
(82 No Birinasayak)
|
0415006007NRG23150620220085151
|
15/06/2022
|
Nipul Hazarika
|
0415006007WL003240
|
Nipul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162862
|
|
NipulHazarika
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-007/98
(82 No Birinasayak)
|
0415006007NRG23150620220085154
|
15/06/2022
|
RINA KACHARI
|
0415006007WL003240
|
RINA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162859
|
|
RINAKACHARI
|
()
|
|
17
|
TITABOR
|
AS-15-006-008-005/216
(80 No Kachukhat)
|
0415006008NRG23150620220084976
|
15/06/2022
|
Kunti Kachari
|
0415006008WL003220
|
Kunti Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162854
|
|
KuntiKachari
|
()
|
|
18
|
TITABOR
|
AS-15-006-008-006/5
(80 No Kachukhat)
|
0415006008NRG23150620220084965
|
15/06/2022
|
Podmeswar Kachari
|
0415006008WL003219
|
Podmeswar Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162850
|
|
PodmeswarKachari
|
()
|
|
19
|
TITABOR
|
AS-15-006-012-002/136
(85 No Tengajan)
|
0415006000NRG23150620220085229
|
15/06/2022
|
Anita Saikia
|
0415006WL003255
|
Anita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162873
|
|
AnitaSaikia
|
()
|
|
20
|
TITABOR
|
AS-15-006-012-004/111
(85 No Tengajan)
|
0415006000NRG23150620220085232
|
15/06/2022
|
Bolin Saikia
|
0415006WL003255
|
Bolin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162872
|
|
BolinSaikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-015-001/356
(87 No Madhpur)
|
0415006015NRG23150620220085349
|
15/06/2022
|
Rajib Saikia
|
0415006015WL003268
|
Rajib Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162909
|
|
RajibSaikia
|
()
|
|
22
|
TITABOR
|
AS-15-006-015-003/105
(87 No Madhpur)
|
0415006015NRG23150620220085350
|
15/06/2022
|
SUNMAI BORAH
|
0415006015WL003268
|
SUNMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162851
|
|
SUNMAIBORAH
|
()
|
|
23
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006015NRG23150620220085351
|
15/06/2022
|
Asolota Barlo
|
0415006015WL003268
|
Asolota Barlo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162848
|
|
AsolotaBarlo
|
()
|
|
24
|
TITABOR
|
AS-15-006-015-003/127
(87 No Madhpur)
|
0415006015NRG23150620220085368
|
15/06/2022
|
Papu Thakur
|
0415006015WL003269
|
Papu Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162867
|
|
PapuThakur
|
()
|
|
25
|
TITABOR
|
AS-15-006-015-003/139
(87 No Madhpur)
|
0415006015NRG23150620220085353
|
15/06/2022
|
Philip Barlow
|
0415006015WL003268
|
Philip Barlow
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162865
|
|
PhilipBarlow
|
()
|
|
26
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006015NRG23150620220085355
|
15/06/2022
|
Moriom Nag
|
0415006015WL003268
|
Moriom Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162869
|
|
MoriomNag
|
()
|
|
27
|
TITABOR
|
AS-15-006-015-003/27
(87 No Madhpur)
|
0415006015NRG23150620220085356
|
15/06/2022
|
Prodip Soy
|
0415006015WL003268
|
Prodip Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162852
|
|
ProdipSoy
|
()
|
|
28
|
TITABOR
|
AS-15-006-015-003/27
(87 No Madhpur)
|
0415006015NRG23150620220085357
|
15/06/2022
|
Yubanits Soy
|
0415006015WL003268
|
Yubanits Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162885
|
|
YubanitsSoy
|
()
|
|
29
|
TITABOR
|
AS-15-006-015-003/45
(87 No Madhpur)
|
0415006015NRG23150620220085358
|
15/06/2022
|
Kusum Kandulna
|
0415006015WL003268
|
Kusum Kandulna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162883
|
|
KusumKandulna
|
()
|
|
30
|
TITABOR
|
AS-15-006-015-003/455
(87 No Madhpur)
|
0415006015NRG23150620220085359
|
15/06/2022
|
SIMA BARLOW
|
0415006015WL003268
|
SIMA BARLOW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162868
|
|
SIMABARLOW
|
()
|
|
31
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006015NRG23150620220085361
