|
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-15-006-001-010/188
(75 No Rangajan)
|
0415006001NRG23060620220080622
|
06/06/2022
|
Pinki Gogoi
|
0415006001WL002808
|
Pinki Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850157
|
|
PinkiGogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-003/113
(86 No Rajabahar)
|
0415006003NRG23060620220080389
|
06/06/2022
|
Rekha Rani Saikia
|
0415006003WL002790
|
Rekha Rani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850098
|
|
RekhaRaniSaikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-001/267
(76 No Bebejia)
|
0415006000NRG23060620220080222
|
06/06/2022
|
Jasinta guria
|
0415006WL002770
|
Jasinta guria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850161
|
|
Jasintaguria
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-001/64
(76 No Bebejia)
|
0415006000NRG23060620220080223
|
06/06/2022
|
DANEL DHAN
|
0415006WL002770
|
DANEL DHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850163
|
|
DANELDHAN
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-002/62
(76 No Bebejia)
|
0415006000NRG23060620220080236
|
06/06/2022
|
Junu Gogoi
|
0415006WL002772
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850160
|
|
JunuGogoi
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-002/62
(76 No Bebejia)
|
0415006000NRG23060620220080237
|
06/06/2022
|
PULIN GOGOI
|
0415006WL002772
|
PULIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850159
|
|
PULINGOGOI
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-009/139
(76 No Bebejia)
|
0415006000NRG23060620220080232
|
06/06/2022
|
CHELIMA BEGUM
|
0415006WL002771
|
CHELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850162
|
|
CHELIMABEGUM
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-009/29
(76 No Bebejia)
|
0415006000NRG23060620220080219
|
06/06/2022
|
Mamoni Saikia
|
0415006WL002769
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850158
|
|
MamoniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
TITABOR
|
AS-15-006-001-007/100
(75 No Rangajan)
|
0415006001NRG23060620220080609
|
06/06/2022
|
Dulu Gogoi
|
0415006001WL002808
|
Dulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850197
|
|
DuluGogoi
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/111
(75 No Rangajan)
|
0415006001NRG23060620220080610
|
06/06/2022
|
Himan Gogoi
|
0415006001WL002808
|
Himan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850227
|
|
HimanGogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-008/10
(75 No Rangajan)
|
0415006001NRG23060620220080614
|
06/06/2022
|
Rajen Konwar
|
0415006001WL002808
|
Rajen Konwar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850228
|
|
RajenKonwar
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-008/20
(75 No Rangajan)
|
0415006001NRG23060620220080617
|
06/06/2022
|
Lakhi Konwar
|
0415006001WL002808
|
Lakhi Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850226
|
|
LakhiKonwar
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-008/34
(75 No Rangajan)
|
0415006001NRG23060620220080618
|
06/06/2022
|
Madhumita Konwar
|
0415006001WL002808
|
Madhumita Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850076
|
|
MadhumitaKonwar
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-008/61
(75 No Rangajan)
|
0415006001NRG23060620220080619
|
06/06/2022
|
Premada Handique
|
0415006001WL002808
|
Premada Handique
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850190
|
|
PremadaHandique
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-010/145
(75 No Rangajan)
|
0415006001NRG23060620220080621
|
06/06/2022
|
Pampi Chetia Gogoi
|
0415006001WL002808
|
Pampi Chetia Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850212
|
|
PampiChetiaGogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-012-001/106
(85 No Tengajan)
|
0415006012NRG23060620220080309
|
06/06/2022
|
Ramu Urang
|
0415006012WL002783
|
Ramu Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850223
|
|
RamuUrang
|
()
|
|
17
|
TITABOR
|
AS-15-006-012-001/16
(85 No Tengajan)
|
0415006012NRG23060620220080310
|
06/06/2022
|
Sulaman Urang
|
0415006012WL002783
|
Sulaman Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850194
|
|
SulamanUrang
|
()
|
|
18
|
TITABOR
|
AS-15-006-012-001/184
(85 No Tengajan)
|
0415006012NRG23060620220080311
|
06/06/2022
|
SUREN SAIKIA
|
0415006012WL002783
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850191
|
|
SURENSAIKIA
|
()
|
|
19
|
TITABOR
|
AS-15-006-012-001/38
(85 No Tengajan)
|
0415006012NRG23060620220080312
|
06/06/2022
|
Golap Urang
|
0415006012WL002783
|
