|
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-15-006-001-001/121
(75 No Rangajan)
|
0415006001NRG23110720220099032
|
12/07/2022
|
Manash Pratim Bordoloi
|
0415006001WL006014
|
Manash Pratim Bordoloi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309842
|
|
Manash Pratim Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/167
(75 No Rangajan)
|
0415006001NRG23110720220099033
|
12/07/2022
|
Mohen ch. Bora
|
0415006001WL006014
|
Mohen ch. Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309998
|
|
Mohen ch. Bora
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-007/122
(75 No Rangajan)
|
0415006001NRG23120720220099638
|
12/07/2022
|
Rajen Bhuyan
|
0415006001WL006172
|
Rajen Bhuyan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146309845
|
|
Rajen Bhuyan
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/145
(75 No Rangajan)
|
0415006001NRG23120720220099641
|
12/07/2022
|
Radhika Bhuyan
|
0415006001WL006173
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310037
|
|
Radhika Bhuyan
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/146
(75 No Rangajan)
|
0415006001NRG23120720220099649
|
12/07/2022
|
Nandeswar Bhuyan
|
0415006001WL006175
|
Nandeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309992
|
|
Nandeswar Bhuyan
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/149
(75 No Rangajan)
|
0415006001NRG23120720220099632
|
12/07/2022
|
Rina Bhuyan
|
0415006001WL006171
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309820
|
|
Rina Bhuyan
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/154
(75 No Rangajan)
|
0415006001NRG23110720220099371
|
12/07/2022
|
Sabharam Bhuyan
|
0415006001WL006103
|
Sabharam Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309978
|
|
Sabharam Bhuyan
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006001NRG23120720220099645
|
12/07/2022
|
Sankar Bhuyan
|
0415006001WL006174
|
Sankar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309979
|
|
Sankar Bhuyan
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/165
(75 No Rangajan)
|
0415006001NRG23120720220099618
|
12/07/2022
|
Mandal Bhuyan
|
0415006001WL006166
|
Mandal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310041
|
|
Mandal Bhuyan
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/168
(75 No Rangajan)
|
0415006001NRG23120720220099642
|
12/07/2022
|
Sunpahi Handique
|
0415006001WL006173
|
Sunpahi Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309977
|
|
Sunpahi Handique
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/177
(75 No Rangajan)
|
0415006001NRG23120720220099650
|
12/07/2022
|
Parinita Handique
|
0415006001WL006175
|
Parinita Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309976
|
|
Parinita Handique
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/184
(75 No Rangajan)
|
0415006001NRG23120720220099619
|
12/07/2022
|
Rumi Gayan
|
0415006001WL006166
|
Rumi Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309986
|
|
Rumi Gayan
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/190
(75 No Rangajan)
|
0415006001NRG23110720220099372
|
12/07/2022
|
Putul Naik
|
0415006001WL006103
|
Putul Naik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309996
|
|
Putul Naik
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/191
(75 No Rangajan)
|
0415006001NRG23120720220099622
|
12/07/2022
|
Pramud Gayan
|
0415006001WL006167
|
Pramud Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309982
|
|
Pramud Gayan
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/194
(75 No Rangajan)
|
0415006001NRG23110720220099373
|
12/07/2022
|
Rupa Gogoi
|
0415006001WL006103
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309997
|
|
Rupa Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-007/195
(75 No Rangajan)
|
0415006001NRG23110720220099417
|
12/07/2022
|
Raju Gogoi
|
0415006001WL006110
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309991
|
|
Raju Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-007/196
(75 No Rangajan)
|
0415006001NRG23120720220099620
|
12/07/2022
|
Karabi Hati Baruah
|
0415006001WL006166
|
Karabi Hati Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309985
|
|
Karabi Hati Baruah
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006001NRG23120720220099651
|
12/07/2022
|
Monimala Gogoi
|
0415006001WL006175
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309984
|
|
Monimala Gogoi
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-007/205
(75 No Rangajan)
|
0415006001NRG23120720220099623
|
12/07/2022
|
Mainu Gogoi
|
0415006001WL006167
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309843
|
|
Mainu Gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-007/218
(75 No Rangajan)
|
0415006001NRG23110720220099397
|
12/07/2022
|
Rupali Bhuyan
|
0415006001WL006107
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309803
|
|
Rupali Bhuyan
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-007/22
(75 No Rangajan)
|
0415006001NRG23110720220099418
|
12/07/2022
|
Prabin Handique
|
0415006001WL006110
|
Prabin Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309980
|
|
Prabin Handique
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-007/231
(75 No Rangajan)
|
0415006001NRG23110720220099374
|
12/07/2022
|
Rina Bhuyan
|
0415006001WL006103
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309835
|
|
Rina Bhuyan
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-007/237
(75 No Rangajan)
|
0415006001NRG23110720220099391
|
12/07/2022
|
Tarun Gogoi
|
0415006001WL006106
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309846
|
|
Tarun Gogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-007/245
(75 No Rangajan)
|
0415006001NRG23110720220099392
|
12/07/2022
|
PURNIMA HATIBORUA
|
0415006001WL006106
|
PURNIMA HATIBORUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309987
|
|
PURNIMA HATIBORUA
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006001NRG23120720220099646
|
12/07/2022
|
PARBATI BHUYAN
|
0415006001WL006174
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310021
|
|
PARBATI BHUYAN
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-007/267
(75 No Rangajan)
|
0415006001NRG23120720220099621
|
12/07/2022
|
Ranjita Gogoi
|
0415006001WL006166
|
Ranjita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310020
|
|
Ranjita Gogoi
|
()
|
|
27
|
TITABOR
|
AS-15-006-001-007/269
(75 No Rangajan)
|
0415006001NRG23120720220099696
|
12/07/2022
|
MOUSUMI DAS
|
0415006001WL006183
