|
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-15-006-007-002/200
(82 No Birinasayak)
|
0415006007NRG23180620220087258
|
18/06/2022
|
AAKIB ALI
|
0415006007WL003498
|
AAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221206
|
|
AAKIBALI
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-002/200
(82 No Birinasayak)
|
0415006007NRG23180620220087259
|
18/06/2022
|
NIJIMA BEGUM
|
0415006007WL003498
|
NIJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221286
|
|
NIJIMABEGUM
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-004/233
(82 No Birinasayak)
|
0415006007NRG23180620220087228
|
18/06/2022
|
POLY BORAH
|
0415006007WL003496
|
POLY BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221277
|
|
POLYBORAH
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-004/28
(82 No Birinasayak)
|
0415006007NRG23180620220087232
|
18/06/2022
|
Binita Nath
|
0415006007WL003496
|
Binita Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221203
|
|
BinitaNath
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-004/310
(82 No Birinasayak)
|
0415006007NRG23180620220087265
|
18/06/2022
|
HALIMA BEGUM
|
0415006007WL003498
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221279
|
|
HALIMABEGUM
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-004/462
(82 No Birinasayak)
|
0415006007NRG23180620220087268
|
18/06/2022
|
POLI KAKOTI
|
0415006007WL003498
|
POLI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221202
|
|
POLIKAKOTI
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-004/95
(82 No Birinasayak)
|
0415006007NRG23180620220087238
|
18/06/2022
|
Minakhi Nath Borah
|
0415006007WL003496
|
Minakhi Nath Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221204
|
|
MinakhiNathBorah
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-005/101
(82 No Birinasayak)
|
0415006007NRG23180620220087050
|
18/06/2022
|
BUBAI BAKTI
|
0415006007WL003479
|
BUBAI BAKTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221276
|
|
BUBAIBAKTI
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-005/107
(82 No Birinasayak)
|
0415006007NRG23180620220087244
|
18/06/2022
|
TINA KHARIA
|
0415006007WL003497
|
TINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221284
|
|
TINAKHARIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006007NRG23180620220087054
|
18/06/2022
|
MANGLI BHUYAN
|
0415006007WL003479
|
MANGLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221288
|
|
MANGLIBHUYAN
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006007NRG23180620220087198
|
18/06/2022
|
SIMA BHUYAN
|
0415006007WL003493
|
SIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221280
|
|
SIMABHUYAN
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-005/432
(82 No Birinasayak)
|
0415006007NRG23180620220087248
|
18/06/2022
|
PUTALA LOHAR BAKTI
|
0415006007WL003497
|
PUTALA LOHAR BAKTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221285
|
|
PUTALALOHARBAKTI
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-005/438
(82 No Birinasayak)
|
0415006007NRG23180620220087250
|
18/06/2022
|
TARU NAYAK
|
0415006007WL003497
|
TARU NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221281
|
|
TARUNAYAK
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-005/443
(82 No Birinasayak)
|
0415006007NRG23180620220087201
|
18/06/2022
|
DIPALI BHUYAN
|
0415006007WL003493
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459221287
|
|
DIPALIBHUYAN
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-005/458
(82 No Birinasayak)
|
0415006007NRG23180620220087202
|
18/06/2022
|
MINU BAURI
|
0415006007WL003493
|
MINU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221282
|
|
MINUBAURI
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-005/47
(82 No Birinasayak)
|
0415006007NRG23180620220087252
|
18/06/2022
|
DHANAMATI KARMAKAR
|
0415006007WL003497
|
DHANAMATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221278
|
|
DHANAMATIKARMAKAR
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-005/50
(82 No Birinasayak)
|
0415006007NRG23180620220087254
|
18/06/2022
|
BISHNU BAKTI
|
0415006007WL003497
|
BISHNU BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221283
|
|
BISHNUBAKTI
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-005/568
(82 No Birinasayak)
|
0415006007NRG23180620220087239
|
18/06/2022
|
BORNALI SAIKIA
|
0415006007WL003496
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221275
|
|
BORNALISAIKIA
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-005/570
(82 No Birinasayak)
|
0415006007NRG23180620220087240
|
18/06/2022
|
NOMITA DUTTA
|
0415006007WL003496
|
NOMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221205
|
|
NOMITADUTTA
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006007NRG23180620220087207
|
18/06/2022
|
TUSUMONI BHUYAN
|
0415006007WL003493
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221289
|
|
TUSUMONIBHUYAN
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006007NRG23180620220087208
|
18/06/2022
|
BILAMANI BHUYAN
|
0415006007WL003493
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221290
|
|
BILAMANIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
TITABOR
|
AS-15-006-007-003/42
(82 No Birinasayak)
|
0415006007NRG23180620220087261
|
18/06/2022
|
NOJIBUL ISLAM
|
0415006007WL003498
|
NOJIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221355
|
|
NOJIBULISLAM
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-003/5
(82 No Birinasayak)
|
0415006007NRG23180620220086993
|
18/06/2022
|
Prafulla Saikia
|
0415006007WL003475
|
Prafulla Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221174
|
|
PrafullaSaikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-004/138
(82 No Birinasayak)
|
0415006007NRG23180620220087224
|
18/06/2022
|
Leena Bora Nath
|
0415006007WL003496
|
Leena Bora Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221350
|
|
LeenaBoraNath
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-004/14
(82 No Birinasayak)
|
0415006007NRG23180620220087225
|
18/06/2022
|
Juri Bora
|
0415006007WL003496
|
Juri Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221306
