|
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-15-006-005-001/383
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121846
|
05/08/2022
|
Lakhimai Gurung
|
0415006005WL011605
|
Lakhimai Gurung
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187469
|
|
Lakhimai Gurung
|
()
|
|
2
|
TITABOR
|
AS-15-006-005-001/46
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121171
|
05/08/2022
|
Chameli Doley
|
0415006005WL011197
|
Chameli Doley
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187310
|
|
Chameli Doley
|
()
|
|
3
|
TITABOR
|
AS-15-006-005-001/482
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121168
|
05/08/2022
|
GULAPI KONWAR
|
0415006005WL011195
|
GULAPI KONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187479
|
|
GULAPI KONWAR
|
()
|
|
4
|
TITABOR
|
AS-15-006-005-001/482
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121169
|
05/08/2022
|
TUTUMONI KONWAR
|
0415006005WL011195
|
TUTUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187474
|
|
TUTUMONI KONWAR
|
()
|
|
5
|
TITABOR
|
AS-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121152
|
05/08/2022
|
Sabitri Chetri
|
0415006005WL011181
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187471
|
|
Sabitri Chetri
|
()
|
|
6
|
TITABOR
|
AS-15-006-005-002/306
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121161
|
05/08/2022
|
Lilomai Das
|
0415006005WL011188
|
Lilomai Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187305
|
|
Lilomai Das
|
()
|
|
7
|
TITABOR
|
AS-15-006-005-002/461
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121164
|
05/08/2022
|
Hema Miching
|
0415006005WL011191
|
Hema Miching
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187465
|
|
Hema Miching
|
()
|
|
8
|
TITABOR
|
AS-15-006-005-002/777
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121836
|
05/08/2022
|
JUNMONI DAS
|
0415006005WL011599
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187477
|
|
JUNMONI DAS
|
()
|
|
9
|
TITABOR
|
AS-15-006-005-003/127
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121973
|
05/08/2022
|
Bimal Bora
|
0415006005WL011640
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187470
|
|
Bimal Bora
|
()
|
|
10
|
TITABOR
|
AS-15-006-005-003/128
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121153
|
05/08/2022
|
Labanya Bora
|
0415006005WL011182
|
Labanya Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187466
|
|
Labanya Bora
|
()
|
|
11
|
TITABOR
|
AS-15-006-005-004/202
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121175
|
05/08/2022
|
Manjula Bora
|
0415006005WL011200
|
Manjula Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187306
|
|
Manjula Bora
|
()
|
|
12
|
TITABOR
|
AS-15-006-005-004/202
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121174
|
05/08/2022
|
Nogen Bora
|
0415006005WL011200
|
Nogen Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187468
|
|
Nogen Bora
|
()
|
|
13
|
TITABOR
|
AS-15-006-005-004/220
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121834
|
05/08/2022
|
Niren Rajkhowa
|
0415006005WL011598
|
Niren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187308
|
|
Niren Rajkhowa
|
()
|
|
14
|
TITABOR
|
AS-15-006-005-004/280
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088549
|
05/08/2022
|
KRISHNA SAIKIA NATH
|
0415006005WL003734
|
KRISHNA SAIKIA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187480
|
|
KRISHNA SAIKIA NATH
|
()
|
|
15
|
TITABOR
|
AS-15-006-005-005/113
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121157
|
05/08/2022
|
Mamoni Chutia
|
0415006005WL011184
|
Mamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187311
|
|
Mamoni Chutia
|
()
|
|
16
|
TITABOR
|
AS-15-006-005-005/357
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121155
|
05/08/2022
|
Dipti Borgohain Komar
|
0415006005WL011183
|
Dipti Borgohain Komar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187307
|
|
Dipti Borgohain Komar
|
()
|
|
17
|
TITABOR
|
AS-15-006-005-005/357
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121154
|
05/08/2022
|
Ranjit Karmakar
|
0415006005WL011183
|
Ranjit Karmakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187309
|
|
Ranjit Karmakar
|
()
|
|
18
|
TITABOR
|
AS-15-006-005-005/426
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121964
|
05/08/2022
|
BOGI DAS
|
0415006005WL011636
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187472
|
|
BOGI DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-005-005/467
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088725
|
05/08/2022
|
RUPJYOTI BORA
|
0415006005WL003764
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187473
|
|
RUPJYOTI BORA
|
()
|
|
20
|
TITABOR
|
AS-15-006-005-006/382
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121162
|
05/08/2022
|
Matu Das
|
0415006005WL011189
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187467
|
|
Matu Das
|
()
|
|
21
|
TITABOR
|
AS-15-006-011-002/553
(89 No Borholla)
|
0415006011NRG23050820220123198
|
05/08/2022
|
URMMILA THAKUR
|
0415006011WL011801
|
URMMILA THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187475
|
|
URMMILA THAKUR
|
()
|
|
22
|
TITABOR
|
AS-15-006-011-003/141
(89 No Borholla)
|
0415006011NRG23040820220121017
|
05/08/2022
|
MAHESH CHAUTAL
|
0415006011WL011140
|
MAHESH CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187476
|
|
MAHESH CHAUTAL
|
()
|
|
23
|
TITABOR
|
AS-15-006-011-003/156
(89 No Borholla)
|
0415006011NRG23220620220088839
|
05/08/2022
|
MOROMI SONOWAL
|
0415006011WL003776
|
MOROMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187478
|
|
MOROMI SONOWAL
|
()
|
|
24
|
TITABOR
|
AS-15-006-012-001/11
(85 No Tengajan)
|
0415006012NRG23050820220121707
|
05/08/2022
|
Sri Sovaram Gogoi
|
0415006012WL011576
|
Sri Sovaram Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187456
|
|
Sri Sovaram Gogoi
|
()
|
|
25
|
TITABOR
|
AS-15-006-012-002/136
(85 No Tengajan)
|
0415006012NRG23050820220121777
|
05/08/2022
|
Anita Saikia
|
0415006012WL011586
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187459
|
|
Anita Saikia
|
()
|
|
26
|
TITABOR
|
AS-15-006-012-002/57
(85 No Tengajan)
|
0415006012NRG23050820220121753
|
05/08/2022
|
Sunita Kawar
|
0415006012WL011583
|
Sunita Kawar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187461
|
|
Sunita Kawar
|
()
|
|
27
|
TITABOR
|
AS-15-006-012-003/39
(85 No Tengajan)
|
0415006012NRG23050820220121750
|
05/08/2022
|
Sumitra Topno
|
0415006012WL011582
|
Sumitra Topno
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187464
|
|
Sumitra Topno
|
()
|
|
28
|
TITABOR
|
AS-15-006-012-004/111
(85 No Tengajan)
|
0415006012NRG23050820220121781
|
05/08/2022
|
Bolin Saikia
|
0415006012WL011586
|
Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187312
|
|
Bolin Saikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-012-004/111
(85 No Tengajan)
|
0415006012NRG23050820220121782
|
05/08/2022
|
Diti Saikia
|
0415006012WL011586
|
Diti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187458
|
|
Diti Saikia
|
()
|
|
30
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006012NRG23050820220121702
|
05/08/2022
|
Priyanka Saikia Gogoi
|
0415006012WL011575
|
Priyanka Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187460
|
|
Priyanka Saikia Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006012NRG23050820220121704
|
05/08/2022
|
Jita Kachari
|
0415006012WL011575
|
Jita Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187314
|
|
Jita Kachari
|
()
|
|
32
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006012NRG23050820220121705
|
05/08/2022
|
Indrajit Garh
|
0415006012WL011575
|
Indrajit Garh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916187457
|
|
Indrajit Garh
|
()
|
|
33
|
TITABOR
|
AS-15-006-012-008/111
(85 No Tengajan)
|
0415006012NRG23050820220121710
|
05/08/2022
|
Juli Khira
|
0415006012WL011576
|
Juli Khira
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187463
|
|
Juli Khira
|
()
|
|
34
|
TITABOR
|
AS-15-006-012-008/33
(85 No Tengajan)
|
0415006012NRG23050820220121751
|
05/08/2022
|
Drupadi Bhumij
|
0415006012WL011582
|
Drupadi Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187313
|
|
Drupadi Bhumij
|