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310019
|
|
MOUSUMI DAS
|
()
|
|
28
|
TITABOR
|
AS-15-006-001-007/3
(75 No Rangajan)
|
0415006001NRG23120720220099639
|
12/07/2022
|
SUMITRA BHUYAN
|
0415006001WL006172
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310030
|
|
SUMITRA BHUYAN
|
()
|
|
29
|
TITABOR
|
AS-15-006-001-007/42
(75 No Rangajan)
|
0415006001NRG23120720220099624
|
12/07/2022
|
Kalpana Gogoi
|
0415006001WL006167
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310016
|
|
Kalpana Gogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-001-007/46
(75 No Rangajan)
|
0415006001NRG23110720220099419
|
12/07/2022
|
Kamal Gogoi
|
0415006001WL006110
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309983
|
|
Kamal Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-001-007/48
(75 No Rangajan)
|
0415006001NRG23110720220099398
|
12/07/2022
|
Kiran Moni Gogoi
|
0415006001WL006107
|
Kiran Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310051
|
|
Kiran Moni Gogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-001-007/81
(75 No Rangajan)
|
0415006001NRG23120720220099633
|
12/07/2022
|
Ruma Gogoi
|
0415006001WL006171
|
Ruma Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309975
|
|
Ruma Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-007/95
(75 No Rangajan)
|
0415006001NRG23110720220099395
|
12/07/2022
|
Siman Gogoi
|
0415006001WL006106
|
Siman Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309988
|
|
Siman Gogoi
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-008/90
(75 No Rangajan)
|
0415006001NRG23110720220099037
|
12/07/2022
|
Aaghoni Naik
|
0415006001WL006014
|
Aaghoni Naik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309815
|
|
Aaghoni Naik
|
()
|
|
35
|
TITABOR
|
AS-15-006-001-009/109
(75 No Rangajan)
|
0415006001NRG23110720220099401
|
12/07/2022
|
Lohit Ch.Konwar
|
0415006001WL006107
|
Lohit Ch.Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309847
|
|
Lohit Ch.Konwar
|
()
|
|
36
|
TITABOR
|
AS-15-006-001-009/29
(75 No Rangajan)
|
0415006001NRG23110720220099396
|
12/07/2022
|
Hira Mudi
|
0415006001WL006106
|
Hira Mudi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309807
|
|
Hira Mudi
|
()
|
|
37
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23120720220099550
|
12/07/2022
|
Anubala Deka
|
0415006001WL006150
|
Anubala Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310017
|
|
Anubala Deka
|
()
|
|
38
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23120720220099551
|
12/07/2022
|
Monbita Deka
|
0415006001WL006150
|
Monbita Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310000
|
|
Monbita Deka
|
()
|
|
39
|
TITABOR
|
AS-15-006-001-009/4
(75 No Rangajan)
|
0415006001NRG23120720220099644
|
12/07/2022
|
Prafulla Gogoi
|
0415006001WL006173
|
Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309981
|
|
Prafulla Gogoi
|
()
|
|
40
|
TITABOR
|
AS-15-006-001-009/67
(75 No Rangajan)
|
0415006001NRG23120720220099640
|
12/07/2022
|
Debeswar Gogoi
|
0415006001WL006172
|
Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309974
|
|
Debeswar Gogoi
|
()
|
|
41
|
TITABOR
|
AS-15-006-001-009/84
(75 No Rangajan)
|
0415006001NRG23120720220099700
|
12/07/2022
|
Jimu Mudi
|
0415006001WL006183
|
Jimu Mudi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310018
|
|
Jimu Mudi
|
()
|
|
42
|
TITABOR
|
AS-15-006-001-010/114
(75 No Rangajan)
|
0415006001NRG23120720220099648
|
12/07/2022
|
Kamal Chungimaut
|
0415006001WL006174
|
Kamal Chungimaut
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309844
|
|
Kamal Chungimaut
|
()
|
|
43
|
TITABOR
|
AS-15-006-005-001/443
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098967
|
12/07/2022
|
CHITRA GOGOI
|
0415006005WL005998
|
CHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309819
|
|
CHITRA GOGOI
|
()
|
|
44
|
TITABOR
|
AS-15-006-005-001/446
(90 No Kakodonga Bekajan)
|
0415006005NRG23120720220099732
|
12/07/2022
|
Bohagi gogoi
|
0415006005WL006194
|
Bohagi gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310036
|
|
Bohagi gogoi
|
()
|
|
45
|
TITABOR
|
AS-15-006-005-001/489
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098982
|
12/07/2022
|
POKHILI GOGOI
|
0415006005WL006000
|
POKHILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310042
|
|
POKHILI GOGOI
|
()
|
|
46
|
TITABOR
|
AS-15-006-005-001/575
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098968
|
12/07/2022
|
JUNTI DAS
|
0415006005WL005998
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146309817
|
|
JUNTI DAS
|
()
|
|
47
|
TITABOR
|
AS-15-006-005-002/295
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098970
|
12/07/2022
|
Bhairobi Handique
|
0415006005WL005998
|
Bhairobi Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309809
|
|
Bhairobi Handique
|
()
|
|
48
|
TITABOR
|
AS-15-006-005-002/524
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098983
|
12/07/2022
|
Bina Hazarika
|
0415006005WL006000
|
Bina Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310054
|
|
Bina Hazarika
|
()
|
|
49
|
TITABOR
|
AS-15-006-005-003/217
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098975
|
12/07/2022
|
Rupa Robi Das
|
0415006005WL005999
|
Rupa Robi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309798
|
|
Rupa Robi Das
|
()
|
|
50
|
TITABOR
|
AS-15-006-005-003/297
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098963
|
12/07/2022
|
Bhani Bora
|
0415006005WL005997
|
Bhani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310025
|
|
Bhani Bora
|
()
|
|
51
|
TITABOR
|
AS-15-006-005-003/564
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098977
|
12/07/2022
|
Achana Gogoi
|
0415006005WL005999
|
Achana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310049
|
|
Achana Gogoi
|
()
|
|
52
|
TITABOR
|
AS-15-006-005-003/636
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098964
|
12/07/2022
|
Monjumoni Bora
|
0415006005WL005997
|
Monjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309808
|
|
Monjumoni Bora
|
()
|
|
53
|
TITABOR
|
AS-15-006-005-003/74
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098980
|
12/07/2022
|
Labonya Borah
|
0415006005WL005999
|
Labonya Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310031
|
|
Labonya Borah
|
()
|
|
54
|
TITABOR
|
AS-15-006-005-004/512
(90 No Kakodonga Bekajan)
|
0415006005NRG23120720220099733
|
12/07/2022
|
Renu Bora
|
0415006005WL006194
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310032
|
|
Renu Bora
|
()
|
|
55
|
TITABOR
|
AS-15-006-005-005/390