|
|
JuriBora
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-004/15
(82 No Birinasayak)
|
0415006007NRG23180620220086995
|
18/06/2022
|
Nomal Saikia
|
0415006007WL003475
|
Nomal Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221308
|
|
NomalSaikia
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-004/25
(82 No Birinasayak)
|
0415006007NRG23180620220087231
|
18/06/2022
|
Chenimai Saikia
|
0415006007WL003496
|
Chenimai Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221346
|
|
ChenimaiSaikia
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-004/27
(82 No Birinasayak)
|
0415006007NRG23180620220087263
|
18/06/2022
|
Madhujya Hazarika
|
0415006007WL003498
|
Madhujya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221357
|
|
MadhujyaHazarika
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-004/3
(82 No Birinasayak)
|
0415006007NRG23180620220086996
|
18/06/2022
|
Sri Birin Saikia
|
0415006007WL003475
|
Sri Birin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221158
|
|
SriBirinSaikia
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-004/30
(82 No Birinasayak)
|
0415006007NRG23180620220086997
|
18/06/2022
|
Jibon Saikia
|
0415006007WL003475
|
Jibon Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221299
|
|
JibonSaikia
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-004/306
(82 No Birinasayak)
|
0415006007NRG23180620220087264
|
18/06/2022
|
Mujibur Rahman
|
0415006007WL003498
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221230
|
|
MujiburRahman
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-004/33
(82 No Birinasayak)
|
0415006007NRG23180620220087266
|
18/06/2022
|
Bina Saikia
|
0415006007WL003498
|
Bina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221358
|
|
BinaSaikia
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-004/34
(82 No Birinasayak)
|
0415006007NRG23180620220087267
|
18/06/2022
|
TOfijur Rahman
|
0415006007WL003498
|
TOfijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221298
|
|
TOfijurRahman
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-004/364
(82 No Birinasayak)
|
0415006007NRG23180620220086998
|
18/06/2022
|
Prosanna Dutta
|
0415006007WL003475
|
Prosanna Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221310
|
|
ProsannaDutta
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-004/39
(82 No Birinasayak)
|
0415006007NRG23180620220087233
|
18/06/2022
|
Ashamoni Saikia
|
0415006007WL003496
|
Ashamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221347
|
|
AshamoniSaikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-004/4
(82 No Birinasayak)
|
0415006007NRG23180620220087000
|
18/06/2022
|
Debajit Nath
|
0415006007WL003475
|
Debajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221305
|
|
DebajitNath
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-004/40
(82 No Birinasayak)
|
0415006007NRG23180620220087001
|
18/06/2022
|
Lili Saikia
|
0415006007WL003475
|
Lili Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221303
|
|
LiliSaikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-004/454
(82 No Birinasayak)
|
0415006007NRG23180620220087003
|
18/06/2022
|
PRANJIT DUTTA
|
0415006007WL003475
|
PRANJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221171
|
|
PRANJITDUTTA
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-004/460
(82 No Birinasayak)
|
0415006007NRG23180620220087005
|
18/06/2022
|
ANNADA BORUAH
|
0415006007WL003475
|
ANNADA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221177
|
|
ANNADABORUAH
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-004/57
(82 No Birinasayak)
|
0415006007NRG23180620220087007
|
18/06/2022
|
Bonti Boruah
|
0415006007WL003475
|
Bonti Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221229
|
|
BontiBoruah
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-004/58
(82 No Birinasayak)
|
0415006007NRG23180620220087234
|
18/06/2022
|
Umesh Nath
|
0415006007WL003496
|
Umesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221172
|
|
UmeshNath
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-004/63
(82 No Birinasayak)
|
0415006007NRG23180620220087269
|
18/06/2022
|
Marjina Begum
|
0415006007WL003498
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221297
|
|
MarjinaBegum
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-004/64
(82 No Birinasayak)
|
0415006007NRG23180620220087270
|
18/06/2022
|
Runu Saikia
|
0415006007WL003498
|
Runu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221359
|
|
RunuSaikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-004/65
(82 No Birinasayak)
|
0415006007NRG23180620220087271
|
18/06/2022
|
Tobib Ali
|
0415006007WL003498
|
Tobib Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221311
|
|
TobibAli
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-004/67
(82 No Birinasayak)
|
0415006007NRG23180620220087272
|
18/06/2022
|
Junu Saikia
|
0415006007WL003498
|
Junu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221344
|
|
JunuSaikia
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-004/74
(82 No Birinasayak)
|
0415006007NRG23180620220087008
|
18/06/2022
|
Morami Bora
|
0415006007WL003475
|
Morami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221300
|
|
MoramiBora
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-004/76
(82 No Birinasayak)
|
0415006007NRG23180620220087235
|
18/06/2022
|
DOLLY NATH
|
0415006007WL003496
|
DOLLY NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221354
|
|
DOLLYNATH
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-004/85
(82 No Birinasayak)
|
0415006007NRG23180620220087273
|
18/06/2022
|
Gitanjali Saikia
|
0415006007WL003498
|
Gitanjali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221304
|
|
GitanjaliSaikia
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-004/91
(82 No Birinasayak)
|
0415006007NRG23180620220087009
|
18/06/2022
|
Chumi Saikia
|
0415006007WL003475
|
Chumi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221307
|
|
ChumiSaikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-004/94
(82 No Birinasayak)
|
0415006007NRG23180620220087237
