|
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-15-006-005-001/418
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095644
|
04/07/2022
|
Bharati Borah
|
0415006005WL005196
|
Bharati Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368280
|
|
Bharati Borah
|
()
|
|
2
|
TITABOR
|
AS-15-006-005-001/418
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095645
|
04/07/2022
|
Soneswar Borah
|
0415006005WL005196
|
Soneswar Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368185
|
|
Soneswar Borah
|
()
|
|
3
|
TITABOR
|
AS-15-006-005-001/575
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095545
|
04/07/2022
|
JUNTI DAS
|
0415006005WL005165
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368279
|
|
JUNTI DAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-005-003/297
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095658
|
04/07/2022
|
Bhani Bora
|
0415006005WL005207
|
Bhani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368281
|
|
Bhani Bora
|
()
|
|
5
|
TITABOR
|
AS-15-006-005-003/74
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095661
|
04/07/2022
|
Labonya Borah
|
0415006005WL005209
|
Labonya Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368184
|
|
Labonya Borah
|
()
|
|
6
|
TITABOR
|
AS-15-006-005-005/390
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095659
|
04/07/2022
|
MANIKA GOGOI
|
0415006005WL005208
|
MANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368186
|
|
MANIKA GOGOI
|
()
|
|
7
|
TITABOR
|
AS-15-006-006-002/105
(79 No Charaipani)
|
0415006006NRG23030720220095023
|
04/07/2022
|
BITUL BORA
|
0415006006WL005047
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368145
|
|
BITUL BORA
|
()
|
|
8
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006000NRG23040720220095064
|
04/07/2022
|
Robindra Sahu
|
0415006WL005077
|
Robindra Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368146
|
|
Robindra Sahu
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006007NRG23040720220095048
|
04/07/2022
|
PORAG RAJKOWAR
|
0415006007WL005068
|
PORAG RAJKOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368179
|
|
PORAG RAJKOWAR
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-001/342
(82 No Birinasayak)
|
0415006000NRG23040720220095180
|
04/07/2022
|
GOBIN HANHIQUE
|
0415006WL005093
|
GOBIN HANHIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368154
|
|
GOBIN HANHIQUE
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-001/374
(82 No Birinasayak)
|
0415006000NRG23040720220095181
|
04/07/2022
|
NIREN SAIKIA
|
0415006WL005093
|
NIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368290
|
|
NIREN SAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/390
(82 No Birinasayak)
|
0415006000NRG23040720220095182
|
04/07/2022
|
PRAMESH SINGH
|
0415006WL005093
|
PRAMESH SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368160
|
|
PRAMESH SINGH
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006000NRG23040720220095456
|
04/07/2022
|
Bizu Bhumij
|
0415006WL005147
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368170
|
|
Bizu Bhumij
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006000NRG23040720220095183
|
04/07/2022
|
Ranjit Saikia
|
0415006WL005093
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368282
|
|
Ranjit Saikia
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-002/202
(82 No Birinasayak)
|
0415006000NRG23040720220095251
|
04/07/2022
|
Halima Begum
|
0415006WL005108
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368157
|
|
Halima Begum
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-002/251
(82 No Birinasayak)
|
0415006000NRG23040720220095255
|
04/07/2022
|
JUNMONI GOGOI
|
0415006WL005108
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368176
|
|
JUNMONI GOGOI
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-002/254
(82 No Birinasayak)
|
0415006000NRG23040720220095256
|
04/07/2022
|
BINA KURMI
|
0415006WL005108
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368175
|
|
BINA KURMI
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006000NRG23040720220095257
|
04/07/2022
|
Kunja Changmai
|
0415006WL005108
|
Kunja Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368183
|
|
Kunja Changmai
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-002/290
(82 No Birinasayak)
|
0415006000NRG23040720220095217
|
04/07/2022
|
Jyoti Kurmi
|
0415006WL005101
|
Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368173
|
|
Jyoti Kurmi
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-002/310
(82 No Birinasayak)
|
0415006000NRG23040720220095218
|
04/07/2022
|
JANMONI KURMI
|
0415006WL005101
|
JANMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368174
|
|
JANMONI KURMI
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-002/323
(82 No Birinasayak)
|
0415006000NRG23040720220095219
|
04/07/2022
|
Cheni Gogoi
|
0415006WL005101
|
Cheni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368159
|
|
Cheni Gogoi
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-002/47
(82 No Birinasayak)
|
0415006000NRG23040720220095220
|
04/07/2022
|
BIDYA GOGOI
|
0415006WL005101
|
BIDYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368158
|
|
BIDYA GOGOI
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006000NRG23040720220095223
|
04/07/2022
|
Pradip Changmai
|
0415006WL005101
|
Pradip Changmai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368153
|
|
Pradip Changmai
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-005/97
(82 No Birinasayak)
|
0415006000NRG23040720220095439
|
04/07/2022
|
BUBAI NAYAK
|
0415006WL005145
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368162
|
|
BUBAI NAYAK
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-006/91
(82 No Birinasayak)
|
0415006000NRG23040720220095300
|
04/07/2022
|
PROMILA BORA
|
0415006WL005117
|
PROMILA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368147
|
|
PROMILA BORA
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-007/101
(82 No Birinasayak)
|
0415006000NRG23040720220095301
|
04/07/2022
|
Pori Saikia
|
0415006WL005117
|
Pori Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368289
|
|
Pori Saikia
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-007/111
(82 No Birinasayak)
|
0415006000NRG23040720220095302
|
04/07/2022
|
SISURAM BORA
|
0415006WL005117
|
SISURAM BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368151
|
|
SISURAM BORA
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-007/16
(82 No Birinasayak)
|
0415006000NRG23040720220095304
|
04/07/2022
|
Mitalee Borah Saikia
|
0415006WL005117
|
Mitalee Borah Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368180
|
|
Mitalee Borah Saikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-007/187
(82 No Birinasayak)
|
0415006000NRG23040720220095306
|
04/07/2022
|
NITUMONI GOGOI
|
0415006WL005117
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916368171
|
|
NITUMONI GOGOI
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-007/279
(82 No Birinasayak)
|
0415006000NRG23040720220095307
|
04/07/2022
|
NIJORA SAIKIA
|
0415006WL005117
|
NIJORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368292
|
|
NIJORA SAIKIA
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-007/307
(82 No Birinasayak)
|
0415006000NRG23040720220095308
|
04/07/2022
|
Jyoti Gogoi
|
0415006WL005117
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368164
|
|
Jyoti Gogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-007/39
(82 No Birinasayak)
|
0415006000NRG23040720220095309
|
04/07/2022
|
POMPY SAIKIA HAZARIKA
|
0415006WL005117
|
POMPY SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368163
|
|
POMPY SAIKIA HAZARIKA
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-007/45
(82 No Birinasayak)
|
0415006000NRG23040720220095310
|
04/07/2022
|
MRIDU MONI KACHARI
|
0415006WL005117
|
MRIDU MONI KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368152
|
|
MRIDU MONI KACHARI
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-007/53
(82 No Birinasayak)
|
0415006000NRG23040720220095311
|
04/07/2022
|
RANJIT KACHARI
|
0415006WL005117
|
RANJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368182
|
|
RANJIT KACHARI
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-007/89
(82 No Birinasayak)
|
0415006000NRG23040720220095313
|
04/07/2022
|
Popi Saikia
|
0415006WL005117
|
Popi Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368288
|
|
Popi Saikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-007/99
(82 No Birinasayak)
|
0415006000NRG23040720220095314
|
04/07/2022
|
DEBIJIT KACHARI
|
0415006WL005117
|
DEBIJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368294
|
|
DEBIJIT KACHARI
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/10
(83 No Namchungi)
|
0415006000NRG23040720220095351
|
04/07/2022
|
HOREN BORA
|
0415006WL005130
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368137
|
|
HOREN BORA
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/202
(83 No Namchungi)
|
0415006000NRG23040720220095141
|
04/07/2022
|
NARAYAN GONJU
|
0415006WL005082
|
NARAYAN GONJU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368296
|
|
NARAYAN GONJU
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-007/50
(83 No Namchungi)
|
0415006000NRG23040720220095643
|
04/07/2022
|
Subhash Hazarika
|