(90 No Kakodonga Bekajan)
|
0415006000NRG23110720220099029
|
12/07/2022
|
MANIKA GOGOI
|
0415006WL006012
|
MANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310050
|
|
MANIKA GOGOI
|
()
|
|
56
|
TITABOR
|
AS-15-006-005-005/392
(90 No Kakodonga Bekajan)
|
0415006000NRG23110720220099031
|
12/07/2022
|
Guna Bora
|
0415006WL006013
|
Guna Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309802
|
|
Guna Bora
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-002/218
(82 No Birinasayak)
|
0415006000NRG23120720220099712
|
12/07/2022
|
NISHA KURMI
|
0415006WL006191
|
NISHA KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146310056
|
|
NISHA KURMI
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-002/218
(82 No Birinasayak)
|
0415006000NRG23120720220099714
|
12/07/2022
|
PUTU KURMI
|
0415006WL006191
|
PUTU KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146309850
|
|
PUTU KURMI
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-003/50
(82 No Birinasayak)
|
0415006000NRG23120720220099717
|
12/07/2022
|
Mithun Bhuyan
|
0415006WL006192
|
Mithun Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309797
|
|
Mithun Bhuyan
|
()
|
|
60
|
TITABOR
|
AS-15-006-007-004/30
(82 No Birinasayak)
|
0415006000NRG23120720220099807
|
12/07/2022
|
Jibon Saikia
|
0415006WL006217
|
Jibon Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310057
|
|
Jibon Saikia
|
()
|
|
61
|
TITABOR
|
AS-15-006-007-004/306
(82 No Birinasayak)
|
0415006000NRG23120720220099808
|
12/07/2022
|
Mujibur Rahman
|
0415006WL006217
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146309801
|
|
Mujibur Rahman
|
()
|
|
62
|
TITABOR
|
AS-15-006-007-004/364
(82 No Birinasayak)
|
0415006000NRG23120720220099809
|
12/07/2022
|
Prosanna Dutta
|
0415006WL006217
|
Prosanna Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309816
|
|
Prosanna Dutta
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-004/39
(82 No Birinasayak)
|
0415006000NRG23120720220099810
|
12/07/2022
|
Ashamoni Saikia
|
0415006WL006217
|
Ashamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309813
|
|
Ashamoni Saikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-007-004/5
(82 No Birinasayak)
|
0415006000NRG23120720220099811
|
12/07/2022
|
Biren Borah
|
0415006WL006217
|
Biren Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310033
|
|
Biren Borah
|
()
|
|
65
|
TITABOR
|
AS-15-006-007-004/50
(82 No Birinasayak)
|
0415006000NRG23120720220099616
|
12/07/2022
|
RAJEN BHUYAN
|
0415006WL006165
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146309839
|
|
RAJEN BHUYAN
|
()
|
|
66
|
TITABOR
|
AS-15-006-007-004/74
(82 No Birinasayak)
|
0415006000NRG23120720220099812
|
12/07/2022
|
Morami Bora
|
0415006WL006217
|
Morami Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310058
|
|
Morami Bora
|
()
|
|
67
|
TITABOR
|
AS-15-006-007-004/8
(82 No Birinasayak)
|
0415006000NRG23120720220099813
|
12/07/2022
|
GANESH NATH
|
0415006WL006217
|
GANESH NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310034
|
|
GANESH NATH
|
()
|
|
68
|
TITABOR
|
AS-15-006-007-005/101
(82 No Birinasayak)
|
0415006000NRG23120720220099684
|
12/07/2022
|
BUBAI BAKTI
|
0415006WL006182
|
BUBAI BAKTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146309822
|
|
BUBAI BAKTI
|
()
|
|
69
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006000NRG23120720220099688
|
12/07/2022
|
SIMA BHUYAN
|
0415006WL006182
|
SIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309823
|
|
SIMA BHUYAN
|
()
|
|
70
|
TITABOR
|
AS-15-006-007-005/5
(82 No Birinasayak)
|
0415006000NRG23120720220099723
|
12/07/2022
|
Buglu Bhuyan
|
0415006WL006192
|
Buglu Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146309828
|
|
Buglu Bhuyan
|
()
|
|
71
|
TITABOR
|
AS-15-006-007-005/50
(82 No Birinasayak)
|
0415006000NRG23120720220099724
|
12/07/2022
|
BISHNU BAKTI
|
0415006WL006192
|
BISHNU BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309824
|
|
BISHNU BAKTI
|
()
|
|
72
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006000NRG23120720220099693
|
12/07/2022
|
TUSUMONI BHUYAN
|
0415006WL006182
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309825
|
|
TUSUMONI BHUYAN
|
()
|
|
73
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006000NRG23120720220099694
|
12/07/2022
|
BILAMANI BHUYAN
|
0415006WL006182
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309826
|
|
BILAMANI BHUYAN
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-001/167
(83 No Namchungi)
|
0415006000NRG23120720220099806
|
12/07/2022
|
GHUNUCHA DAS
|
0415006WL006216
|
GHUNUCHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310028
|
|
GHUNUCHA DAS
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006000NRG23120720220099799
|
12/07/2022
|
JITU DAS
|
0415006WL006210
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309812
|
|
JITU DAS
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-001/225
(83 No Namchungi)
|
0415006000NRG23120720220099800
|
12/07/2022
|
KRISHNA BORUAH
|
0415006WL006210
|
KRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309821
|
|
KRISHNA BORUAH
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-005/216
(83 No Namchungi)
|
0415006000NRG23120720220099798
|
12/07/2022
|
NIROLA RAO
|
0415006WL006209
|
NIROLA RAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310010
|
|
NIROLA RAO
|
()
|
|
78
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006011NRG23120720220099524
|
12/07/2022
|
AKONI SONOWAL
|
0415006011WL006133
|
AKONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310052
|
|
AKONI SONOWAL
|
()
|
|
79
|
TITABOR
|
AS-15-006-011-002/492
(89 No Borholla)
|
0415006011NRG23120720220099526
|
12/07/2022
|
DIPALI KARMAKAR
|
0415006011WL006134
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310035
|
|
DIPALI KARMAKAR
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-002/588
(89 No Borholla)
|
0415006011NRG23120720220099502
|
12/07/2022
|
MINATI KARMAKAR
|
0415006011WL006129
|
MINATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309810
|
|
MINATI KARMAKAR
|
()
|
|
81
|
TITABOR
|
AS-15-006-011-002/62
(89 No Borholla)
|
0415006011NRG23120720220099522
|
12/07/2022
|
Pulu Karmakar
|
0415006011WL006132
|
Pulu Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310024
|
|
Pulu Karmakar
|
()
|
|
82
|
TITABOR
|
AS-15-006-011-009/528
(89 No Borholla)
|
0415006011NRG23120720220099497
|
12/07/2022
|
Dilip Boraik
|
0415006011WL006125
|
Dilip Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309804
|
|