|
18/06/2022
|
Mira Saikia
|
0415006007WL003496
|
Mira Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221349
|
|
MiraSaikia
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-005/434
(82 No Birinasayak)
|
0415006007NRG23180620220087249
|
18/06/2022
|
Nipa Nayak
|
0415006007WL003497
|
Nipa Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221328
|
|
NipaNayak
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-005/459
(82 No Birinasayak)
|
0415006007NRG23180620220087251
|
18/06/2022
|
Arjun Karmakar
|
0415006007WL003497
|
Arjun Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221335
|
|
ArjunKarmakar
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-005/5
(82 No Birinasayak)
|
0415006007NRG23180620220087057
|
18/06/2022
|
Buglu Bhuyan
|
0415006007WL003479
|
Buglu Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221341
|
|
BugluBhuyan
|
()
|
|
54
|
TITABOR
|
AS-15-006-008-007/291
(80 No Kachukhat)
|
0415006008NRG23180620220087441
|
18/06/2022
|
JUNU KACHARI
|
0415006008WL003526
|
JUNU KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221161
|
|
JUNUKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-002-004/56
(81 No Turung)
|
0415006002NRG23180620220087366
|
18/06/2022
|
Monju Baraik
|
0415006002WL003511
|
Monju Baraik
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221224
|
|
MonjuBaraik
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-001/57
(79 No Charaipani)
|
0415006006NRG23180620220087296
|
18/06/2022
|
MAMONI KACHARI
|
0415006006WL003502
|
MAMONI KACHARI
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221226
|
|
MAMONIKACHARI
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-005/123
(79 No Charaipani)
|
0415006006NRG23180620220087297
|
18/06/2022
|
Sikha Saikia
|
0415006006WL003502
|
Sikha Saikia
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221227
|
|
SikhaSaikia
|
()
|
|
58
|
TITABOR
|
AS-15-006-008-002/2
(80 No Kachukhat)
|
0415006008NRG23180620220087440
|
18/06/2022
|
Mukibul Rohman
|
0415006008WL003526
|
Mukibul Rohman
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221225
|
|
MukibulRohman
|
()
|
|
59
|
TITABOR
|
AS-15-006-008-003/119
(80 No Kachukhat)
|
0415006008NRG23180620220087411
|
18/06/2022
|
Renu Matarama
|
0415006008WL003522
|
Renu Matarama
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221189
|
|
RenuMatarama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
TITABOR
|
AS-15-006-008-001/304
(80 No Kachukhat)
|
0415006008NRG23180620220087432
|
18/06/2022
|
Probina Kachari
|
0415006008WL003526
|
Probina Kachari
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221223
|
|
ProbinaKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23180620220087354
|
18/06/2022
|
Jugen Kalita
|
0415006002WL003509
|
Jugen Kalita
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221221
|
|
JugenKalita
|
()
|
|
62
|
TITABOR
|
AS-15-006-002-001/694
(81 No Turung)
|
0415006002NRG23180620220087327
|
18/06/2022
|
FANIDHAR BORA
|
0415006002WL003506
|
FANIDHAR BORA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221274
|
|
FANIDHARBORA
|
()
|
|
63
|
TITABOR
|
AS-15-006-002-002/230
(81 No Turung)
|
0415006002NRG23180620220087368
|
18/06/2022
|
JUNU GOGOI
|
0415006002WL003512
|
JUNU GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221214
|
|
JUNUGOGOI
|
()
|
|
64
|
TITABOR
|
AS-15-006-002-002/759
(81 No Turung)
|
0415006002NRG23180620220087329
|
18/06/2022
|
LEKHANI DAS
|
0415006002WL003506
|
LEKHANI DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221272
|
|
LEKHANIDAS
|
()
|
|
65
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006002NRG23180620220087357
|
18/06/2022
|
Chowali Das
|
0415006002WL003509
|
Chowali Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221235
|
|
ChowaliDas
|
()
|
|
66
|
TITABOR
|
AS-15-006-002-004/36
(81 No Turung)
|
0415006002NRG23180620220087371
|
18/06/2022
|
Jonaki Bhumij
|
0415006002WL003512
|
Jonaki Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221209
|
|
JonakiBhumij
|
()
|
|
67
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006002NRG23180620220087358
|
18/06/2022
|
Arupa Kachari
|
0415006002WL003509
|
Arupa Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221215
|
|
ArupaKachari
|
()
|
|
68
|
TITABOR
|
AS-15-006-002-004/54
(81 No Turung)
|
0415006002NRG23180620220087365
|
18/06/2022
|
ANIMA BORAIK
|
0415006002WL003511
|
ANIMA BORAIK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221212
|
|
ANIMABORAIK
|
()
|
|
69
|
TITABOR
|
AS-15-006-002-004/93
(81 No Turung)
|
0415006002NRG23180620220087331
|
18/06/2022
|
Biswajit Bora
|
0415006002WL003506
|
Biswajit Bora
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221191
|
|
BiswajitBora
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-005/123
(79 No Charaipani)
|
0415006006NRG23180620220087298
|
18/06/2022
|
Probin Saikia
|
0415006006WL003502
|
Probin Saikia
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221220
|
|
ProbinSaikia
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-005/204
(79 No Charaipani)
|
0415006006NRG23180620220087300
|
18/06/2022
|
MATU URIYA
|
0415006006WL003502
|
MATU URIYA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459221236
|
|
MATUURIYA
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-005/316
(79 No Charaipani)
|
0415006006NRG23180620220087301
|
18/06/2022
|
AMAR URIYA
|
0415006006WL003502
|
AMAR URIYA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459221207
|
|
AMARURIYA
|
()
|
|
73
|
TITABOR
|
AS-15-006-007-004/459
(82 No Birinasayak)
|
0415006007NRG23180620220087004
|
18/06/2022
|
PRANJAL DUTTA
|
0415006007WL003475
|
PRANJAL DUTTA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221213
|
|
PRANJALDUTTA
|
()
|
|
74
|
TITABOR
|
AS-15-006-008-001/305
(80 No Kachukhat)
|
0415006008NRG23180620220087433
|
18/06/2022
|
MANOBI KACHARI
|
0415006008WL003526
|
MANOBI KACHARI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221210
|
|
MANOBIKACHARI
|
()
|
|
75
|
TITABOR
|
AS-15-006-008-001/31
(80 No Kachukhat)
|
0415006008NRG23180620220087434
|
18/06/2022
|
Tutumoni Gogoi
|
0415006008WL003526
|