Golap Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850195
|
|
GolapUrang
|
()
|
|
20
|
TITABOR
|
AS-15-006-012-003/105
(85 No Tengajan)
|
0415006012NRG23060620220080330
|
06/06/2022
|
Rupjyoti Bora
|
0415006012WL002785
|
Rupjyoti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850192
|
|
RupjyotiBora
|
()
|
|
21
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006012NRG23060620220080334
|
06/06/2022
|
Nityajit Saikia
|
0415006012WL002785
|
Nityajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850224
|
|
NityajitSaikia
|
()
|
|
22
|
TITABOR
|
AS-15-006-012-006/57
(85 No Tengajan)
|
0415006012NRG23060620220080341
|
06/06/2022
|
Depen Purti
|
0415006012WL002787
|
Depen Purti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850193
|
|
DepenPurti
|
()
|
|
23
|
TITABOR
|
AS-15-006-012-007/128
(85 No Tengajan)
|
0415006012NRG23060620220080344
|
06/06/2022
|
ARSANA DAS
|
0415006012WL002787
|
ARSANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850221
|
|
ARSANADAS
|
()
|
|
24
|
TITABOR
|
AS-15-006-012-007/20
(85 No Tengajan)
|
0415006012NRG23060620220080348
|
06/06/2022
|
Ranjit Kharia
|
0415006012WL002787
|
Ranjit Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850196
|
|
RanjitKharia
|
()
|
|
25
|
TITABOR
|
AS-15-006-012-007/87
(85 No Tengajan)
|
0415006012NRG23060620220080352
|
06/06/2022
|
DEBESHWARI KURMI
|
0415006012WL002787
|
DEBESHWARI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850222
|
|
DEBESHWARIKURMI
|
()
|
|
26
|
TITABOR
|
AS-15-006-012-007/9
(85 No Tengajan)
|
0415006012NRG23060620220080355
|
06/06/2022
|
Biren Kharia
|
0415006012WL002787
|
Biren Kharia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850225
|
|
BirenKharia
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-002/62
(76 No Bebejia)
|
0415006000NRG23060620220080235
|
06/06/2022
|
Robin Gogoi
|
0415006WL002772
|
Robin Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850208
|
|
RobinGogoi
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-002/82
(76 No Bebejia)
|
0415006000NRG23060620220080239
|
06/06/2022
|
Mondira Gogoi
|
0415006WL002772
|
Mondira Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850207
|
|
MondiraGogoi
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-002/82
(76 No Bebejia)
|
0415006000NRG23060620220080240
|
06/06/2022
|
Pronita Gogoi
|
0415006WL002772
|
Pronita Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850219
|
|
PronitaGogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23060620220080242
|
06/06/2022
|
Janumai Mahili
|
0415006WL002772
|
Janumai Mahili
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850200
|
|
JanumaiMahili
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-003/26
(76 No Bebejia)
|
0415006000NRG23060620220080243
|
06/06/2022
|
Tankeswar Das
|
0415006WL002772
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850199
|
|
TankeswarDas
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-003/265
(76 No Bebejia)
|
0415006000NRG23060620220080244
|
06/06/2022
|
Ruma Bora
|
0415006WL002772
|
Ruma Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850218
|
|
RumaBora
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23060620220080228
|
06/06/2022
|
Gita Sharma
|
0415006WL002771
|
Gita Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850214
|
|
GitaSharma
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-004/18
(76 No Bebejia)
|
0415006000NRG23060620220080224
|
06/06/2022
|
Babul Duarah
|
0415006WL002770
|
Babul Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850206
|
|
BabulDuarah
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-004/18
(76 No Bebejia)
|
0415006000NRG23060620220080225
|
06/06/2022
|
Dimpal Duwarah
|
0415006WL002770
|
Dimpal Duwarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850216
|
|
DimpalDuwarah
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-004/19
(76 No Bebejia)
|
0415006000NRG23060620220080245
|
06/06/2022
|
Dilip Baruah
|
0415006WL002772
|
Dilip Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850220
|
|
DilipBaruah
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-004/19
(76 No Bebejia)
|
0415006000NRG23060620220080246
|
06/06/2022
|
Mamu Baruah
|
0415006WL002772
|
Mamu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850217
|
|
MamuBaruah
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-007/117
(76 No Bebejia)
|
0415006000NRG23060620220080229
|
06/06/2022
|
Rohin Rituge Saikia
|
0415006WL002771
|
Rohin Rituge Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850215
|
|
RohinRitugeSaikia
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-009/10
