|
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-15-006-003-002/10
(86 No Rajabahar)
|
0415006003NRG23031120220199596
|
04/11/2022
|
Kalpana Chutia
|
0415006003WL024944
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336110
|
|
Kalpana Chutia
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-005/38
(86 No Rajabahar)
|
0415006003NRG23031120220199622
|
04/11/2022
|
RAMEN GOGOI
|
0415006003WL024948
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336147
|
|
RAMEN GOGOI
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-006/351
(86 No Rajabahar)
|
0415006003NRG23031120220199623
|
04/11/2022
|
Kanchanmoti Gorh
|
0415006003WL024948
|
Kanchanmoti Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336152
|
|
Kanchanmoti Gorh
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-006/92
(86 No Rajabahar)
|
0415006003NRG23031120220199616
|
04/11/2022
|
Dipa Gorh
|
0415006003WL024947
|
Dipa Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336148
|
|
Dipa Gorh
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-008/11
(86 No Rajabahar)
|
0415006003NRG23031120220199625
|
04/11/2022
|
NABANITA SONOWAL
|
0415006003WL024948
|
NABANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336154
|
|
NABANITA SONOWAL
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-009/27
(86 No Rajabahar)
|
0415006003NRG23031120220199606
|
04/11/2022
|
Robi Chandra Chutia
|
0415006003WL024945
|
Robi Chandra Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336107
|
|
Robi Chandra Chutia
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-009/471
(86 No Rajabahar)
|
0415006003NRG23031120220199607
|
04/11/2022
|
Rupa Gogoi
|
0415006003WL024945
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336155
|
|
Rupa Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-002/11
(82 No Birinasayak)
|
0415006000NRG23021120220198834
|
04/11/2022
|
Rupak Borah
|
0415006WL024845
|
Rupak Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336028
|
|
Rupak Borah
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-002/152
(82 No Birinasayak)
|
0415006000NRG23021120220198836
|
04/11/2022
|
DURGESWAR KOWNAR
|
0415006WL024845
|
DURGESWAR KOWNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336031
|
|
DURGESWAR KOWNAR
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-002/153
(82 No Birinasayak)
|
0415006000NRG23031120220199686
|
04/11/2022
|
KOROBI BORA
|
0415006WL024953
|
KOROBI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336037
|
|
KOROBI BORA
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-002/166
(82 No Birinasayak)
|
0415006000NRG23031120220199688
|
04/11/2022
|
NOREN DAS
|
0415006WL024953
|
NOREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336171
|
|
NOREN DAS
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-002/179
(82 No Birinasayak)
|
0415006000NRG23031120220199690
|
04/11/2022
|
Bonti Gogoi
|
0415006WL024953
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336056
|
|
Bonti Gogoi
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-002/182
(82 No Birinasayak)
|
0415006000NRG23031120220199691
|
04/11/2022
|
Sewali Bora
|
0415006WL024953
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336167
|
|
Sewali Bora
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-002/191
(82 No Birinasayak)
|
0415006000NRG23021120220198837
|
04/11/2022
|
Mintu Boruah
|
0415006WL024845
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336022
|
|
Mintu Boruah
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006000NRG23031120220199692
|
04/11/2022
|
Montu Gogoi
|
0415006WL024953
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336159
|
|
Montu Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006000NRG23021120220198838
|
04/11/2022
|
Ruprekha Gogoi
|
0415006WL024845
|
Ruprekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336164
|
|
Ruprekha Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-002/21
(82 No Birinasayak)
|
0415006000NRG23021120220198839
|
04/11/2022
|
Deep Buragohain
|
0415006WL024845
|
Deep Buragohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336160
|
|
Deep Buragohain
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-002/23
(82 No Birinasayak)
|
0415006000NRG23021120220198840
|
04/11/2022
|
GULAPI DAS
|
0415006WL024845
|
GULAPI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336040
|
|
GULAPI DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-002/239
(82 No Birinasayak)
|
0415006000NRG23021120220198842
|
04/11/2022
|
TOSRIFA BEGUM
|
0415006WL024845
|
TOSRIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336158
|
|
TOSRIFA BEGUM
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-002/240
(82 No Birinasayak)
|
0415006000NRG23031120220199694
|
04/11/2022
|
Rinju Rajkhowa Konwar
|
0415006WL024953
|
Rinju Rajkhowa Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336036
|
|
Rinju Rajkhowa Konwar
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-002/249
(82 No Birinasayak)
|
0415006000NRG23021120220198844
|
04/11/2022
|
Binu Bora
|
0415006WL024845
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336051
|
|
Binu Bora
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-002/251
(82 No Birinasayak)
|
0415006000NRG23031120220199696
|
04/11/2022
|
JUNMONI GOGOI
|
0415006WL024953