Tutumoni Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221217
|
|
TutumoniGogoi
|
()
|
|
76
|
TITABOR
|
AS-15-006-008-002/139
(80 No Kachukhat)
|
0415006008NRG23180620220087417
|
18/06/2022
|
Riten Borah
|
0415006008WL003524
|
Riten Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221208
|
|
RitenBorah
|
()
|
|
77
|
TITABOR
|
AS-15-006-008-002/5
(80 No Kachukhat)
|
0415006008NRG23180620220087418
|
18/06/2022
|
Binud Nayak
|
0415006008WL003524
|
Binud Nayak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221216
|
|
BinudNayak
|
()
|
|
78
|
TITABOR
|
AS-15-006-008-002/83
(80 No Kachukhat)
|
0415006008NRG23180620220087422
|
18/06/2022
|
Nobojita Gogoi
|
0415006008WL003525
|
Nobojita Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221193
|
|
NobojitaGogoi
|
()
|
|
79
|
TITABOR
|
AS-15-006-008-002/95
(80 No Kachukhat)
|
0415006008NRG23180620220087419
|
18/06/2022
|
NANDESWAR TANTI
|
0415006008WL003524
|
NANDESWAR TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221218
|
|
NANDESWARTANTI
|
()
|
|
80
|
TITABOR
|
AS-15-006-008-003/465
(80 No Kachukhat)
|
0415006008NRG23180620220087386
|
18/06/2022
|
Bimali Hemram
|
0415006008WL003516
|
Bimali Hemram
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221273
|
|
BimaliHemram
|
()
|
|
81
|
TITABOR
|
AS-15-006-008-004/290
(80 No Kachukhat)
|
0415006008NRG23180620220087420
|
18/06/2022
|
Amiya Gogoi
|
0415006008WL003524
|
Amiya Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221190
|
|
AmiyaGogoi
|
()
|
|
82
|
TITABOR
|
AS-15-006-008-004/301
(80 No Kachukhat)
|
0415006008NRG23180620220087399
|
18/06/2022
|
Nilima Kachari
|
0415006008WL003519
|
Nilima Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221194
|
|
NilimaKachari
|
()
|
|
83
|
TITABOR
|
AS-15-006-008-006/160
(80 No Kachukhat)
|
0415006008NRG23180620220087384
|
18/06/2022
|
Sima Kachari
|
0415006008WL003515
|
Sima Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221222
|
|
SimaKachari
|
()
|
|
84
|
TITABOR
|
AS-15-006-008-006/91
(80 No Kachukhat)
|
0415006008NRG23180620220087421
|
18/06/2022
|
Prafulla Kachari
|
0415006008WL003524
|
Prafulla Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221211
|
|
PrafullaKachari
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006000NRG23180620220087359
|
18/06/2022
|
Gunoda Kochari
|
0415006WL003510
|
Gunoda Kochari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221219
|
|
GunodaKochari
|
()
|
|
86
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006000NRG23180620220087360
|
18/06/2022
|
Horeswar Kochari
|
0415006WL003510
|
Horeswar Kochari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221195
|
|
HoreswarKochari
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-003/77
(78 No Bokahola)
|
0415006000NRG23180620220087361
|
18/06/2022
|
BOSON KARMAKAR
|
0415006WL003510
|
BOSON KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459221192
|
|
BOSONKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-007-005/43
(82 No Birinasayak)
|
0415006007NRG23180620220087055
|
18/06/2022
|
MINU NAYAK
|
0415006007WL003479
|
MINU NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221291
|
|
MISS MINU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-002-002/159
(81 No Turung)
|
0415006002NRG23180620220087328
|
18/06/2022
|
BABUL CH. DAS
|
0415006002WL003506
|
BABUL CH. DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221199
|
|
MR BABUL CH DAS
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-002/255
(81 No Turung)
|
0415006002NRG23180620220087356
|
18/06/2022
|
Kherida Phukon
|
0415006002WL003509
|
Kherida Phukon
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221201
|
|
MRS KHERIDA PHUKON
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006002NRG23180620220087364
|
18/06/2022
|
Golap Chandra Das
|
0415006002WL003511
|
Golap Chandra Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221292
|
|
GOLAP CH DAS
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-005/126
(79 No Charaipani)
|
0415006006NRG23180620220087299
|
18/06/2022
|
Mangal Uria
|
0415006006WL003502
|
Mangal Uria
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221197
|
|
MR MANGAL URIA
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-005/99
(79 No Charaipani)
|
0415006006NRG23180620220087302
|
18/06/2022
|
Mongalsai Urang
|
0415006006WL003502
|
Mongalsai Urang
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221234
|
|
MR MONGALSAI URANG
|
()
|
|
94
|
TITABOR
|
AS-15-006-007-001/482
(82 No Birinasayak)
|
0415006007NRG23180620220087222
|
18/06/2022
|
CHURAMAI SAIKIA
|
0415006007WL003496
|
CHURAMAI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221317
|
|
MRS CHURAMAI SAIKIA
|
()
|
|
95
|
TITABOR
|
AS-15-006-007-002/185
(82 No Birinasayak)
|
0415006007NRG23180620220087257
|
18/06/2022
|
ABDUR RAHMAN
|
0415006007WL003498
|
ABDUR RAHMAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221343
|
|
MR ABDUR RAHMAN
|
()
|
|
96
|
TITABOR
|
AS-15-006-007-003/55
(82 No Birinasayak)
|
0415006007NRG23180620220087241
|
18/06/2022
|
Junu Karmakar
|
0415006007WL003497
|
Junu Karmakar
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221160
|
|
MRS JUNU KARMAKAR
|
()
|
|
97
|
TITABOR
|
AS-15-006-007-004/13
(82 No Birinasayak)
|
0415006007NRG23180620220086994
|
18/06/2022
|
Robin Bora
|
0415006007WL003475
|
Robin Bora
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221356
|
|
MR ROBIN BORA
|
()
|
|
98
|
TITABOR
|
AS-15-006-007-004/364
(82 No Birinasayak)
|
0415006007NRG23180620220086999
|
18/06/2022
|
Miss. Pallabi Dutta
|
0415006007WL003475
|
Miss. Pallabi Dutta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221198
|
|
MR PALLABI DUTTA
|
()
|
|
99
|
TITABOR
|
AS-15-006-007-004/416
(82 No Birinasayak)
|
0415006007NRG23180620220087002
|
18/06/2022
|
PROBIN MAHATO
|
0415006007WL003475
|
PROBIN MAHATO
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221293
|
|
MR PROBIN MAHATO
|
()
|
|
100
|
TITABOR
|
AS-15-006-007-004/83
(82 No Birinasayak)
|
0415006007NRG23180620220087236
|
18/06/2022
|
Rubi Bora
|
0415006007WL003496
|
Rubi Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221200