()
|
|
35
|
TITABOR
|
AS-15-006-015-001/517
(87 No Madhpur)
|
0415006015NRG23220620220088861
|
05/08/2022
|
Tutumai gogoi
|
0415006015WL003784
|
Tutumai gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187462
|
|
Tutumai gogoi
|
()
|
|
36
|
TITABOR
|
AS-15-006-015-002/373
(87 No Madhpur)
|
0415006015NRG23210620220088081
|
05/08/2022
|
Nobin Gogoi
|
0415006015WL003679
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187315
|
|
Nobin Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
37
|
TITABOR
|
AS-15-006-003-007/309
(86 No Rajabahar)
|
0415006003NRG23220620220088897
|
05/08/2022
|
SANKAR GORH
|
0415006003WL003793
|
SANKAR GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187376
|
|
SANKAR GORH
|
()
|
|
38
|
TITABOR
|
AS-15-006-005-001/429
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088709
|
05/08/2022
|
ROMEN CHUTIA
|
0415006005WL003764
|
ROMEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187394
|
|
ROMEN CHUTIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-005-001/442
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088542
|
05/08/2022
|
RANJIT BORA
|
0415006005WL003734
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187397
|
|
RANJIT BORA
|
()
|
|
40
|
TITABOR
|
AS-15-006-005-001/457
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088556
|
05/08/2022
|
Rinkumoni Gogoi
|
0415006005WL003735
|
Rinkumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916187400
|
|
Rinkumoni Gogoi
|
()
|
|
41
|
TITABOR
|
AS-15-006-005-001/531
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088710
|
05/08/2022
|
Dhanmaya Thapa
|
0415006005WL003764
|
Dhanmaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187398
|
|
Dhanmaya Thapa
|
()
|
|
42
|
TITABOR
|
AS-15-006-005-002/299
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088726
|
05/08/2022
|
Mr Sanjib Gogoi
|
0415006005WL003765
|
Mr Sanjib Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187393
|
|
Mr Sanjib Gogoi
|
()
|
|
43
|
TITABOR
|
AS-15-006-005-002/95
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088543
|
05/08/2022
|
Upen Bora
|
0415006005WL003734
|
Upen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187412
|
|
Upen Bora
|
()
|
|
44
|
TITABOR
|
AS-15-006-005-003/100
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088714
|
05/08/2022
|
Pranati Saikia
|
0415006005WL003764
|
Pranati Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187329
|
|
Pranati Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-005-003/103
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088715
|
05/08/2022
|
Aruna Gurung
|
0415006005WL003764
|
Aruna Gurung
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187399
|
|
Aruna Gurung
|
()
|
|
46
|
TITABOR
|
AS-15-006-005-003/131
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088545
|
05/08/2022
|
Nabanita Sensuwa
|
0415006005WL003734
|
Nabanita Sensuwa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187391
|
|
Nabanita Sensuwa
|
()
|
|
47
|
TITABOR
|
AS-15-006-005-003/164
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088718
|
05/08/2022
|
Sonamai Kachari
|
0415006005WL003764
|
Sonamai Kachari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187403
|
|
Sonamai Kachari
|
()
|
|
48
|
TITABOR
|
AS-15-006-005-003/634
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088720
|
05/08/2022
|
Jyotika Gogoi Bora
|
0415006005WL003764
|
Jyotika Gogoi Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187401
|
|
Jyotika Gogoi Bora
|
()
|
|
49
|
TITABOR
|
AS-15-006-005-003/672
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088563
|
05/08/2022
|
Mala Borah
|
0415006005WL003735
|
Mala Borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187404
|
|
Mala Borah
|
()
|
|
50
|
TITABOR
|
AS-15-006-005-004/213
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088547
|
05/08/2022
|
Horen Bora
|
0415006005WL003734
|
Horen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187377
|
|
Horen Bora
|
()
|
|
51
|
TITABOR
|
AS-15-006-005-004/239
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088730
|
05/08/2022
|
Jinu Gogoi
|
0415006005WL003765
|
Jinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187395
|
|
Jinu Gogoi
|
()
|
|
52
|
TITABOR
|
AS-15-006-005-004/24
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088731
|
05/08/2022
|
Photik Chutia
|
0415006005WL003765
|
Photik Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187389
|
|
Photik Chutia
|
()
|
|
53
|
TITABOR
|
AS-15-006-005-004/324
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088722
|
05/08/2022
|
Priyanka Pegu Doley
|
0415006005WL003764
|
Priyanka Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187407
|
|
Priyanka Pegu Doley
|
()
|
|
54
|
TITABOR
|
AS-15-006-005-004/510
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088566
|
05/08/2022
|
Deepti Gogoi
|
0415006005WL003735
|
Deepti Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187392
|
|
Deepti Gogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-005-005/288
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088736
|
05/08/2022
|
NITYA HANDIQUE
|
0415006005WL003765
|
NITYA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187411
|
|
NITYA HANDIQUE
|
()
|
|
56
|
TITABOR
|
AS-15-006-005-005/313
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088553
|
05/08/2022
|
Juri Gogoi
|
0415006005WL003734
|
Juri Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187330
|
|
Juri Gogoi
|
()
|
|
57
|
TITABOR
|
AS-15-006-005-005/323
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088554
|
05/08/2022
|
Purnima Gogoi
|
0415006005WL003734
|
Purnima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187413
|
|
Purnima Gogoi
|
()
|
|
58
|
TITABOR
|
AS-15-006-005-005/432
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088573
|
05/08/2022
|
Lakhaswar Sonowal
|
0415006005WL003735
|
Lakhaswar Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187396
|
|
Lakhaswar Sonowal
|
()
|
|
59
|
TITABOR
|
AS-15-006-005-006/42
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088740
|
05/08/2022
|
Puspa Chutia
|
0415006005WL003765
|
Puspa Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187386
|
|
Puspa Chutia
|
()
|
|
60
|
TITABOR
|
AS-15-006-005-006/50
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088741
|
05/08/2022
|
Hema Kachari
|
0415006005WL003765
|
Hema Kachari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187385
|
|
Hema Kachari
|
()
|
|
61
|
TITABOR
|
AS-15-006-011-002/62
(89 No Borholla)
|
0415006011NRG23210620220087987
|
05/08/2022
|
Pulu Karmakar
|
0415006011WL003638
|
Pulu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187381
|
|
Pulu Karmakar
|
()
|
|
62
|
TITABOR
|
AS-15-006-011-003/20
(89 No Borholla)
|
0415006011NRG23220620220088840
|
05/08/2022
|
Sri Putukon Sonowal
|
0415006011WL003776
|
Sri Putukon Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187383
|
|
Sri Putukon Sonowal
|
()
|
|
63
|
TITABOR
|
AS-15-006-011-003/39
(89 No Borholla)
|
0415006011NRG23220620220088841
|
05/08/2022
|
Gobin Sonowal
|
0415006011WL003776
|
Gobin Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187388
|
|
Gobin Sonowal
|
()
|
|
64
|
TITABOR
|
AS-15-006-011-003/49
(89 No Borholla)
|
0415006011NRG23220620220088844
|
05/08/2022
|
Sri Simanta Sonowal
|
0415006011WL003776
|
Sri Simanta Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187384
|
|
Sri Simanta Sonowal
|
()
|
|
65
|
TITABOR
|
AS-15-006-011-003/524
(89 No Borholla)
|
0415006011NRG23220620220088845
|
05/08/2022
|
Mohendra Sonowal
|
0415006011WL003776
|
Mohendra Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187387
|
|
Mohendra Sonowal
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-003/66
(89 No Borholla)
|
0415006011NRG23220620220088847
|
05/08/2022
|
Sri Sunil Sonowal
|
0415006011WL003776
|
Sri Sunil Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187379
|
|
Sri Sunil Sonowal
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-003/79
(89 No Borholla)
|
0415006011NRG23220620220088849
|
05/08/2022
|
Bobol Gogoi
|
0415006011WL003776
|
Bobol Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187410
|
|
Bobol Gogoi
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-006/487