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336038
|
|
JUNMONI GOGOI
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-002/260
(82 No Birinasayak)
|
0415006000NRG23031120220199697
|
04/11/2022
|
Madhurima Dutta Gogoi
|
0415006WL024953
|
Madhurima Dutta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336042
|
|
Madhurima Dutta Gogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-002/28
(82 No Birinasayak)
|
0415006000NRG23021120220198845
|
04/11/2022
|
Chenimai Das
|
0415006WL024845
|
Chenimai Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907336063
|
|
Chenimai Das
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006000NRG23021120220198846
|
04/11/2022
|
Binod Changmai
|
0415006WL024845
|
Binod Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336024
|
|
Binod Changmai
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006000NRG23031120220199698
|
04/11/2022
|
Kunja Changmai
|
0415006WL024953
|
Kunja Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336062
|
|
Kunja Changmai
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-002/31
(82 No Birinasayak)
|
0415006000NRG23021120220198848
|
04/11/2022
|
Makon Das
|
0415006WL024845
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336039
|
|
Makon Das
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-002/317
(82 No Birinasayak)
|
0415006000NRG23031120220199700
|
04/11/2022
|
BOBI DAS HAZARIKA
|
0415006WL024953
|
BOBI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336025
|
|
BOBI DAS HAZARIKA
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-002/323
(82 No Birinasayak)
|
0415006000NRG23031120220199701
|
04/11/2022
|
Cheni Gogoi
|
0415006WL024953
|
Cheni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336029
|
|
Cheni Gogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-002/324
(82 No Birinasayak)
|
0415006000NRG23021120220198849
|
04/11/2022
|
Lohit Borah
|
0415006WL024845
|
Lohit Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336156
|
|
Lohit Borah
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-002/33
(82 No Birinasayak)
|
0415006000NRG23031120220199702
|
04/11/2022
|
NOREN HANDIQUE
|
0415006WL024953
|
NOREN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336032
|
|
NOREN HANDIQUE
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-002/34
(82 No Birinasayak)
|
0415006000NRG23021120220198850
|
04/11/2022
|
Prabin Das
|
0415006WL024845
|
Prabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336050
|
|
Prabin Das
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-002/50
(82 No Birinasayak)
|
0415006000NRG23031120220199704
|
04/11/2022
|
JONALI DAS
|
0415006WL024953
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336066
|
|
JONALI DAS
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-002/512
(82 No Birinasayak)
|
0415006000NRG23021120220198851
|
04/11/2022
|
LUHIT BORA
|
0415006WL024845
|
LUHIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336044
|
|
LUHIT BORA
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006000NRG23031120220199705
|
04/11/2022
|
Dipak Borah
|
0415006WL024953
|
Dipak Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336162
|
|
Dipak Borah
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-002/77
(82 No Birinasayak)
|
0415006000NRG23031120220199706
|
04/11/2022
|
Montu Gogoi
|
0415006WL024953
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907336026
|
|
Montu Gogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-002/78
(82 No Birinasayak)
|
0415006000NRG23031120220199707
|
04/11/2022
|
Bitupon Konwar
|
0415006WL024953
|
Bitupon Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336168
|
|
Bitupon Konwar
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006000NRG23021120220198854
|
04/11/2022
|
JINU CHANGMAI
|
0415006WL024845
|
JINU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336023
|
|
JINU CHANGMAI
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006000NRG23031120220199708
|
04/11/2022
|
Pradip Changmai
|
0415006WL024953
|
Pradip Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336057
|
|
Pradip Changmai
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-002/80
(82 No Birinasayak)
|
0415006000NRG23021120220198855
|
04/11/2022
|
Anjona Rajkhowa
|
0415006WL024845
|
Anjona Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336058
|
|
Anjona Rajkhowa
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-002/91
(82 No Birinasayak)
|
0415006000NRG23031120220199709
|
04/11/2022
|
MUHID BORA
|
0415006WL024953
|
MUHID BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336027
|
|
MUHID BORA
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-002/98
(82 No Birinasayak)
|
0415006000NRG23021120220198856
|
04/11/2022
|
Someswar Das
|
0415006WL024845
|
Someswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336161
|
|
Someswar Das
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-004/74
(82 No Birinasayak)
|
0415006000NRG23021120220198861
|
04/11/2022
|
Morami Bora
|
0415006WL024847
|
Morami Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336170
|
|
Morami Bora
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-004/8
(82 No Birinasayak)
|
0415006000NRG23021120220198862
|
04/11/2022
|
GANESH NATH
|
0415006WL024847
|
GANESH NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336030
|
|