0415006WL005195
|
Subhash Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368298
|
|
Subhash Hazarika
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-008/123
(83 No Namchungi)
|
0415006000NRG23040720220095345
|
04/07/2022
|
DULU KALITA
|
0415006WL005125
|
DULU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368143
|
|
DULU KALITA
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006000NRG23040720220095349
|
04/07/2022
|
UPEN BORAH
|
0415006WL005128
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368149
|
|
UPEN BORAH
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-008/37
(83 No Namchungi)
|
0415006000NRG23040720220095344
|
04/07/2022
|
BABUL DUTTA
|
0415006WL005124
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368138
|
|
BABUL DUTTA
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-008/400
(83 No Namchungi)
|
0415006000NRG23040720220095142
|
04/07/2022
|
Rajen Ganju
|
0415006WL005082
|
Rajen Ganju
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368297
|
|
Rajen Ganju
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-008/46
(83 No Namchungi)
|
0415006000NRG23040720220095147
|
04/07/2022
|
PALLABI RAJKHOWA
|
0415006WL005083
|
PALLABI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368139
|
|
PALLABI RAJKHOWA
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-008/475
(83 No Namchungi)
|
0415006000NRG23040720220095143
|
04/07/2022
|
Ghanakanta Gonju
|
0415006WL005082
|
Ghanakanta Gonju
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368144
|
|
Ghanakanta Gonju
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-008/501
(83 No Namchungi)
|
0415006000NRG23040720220095144
|
04/07/2022
|
Nobin Ganju
|
0415006WL005082
|
Nobin Ganju
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368148
|
|
Nobin Ganju
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-008/511
(83 No Namchungi)
|
0415006000NRG23040720220095145
|
04/07/2022
|
JUGESWAR KURMI
|
0415006WL005082
|
JUGESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368142
|
|
JUGESWAR KURMI
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-008/535
(83 No Namchungi)
|
0415006000NRG23040720220095146
|
04/07/2022
|
TILESWAR GONJU
|
0415006WL005082
|
TILESWAR GONJU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368141
|
|
TILESWAR GONJU
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-008/609
(83 No Namchungi)
|
0415006000NRG23040720220095138
|
04/07/2022
|
MINOTI GUWALA
|
0415006WL005080
|
MINOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368299
|
|
MINOTI GUWALA
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-008/609
(83 No Namchungi)
|
0415006000NRG23040720220095139
|
04/07/2022
|
RULI GOWALA
|
0415006WL005080
|
RULI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368140
|
|
RULI GOWALA
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-001/66
(76 No Bebejia)
|
0415006013NRG23040720220095283
|
04/07/2022
|
Paulus Barla
|
0415006013WL005114
|
Paulus Barla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368161
|
|
Paulus Barla
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-002/1
(76 No Bebejia)
|
0415006013NRG23040720220095156
|
04/07/2022
|
Tuleswari Gogoi
|
0415006013WL005087
|
Tuleswari Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368295
|
|
Tuleswari Gogoi
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-002/289
(76 No Bebejia)
|
0415006013NRG23040720220095149
|
04/07/2022
|
PUHITA GOGOI
|
0415006013WL005085
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368181
|
|
PUHITA GOGOI
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-003/105
(76 No Bebejia)
|
0415006013NRG23040720220095225
|
04/07/2022
|
Lilawati Gogoi
|
0415006013WL005103
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368293
|
|
Lilawati Gogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-003/118
(76 No Bebejia)
|
0415006013NRG23040720220095157
|
04/07/2022
|
Sangita Gogoi
|
0415006013WL005087
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368177
|
|
Sangita Gogoi
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-003/236
(76 No Bebejia)
|
0415006013NRG23040720220095176
|
04/07/2022
|
Minoti Das
|
0415006013WL005092
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368156
|
|
Minoti Das
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006013NRG23040720220095284
|
04/07/2022
|
Ratul oza
|
0415006013WL005114
|
Ratul oza
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368291
|
|
Ratul oza
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006013NRG23040720220095285
|
04/07/2022
|
Rijumoni Saikia Oza
|
0415006013WL005114
|
Rijumoni Saikia Oza
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368172
|
|
Rijumoni Saikia Oza
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006013NRG23040720220095286
|
04/07/2022
|
Sewali Rai
|
0415006013WL005114
|
Sewali Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368285
|
|
Sewali Rai
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-003/365
(76 No Bebejia)
|
0415006013NRG23040720220095177
|
04/07/2022
|
PUTALI GOGOI
|
0415006013WL005092
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368155
|
|
PUTALI GOGOI
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-003/66
(76 No Bebejia)
|
0415006013NRG23040720220095229
|
04/07/2022
|
Bhanu Gogoi
|
0415006013WL005103
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368178
|
|
Bhanu Gogoi
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-003/89
(76 No Bebejia)
|
0415006013NRG23040720220095250
|
04/07/2022
|
Moromi Buragohain
|
0415006013WL005107
|
Moromi Buragohain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368284
|
|
Moromi Buragohain
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006013NRG23040720220095052
|
04/07/2022
|
Anamika Gogoi
|
0415006013WL005070
|
Anamika Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368168
|
|
Anamika Gogoi
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006013NRG23040720220095051
|
04/07/2022
|
Nobin Gogoi
|
0415006013WL005070
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368169
|
|
Nobin Gogoi
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006013NRG23040720220095054
|
04/07/2022
|
Sumitra Mirdha
|
0415006013WL005070
|
Sumitra Mirdha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368286
|
|
Sumitra Mirdha
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-006/374
(76 No Bebejia)
|
0415006013NRG23040720220095160
|
04/07/2022
|
MUHANI DAS
|
0415006013WL005087
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368165
|
|
MUHANI DAS
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006013NRG23040720220095056
|
04/07/2022
|
REJIA BEGUM
|
0415006013WL005070
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368167
|
|
REJIA BEGUM
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-007/245
(76 No Bebejia)
|
0415006013NRG23040720220095197
|
04/07/2022
|
SABITRI BAURI
|
0415006013WL005097
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368166
|
|
SABITRI BAURI
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006013NRG23040720220095152
|
04/07/2022
|
Mamani Gogoi
|
0415006013WL005085
|
Mamani Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368283
|
|
Mamani Gogoi
|
()
|
|
70
|
TITABOR
|
AS-15-006-013-008/34
(76 No Bebejia)
|
0415006013NRG23040720220095153
|
04/07/2022
|
Tulshi Kachari
|
0415006013WL005085
|
Tulshi Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368150
|
|
Tulshi Kachari
|
()
|
|
71
|
TITABOR
|
AS-15-006-013-009/149
(76 No Bebejia)
|
0415006013NRG23040720220095154
|
04/07/2022
|
BITUPON MANKI
|
0415006013WL005085
|
BITUPON MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368287
|
|
BITUPON MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
72
|
TITABOR
|
AS-15-006-002-002/234
(81 No Turung)
|
0415006002NRG23040720220095391
|
04/07/2022
|
BHUPEN DUTTA
|
0415006002WL005136
|
BHUPEN DUTTA
|
00078
|
CNRB0005401
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368032
|
|
BHUPEN DUTTA
|
()
|
|
73
|
TITABOR
|
AS-15-006-008-002/2
(80 No Kachukhat)
|
0415006008NRG23040720220095526
|
04/07/2022
|
Mukibul Rohman
|
0415006008WL005158
|
Mukibul Rohman
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368029
|
|
Mukibul Rohman
|
()
|
|
74
|
TITABOR
|
AS-15-006-008-003/119
(80 No Kachukhat)
|
0415006008NRG23040720220095605
|
04/07/2022
|
Renu Matarama
|
0415006008WL005183
|
Renu Matarama
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368028
|
|
Renu Matarama
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-007/18
(83 No Namchungi)
|
0415006000NRG23040720220095825
|
04/07/2022
|
PRADIP BORA
|
0415006WL005273
|
PRADIP BORA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368031
|
|
PRADIP BORA
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-003/52
(76 No Bebejia)
|
0415006013NRG23040720220095228
|
04/07/2022
|
AJIT GOGOI
|
0415006013WL005103
|
AJIT GOGOI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368030
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-009-004/172
(78 No Bokahola)
|
0415006009NRG23040720220095750
|
04/07/2022
|
JAGAT GHATOWAR
|
0415006009WL005243
|
JAGAT GHATOWAR
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368033
|
|
JAGAT GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
TITABOR
|
AS-15-006-009-004/111
(78 No Bokahola)
|