Dilip Boraik
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-001/322
(76 No Bebejia)
|
0415006013NRG23120720220099605
|
12/07/2022
|
PRATIMA GOGOI
|
0415006013WL006162
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309838
|
|
PRATIMA GOGOI
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-001/66
(76 No Bebejia)
|
0415006013NRG23120720220099579
|
12/07/2022
|
Paulus Barla
|
0415006013WL006158
|
Paulus Barla
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309811
|
|
Paulus Barla
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-002/289
(76 No Bebejia)
|
0415006013NRG23120720220099585
|
12/07/2022
|
PUHITA GOGOI
|
0415006013WL006159
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309833
|
|
PUHITA GOGOI
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-003/105
(76 No Bebejia)
|
0415006013NRG23120720220099567
|
12/07/2022
|
Lilawati Gogoi
|
0415006013WL006156
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310048
|
|
Lilawati Gogoi
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-003/118
(76 No Bebejia)
|
0415006013NRG23120720220099503
|
12/07/2022
|
Sangita Gogoi
|
0415006013WL006130
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310044
|
|
Sangita Gogoi
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-003/119
(76 No Bebejia)
|
0415006013NRG23120720220099822
|
12/07/2022
|
MALOTI GHATOWAL
|
0415006013WL006220
|
MALOTI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309800
|
|
MALOTI GHATOWAL
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-003/127
(76 No Bebejia)
|
0415006013NRG23120720220099823
|
12/07/2022
|
ROMEN KALONDI
|
0415006013WL006220
|
ROMEN KALONDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310046
|
|
ROMEN KALONDI
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-003/210
(76 No Bebejia)
|
0415006013NRG23120720220099826
|
12/07/2022
|
BINA CHABABAR
|
0415006013WL006220
|
BINA CHABABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309849
|
|
BINA CHABABAR
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-003/236
(76 No Bebejia)
|
0415006013NRG23120720220099593
|
12/07/2022
|
Minoti Das
|
0415006013WL006160
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310043
|
|
Minoti Das
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006013NRG23120720220099828
|
12/07/2022
|
Dipali Bhagowati
|
0415006013WL006220
|
Dipali Bhagowati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309796
|
|
Dipali Bhagowati
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006013NRG23120720220099504
|
12/07/2022
|
Ratul oza
|
0415006013WL006130
|
Ratul oza
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309799
|
|
Ratul oza
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006013NRG23120720220099505
|
12/07/2022
|
Rijumoni Saikia Oza
|
0415006013WL006130
|
Rijumoni Saikia Oza
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309840
|
|
Rijumoni Saikia Oza
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-003/329
(76 No Bebejia)
|
0415006013NRG23120720220099829
|
12/07/2022
|
Junaki Shabar
|
0415006013WL006220
|
Junaki Shabar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310045
|
|
Junaki Shabar
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006013NRG23120720220099506
|
12/07/2022
|
Sewali Rai
|
0415006013WL006130
|
Sewali Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310023
|
|
Sewali Rai
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-003/338
(76 No Bebejia)
|
0415006013NRG23120720220099830
|
12/07/2022
|
Madhuri Chabar Mahatu
|
0415006013WL006220
|
Madhuri Chabar Mahatu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310047
|
|
Madhuri Chabar Mahatu
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-003/365
(76 No Bebejia)
|
0415006013NRG23120720220099601
|
12/07/2022
|
PUTALI GOGOI
|
0415006013WL006161
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309829
|
|
PUTALI GOGOI
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-003/66
(76 No Bebejia)
|
0415006013NRG23120720220099596
|
12/07/2022
|
Bhanu Gogoi
|
0415006013WL006160
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309836
|
|
Bhanu Gogoi
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-003/89
(76 No Bebejia)
|
0415006013NRG23120720220099610
|
12/07/2022
|
Moromi Buragohain
|
0415006013WL006163
|
Moromi Buragohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146310055
|
|
Moromi Buragohain
|
()
|
|
101
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006013NRG23120720220099607
|
12/07/2022
|
Anamika Gogoi
|
0415006013WL006162
|
Anamika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310026
|
|
Anamika Gogoi
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006013NRG23120720220099606
|
12/07/2022
|
Nobin Gogoi
|
0415006013WL006162
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310027
|
|
Nobin Gogoi
|
()
|
|
103
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006013NRG23120720220099586
|
12/07/2022
|
Sumitra Mirdha
|
0415006013WL006159
|
Sumitra Mirdha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310022
|
|
Sumitra Mirdha
|
()
|
|
104
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006013NRG23120720220099612
|
12/07/2022
|
ANITA PORJA
|
0415006013WL006163
|
ANITA PORJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310038
|
|
ANITA PORJA
|
()
|
|
105
|
TITABOR
|
AS-15-006-013-006/374
(76 No Bebejia)
|
0415006013NRG23120720220099608
|
12/07/2022
|
MUHANI DAS
|
0415006013WL006162
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309830
|
|
MUHANI DAS
|
()
|
|
106
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006013NRG23120720220099602
|
12/07/2022
|
REJIA BEGUM
|
0415006013WL006161
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309832
|
|
REJIA BEGUM
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-007/245
(76 No Bebejia)
|
0415006013NRG23120720220099576
|
12/07/2022
|
SABITRI BAURI
|
0415006013WL006157
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309831
|
|
SABITRI BAURI
|
()
|
|
108
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006013NRG23120720220099583
|
12/07/2022
|
Lakheswar Bauri
|
0415006013WL006158
|
Lakheswar Bauri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310059
|
|
Lakheswar Bauri
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006013NRG23120720220099584
|
12/07/2022
|
Pratima Bavri
|
0415006013WL006158
|
Pratima Bavri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309848
|
|
Pratima Bavri