|
15/06/2022
|
Jeuti Keot
|
0415006015WL003268
|
Jeuti Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162853
|
|
JeutiKeot
|
()
|
|
32
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006015NRG23150620220085360
|
15/06/2022
|
Raju Keot
|
0415006015WL003268
|
Raju Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162866
|
|
RajuKeot
|
()
|
|
33
|
TITABOR
|
AS-15-006-015-003/55
(87 No Madhpur)
|
0415006015NRG23150620220085362
|
15/06/2022
|
Sri Prodip Saikia
|
0415006015WL003268
|
Sri Prodip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162884
|
|
SriProdipSaikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-015-003/60
(87 No Madhpur)
|
0415006015NRG23150620220085363
|
15/06/2022
|
Puspa Ind
|
0415006015WL003268
|
Puspa Ind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162886
|
|
PuspaInd
|
()
|
|
35
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006015NRG23150620220085364
|
15/06/2022
|
William Barlow
|
0415006015WL003268
|
William Barlow
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162847
|
|
WilliamBarlow
|
()
|
|
36
|
TITABOR
|
AS-15-006-015-003/96
(87 No Madhpur)
|
0415006015NRG23150620220085369
|
15/06/2022
|
Senehi Lagun
|
0415006015WL003269
|
Senehi Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162849
|
|
SenehiLagun
|
()
|
|
37
|
TITABOR
|
AS-15-006-015-003/97
(87 No Madhpur)
|
0415006015NRG23150620220085366
|
15/06/2022
|
Maijan Chutia
|
0415006015WL003268
|
Maijan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162870
|
|
MaijanChutia
|
()
|
|
38
|
TITABOR
|
AS-15-006-015-004/22
(87 No Madhpur)
|
0415006015NRG23150620220085367
|
15/06/2022
|
RENU GOGOI SAIKIA
|
0415006015WL003268
|
RENU GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162860
|
|
RENUGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
39
|
TITABOR
|
AS-15-006-007-007/171
(82 No Birinasayak)
|
0415006007NRG23150620220085145
|
15/06/2022
|
PALI BORAH
|
0415006007WL003240
|
PALI BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162784
|
|
PALIBORAH
|
()
|
|
40
|
TITABOR
|
AS-15-006-008-003/2
(80 No Kachukhat)
|
0415006008NRG23150620220085199
|
15/06/2022
|
Kirpa Hasa
|
0415006008WL003248
|
Kirpa Hasa
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162783
|
|
KirpaHasa
|
()
|
|
41
|
TITABOR
|
AS-15-006-008-006/110
(80 No Kachukhat)
|
0415006008NRG23150620220084957
|
15/06/2022
|
Maneshwar Kachari
|
0415006008WL003219
|
Maneshwar Kachari
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162777
|
|
ManeshwarKachari
|
()
|
|
42
|
TITABOR
|
AS-15-006-008-006/84
(80 No Kachukhat)
|
0415006008NRG23150620220084967
|
15/06/2022
|
Budheswar Kachari
|
0415006008WL003219
|
Budheswar Kachari
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162778
|
|
BudheswarKachari
|
()
|
|
43
|
TITABOR
|
AS-15-006-008-006/92
(80 No Kachukhat)
|
0415006008NRG23150620220084968
|
15/06/2022
|
TULUMANI KACHARI
|
0415006008WL003219
|
TULUMANI KACHARI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162781
|
|
TULUMANIKACHARI
|
()
|
|
44
|
TITABOR
|
AS-15-006-009-001/425
(78 No Bokahola)
|
0415006000NRG23150620220085245
|
15/06/2022
|
Mani Bhuyan
|
0415006WL003257
|
Mani Bhuyan
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162776
|
|
ManiBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
45
|
TITABOR
|
AS-15-006-012-002/108
(85 No Tengajan)
|
0415006000NRG23150620220085374
|
15/06/2022
|
Mamoni Munda
|
0415006WL003271
|
Mamoni Munda
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162779
|
|
MamoniMunda
|
()
|
|
46
|
TITABOR
|
AS-15-006-012-003/266
(85 No Tengajan)
|
0415006000NRG23150620220085265
|
15/06/2022
|
Phul Moni Hawd
|
0415006WL003260
|
Phul Moni Hawd
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162775
|
|
PhulMoniHawd
|
()
|
|
47