0415006009NRG23040720220095734
|
04/07/2022
|
JITEN ORANG
|
0415006009WL005239
|
JITEN ORANG
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368038
|
|
JITEN ORANG
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-004/169
(78 No Bokahola)
|
0415006009NRG23040720220095724
|
04/07/2022
|
SHIBANI GARAIT
|
0415006009WL005237
|
SHIBANI GARAIT
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368045
|
|
SHIBANI GARAIT
|
()
|
|
80
|
TITABOR
|
AS-15-006-009-004/176
(78 No Bokahola)
|
0415006009NRG23040720220095735
|
04/07/2022
|
RAMESH NAIK
|
0415006009WL005239
|
RAMESH NAIK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2916368051
|
No Such Account
|
|
|
|
81
|
TITABOR
|
AS-15-006-009-004/177
(78 No Bokahola)
|
0415006009NRG23040720220095736
|
04/07/2022
|
SOHAN GORAIK
|
0415006009WL005239
|
SOHAN GORAIK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368037
|
|
SOHAN GORAIK
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-004/181
(78 No Bokahola)
|
0415006009NRG23040720220095737
|
04/07/2022
|
MATIOUS MUNDA
|
0415006009WL005240
|
MATIOUS MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368050
|
|
MATIOUS MUNDA
|
()
|
|
83
|
TITABOR
|
AS-15-006-009-004/190
(78 No Bokahola)
|
0415006009NRG23040720220095738
|
04/07/2022
|
DHONJOY NAIK
|
0415006009WL005240
|
DHONJOY NAIK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368039
|
|
DHONJOY NAIK
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-004/191
(78 No Bokahola)
|
0415006009NRG23040720220095745
|
04/07/2022
|
DEBA NAYAK
|
0415006009WL005242
|
DEBA NAYAK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368044
|
|
DEBA NAYAK
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-004/196
(78 No Bokahola)
|
0415006009NRG23040720220095754
|
04/07/2022
|
AJIT NAYAK
|
0415006009WL005245
|
AJIT NAYAK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368035
|
|
AJIT NAYAK
|
()
|
|
86
|
TITABOR
|
AS-15-006-009-004/197
(78 No Bokahola)
|
0415006009NRG23040720220095746
|
04/07/2022
|
MANESWAR NAIK
|
0415006009WL005242
|
MANESWAR NAIK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368048
|
|
MANESWAR NAIK
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-004/203
(78 No Bokahola)
|
0415006009NRG23040720220095811
|
04/07/2022
|
BIJEN MUNDA
|
0415006009WL005269
|
BIJEN MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368049
|
|
BIJEN MUNDA
|
()
|
|
88
|
TITABOR
|
AS-15-006-009-004/207
(78 No Bokahola)
|
0415006009NRG23040720220095739
|
04/07/2022
|
BIRAJ KARMAKAR
|
0415006009WL005240
|
BIRAJ KARMAKAR
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368036
|
|
BIRAJ KARMAKAR
|
()
|
|
89
|
TITABOR
|
AS-15-006-009-004/214
(78 No Bokahola)
|
0415006009NRG23040720220095732
|
04/07/2022
|
DIPAK NAYAK
|
0415006009WL005238
|
DIPAK NAYAK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368040
|
|
DIPAK NAYAK
|
()
|
|
90
|
TITABOR
|
AS-15-006-009-004/218
(78 No Bokahola)
|
0415006009NRG23040720220095740
|
04/07/2022
|
UMANI ORANGA
|
0415006009WL005240
|
UMANI ORANGA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368042
|
|
UMANI ORANGA
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-004/221
(78 No Bokahola)
|
0415006009NRG23040720220095725
|
04/07/2022
|
AJOY MUNDA
|
0415006009WL005237
|
AJOY MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368043
|
|
AJOY MUNDA
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-004/312
(78 No Bokahola)
|
0415006009NRG23040720220095753
|
04/07/2022
|
CHIGU KOLANDI
|
0415006009WL005244
|
CHIGU KOLANDI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368046
|
|
CHIGU KOLANDI
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-004/319
(78 No Bokahola)
|
0415006009NRG23040720220095726
|
04/07/2022
|
RAJESH KARMAKAR
|
0415006009WL005237
|
RAJESH KARMAKAR
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368034
|
|
RAJESH KARMAKAR
|
()
|
|
94
|
TITABOR
|
AS-15-006-009-004/457
(78 No Bokahola)
|
0415006009NRG23040720220095752
|
04/07/2022
|
FADAL MAHALI
|
0415006009WL005243
|
FADAL MAHALI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368047
|
|
FADAL MAHALI
|
()
|
|
95
|
TITABOR
|
AS-15-006-009-004/87
(78 No Bokahola)
|
0415006009NRG23040720220095744
|
04/07/2022
|
MOLINA BEGUM
|
0415006009WL005241
|
MOLINA BEGUM
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368041
|
|
MOLINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
96
|
TITABOR
|
AS-15-006-006-002/112
(79 No Charaipani)
|
0415006006NRG23030720220095019
|
04/07/2022
|
BABAI BHUMIJ
|
0415006006WL005043
|
BABAI BHUMIJ
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368056
|
|
BABAI BHUMIJ
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-002/116
(79 No Charaipani)
|
0415006000NRG23040720220095059
|
04/07/2022
|
TRINA GOWALA
|
0415006WL005072
|
TRINA GOWALA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368061
|
|
TRINA GOWALA
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-002/299
(79 No Charaipani)
|
0415006000NRG23040720220095405
|
04/07/2022
|
CHUNIJA TANTI
|
0415006WL005138
|
CHUNIJA TANTI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368055
|
|
CHUNIJA TANTI
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-002/401
(79 No Charaipani)
|
0415006006NRG23030720220095024
|
04/07/2022
|
CHICHILIJA NAG
|
0415006006WL005048
|
CHICHILIJA NAG
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368059
|
|
CHICHILIJA NAG
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-002/405
(79 No Charaipani)
|
0415006006NRG23030720220095014
|
04/07/2022
|
Rupa Bhay
|
0415006006WL005038
|
Rupa Bhay
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368062
|
|
Rupa Bhay
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-002/52
(79 No Charaipani)
|
0415006006NRG23030720220095017
|
04/07/2022
|
MAKALU BHUMIJ
|
0415006006WL005041
|
MAKALU BHUMIJ
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368060
|
|
MAKALU BHUMIJ
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-002/83
(79 No Charaipani)
|
0415006000NRG23040720220095824
|
04/07/2022
|
BISHRAM MURA
|
0415006WL005272
|
BISHRAM MURA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368058
|
|
BISHRAM MURA
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-003/229
(79 No Charaipani)
|
0415006006NRG23030720220095011
|
04/07/2022
|
RENU SAHU
|
0415006006WL005037
|
RENU SAHU
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368057
|
|
RENU SAHU
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-003/231
(79 No Charaipani)
|
0415006006NRG23030720220095016
|
04/07/2022
|
NABIN KALITA
|
0415006006WL005040
|
NABIN KALITA
|
00176
|
IDIB000J011
|
132
|
132
|
Processed
|
08/07/2022
|
|
2916368063
|
|
NABIN KALITA
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-003/401
(78 No Bokahola)
|
0415006009NRG23040720220095694
|
04/07/2022
|
BAKSI MUDI
|
0415006009WL005231
|
BAKSI MUDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368064
|
|
BAKSI MUDI
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-007/1
(78 No Bokahola)
|
0415006009NRG23040720220095721
|
04/07/2022
|
GANESH BEDIJA
|
0415006009WL005235
|
GANESH BEDIJA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368053
|
|
GANESH BEDIJA
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006013NRG23040720220095053
|
04/07/2022
|
KANMAI RAO
|
0415006013WL005070
|
KANMAI RAO
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368052
|
|
KANMAI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17307
|
17307
|
|
|
|
|
|
|
|
|
108
|
TITABOR
|
AS-15-006-008-001/304
(80 No Kachukhat)
|
0415006008NRG23040720220095520
|
04/07/2022
|
Probina Kachari
|
0415006008WL005158
|
Probina Kachari
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368071
|
|
Probina Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
TITABOR
|
AS-15-006-002-002/146
(81 No Turung)
|
0415006002NRG23040720220095385
|
04/07/2022
|
Badan hazarika
|
0415006002WL005136
|
Badan hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368307
|
|
Badan hazarika
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-002/147
(81 No Turung)
|
0415006002NRG23040720220095387
|
04/07/2022
|
RAJESH DAS
|
0415006002WL005136
|
RAJESH DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368308
|
|
RAJESH DAS
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-002/192
(81 No Turung)
|
0415006002NRG23040720220095388
|
04/07/2022
|
GUNJALAL DAS
|
0415006002WL005136
|
GUNJALAL DAS
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916368127
|
|
GUNJALAL DAS
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-003/172
(81 No Turung)
|
0415006002NRG23040720220095407
|
04/07/2022
|
Nanki Murah
|
0415006002WL005140
|
Nanki Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368083
|
|
Nanki Murah
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-003/182
(81 No Turung)
|
0415006002NRG23040720220095408
|
04/07/2022
|
Bosanti Gorait
|
0415006002WL005140
|
Bosanti Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368080
|
|
Bosanti Gorait
|
()
|
|
114
|
TITABOR
|
AS-15-006-002-003/303
(81 No Turung)
|
0415006002NRG23040720220095409
|
04/07/2022
|
Ajit Mura
|
0415006002WL005140
|
Ajit Mura
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368081
|
|
Ajit Mura
|
()
|
|
115
|
TITABOR
|
AS-15-006-002-003/379
(81 No Turung)
|
0415006002NRG23040720220095398
|
04/07/2022
|
BASUDEB DAS
|
0415006002WL005136