GANESH NATH
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-004/87
(82 No Birinasayak)
|
0415006000NRG23031120220199710
|
04/11/2022
|
Dipti Phukon Changmai
|
0415006WL024953
|
Dipti Phukon Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336045
|
|
Dipti Phukon Changmai
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-004/98
(82 No Birinasayak)
|
0415006000NRG23021120220198863
|
04/11/2022
|
Dandeswar Hazarika
|
0415006WL024847
|
Dandeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336064
|
|
Dandeswar Hazarika
|
()
|
|
47
|
TITABOR
|
AS-15-006-008-007/93
(80 No Kachukhat)
|
0415006000NRG23041120220201563
|
04/11/2022
|
Ranjit Saikia
|
0415006WL025152
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336035
|
|
Ranjit Saikia
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-001/1
(83 No Namchungi)
|
0415006000NRG23021120220198765
|
04/11/2022
|
Biman Saikia
|
0415006WL024797
|
Biman Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336165
|
|
Biman Saikia
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-008/609
(83 No Namchungi)
|
0415006000NRG23021120220198760
|
04/11/2022
|
MINOTI GUWALA
|
0415006WL024795
|
MINOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336060
|
|
MINOTI GUWALA
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-008/609
(83 No Namchungi)
|
0415006000NRG23021120220198761
|
04/11/2022
|
RULI GOWALA
|
0415006WL024795
|
RULI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336104
|
|
RULI GOWALA
|
()
|
|
51
|
TITABOR
|
AS-15-006-012-004/100
(85 No Tengajan)
|
0415006000NRG23041120220201594
|
04/11/2022
|
Nirala Murmu
|
0415006WL025168
|
Nirala Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336149
|
|
Nirala Murmu
|
()
|
|
52
|
TITABOR
|
AS-15-006-012-004/102
(85 No Tengajan)
|
0415006000NRG23041120220201595
|
04/11/2022
|
Matios Murmu
|
0415006WL025168
|
Matios Murmu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336151
|
|
Matios Murmu
|
()
|
|
53
|
TITABOR
|
AS-15-006-012-004/155
(85 No Tengajan)
|
0415006000NRG23041120220201598
|
04/11/2022
|
Bolin Gogoi
|
0415006WL025168
|
Bolin Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336109
|
|
Bolin Gogoi
|
()
|
|
54
|
TITABOR
|
AS-15-006-012-004/21
(85 No Tengajan)
|
0415006000NRG23041120220201600
|
04/11/2022
|
Sri Soma Munda
|
0415006WL025168
|
Sri Soma Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336108
|
|
Sri Soma Munda
|
()
|
|
55
|
TITABOR
|
AS-15-006-012-004/272
(85 No Tengajan)
|
0415006000NRG23041120220201603
|
04/11/2022
|
DIPALI SAWTAL
|
0415006WL025168
|
DIPALI SAWTAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336105
|
|
DIPALI SAWTAL
|
()
|
|
56
|
TITABOR
|
AS-15-006-012-004/37
(85 No Tengajan)
|
0415006000NRG23041120220201606
|
04/11/2022
|
PROTIVA MURMU
|
0415006WL025168
|
PROTIVA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336153
|
|
PROTIVA MURMU
|
()
|
|
57
|
TITABOR
|
AS-15-006-012-004/38
(85 No Tengajan)
|
0415006000NRG23041120220201607
|
04/11/2022
|
Bogi Munda
|
0415006WL025168
|
Bogi Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907336150
|
|
Bogi Munda
|
()
|
|
58
|
TITABOR
|
AS-15-006-012-007/128
(85 No Tengajan)
|
0415006000NRG23041120220201586
|
04/11/2022
|
ARSANA DAS
|
0415006WL025164
|
ARSANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336059
|
|
ARSANA DAS
|
()
|
|
59
|
TITABOR
|
AS-15-006-012-007/37
(85 No Tengajan)
|
0415006000NRG23041120220201588
|
04/11/2022
|
Rikheswari Bora
|
0415006WL025164
|
Rikheswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336106
|
|
Rikheswari Bora
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-004/8
(76 No Bebejia)
|
0415006000NRG23031120220200031
|
04/11/2022
|
PORINITA CHETIA
|
0415006WL025003
|
PORINITA CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336169
|
|
PORINITA CHETIA
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-006/137
(76 No Bebejia)
|
0415006000NRG23031120220200033
|
04/11/2022
|
Suren Das
|
0415006WL025003
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336157
|
|
Suren Das
|
()
|
|
62
|
TITABOR
|
AS-15-006-014-003/477
(88 No Ekoranii)
|
0415006000NRG23011120220196587
|
04/11/2022
|
Pabitra Bora
|
0415006WL024409
|
Pabitra Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336069
|
|
Pabitra Bora
|
()
|
|
63
|
TITABOR
|
AS-15-006-014-006/207
(88 No Ekoranii)
|
0415006000NRG23021120220198751
|
04/11/2022
|
Chandra Kanta Saikia
|
0415006WL024790
|
Chandra Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336067
|
|
Chandra Kanta Saikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-014-006/207
(88 No Ekoranii)
|
0415006000NRG23021120220198752
|
04/11/2022
|
Numoly Saikia
|
0415006WL024790
|
Numoly Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336068
|
|
Numoly Saikia
|
()
|
|
65
|
TITABOR
|
AS-15-006-016-004/524
(84 No Melamati)
|
0415006000NRG23041120220201667
|
04/11/2022
|
SATYA BORA
|
0415006WL025185
|
SATYA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336163
|
|
SATYA BORA
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-005/11
(84 No Melamati)
|
0415006000NRG23041120220201655
|
04/11/2022
|
UTPAL SAIKIA
|
0415006WL025184
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336049
|
|
UTPAL SAIKIA
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-005/250
(84 No Melamati)