|
TITABOR
|
AS-15-006-012-003/39
(85 No Tengajan)
|
0415006000NRG23150620220085267
|
15/06/2022
|
Nuwami Dhan
|
0415006WL003260
|
Nuwami Dhan
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162774
|
|
NuwamiDhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-009-001/111
(78 No Bokahola)
|
0415006000NRG23150620220085241
|
15/06/2022
|
Mangla Kalindi
|
0415006WL003257
|
Mangla Kalindi
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162780
|
|
ManglaKalindi
|
()
|
|
49
|
TITABOR
|
AS-15-006-009-007/313
(78 No Bokahola)
|
0415006000NRG23150620220085248
|
15/06/2022
|
AJOY MALIK
|
0415006WL003257
|
AJOY MALIK
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459162782
|
|
AJOYMALIK
|
()
|
|
50
|
TITABOR
|
AS-15-006-009-007/331
(78 No Bokahola)
|
0415006000NRG23150620220085250
|
15/06/2022
|
SUBASH KALINDI
|
0415006WL003257
|
SUBASH KALINDI
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459162802
|
|
SUBASHKALINDI
|
()
|
|
51
|
TITABOR
|
AS-15-006-012-008/121
(85 No Tengajan)
|
0415006000NRG23150620220085275
|
15/06/2022
|
Biju Baraik
|
0415006WL003262
|
Biju Baraik
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162785
|
|
BijuBaraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-008-002/2
(80 No Kachukhat)
|
0415006008NRG23150620220085195
|
15/06/2022
|
Reshma Begum
|
0415006008WL003248
|
Reshma Begum
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162786
|
|
ReshmaBegum
|
()
|
|
53
|
TITABOR
|
AS-15-006-008-004/280
(80 No Kachukhat)
|
0415006008NRG23150620220084970
|
15/06/2022
|
Montu Kachari
|
0415006008WL003220
|
Montu Kachari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162795
|
|
MontuKachari
|
()
|
|
54
|
TITABOR
|
AS-15-006-008-005/117
(80 No Kachukhat)
|
0415006008NRG23150620220084972
|
15/06/2022
|
Dahiram Das
|
0415006008WL003220
|
Dahiram Das
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162792
|
|
DahiramDas
|
()
|
|
55
|
TITABOR
|
AS-15-006-008-005/218
(80 No Kachukhat)
|
0415006008NRG23150620220084977
|
15/06/2022
|
Guluk Mirdha
|
0415006008WL003220
|
Guluk Mirdha
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162798
|
|
GulukMirdha
|
()
|
|
56
|
TITABOR
|
AS-15-006-008-005/253
(80 No Kachukhat)
|
0415006008NRG23150620220084953
|
15/06/2022
|
Maya sree Sonowal
|
0415006008WL003219
|
Maya sree Sonowal
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162799
|
|
MayasreeSonowal
|
()
|
|
57
|
TITABOR
|
AS-15-006-008-005/42
(80 No Kachukhat)
|
0415006008NRG23150620220084980
|
15/06/2022
|
Mamoni Das
|
0415006008WL003220
|
Mamoni Das
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162828
|
|
MamoniDas
|
()
|
|
58
|
TITABOR
|
AS-15-006-008-005/43
(80 No Kachukhat)
|
0415006008NRG23150620220084981
|
15/06/2022
|
JUTI TANTI
|
0415006008WL003220
|
JUTI TANTI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162793
|
|
JUTITANTI
|
()
|
|
59
|
TITABOR
|
AS-15-006-008-005/7
(80 No Kachukhat)
|
0415006008NRG23150620220084985
|
15/06/2022
|
Moina Murah
|
0415006008WL003220
|
Moina Murah
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162797
|
|
MoinaMurah
|
()
|
|
60
|
TITABOR
|
AS-15-006-008-005/83
(80 No Kachukhat)
|
0415006008NRG23150620220084986
|
15/06/2022
|
Probin Das
|
0415006008WL003220
|
Probin Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162794
|
|
ProbinDas
|
()
|
|
61
|
TITABOR
|
AS-15-006-008-006/180
(80 No Kachukhat)
|
0415006008NRG23150620220084960
|
15/06/2022
|
Joyanti Kachari
|
0415006008WL003219
|
Joyanti Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162787
|
|
JoyantiKachari
|
()
|
|
62
|
TITABOR
|
AS-15-006-008-006/188
(80 No Kachukhat)
|
0415006008NRG23150620220084961
|
15/06/2022
|
Reboti Kachari
|
0415006008WL003219
|
Reboti Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162788