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006013NRG23120720220099590
|
12/07/2022
|
Mamani Gogoi
|
0415006013WL006159
|
Mamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309794
|
|
Mamani Gogoi
|
()
|
|
111
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006013NRG23120720220099589
|
12/07/2022
|
Roktim Gogoi
|
0415006013WL006159
|
Roktim Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309795
|
|
Roktim Gogoi
|
()
|
|
112
|
TITABOR
|
AS-15-006-013-008/34
(76 No Bebejia)
|
0415006013NRG23120720220099603
|
12/07/2022
|
Tulshi Kachari
|
0415006013WL006161
|
Tulshi Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309806
|
|
Tulshi Kachari
|
()
|
|
113
|
TITABOR
|
AS-15-006-013-009/149
(76 No Bebejia)
|
0415006013NRG23120720220099609
|
12/07/2022
|
BITUPON MANKI
|
0415006013WL006162
|
BITUPON MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310053
|
|
BITUPON MANKI
|
()
|
|
114
|
TITABOR
|
AS-15-006-015-003/149
(87 No Madhpur)
|
0415006015NRG23120720220099527
|
12/07/2022
|
Parashmoni Bora
|
0415006015WL006135
|
Parashmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309814
|
|
Parashmoni Bora
|
()
|
|
115
|
TITABOR
|
AS-15-006-015-003/159
(87 No Madhpur)
|
0415006015NRG23120720220099528
|
12/07/2022
|
Cholami Horo
|
0415006015WL006135
|
Cholami Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309818
|
|
Cholami Horo
|
()
|
|
116
|
TITABOR
|
AS-15-006-015-003/25
(87 No Madhpur)
|
0415006015NRG23120720220099530
|
12/07/2022
|
Ghishya Barloo
|
0415006015WL006135
|
Ghishya Barloo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310039
|
|
Ghishya Barloo
|
()
|
|
117
|
TITABOR
|
AS-15-006-015-003/32
(87 No Madhpur)
|
0415006015NRG23120720220099531
|
12/07/2022
|
Jagat Chutia
|
0415006015WL006135
|
Jagat Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310040
|
|
Jagat Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174727
|
174727
|
|
|
|
|
|
|
|
|
118
|
TITABOR
|
AS-15-006-013-003/52
(76 No Bebejia)
|
0415006013NRG23120720220099571
|
12/07/2022
|
AJIT GOGOI
|
0415006013WL006156
|
AJIT GOGOI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309940
|
|
AJIT GOGOI
|
()
|
|
119
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006013NRG23120720220099831
|
12/07/2022
|
NIVA BONIA
|
0415006013WL006220
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309938
|
|
NIVA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
120
|
TITABOR
|
AS-15-006-002-003/1055
(81 No Turung)
|
0415006002NRG23110720220099088
|
12/07/2022
|
MANOJ KALINDI
|
0415006002WL006029
|
MANOJ KALINDI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309963
|
|
MANOJ KALINDI
|
()
|
|
121
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006013NRG23120720220099599
|
12/07/2022
|
KANMAI RAO
|
0415006013WL006160
|
KANMAI RAO
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309958
|
|
KANMAI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
122
|
TITABOR
|
AS-15-006-008-005/435
(80 No Kachukhat)
|
0415006008NRG23120720220099793
|
12/07/2022
|
Susila Panika
|
0415006008WL006208
|
Susila Panika
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309957
|
|
Susila Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
TITABOR
|
AS-15-006-001-008/269
(75 No Rangajan)
|
0415006001NRG23120720220099697
|
12/07/2022
|
Dinu Sabar
|
0415006001WL006183
|
Dinu Sabar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310011
|
|
Dinu Sabar
|
()
|
|
124
|
TITABOR
|
AS-15-006-001-008/271
(75 No Rangajan)
|
0415006001NRG23120720220099698
|
12/07/2022
|
Dibakar Bakti
|
0415006001WL006183
|
Dibakar Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309973
|
|
Dibakar Bakti
|
()
|
|
125
|
TITABOR
|
AS-15-006-001-008/277
(75 No Rangajan)
|
0415006001NRG23120720220099699
|
12/07/2022
|
Lalmoni Bhuyan
|
0415006001WL006183
|
Lalmoni Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310013
|
|
Lalmoni Bhuyan
|
()
|
|
126
|
TITABOR
|
AS-15-006-001-008/6
(75 No Rangajan)
|
0415006001NRG23110720220099034
|
12/07/2022
|
Mahendra Gogoi
|
0415006001WL006014
|
Mahendra Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309953
|
|
Mahendra Gogoi
|
()
|
|
127
|
TITABOR
|
AS-15-006-001-008/88
(75 No Rangajan)
|
0415006001NRG23110720220099035
|
12/07/2022
|
Rajaram Naik
|
0415006001WL006014
|
Rajaram Naik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309956
|
|
Rajaram Naik
|
()
|
|
128
|
TITABOR
|
AS-15-006-001-008/89
(75 No Rangajan)
|
0415006001NRG23110720220099036
|
12/07/2022
|
Sanjay Bakti
|
0415006001WL006014
|
Sanjay Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310001
|
|
Sanjay Bakti
|
()
|
|
129
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23120720220099549
|
12/07/2022
|
Mahesh Deka
|
0415006001WL006150
|
Mahesh Deka
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309950
|
|
Mahesh Deka
|
()
|
|
130
|
TITABOR
|
AS-15-006-001-010/11
(75 No Rangajan)
|
0415006001NRG23110720220099038
|
12/07/2022
|
Fuleshwari Baruah
|
0415006001WL006014
|
Fuleshwari Baruah
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310009
|
|
Fuleshwari Baruah
|
()
|
|
131
|
TITABOR
|
AS-15-006-002-002/106
(81 No Turung)
|
0415006002NRG23110720220099092
|
12/07/2022
|
Sarbeshwar Saikia
|
0415006002WL006030
|
Sarbeshwar Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309993
|
|
Sarbeshwar Saikia
|
()
|
|
132
|
TITABOR
|
AS-15-006-002-002/194
(81 No Turung)
|
0415006002NRG23120720220099500
|
12/07/2022
|
GITANJALI DAS
|
0415006002WL006128
|
GITANJALI DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309999
|
|
GITANJALI DAS
|
()
|
|
133
|
TITABOR
|
AS-15-006-002-003/110
(81 No Turung)
|
0415006002NRG23110720220099095
|
12/07/2022
|
Bhupan Das
|
0415006002WL006030
|
Bhupan Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309951
|
|
Bhupan Das
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-003/110
(81 No Turung)
|
0415006002NRG23110720220099096
|
12/07/2022
|
Sorumai Das
|
0415006002WL006030
|
Sorumai Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309954
|
|
Sorumai Das
|
()
|
|
135
|
TITABOR
|
AS-15-006-002-004/607
(81 No Turung)
|
0415006002NRG23110720220099098
|
12/07/2022
|
Maniu Bhumij
|
0415006002WL006031
|
Maniu Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309961
|
|
Maniu Bhumij
|
()
|
|
136
|
TITABOR
|
AS-15-006-007-002/218
(82 No Birinasayak)
|
0415006000NRG23120720220099713
|
12/07/2022
|
MAHESWAR KURMI
|
0415006WL006191
|
MAHESWAR KURMI
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146309972
|
|
MAHESWAR KURMI