|
0415006000NRG23041120220201656
|
04/11/2022
|
NOBOJOTI BORA
|
0415006WL025184
|
NOBOJOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336034
|
|
NOBOJOTI BORA
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-005/261
(84 No Melamati)
|
0415006000NRG23041120220201657
|
04/11/2022
|
Binod Bora
|
0415006WL025184
|
Binod Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336166
|
|
Binod Bora
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-005/27
(84 No Melamati)
|
0415006000NRG23041120220201658
|
04/11/2022
|
Mun Bora
|
0415006WL025184
|
Mun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336054
|
|
Mun Bora
|
()
|
|
70
|
TITABOR
|
AS-15-006-016-005/30
(84 No Melamati)
|
0415006000NRG23041120220201659
|
04/11/2022
|
Priyankshi Borah
|
0415006WL025184
|
Priyankshi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336033
|
|
Priyankshi Borah
|
()
|
|
71
|
TITABOR
|
AS-15-006-016-005/407
(84 No Melamati)
|
0415006000NRG23041120220201660
|
04/11/2022
|
Manju Dutta
|
0415006WL025184
|
Manju Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336052
|
|
Manju Dutta
|
()
|
|
72
|
TITABOR
|
AS-15-006-016-005/482
(84 No Melamati)
|
0415006000NRG23041120220201661
|
04/11/2022
|
BABU DUTTA
|
0415006WL025184
|
BABU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336043
|
|
BABU DUTTA
|
()
|
|
73
|
TITABOR
|
AS-15-006-016-005/486
(84 No Melamati)
|
0415006000NRG23041120220201662
|
04/11/2022
|
RITA BORAH
|
0415006WL025184
|
RITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336053
|
|
RITA BORAH
|
()
|
|
74
|
TITABOR
|
AS-15-006-016-005/498
(84 No Melamati)
|
0415006000NRG23041120220201663
|
04/11/2022
|
Babati Dutta
|
0415006WL025184
|
Babati Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336041
|
|
Babati Dutta
|
()
|
|
75
|
TITABOR
|
AS-15-006-016-008/60
(84 No Melamati)
|
0415006000NRG23041120220201664
|
04/11/2022
|
PAPORI DUTTA
|
0415006WL025184
|
PAPORI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336055
|
|
PAPORI DUTTA
|
()
|
|
76
|
TITABOR
|
AS-15-006-016-008/65
(84 No Melamati)
|
0415006000NRG23041120220201665
|
04/11/2022
|
LAKHIMI RAJBONSHI
|
0415006WL025184
|
LAKHIMI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336065
|
|
LAKHIMI RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-007-006/58
(82 No Birinasayak)
|
0415006000NRG23021120220198859
|
04/11/2022
|
RINA SAIKIA
|
0415006WL024845
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907336194
|
|
RINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
78
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006000NRG23041120220201585
|
04/11/2022
|
Jintu Kachari
|
0415006WL025164
|
Jintu Kachari
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336139
|
|
Jintu Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
TITABOR
|
AS-15-006-012-004/34
(85 No Tengajan)
|
0415006000NRG23041120220201605
|
04/11/2022
|
Horen Kurmi
|
0415006WL025168
|
Horen Kurmi
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336061
|
|
Horen Kurmi
|
()
|
|
80
|
TITABOR
|
AS-15-006-012-004/96
(85 No Tengajan)
|
0415006000NRG23041120220201608
|
04/11/2022
|
Dipa Munda
|
0415006WL025168
|
Dipa Munda
|
00089
|
CBIN0283212
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336138
|
|
Dipa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
TITABOR
|
AS-15-006-003-007/203
(86 No Rajabahar)
|
0415006003NRG23041120220200977
|
04/11/2022
|
Rita Karmakar
|
0415006003WL025061
|
Rita Karmakar
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336141
|
|
Rita Karmakar
|
()
|
|
82
|
TITABOR
|
AS-15-006-012-007/167
(85 No Tengajan)
|
0415006000NRG23041120220201587
|
04/11/2022
|
Babita Mura
|
0415006WL025164
|
Babita Mura
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336140
|
|
Babita Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-002-004/149
(81 No Turung)
|
0415006000NRG23011120220197881
|
04/11/2022
|
Nitumoni Kurmi
|
0415006WL024649
|
Nitumoni Kurmi
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907336088
|
|
Nitumoni Kurmi
|
()
|
|
84
|
TITABOR
|
AS-15-006-008-007/93
(80 No Kachukhat)
|
0415006000NRG23041120220201564
|
04/11/2022
|
LAKHI PROVA SAIKIA
|
0415006WL025152
|
LAKHI PROVA SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907336145
|
|
LAKHI PROVA SAIKIA
|
()
|
|
85
|
TITABOR
|
AS-15-006-012-001/17
(85 No Tengajan)
|
0415006012NRG23021120220198674
|
04/11/2022
|
Montu Saikia
|
0415006012WL024777
|
Montu Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907336087
|
|
Montu Saikia
|
()
|
|
86
|
TITABOR
|
AS-15-006-012-004/118
(85 No Tengajan)
|
0415006000NRG23041120220201596
|
04/11/2022
|
Pallavi Gogoi
|
0415006WL025168
|
Pallavi Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907336146
|
|
Pallavi Gogoi
|
()
|
|
87
|
TITABOR
|
AS-15-006-012-004/147
(85 No Tengajan)
|
0415006000NRG23041120220201597
|
04/11/2022
|
Rimpi Thengal Neog
|
0415006WL025168
|
Rimpi Thengal Neog
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907336090
|
|
Rimpi Thengal Neog
|
()
|
|
88
|
TITABOR
|
AS-15-006-012-007/50
(85 No Tengajan)
|
0415006000NRG23041120220201589
|
04/11/2022
|
Udam kachari
|
0415006WL025164
|
Udam kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907336089
|
|
Udam kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-003-004/12