|
|
RebotiKachari
|
()
|
|
63
|
TITABOR
|
AS-15-006-008-006/195
(80 No Kachukhat)
|
0415006008NRG23150620220084962
|
15/06/2022
|
Budheswar Kachari
|
0415006008WL003219
|
Budheswar Kachari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162790
|
|
BudheswarKachari
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-001/104
(78 No Bokahola)
|
0415006000NRG23150620220085240
|
15/06/2022
|
Kumar Mollik
|
0415006WL003257
|
Kumar Mollik
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162796
|
|
KumarMollik
|
()
|
|
65
|
TITABOR
|
AS-15-006-009-001/120
(78 No Bokahola)
|
0415006000NRG23150620220085242
|
15/06/2022
|
Arati Bhuyan
|
0415006WL003257
|
Arati Bhuyan
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459162801
|
|
AratiBhuyan
|
()
|
|
66
|
TITABOR
|
AS-15-006-009-001/221
(78 No Bokahola)
|
0415006000NRG23150620220085243
|
15/06/2022
|
RUNU RAW
|
0415006WL003257
|
RUNU RAW
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162800
|
|
RUNURAW
|
()
|
|
67
|
TITABOR
|
AS-15-006-009-001/423
(78 No Bokahola)
|
0415006000NRG23150620220085244
|
15/06/2022
|
Anik Bhuyan
|
0415006WL003257
|
Anik Bhuyan
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459162789
|
|
AnikBhuyan
|
()
|
|
68
|
TITABOR
|
AS-15-006-009-007/290
(78 No Bokahola)
|
0415006000NRG23150620220085247
|
15/06/2022
|
TONUJA MANKI
|
0415006WL003257
|
TONUJA MANKI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459162823
|
|
TONUJAMANKI
|
()
|
|
69
|
TITABOR
|
AS-15-006-009-007/325
(78 No Bokahola)
|
0415006000NRG23150620220085249
|
15/06/2022
|
SUMI BHUYAN
|
0415006WL003257
|
SUMI BHUYAN
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162835
|
|
SUMIBHUYAN
|
()
|
|
70
|
TITABOR
|
AS-15-006-009-007/336
(78 No Bokahola)
|
0415006000NRG23150620220085251
|
15/06/2022
|
BHONI CHIK
|
0415006WL003257
|
BHONI CHIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162803
|
|
BHONICHIK
|
()
|
|
71
|
TITABOR
|
AS-15-006-009-007/356
(78 No Bokahola)
|
0415006000NRG23150620220085252
|
15/06/2022
|
PUNAM SIK
|
0415006WL003257
|
PUNAM SIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162826
|
|
PUNAMSIK
|
()
|
|
72
|
TITABOR
|
AS-15-006-012-001/17
(85 No Tengajan)
|
0415006000NRG23150620220085262
|
15/06/2022
|
Montu Saikia Kachari
|
0415006WL003259
|
Montu Saikia Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162804
|
|
MontuSaikiaKachari
|
()
|
|
73
|
TITABOR
|
AS-15-006-012-001/201
(85 No Tengajan)
|
0415006000NRG23150620220085263
|
15/06/2022
|
Nirala Gogoi
|
0415006WL003259
|
Nirala Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162840
|
|
NiralaGogoi
|
()
|
|
74
|
TITABOR
|
AS-15-006-012-003/179
(85 No Tengajan)
|
0415006000NRG23150620220085377
|
15/06/2022
|
REKHA RAI
|
0415006WL003271
|
REKHA RAI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162791
|
|
REKHARAI
|
()
|
|
75
|
TITABOR
|
AS-15-006-012-003/264
(85 No Tengajan)
|
0415006000NRG23150620220085348
|
15/06/2022
|
Siciliya Horo
|
0415006WL003267
|
Siciliya Horo
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162805
|
|
SiciliyaHoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
76
|
TITABOR
|
AS-15-006-007-007/114
(82 No Birinasayak)
|
0415006007NRG23150620220085141
|
15/06/2022
|
BIKASH KOCHARI
|
0415006007WL003240
|
BIKASH KOCHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162833
|
|
MR BIKASH KOCHARI
|
()
|
|
77
|
TITABOR
|
AS-15-006-007-007/114
(82 No Birinasayak)
|
0415006007NRG23150620220085142
|
15/06/2022
|
NIKUMONI HAZARIKA
|
0415006007WL003240
|
NIKUMONI HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162839
|
|
MRS NIKUMONI HAZARIKA
|
()
|
|
78
|
TITABOR
|
AS-15-006-008-003/121
(80 No Kachukhat)
|
0415006008NRG23150620220085196
|
15/06/2022
|
Aabuchalem Suti
|
0415006008WL003248
|