(76 No Bebejia)
|
0415006000NRG23060620220080215
|
06/06/2022
|
Anita Saikia
|
0415006WL002769
|
Anita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850204
|
|
AnitaSaikia
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-009/10
(76 No Bebejia)
|
0415006000NRG23060620220080214
|
06/06/2022
|
Sanjib Saikia
|
0415006WL002769
|
Sanjib Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850202
|
|
SanjibSaikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-009/139
(76 No Bebejia)
|
0415006000NRG23060620220080231
|
06/06/2022
|
Munna Ali
|
0415006WL002771
|
Munna Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850201
|
|
MunnaAli
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-009/229
(76 No Bebejia)
|
0415006000NRG23060620220080248
|
06/06/2022
|
Horeswar Saikia
|
0415006WL002773
|
Horeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850203
|
|
HoreswarSaikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-009/229
(76 No Bebejia)
|
0415006000NRG23060620220080247
|
06/06/2022
|
RIJU SAIKIA
|
0415006WL002773
|
RIJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850209
|
|
RIJUSAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-009/234
(76 No Bebejia)
|
0415006000NRG23060620220080234
|
06/06/2022
|
Muslim Ali
|
0415006WL002771
|
Muslim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850211
|
|
MuslimAli
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-009/235
(76 No Bebejia)
|
0415006000NRG23060620220080226
|
06/06/2022
|
Someswar Saikia
|
0415006WL002770
|
Someswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850210
|
|
SomeswarSaikia
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-009/29
(76 No Bebejia)
|
0415006000NRG23060620220080218
|
06/06/2022
|
Upen Saikia
|
0415006WL002769
|
Upen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850205
|
|
UpenSaikia
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-009/48
(76 No Bebejia)
|
0415006000NRG23060620220080249
|
06/06/2022
|
Lakhiram Saikia
|
0415006WL002773
|
Lakhiram Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850213
|
|
LakhiramSaikia
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-009/48
(76 No Bebejia)
|
0415006000NRG23060620220080250
|
06/06/2022
|
Rekha Saikia
|
0415006WL002773
|
Rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850198
|
|
RekhaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
49
|
TITABOR
|
AS-15-006-012-006/57
(85 No Tengajan)
|
0415006012NRG23060620220080342
|
06/06/2022
|
Patoli Purti
|
0415006012WL002787
|
Patoli Purti
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850078
|
|
PatoliPurti
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-009/235
(76 No Bebejia)
|
0415006000NRG23060620220080227
|
06/06/2022
|
PRANABIKA SAIKIA
|
0415006WL002770
|
PRANABIKA SAIKIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850117
|
|
PRANABIKASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-012-001/67
(85 No Tengajan)
|
0415006012NRG23060620220080313
|
06/06/2022
|
ISHAK URANG
|
0415006012WL002783
|
ISHAK URANG
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850118
|
|
ISHAKURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-002-003/1062
(81 No Turung)
|
0415006002NRG23060620220080314
|
06/06/2022
|
NALIYA BHUYAN
|
0415006002WL002784
|
NALIYA BHUYAN
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850113
|
|
NALIYABHUYAN
|
()
|
|
53
|
TITABOR
|
AS-15-006-002-003/217
(81 No Turung)
|
0415006002NRG23060620220080375
|
06/06/2022
|
Babu Bhuyan
|
0415006002WL002789
|
Babu Bhuyan
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850086
|
|
BabuBhuyan
|
()
|
|
54
|
TITABOR
|
AS-15-006-002-003/524
(81 No Turung)
|
0415006002NRG23060620220080320
|
06/06/2022
|
Lakshimani Kumar
|
0415006002WL002784
|
Lakshimani Kumar
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850116
|
|
LakshimaniKumar
|
()
|
|
55
|
TITABOR
|
AS-15-006-002-003/853
(81 No Turung)
|
0415006002NRG23060620220080381
|
06/06/2022
|
BIJOY RAO
|
0415006002WL002789
|
BIJOY RAO
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850115
|
|
BIJOYRAO
|
()
|
|
56
|
TITABOR
|
AS-15-006-002-003/861
(81 No Turung)
|
0415006002NRG23060620220080322
|
06/06/2022
|
KENASING KALANDI
|
0415006002WL002784
|
KENASING KALANDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850082
|
|
KENASINGKALANDI
|
()
|
|
57
|
TITABOR
|
AS-15-006-002-003/887
(81 No Turung)
|
0415006002NRG23060620220080323
|
06/06/2022
|
ACHUK KUMAR
|
0415006002WL002784
|
ACHUK KUMAR
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850079
|
|
ACHUKKUMAR
|
()
|
|
58
|