|
|
MRS RUBI BORA
|
()
|
|
101
|
TITABOR
|
AS-15-006-007-005/100
(82 No Birinasayak)
|
0415006007NRG23180620220087195
|
18/06/2022
|
REKHA BHUYAN
|
0415006007WL003493
|
REKHA BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221318
|
|
MRS REKHA BHUYAN
|
()
|
|
102
|
TITABOR
|
AS-15-006-007-005/104
(82 No Birinasayak)
|
0415006007NRG23180620220087051
|
18/06/2022
|
ANITA KOYA
|
0415006007WL003479
|
ANITA KOYA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221329
|
|
MRS ANITA KOYA
|
()
|
|
103
|
TITABOR
|
AS-15-006-007-005/25
(82 No Birinasayak)
|
0415006007NRG23180620220087246
|
18/06/2022
|
SUKHRAM TANTI
|
0415006007WL003497
|
SUKHRAM TANTI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221319
|
|
MR SUKHRAM TANTI
|
()
|
|
104
|
TITABOR
|
AS-15-006-007-005/479
(82 No Birinasayak)
|
0415006007NRG23180620220087253
|
18/06/2022
|
MIKHEL MUNDA
|
0415006007WL003497
|
MIKHEL MUNDA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221334
|
|
MR MIKHEL MUNDA
|
()
|
|
105
|
TITABOR
|
AS-15-006-007-005/56
(82 No Birinasayak)
|
0415006007NRG23180620220087058
|
18/06/2022
|
RUPA BAURI
|
0415006007WL003479
|
RUPA BAURI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221330
|
|
MRS RUPA BAURI
|
()
|
|
106
|
TITABOR
|
AS-15-006-007-005/72
(82 No Birinasayak)
|
0415006007NRG23180620220087255
|
18/06/2022
|
ABASH ALI
|
0415006007WL003497
|
ABASH ALI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221333
|
|
MR ABASH ALI
|
()
|
|
107
|
TITABOR
|
AS-15-006-008-001/110
(80 No Kachukhat)
|
0415006008NRG23180620220087377
|
18/06/2022
|
Puna Shyam
|
0415006008WL003514
|
Puna Shyam
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221180
|
|
MR PUNA SHYAM
|
()
|
|
108
|
TITABOR
|
AS-15-006-008-001/208
(80 No Kachukhat)
|
0415006008NRG23180620220087423
|
18/06/2022
|
Lili Kachari
|
0415006008WL003526
|
Lili Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221353
|
|
MRS LILI KACHARI
|
()
|
|
109
|
TITABOR
|
AS-15-006-008-001/222
(80 No Kachukhat)
|
0415006008NRG23180620220087424
|
18/06/2022
|
Jyotsna Saikia
|
0415006008WL003526
|
Jyotsna Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221196
|
|
MRS JYOTSNA SAIKIA
|
()
|
|
110
|
TITABOR
|
AS-15-006-008-001/230
(80 No Kachukhat)
|
0415006008NRG23180620220087425
|
18/06/2022
|
Mamu Kachari
|
0415006008WL003526
|
Mamu Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221315
|
|
MS MAMU KACHARI
|
()
|
|
111
|
TITABOR
|
AS-15-006-008-001/234
(80 No Kachukhat)
|
0415006008NRG23180620220087426
|
18/06/2022
|
Mr. Hemanta Kachari
|
0415006008WL003526
|
Mr. Hemanta Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221295
|
|
MR HEMANTA KACHARI
|
()
|
|
112
|
TITABOR
|
AS-15-006-008-001/256
(80 No Kachukhat)
|
0415006008NRG23180620220087427
|
18/06/2022
|
Jyoti Kachari
|
0415006008WL003526
|
Jyoti Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221314
|
|
MRS JYOTI KACHARI
|
()
|
|
113
|
TITABOR
|
AS-15-006-008-001/278
(80 No Kachukhat)
|
0415006008NRG23180620220087429
|
18/06/2022
|
Ms. Mineshwari Karmakar
|
0415006008WL003526
|
Ms. Mineshwari Karmakar
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459221179
|
|
MS MINESHWARI KARMAKAR
|
()
|
|
114
|
TITABOR
|
AS-15-006-008-001/347
(80 No Kachukhat)
|
0415006008NRG23180620220087435
|
18/06/2022
|
Nikumani Kachari
|
0415006008WL003526
|
Nikumani Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221313
|
|
MS NIKUMANI KACHARI
|
()
|
|
115
|
TITABOR
|
AS-15-006-008-001/52
(80 No Kachukhat)
|
0415006008NRG23180620220087436
|
18/06/2022
|
Mr. Kamal Kachari
|
0415006008WL003526
|
Mr. Kamal Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221165
|
|
MR KAMAL KACHARI
|
()
|
|
116
|
TITABOR
|
AS-15-006-008-001/79
(80 No Kachukhat)
|
0415006008NRG23180620220087437
|
18/06/2022
|
Gitali Saikia
|
0415006008WL003526
|
Gitali Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221316
|
|
MRS GITALI SAIKIA
|
()
|
|
117
|
TITABOR
|
AS-15-006-008-001/80
(80 No Kachukhat)
|
0415006008NRG23180620220087438
|
18/06/2022
|
Rupa Kachari
|
0415006008WL003526
|
Rupa Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221352
|
|
MS RUPA KACHARI
|
()
|
|
118
|
TITABOR
|
AS-15-006-008-001/85
(80 No Kachukhat)
|
0415006008NRG23180620220087439
|
18/06/2022
|
Purabi Kachari
|
0415006008WL003526
|
Purabi Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221164
|
|
MRS PURABI KACHARI
|
()
|
|
119
|
TITABOR
|
AS-15-006-008-003/131
(80 No Kachukhat)
|
0415006008NRG23180620220087393
|
18/06/2022
|
Chutu Mura
|
0415006008WL003518
|
Chutu Mura
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221342
|
|
MR CHUTU MURA
|
()
|
|
120
|
TITABOR
|
AS-15-006-008-003/30
(80 No Kachukhat)
|
0415006008NRG23180620220087414
|
18/06/2022
|
Chandra Kachari
|
0415006008WL003522
|
Chandra Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221181
|
|
MR CHANDRA KACHARI
|
()
|
|
121
|
TITABOR
|
AS-15-006-008-005/145
(80 No Kachukhat)
|
0415006008NRG23180620220087372
|
18/06/2022
|
Dulumani Kachari
|
0415006008WL003513
|
Dulumani Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221178
|
|
MS DULUMANI KACHARI
|
()
|
|
122
|
TITABOR
|
AS-15-006-008-005/5
(80 No Kachukhat)
|
0415006008NRG23180620220087383
|
18/06/2022
|
Biraj Borah
|
0415006008WL003515
|
Biraj Borah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221170
|
|
MR BIRAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
123
|
TITABOR
|
AS-15-006-007-002/568
(82 No Birinasayak)
|
0415006007NRG23180620220087260
|
18/06/2022
|
NAGEN DUTTA
|
0415006007WL003498
|
NAGEN DUTTA
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221351
|
|
NAGEN DUTTA
|
()
|
|
124
|
TITABOR
|
AS-15-006-007-005/111
(82 No Birinasayak)
|
0415006007NRG23180620220087197
|
18/06/2022
|
JAMIR ALI
|
0415006007WL003493
|
JAMIR ALI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221271
|
|
JAMIR ALI
|
()
|
|
125
|
TITABOR
|
AS-15-006-008-003/167
(80 No Kachukhat)
|
0415006008NRG23180620220087408
|
18/06/2022
|
Gunu Ganju
|
0415006008WL003521
|
Gunu Ganju
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221270
|
|