(86 No Rajabahar)
|
0415006003NRG23031120220199620
|
04/11/2022
|
BIJU GOGOI
|
0415006003WL024948
|
BIJU GOGOI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907336098
|
|
BIJU GOGOI
|
()
|
|
90
|
TITABOR
|
AS-15-006-003-004/23
(86 No Rajabahar)
|
0415006003NRG23031120220199621
|
04/11/2022
|
Jiten Saikia
|
0415006003WL024948
|
Jiten Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907336099
|
|
Jiten Saikia
|
()
|
|
91
|
TITABOR
|
AS-15-006-003-004/31
(86 No Rajabahar)
|
0415006003NRG23041120220200974
|
04/11/2022
|
Numul Buragohain
|
0415006003WL025061
|
Numul Buragohain
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907336095
|
|
Numul Buragohain
|
()
|
|
92
|
TITABOR
|
AS-15-006-003-008/154
(86 No Rajabahar)
|
0415006003NRG23031120220199612
|
04/11/2022
|
Nirmala Kour
|
0415006003WL024946
|
Nirmala Kour
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907336092
|
|
Nirmala Kour
|
()
|
|
93
|
TITABOR
|
AS-15-006-003-009/212
(86 No Rajabahar)
|
0415006003NRG23031120220199628
|
04/11/2022
|
Kanak Gogoi
|
0415006003WL024949
|
Kanak Gogoi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907336097
|
|
Kanak Gogoi
|
()
|
|
94
|
TITABOR
|
AS-15-006-014-002/31
(88 No Ekoranii)
|
0415006000NRG23021120220198684
|
04/11/2022
|
RANJEET DAS
|
0415006WL024780
|
RANJEET DAS
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336091
|
|
RANJEET DAS
|
()
|
|
95
|
TITABOR
|
AS-15-006-014-005/149
(88 No Ekoranii)
|
0415006000NRG23021120220198685
|
04/11/2022
|
ARUNA CHUTIA
|
0415006WL024780
|
ARUNA CHUTIA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336093
|
|
ARUNA CHUTIA
|
()
|
|
96
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006000NRG23021120220198739
|
04/11/2022
|
ATUL HAZARIKA
|
0415006WL024789
|
ATUL HAZARIKA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336094
|
|
ATUL HAZARIKA
|
()
|
|
97
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006000NRG23021120220198738
|
04/11/2022
|
HEMAN HAZARIKA
|
0415006WL024789
|
HEMAN HAZARIKA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336103
|
|
HEMAN HAZARIKA
|
()
|
|
98
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006000NRG23021120220198687
|
04/11/2022
|
Devajit Saikia
|
0415006WL024780
|
Devajit Saikia
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336101
|
|
Devajit Saikia
|
()
|
|
99
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006000NRG23021120220198691
|
04/11/2022
|
Deepjyoti Roy
|
0415006WL024780
|
Deepjyoti Roy
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336102
|
|
Deepjyoti Roy
|
()
|
|
100
|
TITABOR
|
AS-15-006-014-005/57
(88 No Ekoranii)
|
0415006000NRG23021120220198744
|
04/11/2022
|
MAUCHUMI CHUTIA
|
0415006WL024789
|
MAUCHUMI CHUTIA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336096
|
|
MAUCHUMI CHUTIA
|
()
|
|
101
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23021120220198749
|
04/11/2022
|
KUMUD SONOWAL
|
0415006WL024790
|
KUMUD SONOWAL
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907336100
|
|
KUMUD SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-002-004/534
(81 No Turung)
|
0415006000NRG23021120220198764
|
04/11/2022
|
DIPOK BORA
|
0415006WL024796
|
DIPOK BORA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336072
|
|
MR DIPOK BORAH
|
()
|
|
103
|
TITABOR
|
AS-15-006-002-004/534
(81 No Turung)
|
0415006000NRG23021120220198763
|
04/11/2022
|
SUMPI DUTTA BORA
|
0415006WL024796
|
SUMPI DUTTA BORA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336070
|
|
MRS SUMPI DUTTA BORAH
|
()
|
|
104
|
TITABOR
|
AS-15-006-007-002/165
(82 No Birinasayak)
|
0415006000NRG23031120220199687
|
04/11/2022
|
PADUM DAS
|
0415006WL024953
|
PADUM DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336078
|
|
MR PADUM DAS
|
()
|
|
105
|
TITABOR
|
AS-15-006-007-002/178
(82 No Birinasayak)
|
0415006000NRG23031120220199689
|
04/11/2022
|
Mritunjoy Gogoi
|
0415006WL024953
|
Mritunjoy Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336085
|
|
SHRI MRITUNJOY GOGOI
|
()
|
|
106
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23021120220198843
|
04/11/2022
|
Pallab Broah
|
0415006WL024845
|
Pallab Broah
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336076
|
|
MR PALLAB BORAH
|
()
|
|
107
|
TITABOR
|
AS-15-006-007-002/288
(82 No Birinasayak)
|
0415006000NRG23021120220198847
|
04/11/2022
|
KALPANA GOGOI
|
0415006WL024845
|
KALPANA GOGOI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336074
|
|
MRS KALPANA GOGOI
|
()
|
|
108
|
TITABOR
|
AS-15-006-007-006/188
(82 No Birinasayak)
|
0415006000NRG23021120220198858
|
04/11/2022
|
ROSE MONI HANDIQUE
|
0415006WL024845
|
ROSE MONI HANDIQUE
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336073
|
|
MISS ROSE MONI HANDIQUE
|
()
|
|
109
|
TITABOR
|
AS-15-006-008-001/140
(80 No Kachukhat)
|
0415006008NRG23021120220198731
|
04/11/2022
|
Ms. Poli Saikia
|
0415006008WL024786
|
Ms. Poli Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336081
|
|
MS POLI SAIKIA
|
()
|
|
110
|
TITABOR
|
AS-15-006-008-001/146
(80 No Kachukhat)
|
0415006008NRG23021120220198696
|
04/11/2022
|
Mamoni Kachari
|
0415006008WL024782
|
Mamoni Kachari
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336080
|
|
MRS MAMONI KACHARI
|
()
|
|
111
|
TITABOR
|
AS-15-006-008-001/280
(80 No Kachukhat)