TITABOR
|
AS-15-006-002-003/900
(81 No Turung)
|
0415006002NRG23060620220080384
|
06/06/2022
|
MIRA RAJPUT
|
0415006002WL002789
|
MIRA RAJPUT
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850080
|
|
MIRARAJPUT
|
()
|
|
59
|
TITABOR
|
AS-15-006-002-003/911
(81 No Turung)
|
0415006002NRG23060620220080325
|
06/06/2022
|
SAKSHI RAO
|
0415006002WL002784
|
SAKSHI RAO
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214850084
|
|
SAKSHIRAO
|
()
|
|
60
|
TITABOR
|
AS-15-006-002-003/917
(81 No Turung)
|
0415006002NRG23060620220080327
|
06/06/2022
|
RATAN BHUYAN
|
0415006002WL002784
|
RATAN BHUYAN
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850085
|
|
RATANBHUYAN
|
()
|
|
61
|
TITABOR
|
AS-15-006-002-003/924
(81 No Turung)
|
0415006002NRG23060620220080328
|
06/06/2022
|
PARBHATI KUMAR
|
0415006002WL002784
|
PARBHATI KUMAR
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214850083
|
|
PARBHATIKUMAR
|
()
|
|
62
|
TITABOR
|
AS-15-006-002-003/944
(81 No Turung)
|
0415006002NRG23060620220080329
|
06/06/2022
|
MALOTI RAO
|
0415006002WL002784
|
MALOTI RAO
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850081
|
|
MALOTIRAO
|
()
|
|
63
|
TITABOR
|
AS-15-006-002-003/975
(81 No Turung)
|
0415006002NRG23060620220080385
|
06/06/2022
|
RINA RAO
|
0415006002WL002789
|
RINA RAO
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850114
|
|
RINARAO
|
()
|
|
64
|
TITABOR
|
AS-15-006-002-003/976
(81 No Turung)
|
0415006002NRG23060620220080386
|
06/06/2022
|
BINITA BHUYAN
|
0415006002WL002789
|
BINITA BHUYAN
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850087
|
|
BINITABHUYAN
|
()
|
|
65
|
TITABOR
|
AS-15-006-012-007/76
(85 No Tengajan)
|
0415006012NRG23060620220080351
|
06/06/2022
|
Dipali Tanti
|
0415006012WL002787
|
Dipali Tanti
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850112
|
|
DipaliTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
66
|
TITABOR
|
AS-15-006-001-007/147
(75 No Rangajan)
|
0415006001NRG23060620220080612
|
06/06/2022
|
Momi Gogoi
|
0415006001WL002808
|
Momi Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850088
|
|
MomiGogoi
|
()
|
|
67
|
TITABOR
|
AS-15-006-001-008/15
(75 No Rangajan)
|
0415006001NRG23060620220080616
|
06/06/2022
|
Dipa Gogoi
|
0415006001WL002808
|
Dipa Gogoi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850128
|
|
DipaGogoi
|
()
|
|
68
|
TITABOR
|
AS-15-006-002-003/1
(81 No Turung)
|
0415006002NRG23060620220080372
|
06/06/2022
|
SANJAY RAO
|
0415006002WL002789
|
SANJAY RAO
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850131
|
|
SANJAYRAO
|
()
|
|
69
|
TITABOR
|
AS-15-006-002-003/1028
(81 No Turung)
|
0415006002NRG23060620220080373
|
06/06/2022
|
NUMALI RAO
|
0415006002WL002789
|
NUMALI RAO
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214850152
|
|
NUMALIRAO
|
()
|
|
70
|
TITABOR
|
AS-15-006-002-003/145
(81 No Turung)
|
0415006002NRG23060620220080294
|
06/06/2022
|
Gopal Kumar
|
0415006002WL002782
|
Gopal Kumar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850119
|
|
GopalKumar
|
()
|
|
71
|
TITABOR
|
AS-15-006-002-003/172
(81 No Turung)
|
0415006002NRG23060620220080295
|
06/06/2022
|
Nanki Murah
|
0415006002WL002782
|
Nanki Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850120
|
|
NankiMurah
|
()
|
|
72
|
TITABOR
|
AS-15-006-002-003/177
(81 No Turung)
|
0415006002NRG23060620220080356
|
06/06/2022
|
Karma Munda
|
0415006002WL002788
|
Karma Munda
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214850125
|
|
KarmaMunda
|
()
|
|
73
|
TITABOR
|
AS-15-006-002-003/182
(81 No Turung)
|
0415006002NRG23060620220080296
|
06/06/2022
|
Bosanti Gorait
|
0415006002WL002782
|
Bosanti Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850110
|
|
BosantiGorait
|
()
|
|
74
|
TITABOR
|
AS-15-006-002-003/2
(81 No Turung)
|
0415006002NRG23060620220080374
|
06/06/2022
|
Gubin Raw
|
0415006002WL002789
|
Gubin Raw
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850105
|
|
GubinRaw
|
()
|
|
75
|
TITABOR
|
AS-15-006-002-003/221
(81 No Turung)
|
0415006002NRG23060620220080298
|
06/06/2022
|
DEBOJIT MUNDA
|
0415006002WL002782
|
DEBOJIT MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850101
|
|
DEBOJITMUNDA
|
()
|
|
76
|
TITABOR
|
AS-15-006-002-003/221
(81 No Turung)
|
0415006002NRG23060620220080297
|
06/06/2022
|
Gita Murah
|
0415006002WL002782
|
Gita Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850109
|
|
GitaMurah
|
()
|
|
77
|
TITABOR
|
AS-15-006-002-003/298
(81 No Turung)
|
0415006002NRG23060620220080357
|
06/06/2022
|
Badal tanti
|
0415006002WL002788
|