Aabuchalem Suti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162814
|
|
MR AABUCHALEM SUTI
|
()
|
|
79
|
TITABOR
|
AS-15-006-008-003/139
(80 No Kachukhat)
|
0415006008NRG23150620220085197
|
15/06/2022
|
Dhansing Gorh
|
0415006008WL003248
|
Dhansing Gorh
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162830
|
|
MR DHANSING GORH
|
()
|
|
80
|
TITABOR
|
AS-15-006-008-003/4
(80 No Kachukhat)
|
0415006008NRG23150620220085200
|
15/06/2022
|
Monisha Manki
|
0415006008WL003248
|
Monisha Manki
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162876
|
|
MISS MONISHA MANKI
|
()
|
|
81
|
TITABOR
|
AS-15-006-008-003/5
(80 No Kachukhat)
|
0415006008NRG23150620220085201
|
15/06/2022
|
Mr. Simson Jajowar
|
0415006008WL003248
|
Mr. Simson Jajowar
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162812
|
|
MR SIMSON JAJOWAR
|
()
|
|
82
|
TITABOR
|
AS-15-006-008-003/79
(80 No Kachukhat)
|
0415006008NRG23150620220085202
|
15/06/2022
|
Promila Yartaman
|
0415006008WL003248
|
Promila Yartaman
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162813
|
|
MRS PROMILA YARTAMAN
|
()
|
|
83
|
TITABOR
|
AS-15-006-008-005/11
(80 No Kachukhat)
|
0415006008NRG23150620220084971
|
15/06/2022
|
Mrs. Bulu Bora
|
0415006008WL003220
|
Mrs. Bulu Bora
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162806
|
|
MRS BULU BORA
|
()
|
|
84
|
TITABOR
|
AS-15-006-008-005/135
(80 No Kachukhat)
|
0415006008NRG23150620220084973
|
15/06/2022
|
KANTA TANTI
|
0415006008WL003220
|
KANTA TANTI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162863
|
|
MR KANTA TANTI
|
()
|
|
85
|
TITABOR
|
AS-15-006-008-005/155
(80 No Kachukhat)
|
0415006008NRG23150620220084974
|
15/06/2022
|
Jogeshwari Saikia
|
0415006008WL003220
|
Jogeshwari Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162829
|
|
MS JOGESHWARI SAIKIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-008-005/210
(80 No Kachukhat)
|
0415006008NRG23150620220084975
|
15/06/2022
|
Ms. Golapi Bora
|
0415006008WL003220
|
Ms. Golapi Bora
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162819
|
|
MS GOLAPI BORA
|
()
|
|
87
|
TITABOR
|
AS-15-006-008-005/277
(80 No Kachukhat)
|
0415006008NRG23150620220084978
|
15/06/2022
|
Sri Debojit Borah
|
0415006008WL003220
|
Sri Debojit Borah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162836
|
|
MR DEBOJIT BORAH
|
()
|
|
88
|
TITABOR
|
AS-15-006-008-005/33
(80 No Kachukhat)
|
0415006008NRG23150620220084954
|
15/06/2022
|
BHARATI KACHARI
|
0415006008WL003219
|
BHARATI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162820
|
|
MS BHARATI KACHARI
|
()
|
|
89
|
TITABOR
|
AS-15-006-008-005/385
(80 No Kachukhat)
|
0415006008NRG23150620220084979
|
15/06/2022
|
JULI SAIKIA
|
0415006008WL003220
|
JULI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162818
|
|
MS JULI SAIKIA
|
()
|
|
90
|
TITABOR
|
AS-15-006-008-005/44
(80 No Kachukhat)
|
0415006008NRG23150620220084982
|
15/06/2022
|
Ms. Junmoni Saikia
|
0415006008WL003220
|
Ms. Junmoni Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162808
|
|
MS JUNMONI SAIKIA
|
()
|
|
91
|
TITABOR
|
AS-15-006-008-005/45
(80 No Kachukhat)
|
0415006008NRG23150620220084984
|
15/06/2022
|
Juchef Gar
|
0415006008WL003220
|
Juchef Gar
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162879
|
|
MR JUCHEF GAR
|
()
|
|
92
|
TITABOR
|
AS-15-006-008-005/90
(80 No Kachukhat)
|
0415006008NRG23150620220084987
|
15/06/2022
|
Chaban Rajebar
|
0415006008WL003220
|
Chaban Rajebar
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162821
|
|
MR CHABAN RAJEBAR
|
()
|
|
93
|
TITABOR
|
AS-15-006-008-006/1
(80 No Kachukhat)
|
0415006008NRG23150620220084955
|
15/06/2022
|
Pranab Kachari
|
0415006008WL003219
|
Pranab Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162871
|
|
MR PRANAB KACHARI