(89 No Borholla)
|
0415006011NRG23210620220087976
|
05/08/2022
|
JYOTI SAIKIA
|
0415006011WL003631
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187406
|
|
JYOTI SAIKIA
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23210620220087977
|
05/08/2022
|
BONDONA SAIKIA
|
0415006011WL003631
|
BONDONA SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/08/2022
|
|
3916187402
|
|
BONDONA SAIKIA
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-006/6
(89 No Borholla)
|
0415006011NRG23210620220087978
|
05/08/2022
|
Rekha Saikia
|
0415006011WL003631
|
Rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187390
|
|
Rekha Saikia
|
()
|
|
71
|
TITABOR
|
AS-15-006-011-006/606
(89 No Borholla)
|
0415006011NRG23210620220087979
|
05/08/2022
|
Sabita Saikia
|
0415006011WL003631
|
Sabita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187405
|
|
Sabita Saikia
|
()
|
|
72
|
TITABOR
|
AS-15-006-011-006/71
(89 No Borholla)
|
0415006011NRG23210620220087980
|
05/08/2022
|
MRS POPI GOGOI
|
0415006011WL003631
|
MRS POPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187409
|
|
MRS POPI GOGOI
|
()
|
|
73
|
TITABOR
|
AS-15-006-011-008/110
(89 No Borholla)
|
0415006011NRG23210620220087963
|
05/08/2022
|
Dimbeswar Gogoi
|
0415006011WL003629
|
Dimbeswar Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187408
|
|
Dimbeswar Gogoi
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-008/14
(89 No Borholla)
|
0415006011NRG23210620220087965
|
05/08/2022
|
Smti Labanya Bora
|
0415006011WL003629
|
Smti Labanya Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187378
|
|
Smti Labanya Bora
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-008/511
(89 No Borholla)
|
0415006011NRG23210620220087966
|
05/08/2022
|
SRI CHANDAN BORA
|
0415006011WL003629
|
SRI CHANDAN BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/08/2022
|
|
3916187380
|
|
SRI CHANDAN BORA
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23210620220087967
|
05/08/2022
|
Sri Mridul Borah
|
0415006011WL003629
|
Sri Mridul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187382
|
|
Sri Mridul Borah
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23210620220088156
|
05/08/2022
|
Ajoy Kr Lagun
|
0415006015WL003690
|
Ajoy Kr Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187371
|
|
Ajoy Kr Lagun
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-003/129
(87 No Madhpur)
|
0415006015NRG23210620220088157
|
05/08/2022
|
Rosena Soy
|
0415006015WL003691
|
Rosena Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187414
|
|
Rosena Soy
|
()
|
|
79
|
TITABOR
|
AS-15-006-015-003/28
(87 No Madhpur)
|
0415006015NRG23210620220088160
|
05/08/2022
|
Minati Hemrom
|
0415006015WL003691
|
Minati Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187416
|
|
Minati Hemrom
|
()
|
|
80
|
TITABOR
|
AS-15-006-015-003/29
(87 No Madhpur)
|
0415006015NRG23210620220088161
|
05/08/2022
|
Makon Nayak
|
0415006015WL003691
|
Makon Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187417
|
|
Makon Nayak
|
()
|
|
81
|
TITABOR
|
AS-15-006-015-004/12
(87 No Madhpur)
|
0415006015NRG23210620220088082
|
05/08/2022
|
Pulin Dutta
|
0415006015WL003679
|
Pulin Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187375
|
|
Pulin Dutta
|
()
|
|
82
|
TITABOR
|
AS-15-006-015-004/5
(87 No Madhpur)
|
0415006015NRG23210620220088083
|
05/08/2022
|
Dipok Borah
|
0415006015WL003679
|
Dipok Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187369
|
|
Dipok Borah
|
()
|
|
83
|
TITABOR
|
AS-15-006-015-004/6
(87 No Madhpur)
|
0415006015NRG23210620220088154
|
05/08/2022
|
Sri Rameswar Saikia
|
0415006015WL003688
|
Sri Rameswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187415
|
|
Sri Rameswar Saikia
|
()
|
|
84
|
TITABOR
|
AS-15-006-015-005/65
(87 No Madhpur)
|
0415006015NRG23210620220088162
|
05/08/2022
|
Rajesh Chutia
|
0415006015WL003692
|
Rajesh Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187372
|
|
Rajesh Chutia
|
()
|
|
85
|
TITABOR
|
AS-15-006-015-007/92
(87 No Madhpur)
|
0415006015NRG23220620220088882
|
05/08/2022
|
Amila Kalindi
|
0415006015WL003789
|
Amila Kalindi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187373
|
|
Amila Kalindi
|
()
|
|
86
|
TITABOR
|
AS-15-006-015-007/93
(87 No Madhpur)
|
0415006015NRG23220620220088887
|
05/08/2022
|
Ritamoni Barman
|
0415006015WL003791
|
Ritamoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187374
|
|
Ritamoni Barman
|
()
|
|
87
|
TITABOR
|
AS-15-006-015-009/73
(87 No Madhpur)
|
0415006015NRG23210620220088063
|
05/08/2022
|
RUPA KACHARI
|
0415006015WL003677
|
RUPA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187370
|
|
RUPA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-012-003/266
(85 No Tengajan)
|
0415006012NRG23050820220121748
|
05/08/2022
|
Phul Moni Hawd
|
0415006012WL011582
|
Phul Moni Hawd
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187297
|
|
Phul Moni Hawd
|
()
|
|
89
|
TITABOR
|
AS-15-006-012-003/39
(85 No Tengajan)
|
0415006012NRG23050820220121749
|
05/08/2022
|
Nuwami Dhan
|
0415006012WL011582
|
Nuwami Dhan
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187296
|
|
Nuwami Dhan
|
()
|
|
90
|
TITABOR
|
AS-15-006-012-003/72
(85 No Tengajan)
|
0415006012NRG23050820220121757
|
05/08/2022
|
Romala Dung
|
0415006012WL011583
|
Romala Dung
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187327
|
|
Romala Dung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-012-008/121
(85 No Tengajan)
|
0415006012NRG23050820220121712
|
05/08/2022
|
Biju Baraik
|
0415006012WL011576
|
Biju Baraik
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187298
|
|
Biju Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
92
|
TITABOR
|
AS-15-006-005-004/649
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088571
|
05/08/2022
|
Rupjyoti Borah
|
0415006005WL003735
|
Rupjyoti Borah
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187324
|
|
Rupjyoti Borah
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-007/163
(79 No Charaipani)
|
0415006006NRG23220620220088647
|
05/08/2022
|
Sohan Ghasi
|
0415006006WL003751
|
Sohan Ghasi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187326
|
|
Sohan Ghasi
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-007/188
(79 No Charaipani)
|
0415006006NRG23220620220088659
|
05/08/2022
|
ROBI GHASSI
|
0415006006WL003758
|
ROBI GHASSI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187444
|
|
ROBI GHASSI
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-008/149
(79 No Charaipani)
|
0415006006NRG23220620220088656
|
05/08/2022
|
BARUN KAMAR
|
0415006006WL003756
|
BARUN KAMAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187443
|
|
BARUN KAMAR
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-008/155
(79 No Charaipani)
|
0415006006NRG23220620220088657
|
05/08/2022
|
RUPAI BHOKTA
|
0415006006WL003756
|
RUPAI BHOKTA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187302
|
|
RUPAI BHOKTA
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-008/159
(79 No Charaipani)
|
0415006006NRG23220620220088658
|
05/08/2022
|
BASANTI GHASI
|
0415006006WL003757
|
BASANTI GHASI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187303
|
|
BASANTI GHASI
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-008/98
(79 No Charaipani)
|
0415006006NRG23220620220088646
|
05/08/2022
|
Mohan Chautal
|
0415006006WL003750
|
Mohan Chautal
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187301
|
|
Mohan Chautal
|
()
|
|
99
|
TITABOR
|
AS-15-006-008-006/363
(80 No Kachukhat)
|
0415006008NRG23050820220121643
|
05/08/2022
|
Dilip Kalandi
|
0415006008WL011559
|
Dilip Kalandi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187323
|
|
Dilip Kalandi
|
()
|
|
100
|
TITABOR
|
AS-15-006-011-002/658
(89 No Borholla)
|
0415006011NRG23040820220121015
|
05/08/2022
|
BINA MIRDHA
|
0415006011WL011138
|
BINA MIRDHA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187300
|
|
BINA MIRDHA
|
()
|
|
101
|
TITABOR
|
AS-15-006-012-001/201
(85 No Tengajan)
|
0415006012NRG23050820220121776
|
05/08/2022
|
Nirala Gogoi
|
0415006012WL011586
|
Nirala Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187447
|
|
Nirala Gogoi
|
()
|
|
102
|