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-006/352
(80 No Kachukhat)
|
0415006008NRG23120720220099795
|
12/07/2022
|
Sonadhar Tanti
|
0415006008WL006208
|
Sonadhar Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310014
|
|
Sonadhar Tanti
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-006/363
(80 No Kachukhat)
|
0415006008NRG23120720220099796
|
12/07/2022
|
Dilip Kalandi
|
0415006008WL006208
|
Dilip Kalandi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310004
|
|
Dilip Kalandi
|
()
|
|
139
|
TITABOR
|
AS-15-006-009-004/155
(78 No Bokahola)
|
0415006000NRG23110720220098719
|
12/07/2022
|
RUKMANIA URANG
|
0415006WL005932
|
RUKMANIA URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310012
|
|
RUKMANIA URANG
|
()
|
|
140
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006013NRG23120720220099824
|
12/07/2022
|
Lakshi Bhakat
|
0415006013WL006220
|
Lakshi Bhakat
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309955
|
|
Lakshi Bhakat
|
()
|
|
141
|
TITABOR
|
AS-15-006-013-003/206
(76 No Bebejia)
|
0415006013NRG23120720220099568
|
12/07/2022
|
ANITA GHATOWAL
|
0415006013WL006156
|
ANITA GHATOWAL
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310008
|
|
ANITA GHATOWAL
|
()
|
|
142
|
TITABOR
|
AS-15-006-013-003/211
(76 No Bebejia)
|
0415006013NRG23120720220099600
|
12/07/2022
|
SITA PROJA
|
0415006013WL006161
|
SITA PROJA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310006
|
|
SITA PROJA
|
()
|
|
143
|
TITABOR
|
AS-15-006-013-003/215
(76 No Bebejia)
|
0415006013NRG23120720220099827
|
12/07/2022
|
NIRODA GOGOI
|
0415006013WL006220
|
NIRODA GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310015
|
|
NIRODA GOGOI
|
()
|
|
144
|
TITABOR
|
AS-15-006-013-003/228
(76 No Bebejia)
|
0415006013NRG23120720220099570
|
12/07/2022
|
Mira Gogoi
|
0415006013WL006156
|
Mira Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309959
|
|
Mira Gogoi
|
()
|
|
145
|
TITABOR
|
AS-15-006-013-003/368
(76 No Bebejia)
|
0415006013NRG23120720220099575
|
12/07/2022
|
AAPOCH KALONDI
|
0415006013WL006157
|
AAPOCH KALONDI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310005
|
|
AAPOCH KALONDI
|
()
|
|
146
|
TITABOR
|
AS-15-006-013-003/380
(76 No Bebejia)
|
0415006013NRG23120720220099581
|
12/07/2022
|
BISAMBAR RAUTIA
|
0415006013WL006158
|
BISAMBAR RAUTIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310007
|
|
BISAMBAR RAUTIA
|
()
|
|
147
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006013NRG23120720220099613
|
12/07/2022
|
Suren Parja
|
0415006013WL006163
|
Suren Parja
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309952
|
|
Suren Parja
|
()
|
|
148
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006013NRG23120720220099588
|
12/07/2022
|
Anil Gogoi
|
0415006013WL006159
|
Anil Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310003
|
|
Anil Gogoi
|
()
|
|
149
|
TITABOR
|
AS-15-006-013-009/371
(76 No Bebejia)
|
0415006013NRG23120720220099577
|
12/07/2022
|
DULU TASSA
|
0415006013WL006157
|
DULU TASSA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309960
|
|
DULU TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
150
|
TITABOR
|
AS-15-006-001-007/68
(75 No Rangajan)
|
0415006001NRG23120720220099652
|
12/07/2022
|
Pramod Gogoi
|
0415006001WL006175
|
Pramod Gogoi
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309990
|
|
Pramod Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
151
|
TITABOR
|
AS-15-006-005-002/408
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098989
|
12/07/2022
|
Kamal Sonowal
|
0415006005WL006001
|
Kamal Sonowal
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309994
|
|
Kamal Sonowal
|
()
|
|
152
|
TITABOR
|
AS-15-006-005-005/631
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098965
|
12/07/2022
|
LILAKANTA DAS
|
0415006005WL005997
|
LILAKANTA DAS
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146310002
|
|
LILAKANTA DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-011-002/119
(89 No Borholla)
|
0415006011NRG23120720220099495
|
12/07/2022
|
BULI CHAWTAL
|
0415006011WL006125
|
BULI CHAWTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309995
|
|
BULI CHAWTAL
|
()
|
|
154
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006011NRG23120720220099523
|
12/07/2022
|
JUN PUT URANG
|
0415006011WL006132
|
JUN PUT URANG
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309989
|
|
JUN PUT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
155
|
TITABOR
|
AS-15-006-007-005/43
(82 No Birinasayak)
|
0415006000NRG23120720220099690
|
12/07/2022
|
MINU NAYAK
|
0415006WL006182
|
MINU NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309827
|
|
MISS MINU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
TITABOR
|
AS-15-006-001-007/253
(75 No Rangajan)
|
0415006001NRG23110720220099393
|
12/07/2022
|
JONALI GOGOI
|
0415006001WL006106
|
JONALI GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309851
|
|
MRS JONALI GOGOI
|
()
|
|
157
|
TITABOR
|
AS-15-006-001-007/70
(75 No Rangajan)
|
0415006001NRG23110720220099394
|
12/07/2022
|
Milan Gogoi
|
0415006001WL006106
|
Milan Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309875
|
|
MR MILAN GOGOI
|
()
|
|
158
|
TITABOR
|
AS-15-006-002-001/130
(81 No Turung)
|
0415006002NRG23110720220099045
|
12/07/2022
|
Umaram Kalita
|
0415006002WL006016
|
Umaram Kalita
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146309869
|
|
MR UMARAM KALITA
|
()
|
|
159
|
TITABOR
|
AS-15-006-002-003/88
(81 No Turung)
|
0415006002NRG23110720220099089
|
12/07/2022
|
Fukan Das
|
0415006002WL006029
|
Fukan Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309853
|
|
MR FUKAN DAS
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-005/100
(82 No Birinasayak)
|
0415006000NRG23120720220099683
|
12/07/2022
|
REKHA BHUYAN
|
0415006WL006182
|
REKHA BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309883
|
|
MRS REKHA BHUYAN
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-005/104
(82 No Birinasayak)
|
0415006000NRG23120720220099686
|
12/07/2022
|
ANITA KOYA
|
0415006WL006182
|
ANITA KOYA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309889
|
|
MRS ANITA KOYA
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-005/56
(82 No Birinasayak)
|
0415006000NRG23120720220099725
|
12/07/2022
|
RUPA BAURI
|
0415006WL006192
|
RUPA BAURI
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146309890
|
|
MRS RUPA BAURI
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-005/88
(82 No Birinasayak)
|