Badal tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850107
|
|
Badaltanti
|
()
|
|
78
|
TITABOR
|
AS-15-006-002-003/447
(81 No Turung)
|
0415006002NRG23060620220080358
|
06/06/2022
|
HOREN GORIT
|
0415006002WL002788
|
HOREN GORIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850141
|
|
HORENGORIT
|
()
|
|
79
|
TITABOR
|
AS-15-006-002-003/463
(81 No Turung)
|
0415006002NRG23060620220080359
|
06/06/2022
|
Kamal Mura
|
0415006002WL002788
|
Kamal Mura
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850132
|
|
KamalMura
|
()
|
|
80
|
TITABOR
|
AS-15-006-002-003/465
(81 No Turung)
|
0415006002NRG23060620220080360
|
06/06/2022
|
Dipali Gorait
|
0415006002WL002788
|
Dipali Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850091
|
|
DipaliGorait
|
()
|
|
81
|
TITABOR
|
AS-15-006-002-003/465
(81 No Turung)
|
0415006002NRG23060620220080361
|
06/06/2022
|
Puran Gorait
|
0415006002WL002788
|
Puran Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850090
|
|
PuranGorait
|
()
|
|
82
|
TITABOR
|
AS-15-006-002-003/468
(81 No Turung)
|
0415006002NRG23060620220080362
|
06/06/2022
|
Sumitra Karuwa
|
0415006002WL002788
|
Sumitra Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850108
|
|
SumitraKaruwa
|
()
|
|
83
|
TITABOR
|
AS-15-006-002-003/476
(81 No Turung)
|
0415006002NRG23060620220080299
|
06/06/2022
|
Ruma Sobor
|
0415006002WL002782
|
Ruma Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850123
|
|
RumaSobor
|
()
|
|
84
|
TITABOR
|
AS-15-006-002-003/5
(81 No Turung)
|
0415006002NRG23060620220080376
|
06/06/2022
|
Gopal Rao
|
0415006002WL002789
|
Gopal Rao
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850106
|
|
GopalRao
|
()
|
|
85
|
TITABOR
|
AS-15-006-002-003/518
(81 No Turung)
|
0415006002NRG23060620220080318
|
06/06/2022
|
LAKHIMAI RAO
|
0415006002WL002784
|
LAKHIMAI RAO
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850103
|
|
LAKHIMAIRAO
|
()
|
|
86
|
TITABOR
|
AS-15-006-002-003/520
(81 No Turung)
|
0415006002NRG23060620220080378
|
06/06/2022
|
Dipok Raw
|
0415006002WL002789
|
Dipok Raw
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850134
|
|
DipokRaw
|
()
|
|
87
|
TITABOR
|
AS-15-006-002-003/520
(81 No Turung)
|
0415006002NRG23060620220080377
|
06/06/2022
|
Purnima Raw
|
0415006002WL002789
|
Purnima Raw
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850140
|
|
PurnimaRaw
|
()
|
|
88
|
TITABOR
|
AS-15-006-002-003/523
(81 No Turung)
|
0415006002NRG23060620220080319
|
06/06/2022
|
Rina Karmokar
|
0415006002WL002784
|
Rina Karmokar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850104
|
|
RinaKarmokar
|
()
|
|
89
|
TITABOR
|
AS-15-006-002-003/558
(81 No Turung)
|
0415006002NRG23060620220080363
|
06/06/2022
|
Khogeswar Kumar
|
0415006002WL002788
|
Khogeswar Kumar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850137
|
|
KhogeswarKumar
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-003/565
(81 No Turung)
|
0415006002NRG23060620220080300
|
06/06/2022
|
ANURADHA TANTI
|
0415006002WL002782
|
ANURADHA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850146
|
|
ANURADHATANTI
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-003/613
(81 No Turung)
|
0415006002NRG23060620220080301
|
06/06/2022
|
Bimola Sobor
|
0415006002WL002782
|
Bimola Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850144
|
|
BimolaSobor
|
()
|
|
92
|
TITABOR
|
AS-15-006-002-003/658
(81 No Turung)
|
0415006002NRG23060620220080365
|
06/06/2022
|
JAYANTI AOR
|
0415006002WL002788
|
JAYANTI AOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850127
|
|
JAYANTIAOR
|
()
|
|
93
|
TITABOR
|
AS-15-006-002-003/658
(81 No Turung)
|
0415006002NRG23060620220080302
|
06/06/2022
|
KRISHNA TIRKY
|
0415006002WL002782
|
KRISHNA TIRKY
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850133
|
|
KRISHNATIRKY
|
()
|
|
94
|
TITABOR
|
AS-15-006-002-003/659
(81 No Turung)
|
0415006002NRG23060620220080366
|
06/06/2022
|
SUNA KUMAR
|
0415006002WL002788
|
SUNA KUMAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850139
|
|
SUNAKUMAR
|
()
|
|
95
|
TITABOR
|
AS-15-006-002-003/671
(81 No Turung)
|
0415006002NRG23060620220080303
|
06/06/2022
|
RAGHAB TANTI
|
0415006002WL002782
|
RAGHAB TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850089
|
|
RAGHABTANTI
|
()
|
|
96
|
TITABOR
|
AS-15-006-002-003/684
(81 No Turung)
|
0415006002NRG23060620220080367
|
06/06/2022
|
ASA KUMAR
|
0415006002WL002788
|
ASA KUMAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850124
|
|
ASAKUMAR
|
()
|
|
97
|
TITABOR
|
AS-15-006-002-003/685
(81 No Turung)
|
0415006002NRG23060620220080368
|
06/06/2022