GUNU GANJU & JUNIOR ENGINEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23180620220087367
|
18/06/2022
|
Dilip Kalita
|
0415006002WL003512
|
Dilip Kalita
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221345
|
|
DilipKalita
|
()
|
|
127
|
TITABOR
|
AS-15-006-002-001/335
(81 No Turung)
|
0415006002NRG23180620220087362
|
18/06/2022
|
Naren Saikia
|
0415006002WL003511
|
Naren Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221173
|
|
NarenSaikia
|
()
|
|
128
|
TITABOR
|
AS-15-006-002-002/115
(81 No Turung)
|
0415006002NRG23180620220087334
|
18/06/2022
|
Dhan Shyam
|
0415006002WL003507
|
Dhan Shyam
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221176
|
|
DhanShyam
|
()
|
|
129
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006002NRG23180620220087335
|
18/06/2022
|
Aikhamchang Shyam
|
0415006002WL003507
|
Aikhamchang Shyam
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221175
|
|
AikhamchangShyam
|
()
|
|
130
|
TITABOR
|
AS-15-006-002-002/621
(81 No Turung)
|
0415006002NRG23180620220087369
|
18/06/2022
|
AALOK SHYAM
|
0415006002WL003512
|
AALOK SHYAM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221159
|
|
AALOKSHYAM
|
()
|
|
131
|
TITABOR
|
AS-15-006-007-001/482
(82 No Birinasayak)
|
0415006007NRG23180620220087223
|
18/06/2022
|
PUTUL SAIKIA
|
0415006007WL003496
|
PUTUL SAIKIA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221348
|
|
PUTULSAIKIA
|
()
|
|
132
|
TITABOR
|
AS-15-006-007-003/44
(82 No Birinasayak)
|
0415006007NRG23180620220087049
|
18/06/2022
|
Dhaniram Karmakar
|
0415006007WL003479
|
Dhaniram Karmakar
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221166
|
|
DhaniramKarmakar
|
()
|
|
133
|
TITABOR
|
AS-15-006-007-004/10
(82 No Birinasayak)
|
0415006007NRG23180620220087262
|
18/06/2022
|
Bubul Bora
|
0415006007WL003498
|
Bubul Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221231
|
|
BubulBora
|
()
|
|
134
|
TITABOR
|
AS-15-006-007-004/16
(82 No Birinasayak)
|
0415006007NRG23180620220087226
|
18/06/2022
|
Abni Saikia
|
0415006007WL003496
|
Abni Saikia
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459221232
|
|
AbniSaikia
|
()
|
|
135
|
TITABOR
|
AS-15-006-007-004/21
(82 No Birinasayak)
|
0415006007NRG23180620220087227
|
18/06/2022
|
Diganta Nath
|
0415006007WL003496
|
Diganta Nath
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221302
|
|
DigantaNath
|
()
|
|
136
|
TITABOR
|
AS-15-006-007-004/234
(82 No Birinasayak)
|
0415006007NRG23180620220087229
|
18/06/2022
|
MAMU KAKOTI NATH
|
0415006007WL003496
|
MAMU KAKOTI NATH
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221241
|
|
MAMUKAKOTINATH
|
()
|
|
137
|
TITABOR
|
AS-15-006-007-004/24
(82 No Birinasayak)
|
0415006007NRG23180620220087230
|
18/06/2022
|
Dilip Nath
|
0415006007WL003496
|
Dilip Nath
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221162
|
|
DilipNath
|
()
|
|
138
|
TITABOR
|
AS-15-006-007-004/472
(82 No Birinasayak)
|
0415006007NRG23180620220087006
|
18/06/2022
|
REBA NATH
|
0415006007WL003475
|
REBA NATH
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221320
|
|
REBANATH
|
()
|
|
139
|
TITABOR
|
AS-15-006-007-005/102
(82 No Birinasayak)
|
0415006007NRG23180620220087196
|
18/06/2022
|
MONIKA KOYA
|
0415006007WL003493
|
MONIKA KOYA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221321
|
|
MONIKAKOYA
|
()
|
|
140
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006007NRG23180620220087242
|
18/06/2022
|
AJAY MUNDA
|
0415006007WL003497
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221322
|
|
AJAYMUNDA
|
()
|
|
141
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006007NRG23180620220087243
|
18/06/2022
|
ELISITA DANG
|
0415006007WL003497
|
ELISITA DANG
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221336
|
|
ELISITADANG
|
()
|
|
142
|
TITABOR
|
AS-15-006-007-005/108
(82 No Birinasayak)
|
0415006007NRG23180620220087052
|
18/06/2022
|
SUMONA BAWRI
|
0415006007WL003479
|
SUMONA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221340
|
|
SUMONABAWRI
|
()
|
|
143
|
TITABOR
|
AS-15-006-007-005/109
(82 No Birinasayak)
|
0415006007NRG23180620220087245
|
18/06/2022
|
JOWAKIM MUNDA
|
0415006007WL003497
|
JOWAKIM MUNDA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221338
|
|
JOWAKIMMUNDA
|
()
|
|
144
|
TITABOR
|
AS-15-006-007-005/110
(82 No Birinasayak)
|
0415006007NRG23180620220087053
|
18/06/2022
|
PALLABI BAURI
|
0415006007WL003479
|
PALLABI BAURI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221339
|
|
PALLABIBAURI
|
()
|
|
145
|
TITABOR
|
AS-15-006-007-005/380
(82 No Birinasayak)
|
0415006007NRG23180620220087199
|
18/06/2022
|
Mane Bhuyan
|
0415006007WL003493
|
Mane Bhuyan
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221337
|
|
ManeBhuyan
|
()
|
|
146
|
TITABOR
|
AS-15-006-007-005/381
(82 No Birinasayak)
|
0415006007NRG23180620220087247
|
18/06/2022
|
AMRUSH MUNDA
|
0415006007WL003497
|
AMRUSH MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221239
|
|
AMRUSHMUNDA
|
()
|
|
147
|
TITABOR
|
AS-15-006-007-005/424
(82 No Birinasayak)
|
0415006007NRG23180620220087200
|
18/06/2022
|
SITA NAYAK
|
0415006007WL003493
|
SITA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221323
|
|
SITANAYAK
|
()
|
|
148
|
TITABOR
|
AS-15-006-007-005/458
(82 No Birinasayak)
|
0415006007NRG23180620220087203
|
18/06/2022
|
AMIT BAWRI
|
0415006007WL003493
|
AMIT BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221238
|
|
AMITBAWRI
|
()
|
|
149
|
TITABOR
|
AS-15-006-007-005/57
(82 No Birinasayak)
|
0415006007NRG23180620220087204
|
18/06/2022
|
TONU BHUYAN
|
0415006007WL003493
|
TONU BHUYAN
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459221324
|
|
TONUBHUYAN
|
()
|
|
150
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006007NRG23180620220087059
|
18/06/2022
|
SUNALI BHUYAN
|
0415006007WL003479
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221325
|
|
SUNALIBHUYAN
|
()
|
|
151
|
TITABOR
|
AS-15-006-007-005/59
(82 No Birinasayak)
|
0415006007NRG23180620220087205
|
18/06/2022
|
RADHIKA BHUYAN
|
0415006007WL003493
|
RADHIKA BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221331