TITABOR
|
AS-15-006-012-003/179
(85 No Tengajan)
|
0415006012NRG23050820220121731
|
05/08/2022
|
REKHA RAI
|
0415006012WL011580
|
REKHA RAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187325
|
|
REKHA RAI
|
()
|
|
103
|
TITABOR
|
AS-15-006-012-003/264
(85 No Tengajan)
|
0415006012NRG23050820220121790
|
05/08/2022
|
Siciliya Horo
|
0415006012WL011588
|
Siciliya Horo
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187445
|
|
Siciliya Horo
|
()
|
|
104
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006012NRG23050820220121703
|
05/08/2022
|
Ananta Gogoi
|
0415006012WL011575
|
Ananta Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187446
|
|
Ananta Gogoi
|
()
|
|
105
|
TITABOR
|
AS-15-006-015-005/278
(87 No Madhpur)
|
0415006015NRG23220620220088866
|
05/08/2022
|
Lakhimai Das
|
0415006015WL003784
|
Lakhimai Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187304
|
|
Lakhimai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
106
|
TITABOR
|
AS-15-006-005-005/324
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088723
|
05/08/2022
|
LALIT GOGOI
|
0415006005WL003764
|
LALIT GOGOI
|
00354
|
PUNB0115610
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187448
|
|
LALIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
107
|
TITABOR
|
AS-15-006-003-007/247
(86 No Rajabahar)
|
0415006003NRG23220620220088894
|
05/08/2022
|
BUDHESWARI GOWALA
|
0415006003WL003793
|
BUDHESWARI GOWALA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187318
|
|
BUDHESWARI GOWALA
|
()
|
|
108
|
TITABOR
|
AS-15-006-005-001/430
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088540
|
05/08/2022
|
PRASHANTA SONOWAL
|
0415006005WL003734
|
PRASHANTA SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187453
|
|
PRASHANTA SONOWAL
|
()
|
|
109
|
TITABOR
|
AS-15-006-005-001/441
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088541
|
05/08/2022
|
BINA BORA BORUAH
|
0415006005WL003734
|
BINA BORA BORUAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187319
|
|
BINA BORA BORUAH
|
()
|
|
110
|
TITABOR
|
AS-15-006-005-003/100
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088713
|
05/08/2022
|
PRASANTA SAIKIA
|
0415006005WL003764
|
PRASANTA SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187317
|
|
PRASANTA SAIKIA
|
()
|
|
111
|
TITABOR
|
AS-15-006-005-003/686
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121858
|
05/08/2022
|
ILI KOLITA
|
0415006005WL011612
|
ILI KOLITA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187449
|
|
ILI KOLITA
|
()
|
|
112
|
TITABOR
|
AS-15-006-005-004/27
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088548
|
05/08/2022
|
Proffulla Saikia
|
0415006005WL003734
|
Proffulla Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187322
|
|
Proffulla Saikia
|
()
|
|
113
|
TITABOR
|
AS-15-006-005-004/324
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088565
|
05/08/2022
|
Abhijit Doley
|
0415006005WL003735
|
Abhijit Doley
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187316
|
|
Abhijit Doley
|
()
|
|
114
|
TITABOR
|
AS-15-006-005-004/58
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088734
|
05/08/2022
|
Dibyashri Rajkhowa
|
0415006005WL003765
|
Dibyashri Rajkhowa
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916187320
|
|
Dibyashri Rajkhowa
|
()
|
|
115
|
TITABOR
|
AS-15-006-005-005/381
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088572
|
05/08/2022
|
Bipin Saikia
|
0415006005WL003735
|
Bipin Saikia
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187452
|
|
Bipin Saikia
|
()
|
|
116
|
TITABOR
|
AS-15-006-005-005/66
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121172
|
05/08/2022
|
Gulapi Saikia
|
0415006005WL011198
|
Gulapi Saikia
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187321
|
|
Gulapi Saikia
|
()
|
|
117
|
TITABOR
|
AS-15-006-005-005/670
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121158
|
05/08/2022
|
Raju Das
|
0415006005WL011185
|
Raju Das
|
00354
|
PUNB0204120
|
1832
|
1832
|
Rejected
|
13/08/2022
|
|
3916187455
|
No Such Account
|
|
|
|
118
|
TITABOR
|
AS-15-006-005-006/274
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121165
|
05/08/2022
|
Bipin Nate
|
0415006005WL011192
|
Bipin Nate
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187450
|
|
Bipin Nate
|
()
|
|
119
|
TITABOR
|
AS-15-006-011-003/152
(89 No Borholla)
|
0415006011NRG23220620220088837
|
05/08/2022
|
DULUMANI SONOWAL
|
0415006011WL003776
|
DULUMANI SONOWAL
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187451
|
|
DULUMANI SONOWAL
|
()
|
|
120
|
TITABOR
|
AS-15-006-011-003/76
(89 No Borholla)
|
0415006011NRG23220620220088848
|
05/08/2022
|
KUSHAL SONOWAL
|
0415006011WL003776
|
KUSHAL SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187454
|
|
KUSHAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-006-008/70
(79 No Charaipani)
|
0415006006NRG23220620220088855
|
05/08/2022
|
RANJAN SAWRA
|
0415006006WL003780
|
RANJAN SAWRA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187482
|
|
MR RANJAN SAWRA
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-009/84
(79 No Charaipani)
|
0415006006NRG23220620220088660
|
05/08/2022
|
BIMAL GHACHI
|
0415006006WL003758
|
BIMAL GHACHI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187490
|
|
MR BIMAL GHACHI
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-010/13
(79 No Charaipani)
|
0415006006NRG23220620220088661
|
05/08/2022
|
HIRALAL GHACHI
|
0415006006WL003758
|
HIRALAL GHACHI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187489
|
|
MR HIRALAL GHACHI
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-010/301
(79 No Charaipani)
|
0415006006NRG23220620220088662
|
05/08/2022
|
MOHAN GHASI
|
0415006006WL003758
|
MOHAN GHASI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187491
|
|
MR MOHAN GHASI
|
()
|
|
125
|
TITABOR
|
AS-15-006-012-002/222
(85 No Tengajan)
|
0415006012NRG23050820220121787
|
05/08/2022
|
Bagai Manki
|
0415006012WL011588
|
Bagai Manki
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187495
|
|
MR BAGAI MANAKI
|
()
|
|
126
|
TITABOR
|
AS-15-006-012-002/224
(85 No Tengajan)
|
0415006012NRG23050820220121788
|
05/08/2022
|
Mamoni Munda Urang
|
0415006012WL011588
|
Mamoni Munda Urang
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187488
|
|
MRS MAMONI MUNDA URANG
|
()
|
|
127
|
TITABOR
|
AS-15-006-012-002/225
(85 No Tengajan)
|
0415006012NRG23050820220121752
|
05/08/2022
|
Bogamula Gogoi
|
0415006012WL011583
|
Bogamula Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187497
|
|
MR BOGAMULA GOGOI
|
()
|
|
128
|
TITABOR
|
AS-15-006-012-003/108
(85 No Tengajan)
|
0415006012NRG23050820220121754
|
05/08/2022
|
JENA CHARU
|
0415006012WL011583
|
JENA CHARU
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187487
|
|
MRS JENA CHARU
|
()
|
|
129
|
TITABOR
|
AS-15-006-012-003/122
(85 No Tengajan)
|
0415006012NRG23050820220121708
|
05/08/2022
|
Salmi Guria
|
0415006012WL011576
|
Salmi Guria
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187484
|
|
MRS SALMI GURIA
|
()
|
|
130
|
TITABOR
|
AS-15-006-012-003/133
(85 No Tengajan)
|
0415006012NRG23050820220121709
|
05/08/2022
|
Elechaba Jaja
|
0415006012WL011576
|
Elechaba Jaja
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187485
|
|
MRS ELECHABA JOJO
|
()
|
|
131
|
TITABOR
|
AS-15-006-012-003/150
(85 No Tengajan)
|
0415006012NRG23050820220121755
|
05/08/2022
|
MARGARET LUGUN
|
0415006012WL011583
|
MARGARET LUGUN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187486
|
|
MRS MARGARET LUGUN
|
()
|
|
132
|
TITABOR
|
AS-15-006-012-003/179
(85 No Tengajan)
|
0415006012NRG23050820220121732
|
05/08/2022
|
Cherbahadur Rai
|
0415006012WL011580
|
Cherbahadur Rai
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187493
|
|
MR CHERBAHADUR RAI
|
()
|
|
133
|
TITABOR
|
AS-15-006-012-003/219
(85 No Tengajan)
|
0415006012NRG23050820220121745
|
05/08/2022
|
Kalpana Rautia
|
0415006012WL011582
|
Kalpana Rautia
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187483
|
|
MRS KALPANA RAUTIA
|
()
|
|
134
|
TITABOR
|
AS-15-006-012-003/261
(85 No Tengajan)
|
0415006012NRG23050820220121747
|
05/08/2022
|
Kamal Hazarika
|
0415006012WL011582