0415006000NRG23120720220099625
|
12/07/2022
|
MUHIPAL KOYA
|
0415006WL006168
|
MUHIPAL KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146309906
|
|
MR MUHIPAL KOYA
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006000NRG23120720220099626
|
12/07/2022
|
JITEEN BHUYAN
|
0415006WL006169
|
JITEEN BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146309907
|
|
SHRI JITEEN BHUYAN
|
()
|
|
165
|
TITABOR
|
AS-15-006-010-001/161
(83 No Namchungi)
|
0415006000NRG23120720220099797
|
12/07/2022
|
NIROMAI DAS
|
0415006WL006209
|
NIROMAI DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309852
|
|
MS NIROMAI DAS
|
()
|
|
166
|
TITABOR
|
AS-15-006-010-001/47
(83 No Namchungi)
|
0415006000NRG23120720220099803
|
12/07/2022
|
TARUN DAS
|
0415006WL006213
|
TARUN DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309881
|
|
MR TARUN DAS
|
()
|
|
167
|
TITABOR
|
AS-15-006-010-008/724
(83 No Namchungi)
|
0415006000NRG23120720220099802
|
12/07/2022
|
LALA NAYAK
|
0415006WL006212
|
LALA NAYAK
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309876
|
|
MR LALA NAYAK
|
()
|
|
168
|
TITABOR
|
AS-15-006-013-003/177
(76 No Bebejia)
|
0415006013NRG23120720220099573
|
12/07/2022
|
Purabi Gogoi
|
0415006013WL006157
|
Purabi Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309805
|
|
MRS PURABI GOGOI
|
()
|
|
169
|
TITABOR
|
AS-15-006-013-003/206
(76 No Bebejia)
|
0415006013NRG23120720220099569
|
12/07/2022
|
CHIMPU GHATOWAL
|
0415006013WL006156
|
CHIMPU GHATOWAL
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309923
|
|
SHRI CHIMPU GHATOWAL
|
()
|
|
170
|
TITABOR
|
AS-15-006-013-003/209
(76 No Bebejia)
|
0415006013NRG23120720220099825
|
12/07/2022
|
AKON SOBOR
|
0415006013WL006220
|
AKON SOBOR
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309922
|
|
SHRI AKAN SABOR
|
()
|
|
171
|
TITABOR
|
AS-15-006-013-003/352
(76 No Bebejia)
|
0415006013NRG23120720220099594
|
12/07/2022
|
RUNU KACHARI
|
0415006013WL006160
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309841
|
|
MRS RUNU KACHARI
|
()
|
|
172
|
TITABOR
|
AS-15-006-013-003/375
(76 No Bebejia)
|
0415006013NRG23120720220099580
|
12/07/2022
|
BIJOY IAND
|
0415006013WL006158
|
BIJOY IAND
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309837
|
|
MR BIJOY IAND
|
()
|
|
173
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006013NRG23120720220099598
|
12/07/2022
|
Dabaswari Rao
|
0415006013WL006160
|
Dabaswari Rao
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146310029
|
|
MRS DABASWARI RAO
|
()
|
|
174
|
TITABOR
|
AS-15-006-013-009/35
(76 No Bebejia)
|
0415006013NRG23120720220099591
|
12/07/2022
|
MOHAMAD BATU HUSSAIN
|
0415006013WL006159
|
MOHAMAD BATU HUSSAIN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309834
|
|
MR MOHAMAD BATU HUSSAIN
|
()
|
|
175
|
TITABOR
|
AS-15-006-013-009/378
(76 No Bebejia)
|
0415006013NRG23120720220099578
|
12/07/2022
|
PAPU KACHARI
|
0415006013WL006157
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309897
|
|
MR PAPU KACHARI
|
()
|
|
176
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006015NRG23120720220099532
|
12/07/2022
|
Akash Barla
|
0415006015WL006135
|
Akash Barla
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309878
|
|
MISS AKASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
177
|
TITABOR
|
AS-15-006-005-001/443
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098966
|
12/07/2022
|
PRODIP GOGOI
|
0415006005WL005998
|
PRODIP GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309857
|
|
MR PRODIP GOGOI
|
()
|
|
178
|
TITABOR
|
AS-15-006-005-001/495
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098961
|
12/07/2022
|
Junti Dutta
|
0415006005WL005997
|
Junti Dutta
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309861
|
|
MRS JUNTI DUTTA
|
()
|
|
179
|
TITABOR
|
AS-15-006-005-001/549
(90 No Kakodonga Bekajan)
|
0415006000NRG23110720220099028
|
12/07/2022
|
Birendra Payeng
|
0415006WL006011
|
Birendra Payeng
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146309910
|
|
MR BIRENDRA PAYENG
|
()
|
|
180
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098993
|
12/07/2022
|
Purnima Rai
|
0415006005WL006003
|
Purnima Rai
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309874
|
|
MRS PURNIMA RAI
|
()
|
|
181
|
TITABOR
|
AS-15-006-005-001/87
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098994
|
12/07/2022
|
MAMANI CHUTIA
|
0415006005WL006004
|
MAMANI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309916
|
|
MRS MAMANICHUTIA CHUTIA
|
()
|
|
182
|
TITABOR
|
AS-15-006-005-001/89
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098962
|
12/07/2022
|
RINA DAS
|
0415006005WL005997
|
RINA DAS
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309925
|
|
MRS REENA DAS
|
()
|
|
183
|
TITABOR
|
AS-15-006-005-002/295
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098969
|
12/07/2022
|
Jugal And Bhairobi Handique
|
0415006005WL005998
|
Jugal And Bhairobi Handique
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309860
|
|
MR JUGAL HANDIQUE
|
()
|
|
184
|
TITABOR
|
AS-15-006-005-002/308
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098973
|
12/07/2022
|
JITEN DAS
|
0415006005WL005999
|
JITEN DAS
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309879
|
|
MR JITEN DAS
|
()
|
|
185
|
TITABOR
|
AS-15-006-005-002/308
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098974
|
12/07/2022
|
Midula Das
|
0415006005WL005999
|
Midula Das
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309909
|
|
MRS MIDULA DAS
|
()
|
|
186
|
TITABOR
|
AS-15-006-005-002/354
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098992
|
12/07/2022
|
LALITA CHUTIA
|
0415006005WL006002
|
LALITA CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309915
|
|
MRS LALITA CHUTIA
|
()
|
|
187
|
TITABOR
|
AS-15-006-005-002/408
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098990
|
12/07/2022
|
NABIN GOGOI
|
0415006005WL006001
|
NABIN GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309920
|
|
MR NABIN GOGOI
|
()
|
|
188
|
TITABOR
|
AS-15-006-005-002/524
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098984
|
12/07/2022
|
DIGANTA HAZARIKA
|
0415006005WL006000
|
DIGANTA HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309919
|
|
MR DIGANTA HAZARIKA
|
()
|
|
189
|
TITABOR
|
AS-15-006-005-003/217
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098976
|
12/07/2022
|
Moni Rabi Das
|
0415006005WL005999
|
Moni Rabi Das
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309908