|
BASUDEB DAS
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916368108
|
|
BASUDEB DAS
|
()
|
|
116
|
TITABOR
|
AS-15-006-002-003/436
(81 No Turung)
|
0415006002NRG23040720220095410
|
04/07/2022
|
Nageswar Tanti
|
0415006002WL005140
|
Nageswar Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368079
|
|
Nageswar Tanti
|
()
|
|
117
|
TITABOR
|
AS-15-006-002-003/463
(81 No Turung)
|
0415006002NRG23040720220095411
|
04/07/2022
|
Kamal Mura
|
0415006002WL005140
|
Kamal Mura
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368110
|
|
Kamal Mura
|
()
|
|
118
|
TITABOR
|
AS-15-006-002-003/468
(81 No Turung)
|
0415006002NRG23040720220095412
|
04/07/2022
|
Sumitra Karuwa
|
0415006002WL005140
|
Sumitra Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368082
|
|
Sumitra Karuwa
|
()
|
|
119
|
TITABOR
|
AS-15-006-002-003/476
(81 No Turung)
|
0415006002NRG23040720220095413
|
04/07/2022
|
Ruma Sobor
|
0415006002WL005140
|
Ruma Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368084
|
|
Ruma Sobor
|
()
|
|
120
|
TITABOR
|
AS-15-006-002-003/558
(81 No Turung)
|
0415006002NRG23040720220095414
|
04/07/2022
|
Khogeswar Kumar
|
0415006002WL005140
|
Khogeswar Kumar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368306
|
|
Khogeswar Kumar
|
()
|
|
121
|
TITABOR
|
AS-15-006-002-003/717
(81 No Turung)
|
0415006002NRG23040720220095415
|
04/07/2022
|
MINA MURA
|
0415006002WL005140
|
MINA MURA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368117
|
|
MINA MURA
|
()
|
|
122
|
TITABOR
|
AS-15-006-002-003/719
(81 No Turung)
|
0415006002NRG23040720220095416
|
04/07/2022
|
NIRULA SABOR
|
0415006002WL005140
|
NIRULA SABOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368305
|
|
NIRULA SABOR
|
()
|
|
123
|
TITABOR
|
AS-15-006-002-003/733
(81 No Turung)
|
0415006002NRG23040720220095417
|
04/07/2022
|
PUSPABOTI SOBOR
|
0415006002WL005140
|
PUSPABOTI SOBOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368128
|
|
PUSPABOTI SOBOR
|
()
|
|
124
|
TITABOR
|
AS-15-006-002-003/827
(81 No Turung)
|
0415006002NRG23040720220095418
|
04/07/2022
|
RITU SOBAR
|
0415006002WL005140
|
RITU SOBAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368302
|
|
RITU SOBAR
|
()
|
|
125
|
TITABOR
|
AS-15-006-002-003/834
(81 No Turung)
|
0415006002NRG23040720220095419
|
04/07/2022
|
SALMI MURAH
|
0415006002WL005140
|
SALMI MURAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368113
|
|
SALMI MURAH
|
()
|
|
126
|
TITABOR
|
AS-15-006-002-003/997
(81 No Turung)
|
0415006002NRG23040720220095421
|
04/07/2022
|
LAKSHI MURAH
|
0415006002WL005140
|
LAKSHI MURAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368118
|
|
LAKSHI MURAH
|
()
|
|
127
|
TITABOR
|
AS-15-006-002-004/546
(81 No Turung)
|
0415006002NRG23040720220095399
|
04/07/2022
|
Matu Das
|
0415006002WL005136
|
Matu Das
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368107
|
|
Matu Das
|
()
|
|
128
|
TITABOR
|
AS-15-006-002-004/560
(81 No Turung)
|
0415006002NRG23040720220095402
|
04/07/2022
|
Tipeswar Das
|
0415006002WL005136
|
Tipeswar Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368072
|
|
Tipeswar Das
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-002/102
(79 No Charaipani)
|
0415006000NRG23040720220095065
|
04/07/2022
|
Jogen Sahu
|
0415006WL005078
|
Jogen Sahu
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368078
|
|
Jogen Sahu
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-002/140
(79 No Charaipani)
|
0415006006NRG23030720220095009
|
04/07/2022
|
GOLAPI BHAKT
|
0415006006WL005037
|
GOLAPI BHAKT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368112
|
|
GOLAPI BHAKT
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-002/17
(79 No Charaipani)
|
0415006000NRG23040720220095060
|
04/07/2022
|
Koke Guwala
|
0415006WL005073
|
Koke Guwala
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368099
|
|
Koke Guwala
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-002/21
(79 No Charaipani)
|
0415006000NRG23040720220095063
|
04/07/2022
|
KAMAL TANTI
|
0415006WL005076
|
KAMAL TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368303
|
|
KAMAL TANTI
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-002/217
(79 No Charaipani)
|
0415006000NRG23040720220095061
|
04/07/2022
|
Dilip tanti
|
0415006WL005074
|
Dilip tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368111
|
|
Dilip tanti
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-005/37
(79 No Charaipani)
|
0415006006NRG23030720220095021
|
04/07/2022
|
Ratan Guwala
|
0415006006WL005045
|
Ratan Guwala
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368100
|
|
Ratan Guwala
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-005/401
(79 No Charaipani)
|
0415006006NRG23030720220095020
|
04/07/2022
|
MANASH SAIKIA
|
0415006006WL005044
|
MANASH SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368074
|
|
MANASH SAIKIA
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-007/178
(79 No Charaipani)
|
0415006000NRG23040720220095062
|
04/07/2022
|
DILIP GHATWAR
|
0415006WL005075
|
DILIP GHATWAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368103
|
|
DILIP GHATWAR
|
()
|
|
137
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006000NRG23040720220095184
|
04/07/2022
|
Rulimoni Laskar Saikia
|
0415006WL005093
|
Rulimoni Laskar Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368300
|
|
Rulimoni Laskar Saikia
|
()
|
|
138
|
TITABOR
|
AS-15-006-007-007/175
(82 No Birinasayak)
|
0415006000NRG23040720220095305
|
04/07/2022
|
RASHMI LIGIRA KACHARI
|
0415006WL005117
|
RASHMI LIGIRA KACHARI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368129
|
|
RASHMI LIGIRA KACHARI
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-001/31
(80 No Kachukhat)
|
0415006008NRG23040720220095521
|
04/07/2022
|
Tutumoni Gogoi
|
0415006008WL005158
|
Tutumoni Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368087
|
|
Tutumoni Gogoi
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-002/139
(80 No Kachukhat)
|
0415006008NRG23040720220095601
|
04/07/2022
|
Riten Borah
|
0415006008WL005182
|
Riten Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368301
|
|
Riten Borah
|
()
|
|
141
|
TITABOR
|
AS-15-006-008-002/5
(80 No Kachukhat)
|
0415006008NRG23040720220095615
|
04/07/2022
|
Binud Nayak
|
0415006008WL005185
|
Binud Nayak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368088
|
|
Binud Nayak
|
()
|
|
142
|
TITABOR
|
AS-15-006-008-002/83
(80 No Kachukhat)
|
0415006008NRG23040720220095639
|
04/07/2022
|
Nobojita Gogoi
|
0415006008WL005194
|
Nobojita Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368089
|
|
Nobojita Gogoi
|
()
|
|
143
|
TITABOR
|
AS-15-006-008-002/95
(80 No Kachukhat)
|
0415006008NRG23040720220095610
|
04/07/2022
|
NANDESWAR TANTI
|
0415006008WL005184
|
NANDESWAR TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368086
|
|
NANDESWAR TANTI
|
()
|
|
144
|
TITABOR
|
AS-15-006-008-003/465
(80 No Kachukhat)
|
0415006008NRG23040720220095585
|
04/07/2022
|
Bimali Hemram
|
0415006008WL005178
|
Bimali Hemram
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368121
|
|
Bimali Hemram
|
()
|
|
145
|
TITABOR
|
AS-15-006-008-004/290
(80 No Kachukhat)
|
0415006008NRG23040720220095633
|
04/07/2022
|
Amiya Gogoi
|
0415006008WL005193
|
Amiya Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368075
|
|
Amiya Gogoi
|
()
|
|
146
|
TITABOR
|
AS-15-006-008-004/301
(80 No Kachukhat)
|
0415006008NRG23040720220095634
|
04/07/2022
|
Nilima Kachari
|
0415006008WL005193
|
Nilima Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368093
|
|
Nilima Kachari
|
()
|
|
147
|
TITABOR
|
AS-15-006-008-006/160
(80 No Kachukhat)
|
0415006008NRG23040720220095587
|
04/07/2022
|
Sima Kachari
|
0415006008WL005178
|
Sima Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368073
|
|
Sima Kachari
|
()
|
|
148
|
TITABOR
|
AS-15-006-008-006/91
(80 No Kachukhat)
|
0415006008NRG23040720220095619
|
04/07/2022
|
Prafulla Kachari
|
0415006008WL005185
|
Prafulla Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368109
|
|
Prafulla Kachari
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-001/329
(78 No Bokahola)
|
0415006009NRG23040720220095701
|
04/07/2022
|
Muluka Kachari
|
0415006009WL005232
|
Muluka Kachari
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368085
|
|
Muluka Kachari
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-001/428
(78 No Bokahola)
|
0415006009NRG23040720220095702
|
04/07/2022
|
SUJIT MUNDA
|
0415006009WL005232
|
SUJIT MUNDA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368095
|
|
SUJIT MUNDA
|
()
|
|
151
|
TITABOR
|
AS-15-006-009-001/52
(78 No Bokahola)
|
0415006009NRG23040720220095703
|
04/07/2022
|
Chamru Munda
|
0415006009WL005232
|
Chamru Munda
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368096
|
|
Chamru Munda
|
()
|
|
152
|
TITABOR
|
AS-15-006-009-003/14
(78 No Bokahola)
|
0415006009NRG23040720220095687
|
04/07/2022
|
Goda Karmakar
|
0415006009WL005231
|
Goda Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368309
|
|
Goda Karmakar
|
()
|
|
153
|
TITABOR
|
AS-15-006-009-003/2
(78 No Bokahola)
|
0415006009NRG23040720220095688
|
04/07/2022
|
Dipamoni Tanti
|
0415006009WL005231
|
Dipamoni Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368098
|
|
Dipamoni Tanti
|
()
|
|
154
|
TITABOR
|