|
|
RADHIKABHUYAN
|
()
|
|
152
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006007NRG23180620220087206
|
18/06/2022
|
RUPALI BHUYAN
|
0415006007WL003493
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221326
|
|
RUPALIBHUYAN
|
()
|
|
153
|
TITABOR
|
AS-15-006-007-005/64
(82 No Birinasayak)
|
0415006007NRG23180620220087209
|
18/06/2022
|
MINI BHUYAN
|
0415006007WL003493
|
MINI BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459221242
|
|
MINIBHUYAN
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006007NRG23180620220087060
|
18/06/2022
|
KUMKUM BHUYAN
|
0415006007WL003479
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459221332
|
|
KUMKUMBHUYAN
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006007NRG23180620220087256
|
18/06/2022
|
RITA KAHAR
|
0415006007WL003497
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221312
|
|
RITAKAHAR
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006007NRG23180620220087210
|
18/06/2022
|
SOJOINI BAKTI
|
0415006007WL003493
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221327
|
|
SOJOINIBAKTI
|
()
|
|
157
|
TITABOR
|
AS-15-006-008-001/266
(80 No Kachukhat)
|
0415006008NRG23180620220087428
|
18/06/2022
|
Julimani Hazarika
|
0415006008WL003526
|
Julimani Hazarika
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221296
|
|
JulimaniHazarika
|
()
|
|
158
|
TITABOR
|
AS-15-006-008-001/293
(80 No Kachukhat)
|
0415006008NRG23180620220087430
|
18/06/2022
|
BAKUL KACHARI AND POPPY KACHARI
|
0415006008WL003526
|
BAKUL KACHARI AND POPPY KACHARI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221294
|
|
BAKULKACHARIANDPOPPYKACHARI
|
()
|
|
159
|
TITABOR
|
AS-15-006-008-001/300
(80 No Kachukhat)
|
0415006008NRG23180620220087431
|
18/06/2022
|
APURBA KACHARI
|
0415006008WL003526
|
APURBA KACHARI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221301
|
|
APURBAKACHARI
|
()
|
|
160
|
TITABOR
|
AS-15-006-008-002/109
(80 No Kachukhat)
|
0415006008NRG23180620220087403
|
18/06/2022
|
Mr Chunilal Nayak
|
0415006008WL003520
|
Mr Chunilal Nayak
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221237
|
|
MrChunilalNayak
|
()
|
|
161
|
TITABOR
|
AS-15-006-008-002/184
(80 No Kachukhat)
|
0415006008NRG23180620220087407
|
18/06/2022
|
Gudu Nayak
|
0415006008WL003521
|
Gudu Nayak
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221266
|
|
GuduNayak
|
()
|
|
162
|
TITABOR
|
AS-15-006-008-003/160
(80 No Kachukhat)
|
0415006008NRG23180620220087378
|
18/06/2022
|
Kulababu Manki
|
0415006008WL003514
|
Kulababu Manki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221163
|
|
KulababuManki
|
()
|
|
163
|
TITABOR
|
AS-15-006-008-003/165
(80 No Kachukhat)
|
0415006008NRG23180620220087412
|
18/06/2022
|
Bitu Manki
|
0415006008WL003522
|
Bitu Manki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221267
|
|
BituManki
|
()
|
|
164
|
TITABOR
|
AS-15-006-008-003/28
(80 No Kachukhat)
|
0415006008NRG23180620220087413
|
18/06/2022
|
Akan Gogoi
|
0415006008WL003522
|
Akan Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221245
|
|
AkanGogoi
|
()
|
|
165
|
TITABOR
|
AS-15-006-008-003/308
(80 No Kachukhat)
|
0415006008NRG23180620220087394
|
18/06/2022
|
Raju Bhumij
|
0415006008WL003518
|
Raju Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221309
|
|
RajuBhumij
|
()
|
|
166
|
TITABOR
|
AS-15-006-008-003/434
(80 No Kachukhat)
|
0415006008NRG23180620220087416
|
18/06/2022
|
KRISHNA BHUMIJ
|
0415006008WL003523
|
KRISHNA BHUMIJ
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221253
|
|
KRISHNABHUMIJ
|
()
|
|
167
|
TITABOR
|
AS-15-006-008-003/44
(80 No Kachukhat)
|
0415006008NRG23180620220087409
|
18/06/2022
|
Mr Anamu Bhumij
|
0415006008WL003521
|
Mr Anamu Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221240
|
|
MrAnamuBhumij
|
()
|
|
168
|
TITABOR
|
AS-15-006-008-003/440
(80 No Kachukhat)
|
0415006008NRG23180620220087395
|
18/06/2022
|
ASAMU MURAH
|
0415006008WL003518
|
ASAMU MURAH
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221252
|
|
ASAMUMURAH
|
()
|
|
169
|
TITABOR
|
AS-15-006-008-003/461
(80 No Kachukhat)
|
0415006008NRG23180620220087382
|
18/06/2022
|
Jiten Koiya
|
0415006008WL003515
|
Jiten Koiya
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221251
|
|
JitenKoiya
|
()
|
|
170
|
TITABOR
|
AS-15-006-008-003/464
(80 No Kachukhat)
|
0415006008NRG23180620220087396
|
18/06/2022
|
Golap Bhumij
|
0415006008WL003518
|
Golap Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221243
|
|
GolapBhumij
|
()
|
|
171
|
TITABOR
|
AS-15-006-008-003/468
(80 No Kachukhat)
|
0415006008NRG23180620220087397
|
18/06/2022
|
Rupan Kachari
|
0415006008WL003518
|
Rupan Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221250
|
|
RupanKachari
|
()
|
|
172
|
TITABOR
|
AS-15-006-008-003/8
(80 No Kachukhat)
|
0415006008NRG23180620220087398
|
18/06/2022
|
Ananda Manaki
|
0415006008WL003519
|
Ananda Manaki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221254
|
|
AnandaManaki
|
()
|
|
173
|
TITABOR
|
AS-15-006-008-003/90
(80 No Kachukhat)
|
0415006008NRG23180620220087387
|
18/06/2022
|
Bipul Jatarma
|
0415006008WL003516
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221268
|
|
BipulJatarma
|
()
|
|
174
|
TITABOR
|
AS-15-006-008-004/163
(80 No Kachukhat)
|
0415006008NRG23180620220087410
|
18/06/2022
|
Gopal Gogoi
|
0415006008WL003521
|
Gopal Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221258
|
|
GopalGogoi
|
()
|
|
175
|
TITABOR
|
AS-15-006-008-004/311
(80 No Kachukhat)
|
0415006008NRG23180620220087390
|
18/06/2022
|
BAGI TANTI
|
0415006008WL003517
|
BAGI TANTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221260
|
|
BAGITANTI
|
()
|
|
176
|
TITABOR
|
AS-15-006-008-004/383
(80 No Kachukhat)
|
0415006008NRG23180620220087400
|
18/06/2022
|
PINTU MARAR
|
0415006008WL003519
|
PINTU MARAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221263
|
|
PINTUMARAR
|
()
|
|
177
|
TITABOR
|
AS-15-006-008-004/462
(80 No Kachukhat)
|
0415006008NRG23180620220087415
|
18/06/2022
|
Bagi Gogoi
|
0415006008WL003522
|