|
()
|
|
94
|
TITABOR
|
AS-15-006-008-006/105
(80 No Kachukhat)
|
0415006008NRG23150620220084956
|
15/06/2022
|
Ratna Kachari
|
0415006008WL003219
|
Ratna Kachari
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459162864
|
|
MR RATNA KACHARI
|
()
|
|
95
|
TITABOR
|
AS-15-006-008-006/157
(80 No Kachukhat)
|
0415006008NRG23150620220084958
|
15/06/2022
|
Dipa Kachari
|
0415006008WL003219
|
Dipa Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162825
|
|
MS DIPA KACHARI
|
()
|
|
96
|
TITABOR
|
AS-15-006-008-006/164
(80 No Kachukhat)
|
0415006008NRG23150620220084959
|
15/06/2022
|
Mrs. Rupali Kachari
|
0415006008WL003219
|
Mrs. Rupali Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162807
|
|
MRS RUPALI KACHARI
|
()
|
|
97
|
TITABOR
|
AS-15-006-008-006/310
(80 No Kachukhat)
|
0415006008NRG23150620220084963
|
15/06/2022
|
Ms. Renu Kachari
|
0415006008WL003219
|
Ms. Renu Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162811
|
|
MS RENU KACHARI
|
()
|
|
98
|
TITABOR
|
AS-15-006-008-006/311
(80 No Kachukhat)
|
0415006008NRG23150620220084964
|
15/06/2022
|
Mrs. Binu Kachari
|
0415006008WL003219
|
Mrs. Binu Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162810
|
|
MRS BINU KACHARI
|
()
|
|
99
|
TITABOR
|
AS-15-006-008-006/79
(80 No Kachukhat)
|
0415006008NRG23150620220084966
|
15/06/2022
|
Mainu Shyam Pangyuk
|
0415006008WL003219
|
Mainu Shyam Pangyuk
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162831
|
|
MISS MAINU SHYAM PANGYUK
|
()
|
|
100
|
TITABOR
|
AS-15-006-008-006/93
(80 No Kachukhat)
|
0415006008NRG23150620220084969
|
15/06/2022
|
Rebati Kachari
|
0415006008WL003219
|
Rebati Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162809
|
|
MS REBATI KACHARI
|
()
|
|
101
|
TITABOR
|
AS-15-006-012-002/222
(85 No Tengajan)
|
0415006000NRG23150620220085347
|
15/06/2022
|
Bagai Manki
|
0415006WL003267
|
Bagai Manki
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162892
|
|
MR BAGAI MANAKI
|
()
|
|
102
|
TITABOR
|
AS-15-006-012-002/224
(85 No Tengajan)
|
0415006000NRG23150620220085214
|
15/06/2022
|
Mamoni Munda Urang
|
0415006WL003253
|
Mamoni Munda Urang
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162843
|
|
MRS MAMONI MUNDA URANG
|
()
|
|
103
|
TITABOR
|
AS-15-006-012-002/225
(85 No Tengajan)
|
0415006000NRG23150620220085257
|
15/06/2022
|
Bogamula Gogoi
|
0415006WL003258
|
Bogamula Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162894
|
|
MR BOGAMULA GOGOI
|
()
|
|
104
|
TITABOR
|
AS-15-006-012-003/108
(85 No Tengajan)
|
0415006000NRG23150620220085258
|
15/06/2022
|
JENA CHARU
|
0415006WL003258
|
JENA CHARU
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162817
|
|
MRS JENA CHARU
|
()
|
|
105
|
TITABOR
|
AS-15-006-012-003/109
(85 No Tengajan)
|
0415006000NRG23150620220085376
|
15/06/2022
|
Bharu Urang
|
0415006WL003271
|
Bharu Urang
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162890
|
|
MR BHARU URANG
|
()
|
|
106
|
TITABOR
|
AS-15-006-012-003/122
(85 No Tengajan)
|
0415006000NRG23150620220085268
|
15/06/2022
|
Salmi Guria
|
0415006WL003261
|
Salmi Guria
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162815
|
|
MRS SALMI GURIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-012-003/150
(85 No Tengajan)
|
0415006000NRG23150620220085269
|
15/06/2022
|
Mikel Lugun
|
0415006WL003261
|
Mikel Lugun
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162824
|
|
MR MIKEL LUGUN
|
()
|
|
108
|
TITABOR
|
AS-15-006-012-003/179
(85 No Tengajan)
|
0415006000NRG23150620220085378
|
15/06/2022
|
Cherbahadur Rai
|
0415006WL003271
|
Cherbahadur Rai
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162845
|
|
MR CHERBAHADUR RAI
|
()
|
|
109
|
TITABOR
|
AS-15-006-012-003/261
(85 No Tengajan)
|
0415006000NRG23150620220085259
|
15/06/2022