|
Kamal Hazarika
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187496
|
|
MR KAMAL HAZARIKA
|
()
|
|
135
|
TITABOR
|
AS-15-006-012-003/265
(85 No Tengajan)
|
0415006012NRG23050820220121780
|
05/08/2022
|
Bhitaki Bhumij
|
0415006012WL011586
|
Bhitaki Bhumij
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187492
|
|
MRS BHITAKI BHUMIJ
|
()
|
|
136
|
TITABOR
|
AS-15-006-012-003/268
(85 No Tengajan)
|
0415006012NRG23050820220121756
|
05/08/2022
|
Raju Ganju
|
0415006012WL011583
|
Raju Ganju
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187494
|
|
MR RAJU GANJU
|
()
|
|
137
|
TITABOR
|
AS-15-006-012-003/72
(85 No Tengajan)
|
0415006012NRG23050820220121758
|
05/08/2022
|
ICHMAIL DANG
|
0415006012WL011583
|
ICHMAIL DANG
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187442
|
|
MR ICHMAIL DANG
|
()
|
|
138
|
TITABOR
|
AS-15-006-012-007/44
(85 No Tengajan)
|
0415006012NRG23050820220121793
|
05/08/2022
|
Brinda Basi Mura
|
0415006012WL011588
|
Brinda Basi Mura
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187481
|
|
MRS BRINDA BASI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
139
|
TITABOR
|
AS-15-006-003-007/102
(86 No Rajabahar)
|
0415006003NRG23220620220088890
|
05/08/2022
|
Dulari Gorh
|
0415006003WL003793
|
Dulari Gorh
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187533
|
|
MRS DULARI GORH
|
()
|
|
140
|
TITABOR
|
AS-15-006-003-007/12
(86 No Rajabahar)
|
0415006003NRG23220620220088891
|
05/08/2022
|
Cheniram Gorh
|
0415006003WL003793
|
Cheniram Gorh
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187530
|
|
MR CHENIRAM GORH
|
()
|
|
141
|
TITABOR
|
AS-15-006-003-007/258
(86 No Rajabahar)
|
0415006003NRG23220620220088895
|
05/08/2022
|
ANIL GOWALA
|
0415006003WL003793
|
ANIL GOWALA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187539
|
|
MR ANIL GOWALA
|
()
|
|
142
|
TITABOR
|
AS-15-006-003-007/284
(86 No Rajabahar)
|
0415006003NRG23220620220088896
|
05/08/2022
|
BONDITA GORH
|
0415006003WL003793
|
BONDITA GORH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187516
|
|
MISS BONDITA GORH
|
()
|
|
143
|
TITABOR
|
AS-15-006-005-001/381
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088708
|
05/08/2022
|
Mrs. Bishnu prava Gogoi
|
0415006005WL003764
|
Mrs. Bishnu prava Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187433
|
|
MRS BISHNU PRAVA GOGOI
|
()
|
|
144
|
TITABOR
|
AS-15-006-005-001/381
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088539
|
05/08/2022
|
Sarbeswar Gogoi
|
0415006005WL003734
|
Sarbeswar Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187510
|
|
MR SARBESWAR GOGOI
|
()
|
|
145
|
TITABOR
|
AS-15-006-005-001/383
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121847
|
05/08/2022
|
BIPUL KUMAR GURUNG
|
0415006005WL011605
|
BIPUL KUMAR GURUNG
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187333
|
|
MR BIPUL KUMAR GURUNG
|
()
|
|
146
|
TITABOR
|
AS-15-006-005-001/531
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088711
|
05/08/2022
|
SUNIL KUMAR THAPA
|
0415006005WL003764
|
SUNIL KUMAR THAPA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187499
|
|
MR SUNIL KUMAR THAPA
|
()
|
|
147
|
TITABOR
|
AS-15-006-005-001/536
(90 No Kakodonga Bekajan)
|
0415006005NRG23030820220119234
|
05/08/2022
|
Deba Kumar Taid
|
0415006005WL010712
|
Deba Kumar Taid
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187439
|
|
MR DEBA KUMAR TAID
|
()
|
|
148
|
TITABOR
|
AS-15-006-005-001/544
(90 No Kakodonga Bekajan)
|
0415006005NRG23030820220119235
|
05/08/2022
|
Ajanta Miching
|
0415006005WL010712
|
Ajanta Miching
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187428
|
|
MRS AJANTA MICHING
|
()
|
|
149
|
TITABOR
|
AS-15-006-005-001/699
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088712
|
05/08/2022
|
Rimpi Gogoi
|
0415006005WL003764
|
Rimpi Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187425
|
|
MRS RIMPI GOGOI
|
()
|
|
150
|
TITABOR
|
AS-15-006-005-001/707
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088557
|
05/08/2022
|
SMRITIREKHA GOGOI
|
0415006005WL003735
|
SMRITIREKHA GOGOI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187331
|
|
MRS SMRITIREKHA GOGOI
|
()
|
|
151
|
TITABOR
|
AS-15-006-005-001/714
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121959
|
05/08/2022
|
ARUN DUTTA
|
0415006005WL011635
|
ARUN DUTTA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187290
|
|
MR ARUN DUTTA
|
()
|
|
152
|
TITABOR
|
AS-15-006-005-001/715
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121972
|
05/08/2022
|
SURABHI DAS
|
0415006005WL011640
|
SURABHI DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187540
|
|
MRS SURABHI DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-005-002/403
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088558
|
05/08/2022
|
BHABENESHWAR GOGOI
|
0415006005WL003735
|
BHABENESHWAR GOGOI
|
00415
|
SBIN0004573
|
916
|
916
|
Rejected
|
13/08/2022
|
|
3916187285
|
Account closed
|
|
|
|
154
|
TITABOR
|
AS-15-006-005-002/560
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121861
|
05/08/2022
|
DADUL ALI
|
0415006005WL011614
|
DADUL ALI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187334
|
|
MR DADUL ALI
|
()
|
|
155
|
TITABOR
|
AS-15-006-005-002/561
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121855
|
05/08/2022
|
DANIEL BARLA
|
0415006005WL011610
|
DANIEL BARLA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187335
|
|
MR DANIEL BARLA
|
()
|
|
156
|
TITABOR
|
AS-15-006-005-002/62
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088727
|
05/08/2022
|
Nitul Sonowal
|
0415006005WL003765
|
Nitul Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187426
|
|
MR NITUL SONOWAL
|
()
|
|
157
|
TITABOR
|
AS-15-006-005-002/775
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121865
|
05/08/2022
|
HRISHIKESH SAIKIA
|
0415006005WL011616
|
HRISHIKESH SAIKIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187337
|
|
MR HRISHIKESH SAIKIA
|
()
|
|
158
|
TITABOR
|
AS-15-006-005-002/777
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121837
|
05/08/2022
|
DHAMENDRA DAS
|
0415006005WL011599
|
DHAMENDRA DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187421
|
|
MR DHAMENDRA DAS
|
()
|
|
159
|
TITABOR
|
AS-15-006-005-002/777
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121838
|
05/08/2022
|
NEMECHARI DAS
|
0415006005WL011599
|
NEMECHARI DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187332
|
|
MRS NEMECHARI DAS
|
()
|
|
160
|
TITABOR
|
AS-15-006-005-003/121
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088559
|
05/08/2022
|
Mamu Bora
|
0415006005WL003735
|
Mamu Bora
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187438
|
|
MRS MAMU BORA
|
()
|
|
161
|
TITABOR
|
AS-15-006-005-003/131
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088544
|
05/08/2022
|
Cheniram Sanchowa
|
0415006005WL003734
|
Cheniram Sanchowa
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187529
|
|
MR CHENIRAM SANCHOWA
|
()
|
|
162
|
TITABOR
|
AS-15-006-005-003/142
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088716
|
05/08/2022
|
Rashmi Gogoi
|
0415006005WL003764
|
Rashmi Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187508
|
|
MRS ROSMI GOGOI
|
()
|
|
163
|
TITABOR
|
AS-15-006-005-003/146
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088717
|
05/08/2022
|
MOROMI KACHARI
|
0415006005WL003764
|
MOROMI KACHARI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187505
|
|
MRS MOROMI KACHARI
|
()
|
|
164
|
TITABOR
|
AS-15-006-005-003/213
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088546
|
05/08/2022
|
GITA MALA
|
0415006005WL003734
|
GITA MALA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187287
|
|
MRS GITA MALA
|
()
|
|
165
|
TITABOR
|
AS-15-006-005-003/25
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121963
|
05/08/2022
|
THANESWAR DAS
|
0415006005WL011636
|
THANESWAR DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Rejected
|
13/08/2022
|
|
3916187512
|
No Such Account
|
|
|
|
166
|
TITABOR
|
AS-15-006-005-003/514
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088560
|
05/08/2022
|
Shubh Gogoi
|
0415006005WL003735
|