|
BIJU KUMAR
|
0415006002WL002788
|
BIJU KUMAR
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214850136
|
|
BIJUKUMAR
|
()
|
|
98
|
TITABOR
|
AS-15-006-002-003/722
(81 No Turung)
|
0415006002NRG23060620220080369
|
06/06/2022
|
TUTUMONI BARLA
|
0415006002WL002788
|
TUTUMONI BARLA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850150
|
|
TUTUMONIBARLA
|
()
|
|
99
|
TITABOR
|
AS-15-006-002-003/733
(81 No Turung)
|
0415006002NRG23060620220080304
|
06/06/2022
|
PUSPABOTI SOBOR
|
0415006002WL002782
|
PUSPABOTI SOBOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850151
|
|
PUSPABOTISOBOR
|
()
|
|
100
|
TITABOR
|
AS-15-006-002-003/750
(81 No Turung)
|
0415006002NRG23060620220080305
|
06/06/2022
|
RAMESH KOLL
|
0415006002WL002782
|
RAMESH KOLL
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850121
|
|
RAMESHKOLL
|
()
|
|
101
|
TITABOR
|
AS-15-006-002-003/802
(81 No Turung)
|
0415006002NRG23060620220080370
|
06/06/2022
|
URMILA SOBOR
|
0415006002WL002788
|
URMILA SOBOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850145
|
|
URMILASOBOR
|
()
|
|
102
|
TITABOR
|
AS-15-006-002-003/810
(81 No Turung)
|
0415006002NRG23060620220080340
|
06/06/2022
|
ARUN BHUYAN
|
0415006002WL002786
|
ARUN BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850122
|
|
ARUNBHUYAN
|
()
|
|
103
|
TITABOR
|
AS-15-006-002-003/810
(81 No Turung)
|
0415006002NRG23060620220080338
|
06/06/2022
|
PHULMONI BUYAN
|
0415006002WL002786
|
PHULMONI BUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850143
|
|
PHULMONIBUYAN
|
()
|
|
104
|
TITABOR
|
AS-15-006-002-003/810
(81 No Turung)
|
0415006002NRG23060620220080339
|
06/06/2022
|
ROMEN VHUYAN
|
0415006002WL002786
|
ROMEN VHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850142
|
|
ROMENVHUYAN
|
()
|
|
105
|
TITABOR
|
AS-15-006-002-003/827
(81 No Turung)
|
0415006002NRG23060620220080306
|
06/06/2022
|
RITU SOBAR
|
0415006002WL002782
|
RITU SOBAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850148
|
|
RITUSOBAR
|
()
|
|
106
|
TITABOR
|
AS-15-006-002-003/834
(81 No Turung)
|
0415006002NRG23060620220080371
|
06/06/2022
|
SALMI MURAH
|
0415006002WL002788
|
SALMI MURAH
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850100
|
|
SALMIMURAH
|
()
|
|
107
|
TITABOR
|
AS-15-006-002-003/853
(81 No Turung)
|
0415006002NRG23060620220080380
|
06/06/2022
|
PUSPANJOLI RAO
|
0415006002WL002789
|
PUSPANJOLI RAO
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850138
|
|
PUSPANJOLIRAO
|
()
|
|
108
|
TITABOR
|
AS-15-006-002-003/868
(81 No Turung)
|
0415006002NRG23060620220080307
|
06/06/2022
|
ARUN TANTI
|
0415006002WL002782
|
ARUN TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850135
|
|
ARUNTANTI
|
()
|
|
109
|
TITABOR
|
AS-15-006-002-003/896
(81 No Turung)
|
0415006002NRG23060620220080382
|
06/06/2022
|
MATO NAHAR
|
0415006002WL002789
|
MATO NAHAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850149
|
|
MATONAHAR
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-003/898
(81 No Turung)
|
0415006002NRG23060620220080383
|
06/06/2022
|
MAJANI RAO
|
0415006002WL002789
|
MAJANI RAO
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850153
|
|
MAJANIRAO
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-003/908
(81 No Turung)
|
0415006002NRG23060620220080324
|
06/06/2022
|
JUGEN PORJA
|
0415006002WL002784
|
JUGEN PORJA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850129
|
|
JUGENPORJA
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-003/912
(81 No Turung)
|
0415006002NRG23060620220080326
|
06/06/2022
|
BISHNU PROJA
|
0415006002WL002784
|
BISHNU PROJA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850147
|
|
BISHNUPROJA
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-003/939
(81 No Turung)
|
0415006002NRG23060620220080308
|
06/06/2022
|
ANITA GORAIT
|
0415006002WL002782
|
ANITA GORAIT
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850099
|
|
ANITAGORAIT
|
()
|
|
114
|
TITABOR
|
AS-15-006-012-007/136
(85 No Tengajan)
|
0415006012NRG23060620220080345
|
06/06/2022
|
Prosenjit Kharia
|
0415006012WL002787
|
Prosenjit Kharia
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214850126
|
|
ProsenjitKharia
|
()
|
|
115
|
TITABOR
|
AS-15-006-013-002/82
(76 No Bebejia)
|
0415006000NRG23060620220080238
|
06/06/2022
|
Prodip Gogoi
|
0415006WL002772
|
Prodip Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850111
|
|
ProdipGogoi
|
()
|
|
116
|
TITABOR
|
AS-15-006-013-003/164
(76 No Bebejia)
|
0415006000NRG23060620220080241
|
06/06/2022
|
Roma Sarmah
|
0415006WL002772
|
Roma Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850102