AS-15-006-009-003/21
(78 No Bokahola)
|
0415006009NRG23040720220095689
|
04/07/2022
|
Dinesh Patra
|
0415006009WL005231
|
Dinesh Patra
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368097
|
|
Dinesh Patra
|
()
|
|
155
|
TITABOR
|
AS-15-006-009-003/378
(78 No Bokahola)
|
0415006009NRG23040720220095690
|
04/07/2022
|
BHADURI KARMAKAR
|
0415006009WL005231
|
BHADURI KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368106
|
|
BHADURI KARMAKAR
|
()
|
|
156
|
TITABOR
|
AS-15-006-009-003/388
(78 No Bokahola)
|
0415006009NRG23040720220095691
|
04/07/2022
|
BILATI KARMAKAR
|
0415006009WL005231
|
BILATI KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368119
|
|
BILATI KARMAKAR
|
()
|
|
157
|
TITABOR
|
AS-15-006-009-003/392
(78 No Bokahola)
|
0415006009NRG23040720220095692
|
04/07/2022
|
BISOKHA TANTI
|
0415006009WL005231
|
BISOKHA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368102
|
|
BISOKHA TANTI
|
()
|
|
158
|
TITABOR
|
AS-15-006-009-003/40
(78 No Bokahola)
|
0415006009NRG23040720220095693
|
04/07/2022
|
Binon Tanti
|
0415006009WL005231
|
Binon Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368094
|
|
Binon Tanti
|
()
|
|
159
|
TITABOR
|
AS-15-006-009-003/405
(78 No Bokahola)
|
0415006009NRG23040720220095695
|
04/07/2022
|
JITEN KARMAKAR
|
0415006009WL005231
|
JITEN KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368116
|
|
JITEN KARMAKAR
|
()
|
|
160
|
TITABOR
|
AS-15-006-009-003/56
(78 No Bokahola)
|
0415006009NRG23040720220095696
|
04/07/2022
|
Mohan Tanti
|
0415006009WL005231
|
Mohan Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368091
|
|
Mohan Tanti
|
()
|
|
161
|
TITABOR
|
AS-15-006-009-003/60
(78 No Bokahola)
|
0415006009NRG23040720220095697
|
04/07/2022
|
Renu Karmakar
|
0415006009WL005231
|
Renu Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368076
|
|
Renu Karmakar
|
()
|
|
162
|
TITABOR
|
AS-15-006-009-003/61
(78 No Bokahola)
|
0415006009NRG23040720220095698
|
04/07/2022
|
Surodevi Tanti
|
0415006009WL005231
|
Surodevi Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368090
|
|
Surodevi Tanti
|
()
|
|
163
|
TITABOR
|
AS-15-006-009-004/104
(78 No Bokahola)
|
0415006009NRG23040720220095733
|
04/07/2022
|
Lalsing Rajput
|
0415006009WL005239
|
Lalsing Rajput
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368304
|
|
Lalsing Rajput
|
()
|
|
164
|
TITABOR
|
AS-15-006-009-004/130
(78 No Bokahola)
|
0415006009NRG23040720220095729
|
04/07/2022
|
Monguram Robidas
|
0415006009WL005238
|
Monguram Robidas
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368101
|
|
Monguram Robidas
|
()
|
|
165
|
TITABOR
|
AS-15-006-009-004/183
(78 No Bokahola)
|
0415006009NRG23040720220095730
|
04/07/2022
|
AMORSING RAJPUT
|
0415006009WL005238
|
AMORSING RAJPUT
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368120
|
|
AMORSING RAJPUT
|
()
|
|
166
|
TITABOR
|
AS-15-006-009-004/328
(78 No Bokahola)
|
0415006009NRG23040720220095743
|
04/07/2022
|
RAMJANAM THAKUR
|
0415006009WL005241
|
RAMJANAM THAKUR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368104
|
|
RAMJANAM THAKUR
|
()
|
|
167
|
TITABOR
|
AS-15-006-009-004/40
(78 No Bokahola)
|
0415006009NRG23040720220095727
|
04/07/2022
|
Bupai Munda
|
0415006009WL005237
|
Bupai Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368124
|
|
Bupai Munda
|
()
|
|
168
|
TITABOR
|
AS-15-006-009-004/445
(78 No Bokahola)
|
0415006009NRG23040720220095748
|
04/07/2022
|
ANIMA MUNDA
|
0415006009WL005242
|
ANIMA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368115
|
|
ANIMA MUNDA
|
()
|
|
169
|
TITABOR
|
AS-15-006-009-004/446
(78 No Bokahola)
|
0415006009NRG23040720220095751
|
04/07/2022
|
HIREN PAIK
|
0415006009WL005243
|
HIREN PAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368123
|
|
HIREN PAIK
|
()
|
|
170
|
TITABOR
|
AS-15-006-009-004/50
(78 No Bokahola)
|
0415006009NRG23040720220095728
|
04/07/2022
|
Mahamad Hussain
|
0415006009WL005237
|
Mahamad Hussain
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368105
|
|
Mahamad Hussain
|
()
|
|
171
|
TITABOR
|
AS-15-006-009-005/6
(78 No Bokahola)
|
0415006009NRG23040720220095704
|
04/07/2022
|
JINTU KACHARI
|
0415006009WL005232
|
JINTU KACHARI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368114
|
|
JINTU KACHARI
|
()
|
|
172
|
TITABOR
|
AS-15-006-013-003/206
(76 No Bebejia)
|
0415006013NRG23040720220095175
|
04/07/2022
|
ANITA GHATOWAL
|
0415006013WL005092
|
ANITA GHATOWAL
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368126
|
|
ANITA GHATOWAL
|
()
|
|
173
|
TITABOR
|
AS-15-006-013-003/211
(76 No Bebejia)
|
0415006013NRG23040720220095158
|
04/07/2022
|
SITA PROJA
|
0415006013WL005087
|
SITA PROJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368130
|
|
SITA PROJA
|
()
|
|
174
|
TITABOR
|
AS-15-006-013-003/228
(76 No Bebejia)
|
0415006013NRG23040720220095150
|
04/07/2022
|
Mira Gogoi
|
0415006013WL005085
|
Mira Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368077
|
|
Mira Gogoi
|
()
|
|
175
|
TITABOR
|
AS-15-006-013-003/368
(76 No Bebejia)
|
0415006013NRG23040720220095247
|
04/07/2022
|
AAPOCH KALONDI
|
0415006013WL005107
|
AAPOCH KALONDI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368122
|
|
AAPOCH KALONDI
|
()
|
|
176
|
TITABOR
|
AS-15-006-013-003/380
(76 No Bebejia)
|
0415006013NRG23040720220095249
|
04/07/2022
|
BISAMBAR RAUTIA
|
0415006013WL005107
|
BISAMBAR RAUTIA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368125
|
|
BISAMBAR RAUTIA
|
()
|
|
177
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006013NRG23040720220095151
|
04/07/2022
|
Anil Gogoi
|
0415006013WL005085
|
Anil Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368131
|
|
Anil Gogoi
|
()
|
|
178
|
TITABOR
|
AS-15-006-013-009/371
(76 No Bebejia)
|
0415006013NRG23040720220095199
|
04/07/2022
|
DULU TASSA
|
0415006013WL005097
|
DULU TASSA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368092
|
|
DULU TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
179
|
TITABOR
|
AS-15-006-005-004/291
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095540
|
04/07/2022
|
Mitali Bora Phukan
|
0415006005WL005163
|
Mitali Bora Phukan
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368132
|
|
Mitali Bora Phukan
|
()
|
|
180
|
TITABOR
|
AS-15-006-005-005/459
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095541
|
04/07/2022
|
Baliday Kutum
|
0415006005WL005164
|
Baliday Kutum
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368133
|
|
Baliday Kutum
|
()
|
|
181
|
TITABOR
|
AS-15-006-005-005/459
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095542
|
04/07/2022
|
PANKAJ KUTUM
|
0415006005WL005164
|
PANKAJ KUTUM
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368134
|
|
PANKAJ KUTUM
|
()
|
|
182
|
TITABOR
|
AS-15-006-005-005/459
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095543
|
04/07/2022
|
SUNSUN KUTUM
|
0415006005WL005164
|
SUNSUN KUTUM
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368136
|
|
SUNSUN KUTUM
|
()
|
|
183
|
TITABOR
|
AS-15-006-005-005/631
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095546
|
04/07/2022
|
LILAKANTA DAS
|
0415006005WL005166
|
LILAKANTA DAS
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368135
|
|
LILAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
184
|
TITABOR
|
AS-15-006-002-002/23
(81 No Turung)
|
0415006002NRG23040720220095389
|
04/07/2022
|
Sri Nitul Das
|
0415006002WL005136
|
Sri Nitul Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368188
|
|
MR NITUL DAS
|
()
|
|
185
|
TITABOR
|
AS-15-006-002-002/708
(81 No Turung)
|
0415006002NRG23040720220095395
|
04/07/2022
|
PALLAVI DAS
|
0415006002WL005136
|
PALLAVI DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368204
|
|
MRS PALLAVI DAS
|
()
|
|
186
|
TITABOR
|
AS-15-006-002-002/709
(81 No Turung)
|
0415006002NRG23040720220095396
|
04/07/2022
|
BASABI DAS
|
0415006002WL005136
|
BASABI DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368199
|
|
MRS BASABI DAS
|
()
|
|
187
|
TITABOR
|
AS-15-006-002-004/551
(81 No Turung)
|
0415006002NRG23040720220095400
|
04/07/2022
|
Aruna Das
|
0415006002WL005136
|
Aruna Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368200
|
|
MRS ARUNA DAS
|
()
|
|
188
|
TITABOR
|
AS-15-006-006-002/104
(79 No Charaipani)
|
0415006006NRG23030720220095008
|
04/07/2022
|
RAJESH MURA
|
0415006006WL005037
|
RAJESH MURA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368211
|
|
MR RAJESH MURA
|
()
|
|
189
|
TITABOR
|
AS-15-006-006-002/24
(79 No Charaipani)
|
0415006006NRG23030720220095012
|
04/07/2022
|
TAYFIL MURA
|
0415006006WL005038
|
TAYFIL MURA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368213
|
|
MR TAYFIL MURA
|
()
|
|
190
|
TITABOR
|
AS-15-006-006-003/225
(79 No Charaipani)
|
0415006006NRG23030720220095022
|
04/07/2022
|
REKHA TANTI
|
0415006006WL005046
|
REKHA TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368192
|
|
MR REKHA TANTI
|
()
|
|
191
|
TITABOR
|
AS-15-006-006-007/34
(79 No Charaipani)
|
0415006006NRG23030720220095018
|
04/07/2022
|
URMILA BHAKTA
|
0415006006WL005042
|
URMILA BHAKTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368207
|
|
MS URMILA BHAKTA
|
()
|
|
192
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23040720220095253
|
04/07/2022
|
Pallab Broah
|
0415006WL005108
|
Pallab Broah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368191