Shubh Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187538
|
|
MRS SHUBH GOGOI
|
()
|
|
167
|
TITABOR
|
AS-15-006-005-003/520
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088561
|
05/08/2022
|
Suk Bahadur Rai
|
0415006005WL003735
|
Suk Bahadur Rai
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187441
|
|
MR SUK BAHADUR RAI
|
()
|
|
168
|
TITABOR
|
AS-15-006-005-003/521
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088719
|
05/08/2022
|
Ranjit Gogoi
|
0415006005WL003764
|
Ranjit Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187509
|
|
MR RANJIT GOGOI
|
()
|
|
169
|
TITABOR
|
AS-15-006-005-003/554
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088562
|
05/08/2022
|
Madhusudan Gogoi
|
0415006005WL003735
|
Madhusudan Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187284
|
|
MR MADHUSUDAN GOGOI
|
()
|
|
170
|
TITABOR
|
AS-15-006-005-003/686
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121859
|
05/08/2022
|
RAJU RABIDAS
|
0415006005WL011612
|
RAJU RABIDAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187288
|
|
MR RAJU RABIDAS
|
()
|
|
171
|
TITABOR
|
AS-15-006-005-003/708
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088564
|
05/08/2022
|
RUPAMANI BORA
|
0415006005WL003735
|
RUPAMANI BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187289
|
|
MRS RUPAMANI BORA
|
()
|
|
172
|
TITABOR
|
AS-15-006-005-004/192
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088721
|
05/08/2022
|
DIPAK PATHAK
|
0415006005WL003764
|
DIPAK PATHAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187506
|
|
MR DIPAK PATHAK
|
()
|
|
173
|
TITABOR
|
AS-15-006-005-004/220
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121835
|
05/08/2022
|
Anjumoni Rajkhowa
|
0415006005WL011598
|
Anjumoni Rajkhowa
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187537
|
|
MRS ANJUMONI RAJKHOWA
|
()
|
|
174
|
TITABOR
|
AS-15-006-005-004/230
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088728
|
05/08/2022
|
Purabi Saikia
|
0415006005WL003765
|
Purabi Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187513
|
|
MRS PURABI SAIKIA
|
()
|
|
175
|
TITABOR
|
AS-15-006-005-004/233
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088729
|
05/08/2022
|
Bhaben Kachari
|
0415006005WL003765
|
Bhaben Kachari
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187436
|
|
MR BHABEN KACHARI
|
()
|
|
176
|
TITABOR
|
AS-15-006-005-004/28
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121850
|
05/08/2022
|
KRIPAL BORA
|
0415006005WL011607
|
KRIPAL BORA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187338
|
|
MR KRIPAL BORA
|
()
|
|
177
|
TITABOR
|
AS-15-006-005-004/504
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088551
|
05/08/2022
|
Bijoy Gogoi
|
0415006005WL003734
|
Bijoy Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187519
|
|
MR BIJOY GOGOI
|
()
|
|
178
|
TITABOR
|
AS-15-006-005-004/511
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088567
|
05/08/2022
|
Gunu Kachari
|
0415006005WL003735
|
Gunu Kachari
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916187427
|
|
MRS GUNU KACHARI
|
()
|
|
179
|
TITABOR
|
AS-15-006-005-004/519
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088552
|
05/08/2022
|
Gajen Gogoi
|
0415006005WL003734
|
Gajen Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187535
|
|
MR GAJEN GOGOI
|
()
|
|
180
|
TITABOR
|
AS-15-006-005-004/520
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088568
|
05/08/2022
|
Pronab Gogoi
|
0415006005WL003735
|
Pronab Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187532
|
|
MR PRONAB GOGOI
|
()
|
|
181
|
TITABOR
|
AS-15-006-005-004/521
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088569
|
05/08/2022
|
Mr. Bijoy Gogoi
|
0415006005WL003735
|
Mr. Bijoy Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187430
|
|
MR BIJOY GOGOI
|
()
|
|
182
|
TITABOR
|
AS-15-006-005-004/53
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088733
|
05/08/2022
|
Matu Saikia
|
0415006005WL003765
|
Matu Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187503
|
|
MRS SMTMATU SAIKIA
|
()
|
|
183
|
TITABOR
|
AS-15-006-005-004/532
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088570
|
05/08/2022
|
Rupa Kachari
|
0415006005WL003735
|
Rupa Kachari
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916187523
|
|
MRS RUPA KACHARI
|
()
|
|
184
|
TITABOR
|
AS-15-006-005-004/64
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088735
|
05/08/2022
|
Mr. Atul Rajkhowa
|
0415006005WL003765
|
Mr. Atul Rajkhowa
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187514
|
|
MR ATUL RAJKHOWA
|
()
|
|
185
|
TITABOR
|
AS-15-006-005-005/113
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121156
|
05/08/2022
|
Ratneswar Chutia
|
0415006005WL011184
|
Ratneswar Chutia
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187500
|
|
MR RATNESWAR CHUTIA
|
()
|
|
186
|
TITABOR
|
AS-15-006-005-005/131
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121989
|
05/08/2022
|
DIPJYOTI GOGOI CHUTIA
|
0415006005WL011642
|
DIPJYOTI GOGOI CHUTIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187280
|
|
MRS DIPJYOTI GOGOICHUTIA
|
()
|
|
187
|
TITABOR
|
AS-15-006-005-005/287
(90 No Kakodonga Bekajan)
|
0415006005NRG23030820220119236
|
05/08/2022
|
Jaduram Miching
|
0415006005WL010712
|
Jaduram Miching
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187531
|
|
MR JADURAM MICHING
|
()
|
|
188
|
TITABOR
|
AS-15-006-005-005/287
(90 No Kakodonga Bekajan)
|
0415006005NRG23030820220119237
|
05/08/2022
|
Maya Miching
|
0415006005WL010712
|
Maya Miching
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187431
|
|
MRS MAYA RANI MICHING
|
()
|
|
189
|
TITABOR
|
AS-15-006-005-005/327
(90 No Kakodonga Bekajan)
|
0415006005NRG23030820220119238
|
05/08/2022
|
HEMANTA BORA
|
0415006005WL010712
|
HEMANTA BORA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187286
|
|
MR HEMANTA BORA
|
()
|
|
190
|
TITABOR
|
AS-15-006-005-005/348
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088737
|
05/08/2022
|
Junu Gogoi
|
0415006005WL003765
|
Junu Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187424
|
|
MRS JUNU GOGOI
|
()
|
|
191
|
TITABOR
|
AS-15-006-005-005/429
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088724
|
05/08/2022
|
Bhaiti Chutia
|
0415006005WL003764
|
Bhaiti Chutia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/08/2022
|
|
3916187422
|
|
MR BHAITI CHUTIA
|
()
|
|
192
|
TITABOR
|
AS-15-006-005-005/43
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088555
|
05/08/2022
|
Jita Baruah
|
0415006005WL003734
|
Jita Baruah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187511
|
|
MRS JITA BORUAH
|
()
|
|
193
|
TITABOR
|
AS-15-006-005-005/437
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121856
|
05/08/2022
|
RIMAN GOGOI
|
0415006005WL011611
|
RIMAN GOGOI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187336
|
|
MR RIMAN GOGOI
|
()
|
|
194
|
TITABOR
|
AS-15-006-005-005/448
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220123217
|
05/08/2022
|
RUPA TAID
|
0415006005WL011806
|
RUPA TAID
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187282
|
|
MRS RUPA TAID
|
()
|
|
195
|
TITABOR
|
AS-15-006-005-005/48
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088738
|
05/08/2022
|
Kamol Kachari
|
0415006005WL003765
|
Kamol Kachari
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187534
|
|
MR KAMOL KACHARI
|
()
|
|
196
|
TITABOR
|
AS-15-006-005-005/599
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121960
|
05/08/2022
|
MINAKSHI YADAV
|
0415006005WL011635
|
MINAKSHI YADAV
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187528
|
|
MRS MINAKSHI YADAV
|
()
|
|
197
|
TITABOR
|
AS-15-006-005-006/132
(90 No Kakodonga Bekajan)
|
0415006005NRG23040820220121166
|
05/08/2022
|
Junali Mili
|
0415006005WL011193
|
Junali Mili
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187437
|
|
MRS JUNALI MILI
|
()
|
|
198
|
TITABOR
|
AS-15-006-005-006/39
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088739
|
05/08/2022
|
Kusum Gogoi
|
0415006005WL003765
|
Kusum Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187515