|
0415006008NRG23021120220198730
|
04/11/2022
|
Ms. MAUCHUMI GOGOI
|
0415006008WL024785
|
Ms. MAUCHUMI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336082
|
|
MS MAUCHUMI GOGOI
|
()
|
|
112
|
TITABOR
|
AS-15-006-008-003/168
(80 No Kachukhat)
|
0415006008NRG23021120220198697
|
04/11/2022
|
Budheshwar Bhumij
|
0415006008WL024782
|
Budheshwar Bhumij
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336086
|
|
MR BUDHESHWAR BHUMIJ
|
()
|
|
113
|
TITABOR
|
AS-15-006-008-003/198
(80 No Kachukhat)
|
0415006008NRG23021120220198694
|
04/11/2022
|
PUTOLI SAIKIA
|
0415006008WL024781
|
PUTOLI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336075
|
|
MRS PUTOLI SAIKIA
|
()
|
|
114
|
TITABOR
|
AS-15-006-008-006/115
(80 No Kachukhat)
|
0415006008NRG23031120220200110
|
04/11/2022
|
Dipul Kachari
|
0415006008WL025005
|
Dipul Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336079
|
|
MR DIPUL KACHARI
|
()
|
|
115
|
TITABOR
|
AS-15-006-012-003/108
(85 No Tengajan)
|
0415006012NRG23021120220198675
|
04/11/2022
|
JENA CHARU
|
0415006012WL024777
|
JENA CHARU
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336083
|
|
MRS JENA CHARU
|
()
|
|
116
|
TITABOR
|
AS-15-006-012-003/109
(85 No Tengajan)
|
0415006000NRG23041120220201578
|
04/11/2022
|
Bharu Urang
|
0415006WL025161
|
Bharu Urang
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336084
|
|
MR BHARU URANG
|
()
|
|
117
|
TITABOR
|
AS-15-006-012-003/122
(85 No Tengajan)
|
0415006012NRG23021120220198676
|
04/11/2022
|
Salmi Guria
|
0415006012WL024777
|
Salmi Guria
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336048
|
|
MRS SALMI GURIA
|
()
|
|
118
|
TITABOR
|
AS-15-006-012-004/186
(85 No Tengajan)
|
0415006000NRG23041120220201599
|
04/11/2022
|
Sumitra Saikia
|
0415006WL025168
|
Sumitra Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336071
|
|
MRS SUMITRA SAIKIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-012-007/44
(85 No Tengajan)
|
0415006000NRG23041120220201579
|
04/11/2022
|
Brinda Basi Mura
|
0415006WL025161
|
Brinda Basi Mura
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336077
|
|
MRS BRINDA BASI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
120
|
TITABOR
|
AS-15-006-003-003/77
(86 No Rajabahar)
|
0415006003NRG23041120220200973
|
04/11/2022
|
Pramila Kandulana
|
0415006003WL025061
|
Pramila Kandulana
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336113
|
|
MRS PROMILA KANDULANA
|
()
|
|
121
|
TITABOR
|
AS-15-006-003-007/127
(86 No Rajabahar)
|
0415006003NRG23041120220200976
|
04/11/2022
|
Krishna Gowala
|
0415006003WL025061
|
Krishna Gowala
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336118
|
|
MR KRISHNA GOWALA
|
()
|
|
122
|
TITABOR
|
AS-15-006-003-007/319
(86 No Rajabahar)
|
0415006003NRG23031120220199627
|
04/11/2022
|
BERONICA DHAN
|
0415006003WL024949
|
BERONICA DHAN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336126
|
|
MRS BERONIKA DHAN
|
()
|
|
123
|
TITABOR
|
AS-15-006-014-002/424
(88 No Ekoranii)
|
0415006000NRG23021120220198737
|
04/11/2022
|
Minakhi Bhuyan
|
0415006WL024789
|
Minakhi Bhuyan
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336127
|
|
MRS MINAKAHI DUTTA
|
()
|
|
124
|
TITABOR
|
AS-15-006-014-005/149
(88 No Ekoranii)
|
0415006000NRG23021120220198686
|
04/11/2022
|
JULLOBI SAIKIa
|
0415006WL024780
|
JULLOBI SAIKIa
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336125
|
|
MISS JULLOBI SAIKIA
|
()
|
|
125
|
TITABOR
|
AS-15-006-014-005/156
(88 No Ekoranii)
|
0415006000NRG23021120220198745
|
04/11/2022
|
Labanya Saikia
|
0415006WL024790
|
Labanya Saikia
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336112
|
|
MRS LABANYA SAIKIA
|
()
|
|
126
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006000NRG23021120220198740
|
04/11/2022
|
TORULATA HAZARIKA
|
0415006WL024789
|
TORULATA HAZARIKA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336121
|
|
MRS TORULATA HAZARIKA
|
()
|
|
127
|
TITABOR
|
AS-15-006-014-005/182
(88 No Ekoranii)
|
0415006000NRG23021120220198741
|
04/11/2022
|
THANESWAR BORO
|
0415006WL024789
|
THANESWAR BORO
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336122
|
|
MR THANESWAR BORO
|
()
|
|
128
|
TITABOR
|
AS-15-006-014-005/34
(88 No Ekoranii)
|
0415006000NRG23021120220198689
|
04/11/2022
|
Mrs. Juri Rajkhowa
|
0415006WL024780
|
Mrs. Juri Rajkhowa
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336115
|
|
MRS JURI RAJKHOWA
|
()
|
|
129
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006000NRG23021120220198690
|
04/11/2022
|
RAMBHA ROY
|
0415006WL024780
|
RAMBHA ROY
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336123
|
|
MRS RAMBHA ROY
|
()
|
|
130
|
TITABOR
|
AS-15-006-014-005/404
(88 No Ekoranii)
|
0415006000NRG23021120220198692
|
04/11/2022
|
BHANU SAIKIA NEOG
|
0415006WL024780
|
BHANU SAIKIA NEOG
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336116
|
|
MRS BHANU SAIKIA NEOG
|
()
|
|
131
|
TITABOR
|
AS-15-006-014-005/404
(88 No Ekoranii)
|
0415006000NRG23021120220198693
|
04/11/2022
|
SASHI SAIKIA
|
0415006WL024780
|
SASHI SAIKIA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336124
|
|
MR SASHI SAIKIA
|
()
|
|
132
|
TITABOR
|
AS-15-006-014-005/468
(88 No Ekoranii)
|
0415006000NRG23021120220198742
|
04/11/2022
|
PRODIP SONOWAL
|
0415006WL024789
|