|
Kamal Hazarika
|
0415006WL003258
|
Kamal Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162893
|
|
MR KAMAL HAZARIKA
|
()
|
|
110
|
TITABOR
|
AS-15-006-012-003/265
(85 No Tengajan)
|
0415006000NRG23150620220085231
|
15/06/2022
|
Bhitaki Bhumij
|
0415006WL003255
|
Bhitaki Bhumij
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162844
|
|
MRS BHITAKI BHUMIJ
|
()
|
|
111
|
TITABOR
|
AS-15-006-012-003/268
(85 No Tengajan)
|
0415006000NRG23150620220085270
|
15/06/2022
|
Raju Ganju
|
0415006WL003261
|
Raju Ganju
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162891
|
|
MR RAJU GANJU
|
()
|
|
112
|
TITABOR
|
AS-15-006-012-003/72
(85 No Tengajan)
|
0415006000NRG23150620220085260
|
15/06/2022
|
ICHMAIL DANG
|
0415006WL003258
|
ICHMAIL DANG
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162816
|
|
MR ICHMAIL DANG
|
()
|
|
113
|
TITABOR
|
AS-15-006-012-007/44
(85 No Tengajan)
|
0415006012NRG23150620220084992
|
15/06/2022
|
Brinda Basi Mura
|
0415006012WL003223
|
Brinda Basi Mura
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162842
|
|
MRS BRINDA BASI MURA
|
()
|
|
114
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006015NRG23150620220085365
|
15/06/2022
|
Akash Barla
|
0415006015WL003268
|
Akash Barla
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162882
|
|
MISS AKASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
115
|
TITABOR
|
AS-15-006-012-003/219
(85 No Tengajan)
|
0415006000NRG23150620220085272
|
15/06/2022
|
Umesh Rautia
|
0415006WL003262
|
Umesh Rautia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162895
|
|
MR UMESH RAUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
TITABOR
|
AS-15-006-008-003/149
(80 No Kachukhat)
|
0415006008NRG23150620220085198
|
15/06/2022
|
Jiten Marar
|
0415006008WL003248
|
Jiten Marar
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162889
|
|
JITEN MARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-007-002/410
(82 No Birinasayak)
|
0415006007NRG23150620220085155
|
15/06/2022
|
Salka Nayak
|
0415006007WL003241
|
Salka Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459162878
|
|
SalkaNayak
|
()
|
|
118
|
TITABOR
|
AS-15-006-007-004/93
(82 No Birinasayak)
|
0415006007NRG23150620220085157
|
15/06/2022
|
Hemanta Bhuyan
|
0415006007WL003241
|
Hemanta Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459162877
|
|
HemantaBhuyan
|
()
|
|
119
|
TITABOR
|
AS-15-006-007-005/456
(82 No Birinasayak)
|
0415006007NRG23150620220085158
|
15/06/2022
|
Ajoy Bauri
|
0415006007WL003241
|
Ajoy Bauri
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459162881
|
|
AjoyBauri
|
()
|
|
120
|
TITABOR
|
AS-15-006-007-005/456
(82 No Birinasayak)
|
0415006007NRG23150620220085159
|
15/06/2022
|
MONIKA BAURI
|
0415006007WL003241
|
MONIKA BAURI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459162897
|
|
MONIKABAURI
|
()
|
|
121
|
TITABOR
|
AS-15-006-008-005/448
(80 No Kachukhat)
|
0415006008NRG23150620220084983
|
15/06/2022
|
Kabita Boro
|
0415006008WL003220
|
Kabita Boro
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459162880
|
|
KabitaBoro
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-001/81
(78 No Bokahola)
|
0415006000NRG23150620220085246
|
15/06/2022
|
Rekha Kalandi
|
0415006WL003257
|
Rekha Kalandi
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459162861
|
|
RekhaKalandi
|
()
|
|
123
|
TITABOR
|
AS-15-006-012-002/223
(85 No Tengajan)
|
0415006000NRG23150620220085213
|
15/06/2022
|
Anjoli Urang
|
0415006WL003253
|
Anjoli Urang
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162903
|
|
AnjoliUrang
|
()
|
|
124
|
TITABOR
|
AS-15-006-012-003/263
(85 No Tengajan)
|
0415006000NRG23150620220085379
|
15/06/2022
|
Ajay Baraik
|
0415006WL003271
|
Ajay Baraik
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162898