|
|
MRS KUSUM GOGOI
|
()
|
|
199
|
TITABOR
|
AS-15-006-005-006/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088742
|
05/08/2022
|
Juri Handique
|
0415006005WL003765
|
Juri Handique
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187429
|
|
MRS JURI HANDIQUE
|
()
|
|
200
|
TITABOR
|
AS-15-006-005-006/730
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121843
|
05/08/2022
|
JAYANTA GOGOI
|
0415006005WL011603
|
JAYANTA GOGOI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187283
|
|
MR JAYANTA GOGOI
|
()
|
|
201
|
TITABOR
|
AS-15-006-005-006/94
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121962
|
05/08/2022
|
Mrs. Jaya Gogoi
|
0415006005WL011635
|
Mrs. Jaya Gogoi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187518
|
|
MRS JAYA GOGOI
|
()
|
|
202
|
TITABOR
|
AS-15-006-005-006/94
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121961
|
05/08/2022
|
Subhodra Gogoi
|
0415006005WL011635
|
Subhodra Gogoi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187527
|
|
MRS SUBHODRA GOGOI
|
()
|
|
203
|
TITABOR
|
AS-15-006-011-001/81
(89 No Borholla)
|
0415006011NRG23210620220087984
|
05/08/2022
|
NURUL ALI
|
0415006011WL003635
|
NURUL ALI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187520
|
|
MRS MAHIDA BEGAM
|
()
|
|
204
|
TITABOR
|
AS-15-006-011-002/674
(89 No Borholla)
|
0415006011NRG23210620220087983
|
05/08/2022
|
BIREN PATOR
|
0415006011WL003634
|
BIREN PATOR
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187524
|
|
MR BIREN PATOR
|
()
|
|
205
|
TITABOR
|
AS-15-006-011-002/698
(89 No Borholla)
|
0415006011NRG23210620220087982
|
05/08/2022
|
BIREN BHUYA
|
0415006011WL003633
|
BIREN BHUYA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187423
|
|
MR BIREN BHUYAN
|
()
|
|
206
|
TITABOR
|
AS-15-006-011-003/106
(89 No Borholla)
|
0415006011NRG23220620220088832
|
05/08/2022
|
Ela Sonowal
|
0415006011WL003776
|
Ela Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187498
|
|
MRS ELA SONOWAL
|
()
|
|
207
|
TITABOR
|
AS-15-006-011-003/107
(89 No Borholla)
|
0415006011NRG23220620220088833
|
05/08/2022
|
MR. KALYAN SONOWAL
|
0415006011WL003776
|
MR. KALYAN SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187522
|
|
MR KALYAN SONOWAL
|
()
|
|
208
|
TITABOR
|
AS-15-006-011-003/108
(89 No Borholla)
|
0415006011NRG23220620220088834
|
05/08/2022
|
Mr Raju Sonowal
|
0415006011WL003776
|
Mr Raju Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187517
|
|
MR RAJU SONOWAL
|
()
|
|
209
|
TITABOR
|
AS-15-006-011-003/150
(89 No Borholla)
|
0415006011NRG23220620220088835
|
05/08/2022
|
DIMBESWAR SONOWAL
|
0415006011WL003776
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187541
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
210
|
TITABOR
|
AS-15-006-011-003/151
(89 No Borholla)
|
0415006011NRG23220620220088836
|
05/08/2022
|
RAJU SONOWAL
|
0415006011WL003776
|
RAJU SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187504
|
|
MR RAJU SONOWAL
|
()
|
|
211
|
TITABOR
|
AS-15-006-011-003/155
(89 No Borholla)
|
0415006011NRG23220620220088838
|
05/08/2022
|
POLLABI GOGOI BORUAH
|
0415006011WL003776
|
POLLABI GOGOI BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187521
|
|
MRS POLLABI GOGOI BORUAH
|
()
|
|
212
|
TITABOR
|
AS-15-006-011-003/39
(89 No Borholla)
|
0415006011NRG23220620220088842
|
05/08/2022
|
MR. JITU SONOWAL
|
0415006011WL003776
|
MR. JITU SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187526
|
|
MR JITU SONOWAL
|
()
|
|
213
|
TITABOR
|
AS-15-006-011-003/461
(89 No Borholla)
|
0415006011NRG23220620220088843
|
05/08/2022
|
MATU SONOWAL
|
0415006011WL003776
|
MATU SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187440
|
|
MRS MATU SONOWAL
|
()
|
|
214
|
TITABOR
|
AS-15-006-011-003/552
(89 No Borholla)
|
0415006011NRG23220620220088846
|
05/08/2022
|
MISS. JYOTI SONOWAL
|
0415006011WL003776
|
MISS. JYOTI SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187434
|
|
MISS JYOTI SONOWAL
|
()
|
|
215
|
TITABOR
|
AS-15-006-011-008/117
(89 No Borholla)
|
0415006011NRG23210620220087964
|
05/08/2022
|
MR. MRIDUL BORA
|
0415006011WL003629
|
MR. MRIDUL BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187435
|
|
MR MRIDUL BORA
|
()
|
|
216
|
TITABOR
|
AS-15-006-011-008/41
(89 No Borholla)
|
0415006011NRG23210620220087985
|
05/08/2022
|
Mrs. Hiteswari Gogoi
|
0415006011WL003636
|
Mrs. Hiteswari Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187507
|
|
MRS HITESWARI GOGOI
|
()
|
|
217
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23210620220087968
|
05/08/2022
|
CHAYANIKA SONOWAL
|
0415006011WL003629
|
CHAYANIKA SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916187432
|
|
MISS CHAYANIKA SONOWAL
|
()
|
|
218
|
TITABOR
|
AS-15-006-011-008/611
(89 No Borholla)
|
0415006011NRG23210620220087986
|
05/08/2022
|
SARUDHANI DAS
|
0415006011WL003637
|
SARUDHANI DAS
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187502
|
|
MRS SARUBHONI DAS
|
()
|
|
219
|
TITABOR
|
AS-15-006-011-009/217
(89 No Borholla)
|
0415006011NRG23040820220121013
|
05/08/2022
|
RUTH BHENGRA
|
0415006011WL011136
|
RUTH BHENGRA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187543
|
|
MRS RUTH BHENGRA
|
()
|
|
220
|
TITABOR
|
AS-15-006-011-009/523
(89 No Borholla)
|
0415006011NRG23040820220121019
|
05/08/2022
|
MERI BHENGRA
|
0415006011WL011142
|
MERI BHENGRA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187281
|
|
MRS MERI BHENGRA
|
()
|
|
221
|
TITABOR
|
AS-15-006-011-009/599
(89 No Borholla)
|
0415006011NRG23040820220121020
|
05/08/2022
|
JOGITA TANTI
|
0415006011WL011143
|
JOGITA TANTI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187542
|
|
MRS JOGITA TANTI
|
()
|
|
222
|
TITABOR
|
AS-15-006-012-003/192
(85 No Tengajan)
|
0415006012NRG23050820220121779
|
05/08/2022
|
Lute Limbu
|
0415006012WL011586
|
Lute Limbu
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187525
|
|
MR LUTE LIMBU
|
()
|
|
223
|
TITABOR
|
AS-15-006-012-003/219
(85 No Tengajan)
|
0415006012NRG23050820220121746
|
05/08/2022
|
Umesh Rautia
|
0415006012WL011582
|
Umesh Rautia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187536
|
|
MR UMESH RAUTIA
|
()
|
|
224
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23220620220088862
|
05/08/2022
|
Pronita Barla
|
0415006015WL003784
|
Pronita Barla
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187501
|
|
SMTI PRONITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
225
|
TITABOR
|
AS-15-006-005-004/373
(90 No Kakodonga Bekajan)
|
0415006005NRG23220620220088550
|
05/08/2022
|
Biplob Pegu
|
0415006005WL003734
|
Biplob Pegu
|
00415
|
SBIN0015472
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187420
|
|
MR BIPLOB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
TITABOR
|
AS-15-006-003-007/157
(86 No Rajabahar)
|
0415006003NRG23220620220088892
|
05/08/2022
|
MONUJ GORH
|
0415006003WL003793
|
MONUJ GORH
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187419
|
|
MONUJ GORH
|
()
|
|
227
|
TITABOR
|
AS-15-006-003-007/212
(86 No Rajabahar)
|
0415006003NRG23220620220088893
|
05/08/2022
|
KINARAM GORH
|
0415006003WL003793
|
KINARAM GORH
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187418
|
|
KINARAM GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
228
|
TITABOR
|
AS-15-006-008-006/349
(80 No Kachukhat)
|
0415006008NRG23050820220121642
|
05/08/2022
|
BIRACHA NAYAK
|
0415006008WL011559
|
BIRACHA NAYAK
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187341
|
|
BIRACHA NAYAK
|
()
|
|
229
|
TITABOR
|
AS-15-006-012-002/223
(85 No Tengajan)
|
0415006012NRG23050820220121730
|
05/08/2022
|
Anjoli Urang
|
0415006012WL011580
|
Anjoli Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187359
|
|
Anjoli Urang
|
()
|
|
230
|
TITABOR
|
AS-15-006-012-003/263
(85 No Tengajan)
|
0415006012NRG23050820220121789
|
05/08/2022
|
Ajay Baraik
|
0415006012WL011588
|
Ajay Baraik
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187344
|
|
Ajay Baraik
|
()
|
|
231
|
TITABOR
|
AS-15-006-012-007/44
(85 No Tengajan)
|
0415006012NRG23050820220121792
|
05/08/2022
|
Raju Munda
|
0415006012WL011588
|
Raju Munda
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187351
|
|