|
|
MR PALLAB BORAH
|
()
|
|
193
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006000NRG23040720220095457
|
04/07/2022
|
ANJAN DUTTA
|
0415006WL005148
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368210
|
|
SHRI ANJAN DUTTA
|
()
|
|
194
|
TITABOR
|
AS-15-006-007-005/80
(82 No Birinasayak)
|
0415006007NRG23040720220095049
|
04/07/2022
|
RAJU KOYA
|
0415006007WL005068
|
RAJU KOYA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368205
|
|
SHRI RAJU KOYA
|
()
|
|
195
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006000NRG23040720220095427
|
04/07/2022
|
SHIBA BHUYAN
|
0415006WL005143
|
SHIBA BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368209
|
|
MR SHIBA BHUYAN
|
()
|
|
196
|
TITABOR
|
AS-15-006-007-006/571
(82 No Birinasayak)
|
0415006000NRG23040720220095426
|
04/07/2022
|
BUBUL GOGOI
|
0415006WL005142
|
BUBUL GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368190
|
|
MR BUBUL GOGOI
|
()
|
|
197
|
TITABOR
|
AS-15-006-007-007/114
(82 No Birinasayak)
|
0415006000NRG23040720220095303
|
04/07/2022
|
NIKUMONI HAZARIKA
|
0415006WL005117
|
NIKUMONI HAZARIKA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368201
|
|
MRS NIKUMONI HAZARIKA
|
()
|
|
198
|
TITABOR
|
AS-15-006-008-001/110
(80 No Kachukhat)
|
0415006008NRG23040720220095600
|
04/07/2022
|
Puna Shyam
|
0415006008WL005182
|
Puna Shyam
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368196
|
|
MR PUNA SHYAM
|
()
|
|
199
|
TITABOR
|
AS-15-006-008-001/222
(80 No Kachukhat)
|
0415006008NRG23040720220095513
|
04/07/2022
|
Jyotsna Saikia
|
0415006008WL005158
|
Jyotsna Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368275
|
|
MRS JYOTSNA SAIKIA
|
()
|
|
200
|
TITABOR
|
AS-15-006-008-001/231
(80 No Kachukhat)
|
0415006008NRG23040720220095514
|
04/07/2022
|
Mr. Kamaleswar Kachari
|
0415006008WL005158
|
Mr. Kamaleswar Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368276
|
|
MR KAMALESWAR KACHARI
|
()
|
|
201
|
TITABOR
|
AS-15-006-008-001/265
(80 No Kachukhat)
|
0415006008NRG23040720220095515
|
04/07/2022
|
ANANTA KACHARI
|
0415006008WL005158
|
ANANTA KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368189
|
|
MR ANANTA KACHARI
|
()
|
|
202
|
TITABOR
|
AS-15-006-008-001/280
(80 No Kachukhat)
|
0415006008NRG23040720220095519
|
04/07/2022
|
Ms. MAUCHUMI GOGOI
|
0415006008WL005158
|
Ms. MAUCHUMI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368202
|
|
MS MAUCHUMI GOGOI
|
()
|
|
203
|
TITABOR
|
AS-15-006-008-001/347
(80 No Kachukhat)
|
0415006008NRG23040720220095522
|
04/07/2022
|
Nikumani Kachari
|
0415006008WL005158
|
Nikumani Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368206
|
|
MS NIKUMANI KACHARI
|
()
|
|
204
|
TITABOR
|
AS-15-006-008-001/52
(80 No Kachukhat)
|
0415006008NRG23040720220095523
|
04/07/2022
|
Mr. Kamal Kachari
|
0415006008WL005158
|
Mr. Kamal Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368203
|
|
MR KAMAL KACHARI
|
()
|
|
205
|
TITABOR
|
AS-15-006-008-001/53
(80 No Kachukhat)
|
0415006008NRG23040720220095524
|
04/07/2022
|
Uma Kachari
|
0415006008WL005158
|
Uma Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368197
|
|
MR UMA KACHARI
|
()
|
|
206
|
TITABOR
|
AS-15-006-008-001/82
(80 No Kachukhat)
|
0415006008NRG23040720220095525
|
04/07/2022
|
Mrs. Sunmoni Kachari
|
0415006008WL005158
|
Mrs. Sunmoni Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368274
|
|
MRS SUNMONI KACHARI
|
()
|
|
207
|
TITABOR
|
AS-15-006-008-003/131
(80 No Kachukhat)
|
0415006008NRG23040720220095623
|
04/07/2022
|
Chutu Mura
|
0415006008WL005188
|
Chutu Mura
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368208
|
|
MR CHUTU MURA
|
()
|
|
208
|
TITABOR
|
AS-15-006-008-003/30
(80 No Kachukhat)
|
0415006008NRG23040720220095608
|
04/07/2022
|
Chandra Kachari
|
0415006008WL005183
|
Chandra Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368195
|
|
MR CHANDRA KACHARI
|
()
|
|
209
|
TITABOR
|
AS-15-006-008-005/145
(80 No Kachukhat)
|
0415006008NRG23040720220095590
|
04/07/2022
|
Dulumani Kachari
|
0415006008WL005179
|
Dulumani Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368198
|
|
MS DULUMANI KACHARI
|
()
|
|
210
|
TITABOR
|
AS-15-006-008-005/5
(80 No Kachukhat)
|
0415006008NRG23040720220095586
|
04/07/2022
|
Biraj Borah
|
0415006008WL005178
|
Biraj Borah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368273
|
|
MR BIRAJ BORAH
|
()
|
|
211
|
TITABOR
|
AS-15-006-009-001/259
(78 No Bokahola)
|
0415006009NRG23040720220095699
|
04/07/2022
|
SONJIB MUNDA
|
0415006009WL005232
|
SONJIB MUNDA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368214
|
|
MR SONJIB MUNDA
|
()
|
|
212
|
TITABOR
|
AS-15-006-009-001/277
(78 No Bokahola)
|
0415006009NRG23040720220095700
|
04/07/2022
|
DEEPANJOL SAWRA
|
0415006009WL005232
|
DEEPANJOL SAWRA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916368278
|
|
MR DEEPANJOL SAWRA
|
()
|
|
213
|
TITABOR
|
AS-15-006-013-003/177
(76 No Bebejia)
|
0415006013NRG23040720220095226
|
04/07/2022
|
Purabi Gogoi
|
0415006013WL005103
|
Purabi Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368277
|
|
MRS PURABI GOGOI
|
()
|
|
214
|
TITABOR
|
AS-15-006-013-003/352
(76 No Bebejia)
|
0415006013NRG23040720220095246
|
04/07/2022
|
RUNU KACHARI
|
0415006013WL005107
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368187
|
|
MRS RUNU KACHARI
|
()
|
|
215
|
TITABOR
|
AS-15-006-013-003/375
(76 No Bebejia)
|
0415006013NRG23040720220095288
|
04/07/2022
|
BIJOY IAND
|
0415006013WL005114
|
BIJOY IAND
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368193
|
|
MR BIJOY IAND
|
()
|
|
216
|
TITABOR
|
AS-15-006-013-009/35
(76 No Bebejia)
|
0415006013NRG23040720220095178
|
04/07/2022
|
MOHAMAD BATU HUSSAIN
|
0415006013WL005092
|
MOHAMAD BATU HUSSAIN
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368194
|
|
MR MOHAMAD BATU HUSSAIN
|
()
|
|
217
|
TITABOR
|
AS-15-006-013-009/378
(76 No Bebejia)
|
0415006013NRG23040720220095057
|
04/07/2022
|
PAPU KACHARI
|
0415006013WL005070
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368212
|
|
MR PAPU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
218
|
TITABOR
|
AS-15-006-005-001/495
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095576
|
04/07/2022
|
Junti Dutta
|
0415006005WL005175
|
Junti Dutta
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368272
|
|
MRS JUNTI DUTTA
|
()
|
|
219
|
TITABOR
|
AS-15-006-005-001/549
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095544
|
04/07/2022
|
Birendra Payeng
|
0415006005WL005165
|
Birendra Payeng
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368217
|
|
MR BIRENDRA PAYENG
|
()
|
|
220
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095577
|
04/07/2022
|
Purnima Rai
|
0415006005WL005175
|
Purnima Rai
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368216
|
|
MRS PURNIMA RAI
|
()
|
|
221
|
TITABOR
|
AS-15-006-005-003/74
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095660
|
04/07/2022
|
Anil Borah
|
0415006005WL005209
|
Anil Borah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368271
|
|
MR ANIL BORAH
|
()
|
|
222
|
TITABOR
|
AS-15-006-005-004/291
(90 No Kakodonga Bekajan)
|
0415006005NRG23040720220095539
|
04/07/2022
|
Purna Kanta Borah
|
0415006005WL005163
|
Purna Kanta Borah
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368215
|
|
MR PURNA KANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
223
|
TITABOR
|
AS-15-006-008-001/125
(80 No Kachukhat)
|
0415006008NRG23040720220095511
|
04/07/2022
|
Manashi Saikia
|
0415006008WL005158
|
Manashi Saikia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368218
|
|
MRS MANASHI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
224
|
TITABOR
|
AS-15-006-002-002/653
(81 No Turung)
|
0415006002NRG23040720220095393
|
04/07/2022
|
BIDYABATI DAS
|
0415006002WL005136
|
BIDYABATI DAS
|
00462
|
UCBA0002326
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368314
|
|
BIDYABATI DAS
|
()
|
|
225
|
TITABOR
|
AS-15-006-008-001/266
(80 No Kachukhat)
|
0415006008NRG23040720220095517
|
04/07/2022
|
Indreswar Hazarika
|
0415006008WL005158
|
Indreswar Hazarika
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368313
|
|
INDRESWAR HAZARIKA
|
()
|
|
226
|
TITABOR
|
AS-15-006-008-003/167
(80 No Kachukhat)
|
0415006008NRG23040720220095602
|
04/07/2022
|
Gunu Ganju
|
0415006008WL005182
|
Gunu Ganju
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368311
|
|
GUNU GANJU & JUNIOR ENGINEER
|
()
|
|
227
|
TITABOR
|
AS-15-006-009-003/391
(78 No Bokahola)
|
0415006009NRG23040720220095719
|
04/07/2022
|
PURABI KHAJARA
|
0415006009WL005234
|
PURABI KHAJARA
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368315
|
|
PURABI KHAJARA
|
()
|
|
228
|
TITABOR
|
AS-15-006-013-003/66
(76 No Bebejia)
|
0415006013NRG23040720220095230
|
04/07/2022
|
NIPEN GOGOI
|
0415006013WL005103
|
NIPEN GOGOI
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368312
|
|
NIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
229
|
TITABOR
|
AS-15-006-002-002/147
(81 No Turung)
|
0415006002NRG23040720220095386
|
04/07/2022
|
Binanda das
|
0415006002WL005136
|
Binanda das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368270
|
|
Binanda das
|
()
|
|
230
|
TITABOR
|
AS-15-006-002-002/23
(81 No Turung)
|
0415006002NRG23040720220095390
|
04/07/2022