|
|
AjayBaraik
|
()
|
|
125
|
TITABOR
|
AS-15-006-012-007/44
(85 No Tengajan)
|
0415006012NRG23150620220084991
|
15/06/2022
|
Raju Munda
|
0415006012WL003223
|
Raju Munda
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162888
|
|
RajuMunda
|
()
|
|
126
|
TITABOR
|
AS-15-006-012-008/111
(85 No Tengajan)
|
0415006000NRG23150620220085274
|
15/06/2022
|
Taklu Khoria
|
0415006WL003262
|
Taklu Khoria
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162902
|
|
TakluKhoria
|
()
|
|
127
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23150620220085370
|
15/06/2022
|
Aruna Bora
|
0415006015WL003270
|
Aruna Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162899
|
|
ArunaBora
|
()
|
|
128
|
TITABOR
|
AS-15-006-015-002/395
(87 No Madhpur)
|
0415006015NRG23150620220085371
|
15/06/2022
|
Upen Saikia
|
0415006015WL003270
|
Upen Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162901
|
|
UpenSaikia
|
()
|
|
129
|
TITABOR
|
AS-15-006-015-002/448
(87 No Madhpur)
|
0415006015NRG23150620220085372
|
15/06/2022
|
Amulya Saikia
|
0415006015WL003270
|
Amulya Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162900
|
|
AmulyaSaikia
|
()
|
|
130
|
TITABOR
|
AS-15-006-015-002/525
(87 No Madhpur)
|
0415006015NRG23150620220085373
|
15/06/2022
|
Krishna Kakati
|
0415006015WL003270
|
Krishna Kakati
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162896
|
|
KrishnaKakati
|
()
|
|
131
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006015NRG23150620220085354
|
15/06/2022
|
Amal Nag
|
0415006015WL003268
|
Amal Nag
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162874
|
|
AmalNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
132
|
TITABOR
|
AS-15-006-012-003/270
(85 No Tengajan)
|
0415006000NRG23150620220085271
|
15/06/2022
|
Yochef Uranga
|
0415006WL003261
|
Yochef Uranga
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162771
|
|
YochefUranga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
TITABOR
|
AS-15-006-012-003/242
(85 No Tengajan)
|
0415006000NRG23150620220085264
|
15/06/2022
|
Sunkumar Limbu
|
0415006WL003260
|
Sunkumar Limbu
|
00662
|
BDBL0001384
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162772
|
|
SunkumarLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
TITABOR
|
AS-15-006-012-003/181
(85 No Tengajan)
|
0415006000NRG23150620220085215
|
15/06/2022
|
Fransich Hau
|
0415006WL003253
|
Fransich Hau
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162773
|
|
FransichHau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-012-001/104
(85 No Tengajan)
|
0415006000NRG23150620220085261
|
15/06/2022
|
Numal Kachari
|
0415006WL003259
|
Numal Kachari
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162904
|
|
NumalKachari
|
()
|
|
136
|
TITABOR
|
AS-15-006-012-002/108
(85 No Tengajan)
|
0415006000NRG23150620220085375
|
15/06/2022
|
Budhu Munda
|
0415006WL003271
|
Budhu Munda
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162907
|
|
BudhuMunda
|
()
|
|
137
|
TITABOR
|
AS-15-006-012-002/219
(85 No Tengajan)
|
0415006000NRG23150620220085230
|
15/06/2022
|
Thopa Kerket
|
0415006WL003255
|
Thopa Kerket
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162908
|
|
ThopaKerket
|
()
|
|
138
|
TITABOR
|
AS-15-006-012-002/220
(85 No Tengajan)
|
0415006000NRG23150620220085212
|
15/06/2022
|
Rupali Bhumij
|
0415006WL003253
|
Rupali Bhumij
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162905
|
|
RupaliBhumij
|
()
|
|
139
|
TITABOR
|
AS-15-006-012-003/269
(85 No Tengajan)
|
0415006000NRG23150620220085266
|
15/06/2022
|
Bimol Jojo
|
0415006WL003260
|
Bimol Jojo
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162906
|
|
BimolJojo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174956
|
174956
|
|
|
|
|
|
|
|