|
|
RomaSarmah
|
()
|
|
117
|
TITABOR
|
AS-15-006-013-007/117
(76 No Bebejia)
|
0415006000NRG23060620220080230
|
06/06/2022
|
Junu Saikia
|
0415006WL002771
|
Junu Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850154
|
|
JunuSaikia
|
()
|
|
118
|
TITABOR
|
AS-15-006-013-009/8
(76 No Bebejia)
|
0415006000NRG23060620220080220
|
06/06/2022
|
Mantumani Saikia
|
0415006WL002769
|
Mantumani Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850130
|
|
MantumaniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
119
|
TITABOR
|
AS-15-006-003-010/428
(86 No Rajabahar)
|
0415006003NRG23060620220080390
|
06/06/2022
|
ANAMIKA KOPOHUA
|
0415006003WL002790
|
ANAMIKA KOPOHUA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850156
|
|
ANAMIKAKOPOHUA
|
()
|
|
120
|
TITABOR
|
AS-15-006-013-009/168
(76 No Bebejia)
|
0415006000NRG23060620220080217
|
06/06/2022
|
Thaneswar Saikia
|
0415006WL002769
|
Thaneswar Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850155
|
|
ThaneswarSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-001-007/111
(75 No Rangajan)
|
0415006001NRG23060620220080611
|
06/06/2022
|
Gitali Gogoi
|
0415006001WL002808
|
Gitali Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850096
|
|
MRS GITALI GOGOI
|
()
|
|
122
|
TITABOR
|
AS-15-006-001-007/255
(75 No Rangajan)
|
0415006001NRG23060620220080613
|
06/06/2022
|
Janu Gogoi
|
0415006001WL002808
|
Janu Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850166
|
|
MISS JANU GOGOI
|
()
|
|
123
|
TITABOR
|
AS-15-006-001-008/14
(75 No Rangajan)
|
0415006001NRG23060620220080615
|
06/06/2022
|
Brajen Handique
|
0415006001WL002808
|
Brajen Handique
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214850179
|
|
MR BRAJEN HANDIQUE
|
()
|
|
124
|
TITABOR
|
AS-15-006-001-010/125
(75 No Rangajan)
|
0415006001NRG23060620220080620
|
06/06/2022
|
Binu Gogoi
|
0415006001WL002808
|
Binu Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850097
|
|
MRS BINU GOGOI
|
()
|
|
125
|
TITABOR
|
AS-15-006-001-010/266
(75 No Rangajan)
|
0415006001NRG23060620220080623
|
06/06/2022
|
Pinky Gogoi
|
0415006001WL002808
|
Pinky Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850171
|
|
MISS PINKY GOGOI
|
()
|
|
126
|
TITABOR
|
AS-15-006-002-003/275
(81 No Turung)
|
0415006002NRG23060620220080316
|
06/06/2022
|
Bijoy Rao
|
0415006002WL002784
|
Bijoy Rao
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850167
|
|
MR BIJOY RAO
|
()
|
|
127
|
TITABOR
|
AS-15-006-002-003/434
(81 No Turung)
|
0415006002NRG23060620220080335
|
06/06/2022
|
GOBARDHAN DAS
|
0415006002WL002786
|
GOBARDHAN DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850093
|
|
MR GOBARDHAN DAS
|
()
|
|
128
|
TITABOR
|
AS-15-006-002-003/518
(81 No Turung)
|
0415006002NRG23060620220080317
|
06/06/2022
|
MITHO RAO
|
0415006002WL002784
|
MITHO RAO
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850176
|
|
MR MITHO RAO
|
()
|
|
129
|
TITABOR
|
AS-15-006-002-003/541
(81 No Turung)
|
0415006002NRG23060620220080336
|
06/06/2022
|
SATYABOTI DAS
|
0415006002WL002786
|
SATYABOTI DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850181
|
|
MISS SATYABOTI DAS
|
()
|
|
130
|
TITABOR
|
AS-15-006-002-003/56
(81 No Turung)
|
0415006002NRG23060620220080379
|
06/06/2022
|
Purnima Tasa
|
0415006002WL002789
|
Purnima Tasa
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850173
|
|
MRS PURNIMA TASA
|
()
|
|
131
|
TITABOR
|
AS-15-006-002-003/565
(81 No Turung)
|
0415006002NRG23060620220080364
|
06/06/2022
|
ANJALI TANTI
|
0415006002WL002788
|
ANJALI TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850165
|
|
MRS ANJALI TANTI
|
()
|
|
132
|
TITABOR
|
AS-15-006-002-003/8
(81 No Turung)
|
0415006002NRG23060620220080321
|
06/06/2022
|
Mantu Rao
|
0415006002WL002784
|
Mantu Rao
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850182
|
|
MR MANTU RAO
|
()
|
|
133
|
TITABOR
|
AS-15-006-008-001/230
(80 No Kachukhat)
|
0415006008NRG23060620220080513
|
06/06/2022
|
Mamu Kachari
|
0415006008WL002799
|
Mamu Kachari
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214850174
|
|
MS MAMU KACHARI
|
()
|
|
134
|
TITABOR
|
AS-15-006-008-001/53
(80 No Kachukhat)
|
0415006008NRG23060620220080515
|
06/06/2022
|
Uma Kachari
|
0415006008WL002799
|
Uma Kachari
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214850094
|
|
MR UMA KACHARI
|
()
|
|
135
|
TITABOR
|
AS-15-006-008-001/58
(80 No Kachukhat)
|
0415006008NRG23060620220080516
|
06/06/2022
|
Dimbeswar Kachari
|
0415006008WL002799
|
Dimbeswar Kachari
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214850170