Bagi Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221259
|
|
BagiGogoi
|
()
|
|
178
|
TITABOR
|
AS-15-006-008-004/480
(80 No Kachukhat)
|
0415006008NRG23180620220087391
|
18/06/2022
|
Mohila Gogoi
|
0415006008WL003517
|
Mohila Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221269
|
|
MohilaGogoi
|
()
|
|
179
|
TITABOR
|
AS-15-006-008-005/158
(80 No Kachukhat)
|
0415006008NRG23180620220087379
|
18/06/2022
|
Naresh Bhuyan
|
0415006008WL003514
|
Naresh Bhuyan
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221262
|
|
NareshBhuyan
|
()
|
|
180
|
TITABOR
|
AS-15-006-008-005/16
(80 No Kachukhat)
|
0415006008NRG23180620220087373
|
18/06/2022
|
Anil Saikia
|
0415006008WL003513
|
Anil Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221233
|
|
AnilSaikia
|
()
|
|
181
|
TITABOR
|
AS-15-006-008-005/162
(80 No Kachukhat)
|
0415006008NRG23180620220087374
|
18/06/2022
|
KHIT MAHILI
|
0415006008WL003513
|
KHIT MAHILI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221168
|
|
KHITMAHILI
|
()
|
|
182
|
TITABOR
|
AS-15-006-008-005/262
(80 No Kachukhat)
|
0415006008NRG23180620220087375
|
18/06/2022
|
Ananta Kachari
|
0415006008WL003513
|
Ananta Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221247
|
|
AnantaKachari
|
()
|
|
183
|
TITABOR
|
AS-15-006-008-005/431
(80 No Kachukhat)
|
0415006008NRG23180620220087404
|
18/06/2022
|
SUREN MANAKI
|
0415006008WL003520
|
SUREN MANAKI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221255
|
|
SURENMANAKI
|
()
|
|
184
|
TITABOR
|
AS-15-006-008-005/456
(80 No Kachukhat)
|
0415006008NRG23180620220087388
|
18/06/2022
|
Alip Manki
|
0415006008WL003516
|
Alip Manki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221256
|
|
AlipManki
|
()
|
|
185
|
TITABOR
|
AS-15-006-008-005/459
(80 No Kachukhat)
|
0415006008NRG23180620220087380
|
18/06/2022
|
Amir Hussain
|
0415006008WL003514
|
Amir Hussain
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221257
|
|
AmirHussain
|
()
|
|
186
|
TITABOR
|
AS-15-006-008-005/461
(80 No Kachukhat)
|
0415006008NRG23180620220087376
|
18/06/2022
|
Pabitra Kachari
|
0415006008WL003513
|
Pabitra Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221246
|
|
PabitraKachari
|
()
|
|
187
|
TITABOR
|
AS-15-006-008-005/462
(80 No Kachukhat)
|
0415006008NRG23180620220087405
|
18/06/2022
|
AJIJUR ROHMAN
|
0415006008WL003520
|
AJIJUR ROHMAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221265
|
|
AJIJURROHMAN
|
()
|
|
188
|
TITABOR
|
AS-15-006-008-005/66
(80 No Kachukhat)
|
0415006008NRG23180620220087381
|
18/06/2022
|
Munu Bora
|
0415006008WL003514
|
Munu Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221167
|
|
MunuBora
|
()
|
|
189
|
TITABOR
|
AS-15-006-008-005/84
(80 No Kachukhat)
|
0415006008NRG23180620220087406
|
18/06/2022
|
Chandra Gar
|
0415006008WL003520
|
Chandra Gar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221169
|
|
ChandraGar
|
()
|
|
190
|
TITABOR
|
AS-15-006-008-006/171
(80 No Kachukhat)
|
0415006008NRG23180620220087389
|
18/06/2022
|
Rajib Kachari
|
0415006008WL003516
|
Rajib Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221249
|
|
RajibKachari
|
()
|
|
191
|
TITABOR
|
AS-15-006-008-006/375
(80 No Kachukhat)
|
0415006008NRG23180620220087392
|
18/06/2022
|
BIKASH BHUYAN
|
0415006008WL003517
|
BIKASH BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221264
|
|
BIKASHBHUYAN
|
()
|
|
192
|
TITABOR
|
AS-15-006-008-006/377
(80 No Kachukhat)
|
0415006008NRG23180620220087401
|
18/06/2022
|
PUTEN CHAURA
|
0415006008WL003519
|
PUTEN CHAURA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221248
|
|
PUTENCHAURA
|
()
|
|
193
|
TITABOR
|
AS-15-006-008-006/388
(80 No Kachukhat)
|
0415006008NRG23180620220087385
|
18/06/2022
|
DIP GOGOI
|
0415006008WL003515
|
DIP GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221244
|
|
DIPGOGOI
|
()
|
|
194
|
TITABOR
|
AS-15-006-008-006/73
(80 No Kachukhat)
|
0415006008NRG23180620220087402
|
18/06/2022
|
Bablu Bhuyan
|
0415006008WL003519
|
Bablu Bhuyan
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221261
|
|
BabluBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
195
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006002NRG23180620220087332
|
18/06/2022
|
TANKESHWAR KALITA
|
0415006002WL003507
|
TANKESHWAR KALITA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221188
|
|
TANKESHWARKALITA
|
()
|
|
196
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006002NRG23180620220087333
|
18/06/2022
|
Jaraman Kalita
|
0415006002WL003507
|
Jaraman Kalita
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221184
|
|
JaramanKalita
|
()
|
|
197
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006002NRG23180620220087355
|
18/06/2022
|
ANIL KALITA
|
0415006002WL003509
|
ANIL KALITA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221182
|
|
ANILKALITA
|
()
|
|
198
|
TITABOR
|
AS-15-006-002-002/283
(81 No Turung)
|
0415006002NRG23180620220087363
|
18/06/2022
|
Arun Hazarika
|
0415006002WL003511
|
Arun Hazarika
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221183
|
|
ArunHazarika
|
()
|
|
199
|
TITABOR
|
AS-15-006-002-002/761
(81 No Turung)
|
0415006002NRG23180620220087370
|
18/06/2022
|
BACHED KHAN
|
0415006002WL003512
|
BACHED KHAN
|
00662
|
BDBL0001383
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459221185
|
No Such Account
|
|
|
|
200
|
TITABOR
|
AS-15-006-002-003/988
(81 No Turung)
|
0415006002NRG23180620220087330
|
18/06/2022
|
MAMONI BEGUM
|
0415006002WL003506
|
MAMONI BEGUM
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221187
|
|
MAMONIBEGUM
|
()
|
|
201
|
TITABOR
|
AS-15-006-002-004/123
(81 No Turung)
|
0415006002NRG23180620220087336
|
18/06/2022
|
HEMA KANTA BORA
|
0415006002WL003507
|
HEMA KANTA BORA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221186
|
|
HEMAKANTABORA
|
()
|
|
202
|
TITABOR
|
AS-15-006-007-005/473
(82 No Birinasayak)
|
0415006007NRG23180620220087056
|
18/06/2022
|
TILO KARMAKAR
|
0415006007WL003479
|
TILO KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459221228
|
|
TILOKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262663
|
262663
|
|
|
|
|
|
|
|