PRODIP SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336120
|
|
MR PRODIP SONOWAL
|
()
|
|
133
|
TITABOR
|
AS-15-006-014-005/57
(88 No Ekoranii)
|
0415006000NRG23021120220198743
|
04/11/2022
|
Pronab Sonowal
|
0415006WL024789
|
Pronab Sonowal
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336111
|
|
MR PRONOB SONOWAL
|
()
|
|
134
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23021120220198750
|
04/11/2022
|
DIPANKAR SONOWAL
|
0415006WL024790
|
DIPANKAR SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336119
|
|
MR DIPANKAR SONOWAL
|
()
|
|
135
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23021120220198748
|
04/11/2022
|
MAKHAN SONOWAL
|
0415006WL024790
|
MAKHAN SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336114
|
|
MR MAKHAN SONOWAL
|
()
|
|
136
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006000NRG23021120220198747
|
04/11/2022
|
PAHARI SONOWAL
|
0415006WL024790
|
PAHARI SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336117
|
|
MRS PAHARI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
137
|
TITABOR
|
AS-15-006-002-002/271
(81 No Turung)
|
0415006000NRG23021120220198762
|
04/11/2022
|
Sadari Dutta
|
0415006WL024796
|
Sadari Dutta
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336188
|
|
SADARI DUTTA
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-001/211
(80 No Kachukhat)
|
0415006000NRG23041120220201537
|
04/11/2022
|
Prabhat Kachari
|
0415006WL025144
|
Prabhat Kachari
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336046
|
|
PRABHAT KACHARI
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-003/333
(80 No Kachukhat)
|
0415006008NRG23021120220198695
|
04/11/2022
|
Lileswari Gogoi
|
0415006008WL024781
|
Lileswari Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336189
|
|
LILESWARI GOGOI
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-006/115
(80 No Kachukhat)
|
0415006008NRG23031120220200111
|
04/11/2022
|
PUTU KACHARI
|
0415006008WL025005
|
PUTU KACHARI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336195
|
|
PUTU KACHARI
|
()
|
|
141
|
TITABOR
|
AS-15-006-012-004/217
(85 No Tengajan)
|
0415006000NRG23041120220201601
|
04/11/2022
|
Elejabeth Munda
|
0415006WL025168
|
Elejabeth Munda
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336191
|
|
ELEJABETH MUNDA
|
()
|
|
142
|
TITABOR
|
AS-15-006-012-004/265
(85 No Tengajan)
|
0415006000NRG23041120220201602
|
04/11/2022
|
Gunin Ghatowar
|
0415006WL025168
|
Gunin Ghatowar
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336192
|
|
GUNIN GHATOWAR
|
()
|
|
143
|
TITABOR
|
AS-15-006-012-004/277
(85 No Tengajan)
|
0415006000NRG23041120220201604
|
04/11/2022
|
Mamani Majhi
|
0415006WL025168
|
Mamani Majhi
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907336190
|
|
MAMANI MAJHI
|
()
|
|
144
|
TITABOR
|
AS-15-006-013-003/66
(76 No Bebejia)
|
0415006000NRG23031120220200030
|
04/11/2022
|
NIPEN GOGOI
|
0415006WL025003
|
NIPEN GOGOI
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336187
|
|
NIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
145
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23041120220200978
|
04/11/2022
|
Dilip Kalita
|
0415006002WL025062
|
Dilip Kalita
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336128
|
|
Dilip Kalita
|
()
|
|
146
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006002NRG23041120220200979
|
04/11/2022
|
Aikhamchang Shyam
|
0415006002WL025062
|
Aikhamchang Shyam
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336133
|
|
Aikhamchang Shyam
|
()
|
|
147
|
TITABOR
|
AS-15-006-003-003/174
(86 No Rajabahar)
|
0415006003NRG23031120220199597
|
04/11/2022
|
JONACH BHENGRA
|
0415006003WL024944
|
JONACH BHENGRA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336180
|
|
JONACH BHENGRA
|
()
|
|
148
|
TITABOR
|
AS-15-006-003-003/38
(86 No Rajabahar)
|
0415006003NRG23031120220199602
|
04/11/2022
|
Dolari Changaga
|
0415006003WL024945
|
Dolari Changaga
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336177
|
|
Dolari Changaga
|
()
|
|
149
|
TITABOR
|
AS-15-006-003-004/14
(86 No Rajabahar)
|
0415006003NRG23031120220199608
|
04/11/2022
|
Minati Chutia
|
0415006003WL024946
|
Minati Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336178
|
|
Minati Chutia
|
()
|
|
150
|
TITABOR
|
AS-15-006-003-004/182
(86 No Rajabahar)
|
0415006003NRG23031120220199603
|
04/11/2022
|
Bubul Chutia
|
0415006003WL024945
|
Bubul Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336179
|
|
Bubul Chutia
|
()
|
|
151
|
TITABOR
|
AS-15-006-003-004/184
(86 No Rajabahar)
|
0415006003NRG23031120220199609
|
04/11/2022
|
Lilawati Borgohain
|
0415006003WL024946
|
Lilawati Borgohain
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336176
|
|
Lilawati Borgohain
|
()
|
|
152
|
TITABOR
|
AS-15-006-003-005/24
(86 No Rajabahar)
|
0415006003NRG23031120220199604
|
04/11/2022
|
Pulin Dutta
|
0415006003WL024945
|
Pulin Dutta
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336183
|
|
Pulin Dutta
|
()
|
|
153
|
TITABOR
|
AS-15-006-003-006/96
(86 No Rajabahar)
|
0415006003NRG23041120220200975
|
04/11/2022
|
RAJNUTAN DHAN
|
0415006003WL025061
|
RAJNUTAN DHAN
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907336175
|
|
RAJNUTAN DHAN
|
()
|
|
154
|
TITABOR
|
AS-15-006-003-007/23