|
JITAMONI MAHANTA DAS
|
0415006002WL005136
|
JITAMONI MAHANTA DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368228
|
|
JITAMONI MAHANTA DAS
|
()
|
|
231
|
TITABOR
|
AS-15-006-002-002/348
(81 No Turung)
|
0415006002NRG23040720220095392
|
04/07/2022
|
Manoranjan Mahanta
|
0415006002WL005136
|
Manoranjan Mahanta
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368226
|
|
Manoranjan Mahanta
|
()
|
|
232
|
TITABOR
|
AS-15-006-002-002/69
(81 No Turung)
|
0415006002NRG23040720220095394
|
04/07/2022
|
Kshirada Mahanta
|
0415006002WL005136
|
Kshirada Mahanta
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368225
|
|
Kshirada Mahanta
|
()
|
|
233
|
TITABOR
|
AS-15-006-002-003/946
(81 No Turung)
|
0415006002NRG23040720220095420
|
04/07/2022
|
SULOSONA ORR
|
0415006002WL005140
|
SULOSONA ORR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368310
|
|
SULOSONA ORR
|
()
|
|
234
|
TITABOR
|
AS-15-006-002-004/560
(81 No Turung)
|
0415006002NRG23040720220095401
|
04/07/2022
|
Tutu Das
|
0415006002WL005136
|
Tutu Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368232
|
|
Tutu Das
|
()
|
|
235
|
TITABOR
|
AS-15-006-002-004/567
(81 No Turung)
|
0415006002NRG23040720220095403
|
04/07/2022
|
Anjali Das
|
0415006002WL005136
|
Anjali Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368268
|
|
Anjali Das
|
()
|
|
236
|
TITABOR
|
AS-15-006-007-002/12
(82 No Birinasayak)
|
0415006000NRG23040720220095458
|
04/07/2022
|
BANTI DUTTA
|
0415006WL005149
|
BANTI DUTTA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916368236
|
|
BANTI DUTTA
|
()
|
|
237
|
TITABOR
|
AS-15-006-007-002/238
(82 No Birinasayak)
|
0415006000NRG23040720220095252
|
04/07/2022
|
Munmi Konwar
|
0415006WL005108
|
Munmi Konwar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368233
|
|
Munmi Konwar
|
()
|
|
238
|
TITABOR
|
AS-15-006-007-002/247
(82 No Birinasayak)
|
0415006000NRG23040720220095254
|
04/07/2022
|
Dipti Changmai
|
0415006WL005108
|
Dipti Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368267
|
|
Dipti Changmai
|
()
|
|
239
|
TITABOR
|
AS-15-006-007-002/48
(82 No Birinasayak)
|
0415006000NRG23040720220095221
|
04/07/2022
|
KHUDEJA BEGUM
|
0415006WL005101
|
KHUDEJA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368255
|
|
KHUDEJA BEGUM
|
()
|
|
240
|
TITABOR
|
AS-15-006-007-002/54
(82 No Birinasayak)
|
0415006000NRG23040720220095222
|
04/07/2022
|
AGHNOO KURMI
|
0415006WL005101
|
AGHNOO KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368264
|
|
AGHNOO KURMI
|
()
|
|
241
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006000NRG23040720220095459
|
04/07/2022
|
ARUN BURAGOHAIN
|
0415006WL005150
|
ARUN BURAGOHAIN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368237
|
|
ARUN BURAGOHAIN
|
()
|
|
242
|
TITABOR
|
AS-15-006-007-007/54
(82 No Birinasayak)
|
0415006000NRG23040720220095312
|
04/07/2022
|
BITUPAN KACHARI
|
0415006WL005117
|
BITUPAN KACHARI
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916368219
|
|
BITUPAN KACHARI
|
()
|
|
243
|
TITABOR
|
AS-15-006-008-001/221
(80 No Kachukhat)
|
0415006008NRG23040720220095512
|
04/07/2022
|
SHEWALI KACHARI
|
0415006008WL005158
|
SHEWALI KACHARI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368227
|
|
SHEWALI KACHARI
|
()
|
|
244
|
TITABOR
|
AS-15-006-008-001/266
(80 No Kachukhat)
|
0415006008NRG23040720220095516
|
04/07/2022
|
Julimani Hazarika
|
0415006008WL005158
|
Julimani Hazarika
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368224
|
|
Julimani Hazarika
|
()
|
|
245
|
TITABOR
|
AS-15-006-008-001/28
(80 No Kachukhat)
|
0415006008NRG23040720220095518
|
04/07/2022
|
Nirmali Kachari
|
0415006008WL005158
|
Nirmali Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368234
|
|
Nirmali Kachari
|
()
|
|
246
|
TITABOR
|
AS-15-006-008-002/109
(80 No Kachukhat)
|
0415006008NRG23040720220095637
|
04/07/2022
|
Mr Chunilal Nayak
|
0415006008WL005194
|
Mr Chunilal Nayak
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368222
|
|
Mr Chunilal Nayak
|
()
|
|
247
|
TITABOR
|
AS-15-006-008-002/184
(80 No Kachukhat)
|
0415006008NRG23040720220095638
|
04/07/2022
|
Gudu Nayak
|
0415006008WL005194
|
Gudu Nayak
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368262
|
|
Gudu Nayak
|
()
|
|
248
|
TITABOR
|
AS-15-006-008-003/160
(80 No Kachukhat)
|
0415006008NRG23040720220095595
|
04/07/2022
|
Kulababu Manki
|
0415006008WL005181
|
Kulababu Manki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368229
|
|
Kulababu Manki
|
()
|
|
249
|
TITABOR
|
AS-15-006-008-003/165
(80 No Kachukhat)
|
0415006008NRG23040720220095606
|
04/07/2022
|
Bitu Manki
|
0415006008WL005183
|
Bitu Manki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368263
|
|
Bitu Manki
|
()
|
|
250
|
TITABOR
|
AS-15-006-008-003/28
(80 No Kachukhat)
|
0415006008NRG23040720220095607
|
04/07/2022
|
Akan Gogoi
|
0415006008WL005183
|
Akan Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368240
|
|
Akan Gogoi
|
()
|
|
251
|
TITABOR
|
AS-15-006-008-003/308
(80 No Kachukhat)
|
0415006008NRG23040720220095616
|
04/07/2022
|
Raju Bhumij
|
0415006008WL005185
|
Raju Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368230
|
|
Raju Bhumij
|
()
|
|
252
|
TITABOR
|
AS-15-006-008-003/434
(80 No Kachukhat)
|
0415006008NRG23040720220095611
|
04/07/2022
|
KRISHNA BHUMIJ
|
0415006008WL005184
|
KRISHNA BHUMIJ
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368248
|
|
KRISHNA BHUMIJ
|
()
|
|
253
|
TITABOR
|
AS-15-006-008-003/44
(80 No Kachukhat)
|
0415006008NRG23040720220095640
|
04/07/2022
|
Mr Anamu Bhumij
|
0415006008WL005194
|
Mr Anamu Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368231
|
|
Mr Anamu Bhumij
|
()
|
|
254
|
TITABOR
|
AS-15-006-008-003/440
(80 No Kachukhat)
|
0415006008NRG23040720220095624
|
04/07/2022
|
ASAMU MURAH
|
0415006008WL005188
|
ASAMU MURAH
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368247
|
|
ASAMU MURAH
|
()
|
|
255
|
TITABOR
|
AS-15-006-008-003/461
(80 No Kachukhat)
|
0415006008NRG23040720220095584
|
04/07/2022
|
Jiten Koiya
|
0415006008WL005178
|
Jiten Koiya
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368246
|
|
Jiten Koiya
|
()
|
|
256
|
TITABOR
|
AS-15-006-008-003/464
(80 No Kachukhat)
|
0415006008NRG23040720220095603
|
04/07/2022
|
Golap Bhumij
|
0415006008WL005182
|
Golap Bhumij
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368238
|
|
Golap Bhumij
|
()
|
|
257
|
TITABOR
|
AS-15-006-008-003/468
(80 No Kachukhat)
|
0415006008NRG23040720220095625
|
04/07/2022
|
Rupan Kachari
|
0415006008WL005188
|
Rupan Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368245
|
|
Rupan Kachari
|
()
|
|
258
|
TITABOR
|
AS-15-006-008-003/8
(80 No Kachukhat)
|
0415006008NRG23040720220095632
|
04/07/2022
|
Ananda Manaki
|
0415006008WL005193
|
Ananda Manaki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368249
|
|
Ananda Manaki
|
()
|
|
259
|
TITABOR
|
AS-15-006-008-003/90
(80 No Kachukhat)
|
0415006008NRG23040720220095589
|
04/07/2022
|
Bipul Jatarma
|
0415006008WL005179
|
Bipul Jatarma
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368265
|
|
Bipul Jatarma
|
()
|
|
260
|
TITABOR
|
AS-15-006-008-004/163
(80 No Kachukhat)
|
0415006008NRG23040720220095604
|
04/07/2022
|
Gopal Gogoi
|
0415006008WL005182
|
Gopal Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368253
|
|
Gopal Gogoi
|
()
|
|
261
|
TITABOR
|
AS-15-006-008-004/311
(80 No Kachukhat)
|
0415006008NRG23040720220095612
|
04/07/2022
|
BAGI TANTI
|
0415006008WL005184
|
BAGI TANTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368256
|
|
BAGI TANTI
|
()
|
|
262
|
TITABOR
|
AS-15-006-008-004/383
(80 No Kachukhat)
|
0415006008NRG23040720220095635
|
04/07/2022
|
PINTU MARAR
|
0415006008WL005193
|
PINTU MARAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368259
|
|
PINTU MARAR
|
()
|
|
263
|
TITABOR
|
AS-15-006-008-004/462
(80 No Kachukhat)
|
0415006008NRG23040720220095609
|
04/07/2022
|
Bagi Gogoi
|
0415006008WL005183
|
Bagi Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368254
|
|
Bagi Gogoi
|
()
|
|
264
|
TITABOR
|
AS-15-006-008-004/480
(80 No Kachukhat)
|
0415006008NRG23040720220095617
|
04/07/2022
|
Mohila Gogoi
|
0415006008WL005185
|
Mohila Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368266
|
|
Mohila Gogoi
|
()
|
|
265
|
TITABOR
|
AS-15-006-008-005/158
(80 No Kachukhat)
|
0415006008NRG23040720220095596
|
04/07/2022
|
Naresh Bhuyan
|
0415006008WL005181
|
Naresh Bhuyan
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368258
|
|
Naresh Bhuyan
|
()
|
|
266
|
TITABOR
|
AS-15-006-008-005/16
(80 No Kachukhat)
|
0415006008NRG23040720220095591
|
04/07/2022
|
Anil Saikia
|
0415006008WL005179
|
Anil Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368221
|
|
Anil Saikia
|
()
|
|
267
|
TITABOR
|
AS-15-006-008-005/162
(80 No Kachukhat)
|
0415006008NRG23040720220095592
|
04/07/2022
|
KHIT MAHILI
|
0415006008WL005179
|
KHIT MAHILI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368220
|
|
KHIT MAHILI
|
()
|
|
268
|
TITABOR
|
AS-15-006-008-005/262
(80 No Kachukhat)
|
0415006008NRG23040720220095593
|
04/07/2022
|
Ananta Kachari
|
0415006008WL005179
|
Ananta Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368242
|
|
Ananta Kachari
|
()
|
|
269
|
TITABOR
|
AS-15-006-008-005/431
(80 No Kachukhat)
|
0415006008NRG23040720220095641
|
04/07/2022