|
|
MR DIMBESWAR KACHARI
|
()
|
|
136
|
TITABOR
|
AS-15-006-012-003/12
(85 No Tengajan)
|
0415006012NRG23060620220080331
|
06/06/2022
|
Priyamjyoti Saikia
|
0415006012WL002785
|
Priyamjyoti Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850095
|
|
MR PRIYAMJYOTI SAIKIA
|
()
|
|
137
|
TITABOR
|
AS-15-006-012-003/120
(85 No Tengajan)
|
0415006012NRG23060620220080332
|
06/06/2022
|
ANKUR HAZARIKA
|
0415006012WL002785
|
ANKUR HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850177
|
|
MR ANKUR HAZARIKA
|
()
|
|
138
|
TITABOR
|
AS-15-006-012-003/180
(85 No Tengajan)
|
0415006012NRG23060620220080333
|
06/06/2022
|
Bulbul Hazarika
|
0415006012WL002785
|
Bulbul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850164
|
|
MR BULBUL HAZARIKA
|
()
|
|
139
|
TITABOR
|
AS-15-006-012-007/160
(85 No Tengajan)
|
0415006012NRG23060620220080346
|
06/06/2022
|
Bigen Kurmi
|
0415006012WL002787
|
Bigen Kurmi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850178
|
|
MR BIGEN KURMI
|
()
|
|
140
|
TITABOR
|
AS-15-006-012-007/72
(85 No Tengajan)
|
0415006012NRG23060620220080350
|
06/06/2022
|
Balamdiana Enduwar
|
0415006012WL002787
|
Balamdiana Enduwar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850180
|
|
MISS BALAMDIANA ENDUWAR
|
()
|
|
141
|
TITABOR
|
AS-15-006-012-007/87
(85 No Tengajan)
|
0415006012NRG23060620220080353
|
06/06/2022
|
Hemonti Kurmi
|
0415006012WL002787
|
Hemonti Kurmi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850175
|
|
MRS HEMONTI KURMI
|
()
|
|
142
|
TITABOR
|
AS-15-006-012-007/89
(85 No Tengajan)
|
0415006012NRG23060620220080354
|
06/06/2022
|
Munin Kharia
|
0415006012WL002787
|
Munin Kharia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850172
|
|
MR MUNIN KHARIA
|
()
|
|
143
|
TITABOR
|
AS-15-006-013-009/168
(76 No Bebejia)
|
0415006000NRG23060620220080216
|
06/06/2022
|
SWAPNA PHUKAN SAIKIA
|
0415006WL002769
|
SWAPNA PHUKAN SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850169
|
|
MRS SWAPNA PHUKAN SAIKIA
|
()
|
|
144
|
TITABOR
|
AS-15-006-013-009/8
(76 No Bebejia)
|
0415006000NRG23060620220080221
|
06/06/2022
|
Moon Saikia
|
0415006WL002769
|
Moon Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850168
|
|
MRS MOON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
145
|
TITABOR
|
AS-15-006-003-003/113
(86 No Rajabahar)
|
0415006003NRG23060620220080388
|
06/06/2022
|
Anil Saikia
|
0415006003WL002790
|
Anil Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850183
|
|
MR ANIL SAIKIA
|
()
|
|
146
|
TITABOR
|
AS-15-006-012-007/125
(85 No Tengajan)
|
0415006012NRG23060620220080343
|
06/06/2022
|
Bhabani Kachari
|
0415006012WL002787
|
Bhabani Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850184
|
|
MISS BHABANI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
TITABOR
|
AS-15-006-002-003/584
(81 No Turung)
|
0415006002NRG23060620220080337
|
06/06/2022
|
Bidya Bhuyan
|
0415006002WL002786
|
Bidya Bhuyan
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850187
|
|
BIDYA BHUYAN
|
()
|
|
148
|
TITABOR
|
AS-15-006-012-007/173
(85 No Tengajan)
|
0415006012NRG23060620220080347
|
06/06/2022
|
Punimai Kharia
|
0415006012WL002787
|
Punimai Kharia
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850189
|
|
PUNIMAI KHARIA
|
()
|
|
149
|
TITABOR
|
AS-15-006-012-007/6
(85 No Tengajan)
|
0415006012NRG23060620220080349
|
06/06/2022
|
Ramen Tanti
|
0415006012WL002787
|
Ramen Tanti
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850188
|
|
RAMEN TANTI
|
()
|
|
150
|
TITABOR
|
AS-15-006-013-009/15
(76 No Bebejia)
|
0415006000NRG23060620220080233
|
06/06/2022
|
ALAUDDIN AHMED
|
0415006WL002771
|
ALAUDDIN AHMED
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850077
|
|
ALAUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
151
|
TITABOR
|
AS-15-006-002-003/123
(81 No Turung)
|
0415006002NRG23060620220080315
|
06/06/2022
|
Ramu Kumar
|
0415006002WL002784
|
Ramu Kumar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850186
|
|
RamuKumar
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-003/978
(81 No Turung)
|
0415006002NRG23060620220080387
|
06/06/2022
|
GUN BHUYAN
|
0415006002WL002789
|
GUN BHUYAN
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214850185
|
|
GUNBHUYAN
|
()
|
|
153
|
TITABOR
|
AS-15-006-008-001/300
(80 No Kachukhat)
|
0415006008NRG23060620220080514
|
06/06/2022
|
APURBA KACHARI
|
0415006008WL002799
|
APURBA KACHARI
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214850092
|
|
APURBAKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187322
|
187322
|
|
|
|
|
|
|
|