Raju Munda
|
()
|
|
232
|
TITABOR
|
AS-15-006-012-008/111
(85 No Tengajan)
|
0415006012NRG23050820220121711
|
05/08/2022
|
Taklu Khoria
|
0415006012WL011576
|
Taklu Khoria
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187358
|
|
Taklu Khoria
|
()
|
|
233
|
TITABOR
|
AS-15-006-015-001/478
(87 No Madhpur)
|
0415006015NRG23220620220088872
|
05/08/2022
|
Chimchan Bagh
|
0415006015WL003787
|
Chimchan Bagh
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187343
|
|
Chimchan Bagh
|
()
|
|
234
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23220620220088863
|
05/08/2022
|
Arun Nag
|
0415006015WL003784
|
Arun Nag
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187362
|
|
Arun Nag
|
()
|
|
235
|
TITABOR
|
AS-15-006-015-002/297
(87 No Madhpur)
|
0415006015NRG23220620220088704
|
05/08/2022
|
Bhadeswari Chutia
|
0415006015WL003762
|
Bhadeswari Chutia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187346
|
|
Bhadeswari Chutia
|
()
|
|
236
|
TITABOR
|
AS-15-006-015-002/402
(87 No Madhpur)
|
0415006015NRG23220620220088864
|
05/08/2022
|
Harakanta Chutia
|
0415006015WL003784
|
Harakanta Chutia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187350
|
|
Harakanta Chutia
|
()
|
|
237
|
TITABOR
|
AS-15-006-015-002/451
(87 No Madhpur)
|
0415006015NRG23220620220088705
|
05/08/2022
|
Ramen saikia
|
0415006015WL003762
|
Ramen saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187357
|
|
Ramen saikia
|
()
|
|
238
|
TITABOR
|
AS-15-006-015-003/129
(87 No Madhpur)
|
0415006015NRG23210620220088158
|
05/08/2022
|
David Soy
|
0415006015WL003691
|
David Soy
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187339
|
|
David Soy
|
()
|
|
239
|
TITABOR
|
AS-15-006-015-003/28
(87 No Madhpur)
|
0415006015NRG23210620220088159
|
05/08/2022
|
Gabel Hemaram
|
0415006015WL003691
|
Gabel Hemaram
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187361
|
|
Gabel Hemaram
|
()
|
|
240
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006015NRG23220620220088706
|
05/08/2022
|
Bijaya Dhandia
|
0415006015WL003762
|
Bijaya Dhandia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187356
|
|
Bijaya Dhandia
|
()
|
|
241
|
TITABOR
|
AS-15-006-015-005/221
(87 No Madhpur)
|
0415006015NRG23220620220088873
|
05/08/2022
|
Pona Das
|
0415006015WL003787
|
Pona Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187353
|
|
Pona Das
|
()
|
|
242
|
TITABOR
|
AS-15-006-015-005/248
(87 No Madhpur)
|
0415006015NRG23220620220088744
|
05/08/2022
|
Krishnakanta Das
|
0415006015WL003767
|
Krishnakanta Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187352
|
|
Krishnakanta Das
|
()
|
|
243
|
TITABOR
|
AS-15-006-015-005/278
(87 No Madhpur)
|
0415006015NRG23220620220088865
|
05/08/2022
|
Dhaniram Das
|
0415006015WL003784
|
Dhaniram Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187347
|
|
Dhaniram Das
|
()
|
|
244
|
TITABOR
|
AS-15-006-015-005/407
(87 No Madhpur)
|
0415006015NRG23220620220088745
|
05/08/2022
|
Ramesh Das
|
0415006015WL003767
|
Ramesh Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187349
|
|
Ramesh Das
|
()
|
|
245
|
TITABOR
|
AS-15-006-015-005/47
(87 No Madhpur)
|
0415006015NRG23220620220088874
|
05/08/2022
|
Kan Sonowal
|
0415006015WL003787
|
Kan Sonowal
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187340
|
|
Kan Sonowal
|
()
|
|
246
|
TITABOR
|
AS-15-006-015-007/136
(87 No Madhpur)
|
0415006015NRG23220620220088879
|
05/08/2022
|
Ranjit Manaki
|
0415006015WL003789
|
Ranjit Manaki
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187354
|
|
Ranjit Manaki
|
()
|
|
247
|
TITABOR
|
AS-15-006-015-007/138
(87 No Madhpur)
|
0415006015NRG23220620220088875
|
05/08/2022
|
Puspa Kachari
|
0415006015WL003787
|
Puspa Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187342
|
|
Puspa Kachari
|
()
|
|
248
|
TITABOR
|
AS-15-006-015-007/3
(87 No Madhpur)
|
0415006015NRG23220620220088880
|
05/08/2022
|
Putul Pachani
|
0415006015WL003789
|
Putul Pachani
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187360
|
|
Putul Pachani
|
()
|
|
249
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23220620220088881
|
05/08/2022
|
RUPALI TANTI
|
0415006015WL003789
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187355
|
|
RUPALI TANTI
|
()
|
|
250
|
TITABOR
|
AS-15-006-015-007/92
(87 No Madhpur)
|
0415006015NRG23220620220088883
|
05/08/2022
|
Ramen Kalindi
|
0415006015WL003789
|
Ramen Kalindi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187345
|
|
Ramen Kalindi
|
()
|
|
251
|
TITABOR
|
AS-15-006-015-007/93
(87 No Madhpur)
|
0415006015NRG23220620220088888
|
05/08/2022
|
Dipu Barman
|
0415006015WL003791
|
Dipu Barman
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187348
|
|
Dipu Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
252
|
TITABOR
|
AS-15-006-005-002/645
(90 No Kakodonga Bekajan)
|
0415006005NRG23050820220121851
|
05/08/2022
|
AAFATAR ALI
|
0415006005WL011608
|
AAFATAR ALI
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
13/08/2022
|
|
3916187291
|
|
AAFATAR ALI
|
()
|
|
253
|
TITABOR
|
AS-15-006-006-002/175
(79 No Charaipani)
|
0415006006NRG23220620220088654
|
05/08/2022
|
SOBINA URANG
|
0415006006WL003754
|
SOBINA URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187328
|
|
SOBINA URANG
|
()
|
|
254
|
TITABOR
|
AS-15-006-006-002/478
(79 No Charaipani)
|
0415006006NRG23220620220088655
|
05/08/2022
|
NUWUSH MURAH
|
0415006006WL003755
|
NUWUSH MURAH
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187292
|
|
NUWUSH MURAH
|
()
|
|
255
|
TITABOR
|
AS-15-006-012-003/270
(85 No Tengajan)
|
0415006012NRG23050820220121791
|
05/08/2022
|
Yochef Uranga
|
0415006012WL011588
|
Yochef Uranga
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187293
|
|
Yochef Uranga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
256
|
TITABOR
|
AS-15-006-012-003/242
(85 No Tengajan)
|
0415006012NRG23050820220121734
|
05/08/2022
|
Sunkumar Limbu
|
0415006012WL011580
|
Sunkumar Limbu
|
00662
|
BDBL0001384
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187294
|
|
Sunkumar Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
257
|
TITABOR
|
AS-15-006-012-003/181
(85 No Tengajan)
|
0415006012NRG23050820220121733
|
05/08/2022
|
Fransich Hau
|
0415006012WL011580
|
Fransich Hau
|
00662
|
BDBL0001491
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187295
|
|
Fransich Hau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
258
|
TITABOR
|
AS-15-006-012-001/104
(85 No Tengajan)
|
0415006012NRG23050820220121706
|
05/08/2022
|
Numal Kachari
|
0415006012WL011576
|
Numal Kachari
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187365
|
|
Numal Kachari
|
()
|
|
259
|
TITABOR
|
AS-15-006-012-002/219
(85 No Tengajan)
|
0415006012NRG23050820220121778
|
05/08/2022
|
Thopa Kerket
|
0415006012WL011586
|
Thopa Kerket
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187368
|
|
Thopa Kerket
|
()
|
|
260
|
TITABOR
|
AS-15-006-012-002/220
(85 No Tengajan)
|
0415006012NRG23050820220121744
|
05/08/2022
|
Rupali Bhumij
|
0415006012WL011582
|
Rupali Bhumij
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187366
|
|
Rupali Bhumij
|
()
|
|
261
|
TITABOR
|
AS-15-006-012-003/269
(85 No Tengajan)
|
0415006012NRG23050820220121735
|
05/08/2022
|
Bimol Jojo
|
0415006012WL011580
|
Bimol Jojo
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187367
|
|
Bimol Jojo
|
()
|
|
262
|
TITABOR
|
AS-15-006-015-007/209
(87 No Madhpur)
|
0415006015NRG23220620220088876
|
05/08/2022
|
Ajay Bhumij
|
0415006015WL003787
|
Ajay Bhumij
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187363
|
|
Ajay Bhumij
|
()
|
|
263
|
TITABOR
|
AS-15-006-015-009/315
(87 No Madhpur)
|
0415006015NRG23220620220088867
|
05/08/2022
|
Nilaxi Borah
|
0415006015WL003784
|
Nilaxi Borah
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916187364
|
|
Nilaxi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
264
|
TITABOR
|
AS-15-006-011-003/531
(89 No Borholla)
|
0415006011NRG23040820220121016
|
05/08/2022
|
KHADIJA BEGUM
|
0415006011WL011139
|
KHADIJA BEGUM
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916187299
|
|
KHADIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379224
|
379224
|
|
|
|
|
|
|
|