|
SUREN MANAKI
|
0415006008WL005194
|
SUREN MANAKI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368250
|
|
SUREN MANAKI
|
()
|
|
270
|
TITABOR
|
AS-15-006-008-005/456
(80 No Kachukhat)
|
0415006008NRG23040720220095613
|
04/07/2022
|
Alip Manki
|
0415006008WL005184
|
Alip Manki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368251
|
|
Alip Manki
|
()
|
|
271
|
TITABOR
|
AS-15-006-008-005/459
(80 No Kachukhat)
|
0415006008NRG23040720220095597
|
04/07/2022
|
Amir Hussain
|
0415006008WL005181
|
Amir Hussain
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368252
|
|
Amir Hussain
|
()
|
|
272
|
TITABOR
|
AS-15-006-008-005/461
(80 No Kachukhat)
|
0415006008NRG23040720220095598
|
04/07/2022
|
Pabitra Kachari
|
0415006008WL005181
|
Pabitra Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368241
|
|
Pabitra Kachari
|
()
|
|
273
|
TITABOR
|
AS-15-006-008-005/462
(80 No Kachukhat)
|
0415006008NRG23040720220095642
|
04/07/2022
|
AJIJUR ROHMAN
|
0415006008WL005194
|
AJIJUR ROHMAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368261
|
|
AJIJUR ROHMAN
|
()
|
|
274
|
TITABOR
|
AS-15-006-008-005/66
(80 No Kachukhat)
|
0415006008NRG23040720220095599
|
04/07/2022
|
Munu Bora
|
0415006008WL005181
|
Munu Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368269
|
|
Munu Bora
|
()
|
|
275
|
TITABOR
|
AS-15-006-008-005/84
(80 No Kachukhat)
|
0415006008NRG23040720220095636
|
04/07/2022
|
Chandra Gar
|
0415006008WL005193
|
Chandra Gar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368223
|
|
Chandra Gar
|
()
|
|
276
|
TITABOR
|
AS-15-006-008-006/171
(80 No Kachukhat)
|
0415006008NRG23040720220095614
|
04/07/2022
|
Rajib Kachari
|
0415006008WL005184
|
Rajib Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368244
|
|
Rajib Kachari
|
()
|
|
277
|
TITABOR
|
AS-15-006-008-006/375
(80 No Kachukhat)
|
0415006008NRG23040720220095618
|
04/07/2022
|
BIKASH BHUYAN
|
0415006008WL005185
|
BIKASH BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368260
|
|
BIKASH BHUYAN
|
()
|
|
278
|
TITABOR
|
AS-15-006-008-006/377
(80 No Kachukhat)
|
0415006008NRG23040720220095626
|
04/07/2022
|
PUTEN CHAURA
|
0415006008WL005188
|
PUTEN CHAURA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368243
|
|
PUTEN CHAURA
|
()
|
|
279
|
TITABOR
|
AS-15-006-008-006/388
(80 No Kachukhat)
|
0415006008NRG23040720220095588
|
04/07/2022
|
DIP GOGOI
|
0415006008WL005178
|
DIP GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368239
|
|
DIP GOGOI
|
()
|
|
280
|
TITABOR
|
AS-15-006-008-006/73
(80 No Kachukhat)
|
0415006008NRG23040720220095627
|
04/07/2022
|
Bablu Bhuyan
|
0415006008WL005188
|
Bablu Bhuyan
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368257
|
|
Bablu Bhuyan
|
()
|
|
281
|
TITABOR
|
AS-15-006-009-001/480
(78 No Bokahola)
|
0415006009NRG23040720220095720
|
04/07/2022
|
BHIKSU MUNDA
|
0415006009WL005235
|
BHIKSU MUNDA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368235
|
|
BHIKSU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
282
|
TITABOR
|
AS-15-006-002-002/774
(81 No Turung)
|
0415006002NRG23040720220095397
|
04/07/2022
|
Rnirmali Hazarika
|
0415006002WL005136
|
Rnirmali Hazarika
|
00662
|
BDBL0001383
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916368054
|
|
Rnirmali Hazarika
|
()
|
|
283
|
TITABOR
|
AS-15-006-006-002/402
(79 No Charaipani)
|
0415006006NRG23030720220095010
|
04/07/2022
|
CHANI KHARIA
|
0415006006WL005037
|
CHANI KHARIA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368024
|
|
CHANI KHARIA
|
()
|
|
284
|
TITABOR
|
AS-15-006-006-002/403
(79 No Charaipani)
|
0415006006NRG23030720220095015
|
04/07/2022
|
KULARAM TANTI
|
0415006006WL005039
|
KULARAM TANTI
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368025
|
|
KULARAM TANTI
|
()
|
|
285
|
TITABOR
|
AS-15-006-006-002/490
(79 No Charaipani)
|
0415006000NRG23040720220095404
|
04/07/2022
|
FULESHWARI KARMAKAR
|
0415006WL005137
|
FULESHWARI KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368023
|
|
FULESHWARI KARMAKAR
|
()
|
|
286
|
TITABOR
|
AS-15-006-006-002/727
(79 No Charaipani)
|
0415006000NRG23040720220095460
|
04/07/2022
|
NAKUL BHAKTA
|
0415006WL005151
|
NAKUL BHAKTA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368026
|
|
NAKUL BHAKTA
|
()
|
|
287
|
TITABOR
|
AS-15-006-009-001/452
(78 No Bokahola)
|
0415006009NRG23040720220095718
|
04/07/2022
|
SUKARA MUNDA
|
0415006009WL005234
|
SUKARA MUNDA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368021
|
|
SUKARA MUNDA
|
()
|
|
288
|
TITABOR
|
AS-15-006-013-003/382
(76 No Bebejia)
|
0415006013NRG23040720220095159
|
04/07/2022
|
DIN BORA
|
0415006013WL005087
|
DIN BORA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368027
|
|
DIN BORA
|
()
|
|
289
|
TITABOR
|
AS-15-006-013-009/384
(76 No Bebejia)
|
0415006013NRG23040720220095179
|
04/07/2022
|
CHAMIR ALI
|
0415006013WL005092
|
CHAMIR ALI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368022
|
|
CHAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
290
|
TITABOR
|
AS-15-006-006-002/271
(79 No Charaipani)
|
0415006006NRG23030720220095013
|
04/07/2022
|
BHABESH PRAJA
|
0415006006WL005038
|
BHABESH PRAJA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368322
|
|
BHABESH PRAJA
|
()
|
|
291
|
TITABOR
|
AS-15-006-006-002/482
(79 No Charaipani)
|
0415006000NRG23040720220095058
|
04/07/2022
|
SHOKADEB GOWALA
|
0415006WL005071
|
SHOKADEB GOWALA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368321
|
|
SHOKADEB GOWALA
|
()
|
|
292
|
TITABOR
|
AS-15-006-006-002/729
(79 No Charaipani)
|
0415006000NRG23040720220095406
|
04/07/2022
|
PRABHAT SAHU
|
0415006WL005139
|
PRABHAT SAHU
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916368324
|
|
PRABHAT SAHU
|
()
|
|
293
|
TITABOR
|
AS-15-006-013-003/177
(76 No Bebejia)
|
0415006013NRG23040720220095227
|
04/07/2022
|
CHAKRESWAR GOGOI
|
0415006013WL005103
|
CHAKRESWAR GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368316
|
|
CHAKRESWAR GOGOI
|
()
|
|
294
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006013NRG23040720220095287
|
04/07/2022
|
SACHIN RAY
|
0415006013WL005114
|
SACHIN RAY
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368320
|
|
SACHIN RAY
|
()
|
|
295
|
TITABOR
|
AS-15-006-013-003/373
(76 No Bebejia)
|
0415006013NRG23040720220095248
|
04/07/2022
|
PRABIN GOGOI
|
0415006013WL005107
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368319
|
|
PRABIN GOGOI
|
()
|
|
296
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006013NRG23040720220095055
|
04/07/2022
|
Parasu Mirdha
|
0415006013WL005070
|
Parasu Mirdha
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368325
|
|
Parasu Mirdha
|
()
|
|
297
|
TITABOR
|
AS-15-006-013-007/249
(76 No Bebejia)
|
0415006013NRG23040720220095198
|
04/07/2022
|
NRIPEN BAURI
|
0415006013WL005097
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368317
|
|
NRIPEN BAURI
|
()
|
|
298
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006013NRG23040720220095231
|
04/07/2022
|
SHIB BAURI
|
0415006013WL005103
|
SHIB BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368326
|
|
SHIB BAURI
|
()
|
|
299
|
TITABOR
|
AS-15-006-013-009/375
(76 No Bebejia)
|
0415006013NRG23040720220095200
|
04/07/2022
|
MANI BHUYAN
|
0415006013WL005097
|
MANI BHUYAN
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368318
|
|
MANI BHUYAN
|
()
|
|
300
|
TITABOR
|
AS-15-006-013-009/386
(76 No Bebejia)
|
0415006013NRG23040720220095201
|
04/07/2022
|
BINANDRA MANAKI
|
0415006013WL005097
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368323
|
|
BINANDRA MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
301
|
TITABOR
|
AS-15-006-009-004/170
(78 No Bokahola)
|
0415006009NRG23040720220095749
|
04/07/2022
|
CHAMARA KERKETIA
|
0415006009WL005243
|
CHAMARA KERKETIA
|
00694
|
NESF0000106
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2916368069
|
Account Description Does not Tally
|
|
|
|
302
|
TITABOR
|
AS-15-006-009-004/178
(78 No Bokahola)
|
0415006009NRG23040720220095810
|
04/07/2022
|
CHEREN GORAIT
|
0415006009WL005269
|
CHEREN GORAIT
|
00694
|
NESF0000106
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2916368066
|
Account Description Does not Tally
|
|
|
|
303
|
TITABOR
|
AS-15-006-009-004/194
(78 No Bokahola)
|
0415006009NRG23040720220095741
|
04/07/2022
|
MADRA ORANG
|
0415006009WL005241
|
MADRA ORANG
|
00694
|
NESF0000106
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2916368068
|
Account Description Does not Tally
|
|
|
|
304
|
TITABOR
|
AS-15-006-009-004/205
(78 No Bokahola)
|
0415006009NRG23040720220095731
|
04/07/2022
|
PRAKASH MUNDA
|
0415006009WL005238
|
PRAKASH MUNDA
|
00694
|
NESF0000106
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2916368070
|
Account Description Does not Tally
|
|
|
|
305
|
TITABOR
|
AS-15-006-009-004/210
(78 No Bokahola)
|
0415006009NRG23040720220095747
|
04/07/2022
|
MANGRA MUNDA
|
0415006009WL005242
|
MANGRA MUNDA
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368065
|
|
MANGRA MUNDA
|
()
|
|
306
|
TITABOR
|
AS-15-006-009-004/211
(78 No Bokahola)
|
0415006009NRG23040720220095742
|
04/07/2022
|
BHATA BHUMIJ
|
0415006009WL005241
|
BHATA BHUMIJ
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916368067
|
|
BHATA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477597
|
477597
|
|
|
|
|
|
|
|