(86 No Rajabahar)
|
0415006003NRG23031120220199610
|
04/11/2022
|
Nirod Dahanga
|
0415006003WL024946
|
Nirod Dahanga
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907336182
|
|
Nirod Dahanga
|
()
|
|
155
|
TITABOR
|
AS-15-006-003-007/66
(86 No Rajabahar)
|
0415006003NRG23031120220199611
|
04/11/2022
|
Rahil Barla
|
0415006003WL024946
|
Rahil Barla
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336181
|
|
Rahil Barla
|
()
|
|
156
|
TITABOR
|
AS-15-006-003-008/40
(86 No Rajabahar)
|
0415006003NRG23031120220199605
|
04/11/2022
|
Champa Chutia
|
0415006003WL024945
|
Champa Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907336186
|
|
Champa Chutia
|
()
|
|
157
|
TITABOR
|
AS-15-006-007-002/107
(82 No Birinasayak)
|
0415006000NRG23031120220199685
|
04/11/2022
|
MUKIB AHMED
|
0415006WL024953
|
MUKIB AHMED
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336134
|
|
MUKIB AHMED
|
()
|
|
158
|
TITABOR
|
AS-15-006-007-002/121
(82 No Birinasayak)
|
0415006000NRG23021120220198835
|
04/11/2022
|
RUNU DAS
|
0415006WL024845
|
RUNU DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336130
|
|
RUNU DAS
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-002/230
(82 No Birinasayak)
|
0415006000NRG23021120220198841
|
04/11/2022
|
Mani Duara
|
0415006WL024845
|
Mani Duara
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336172
|
|
Mani Duara
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-002/238
(82 No Birinasayak)
|
0415006000NRG23031120220199693
|
04/11/2022
|
Munmi Konwar
|
0415006WL024953
|
Munmi Konwar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336135
|
|
Munmi Konwar
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23031120220199695
|
04/11/2022
|
Purnima Saikia Borah
|
0415006WL024953
|
Purnima Saikia Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336174
|
|
Purnima Saikia Borah
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-002/298
(82 No Birinasayak)
|
0415006000NRG23031120220199699
|
04/11/2022
|
Prashan Dowarah
|
0415006WL024953
|
Prashan Dowarah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336047
|
|
Prashan Dowarah
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-002/48
(82 No Birinasayak)
|
0415006000NRG23031120220199703
|
04/11/2022
|
KHUDEJA BEGUM
|
0415006WL024953
|
KHUDEJA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336184
|
|
KHUDEJA BEGUM
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-002/58
(82 No Birinasayak)
|
0415006000NRG23021120220198852
|
04/11/2022
|
Reb Das
|
0415006WL024845
|
Reb Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336132
|
|
Reb Das
|
()
|
|
165
|
TITABOR
|
AS-15-006-007-002/68
(82 No Birinasayak)
|
0415006000NRG23021120220198853
|
04/11/2022
|
Photik Konwar
|
0415006WL024845
|
Photik Konwar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336131
|
|
Photik Konwar
|
()
|
|
166
|
TITABOR
|
AS-15-006-007-004/456
(82 No Birinasayak)
|
0415006000NRG23021120220198860
|
04/11/2022
|
Joya Saikia
|
0415006WL024846
|
Joya Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336173
|
|
Joya Saikia
|
()
|
|
167
|
TITABOR
|
AS-15-006-007-004/87
(82 No Birinasayak)
|
0415006000NRG23021120220198857
|
04/11/2022
|
Ghanashyam Changmai
|
0415006WL024845
|
Ghanashyam Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907336129
|
|
Ghanashyam Changmai
|
()
|
|
168
|
TITABOR
|
AS-15-006-012-008/111
(85 No Tengajan)
|
0415006000NRG23041120220201580
|
04/11/2022
|
Taklu Khoria
|
0415006WL025161
|
Taklu Khoria
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336185
|
|
Taklu Khoria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
169
|
TITABOR
|
AS-15-006-012-003/242
(85 No Tengajan)
|
0415006012NRG23021120220198678
|
04/11/2022
|
Sunkumar Limbu
|
0415006012WL024777
|
Sunkumar Limbu
|
00662
|
BDBL0001384
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336136
|
|
Sunkumar Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-012-003/181
(85 No Tengajan)
|
0415006012NRG23021120220198677
|
04/11/2022
|
Fransich Hau
|
0415006012WL024777
|
Fransich Hau
|
00662
|
BDBL0001491
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336137
|
|
Fransich Hau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
171
|
TITABOR
|
AS-15-006-013-004/9
(76 No Bebejia)
|
0415006000NRG23031120220200032
|
04/11/2022
|
NIJARA BURAGOHAIN
|
0415006WL025003
|
NIJARA BURAGOHAIN
|
00692
|
UJVN0003567
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907336193
|
|
NIJARA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
172
|
TITABOR
|
AS-15-006-014-005/22
(88 No Ekoranii)
|
0415006000NRG23021120220199166
|
04/11/2022
|
Deben Bora
|
0415006WL024897
|
Deben Bora
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336144
|
|
Deben Bora
|
()
|
|
173
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006000NRG23021120220198688
|
04/11/2022
|
Chandra Saikia
|
0415006WL024780
|
Chandra Saikia
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336143
|
|
Chandra Saikia
|
()
|
|
174
|
TITABOR
|
AS-15-006-014-005/37
(88 No Ekoranii)
|
0415006000NRG23021120220198746
|
04/11/2022
|
Chintamani Hazarika
|
0415006WL024790
|
Chintamani Hazarika
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907336142
|
|
Chintamani Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207016
|
207016
|
|
|
|
|
|
|
|