|
|
MRS MONI RABI DAS
|
()
|
|
190
|
TITABOR
|
AS-15-006-005-003/564
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098978
|
12/07/2022
|
GHAN GOGOI
|
0415006005WL005999
|
GHAN GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309921
|
|
MR GHAN GOGOI
|
()
|
|
191
|
TITABOR
|
AS-15-006-005-003/74
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098979
|
12/07/2022
|
Anil Borah
|
0415006005WL005999
|
Anil Borah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309862
|
|
MR ANIL BORAH
|
()
|
|
192
|
TITABOR
|
AS-15-006-005-005/15
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098981
|
12/07/2022
|
Biren Chandra Taid
|
0415006005WL005999
|
Biren Chandra Taid
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309863
|
|
MR BIREN CHANDRA TAID
|
()
|
|
193
|
TITABOR
|
AS-15-006-005-005/287
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098985
|
12/07/2022
|
Jaduram Miching
|
0415006005WL006000
|
Jaduram Miching
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309856
|
|
MR JADURAM MICHING
|
()
|
|
194
|
TITABOR
|
AS-15-006-005-005/287
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098986
|
12/07/2022
|
Maya Miching
|
0415006005WL006000
|
Maya Miching
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309872
|
|
MRS MAYA RANI MICHING
|
()
|
|
195
|
TITABOR
|
AS-15-006-005-005/327
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098987
|
12/07/2022
|
HEMANTA BORA
|
0415006005WL006000
|
HEMANTA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309917
|
|
MR HEMANTA BORA
|
()
|
|
196
|
TITABOR
|
AS-15-006-005-006/479
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098988
|
12/07/2022
|
MUHIRAM DUTTA
|
0415006005WL006000
|
MUHIRAM DUTTA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309918
|
|
MR MUHIRAM DUTTA
|
()
|
|
197
|
TITABOR
|
AS-15-006-005-006/731
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098972
|
12/07/2022
|
ANUPAMA SAIKIA GOGOI
|
0415006005WL005998
|
ANUPAMA SAIKIA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309880
|
|
MRS ANUPAMA SAIKIA GOGOI
|
()
|
|
198
|
TITABOR
|
AS-15-006-005-006/94
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098996
|
12/07/2022
|
Mrs. Jaya Gogoi
|
0415006005WL006004
|
Mrs. Jaya Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309855
|
|
MRS JAYA GOGOI
|
()
|
|
199
|
TITABOR
|
AS-15-006-005-006/94
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098995
|
12/07/2022
|
Subhodra Gogoi
|
0415006005WL006004
|
Subhodra Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309868
|
|
MRS SUBHODRA GOGOI
|
()
|
|
200
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006011NRG23120720220099525
|
12/07/2022
|
RIKUMONI SONOWAL
|
0415006011WL006133
|
RIKUMONI SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309871
|
|
MRS RIKUMONI SONOWAL
|
()
|
|
201
|
TITABOR
|
AS-15-006-011-003/560
(89 No Borholla)
|
0415006011NRG23120720220099498
|
12/07/2022
|
WAHIDA BEGUM
|
0415006011WL006126
|
WAHIDA BEGUM
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309924
|
|
MRS MRS WAHIDA BEGUM
|
()
|
|
202
|
TITABOR
|
AS-15-006-011-005/70
(89 No Borholla)
|
0415006011NRG23120720220099499
|
12/07/2022
|
SARUPAI CHUTIA
|
0415006011WL006127
|
SARUPAI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309904
|
|
MR SARUPAI CHUTIA
|
()
|
|
203
|
TITABOR
|
AS-15-006-011-009/528
(89 No Borholla)
|
0415006011NRG23120720220099496
|
12/07/2022
|
Asha Boriak
|
0415006011WL006125
|
Asha Boriak
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309870
|
|
MS ASHA BORIAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
204
|
TITABOR
|
AS-15-006-009-004/222
(78 No Bokahola)
|
0415006009NRG23120720220099703
|
12/07/2022
|
SABITRI NAYAK
|
0415006009WL006186
|
SABITRI NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146309926
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006002NRG23110720220099090
|
12/07/2022
|
Bharati Das
|
0415006002WL006029
|
Bharati Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309858
|
|
BHARATI DAS
|
()
|
|
206
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006002NRG23110720220099091
|
12/07/2022
|
Krishna Kanta Das
|
0415006002WL006029
|
Krishna Kanta Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309864
|
|
KRISHNA KANTA DAS
|
()
|
|
207
|
TITABOR
|
AS-15-006-005-003/374
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098971
|
12/07/2022
|
Punaram Sonowal
|
0415006005WL005998
|
Punaram Sonowal
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309854
|
|
PUNARAM SONOWAL
|
()
|
|
208
|
TITABOR
|
AS-15-006-007-005/111
(82 No Birinasayak)
|
0415006000NRG23120720220099687
|
12/07/2022
|
JAMIR ALI
|
0415006WL006182
|
JAMIR ALI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309903
|
|
JAMIR ALI
|
()
|
|
209
|
TITABOR
|
AS-15-006-013-003/66
(76 No Bebejia)
|
0415006013NRG23120720220099597
|
12/07/2022
|
NIPEN GOGOI
|
0415006013WL006160
|
NIPEN GOGOI
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309911
|
|
NIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
210
|
TITABOR
|
AS-15-006-007-003/44
(82 No Birinasayak)
|
0415006000NRG23120720220099715
|
12/07/2022
|
Dhaniram Karmakar
|
0415006WL006192
|
Dhaniram Karmakar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309866
|
|
Dhaniram Karmakar
|
()
|
|
211
|
TITABOR
|
AS-15-006-007-003/49
(82 No Birinasayak)
|
0415006000NRG23120720220099716
|
12/07/2022
|
Rajen Bhuyan
|
0415006WL006192
|
Rajen Bhuyan
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146309867
|
|
Rajen Bhuyan
|
()
|
|
212
|
TITABOR
|
AS-15-006-007-005/102
(82 No Birinasayak)
|
0415006000NRG23120720220099685
|
12/07/2022
|
MONIKA KOYA
|
0415006WL006182
|
MONIKA KOYA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309884
|
|
MONIKA KOYA
|
()
|
|
213
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006000NRG23120720220099718
|
12/07/2022
|
AJAY MUNDA
|
0415006WL006192
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309885
|
|
AJAY MUNDA
|
()
|
|
214
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006000NRG23120720220099719
|
12/07/2022
|
ELISITA DANG
|
0415006WL006192
|
ELISITA DANG
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309893
|
|
ELISITA DANG
|
()
|
|
215
|
TITABOR
|
AS-15-006-007-005/108
(82 No Birinasayak)
|
0415006000NRG23120720220099720
|
12/07/2022
|
SUMONA BAWRI
|
0415006WL006192
|
SUMONA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309895
|
|
SUMONA BAWRI
|
()
|
|
216
|
TITABOR
|
AS-15-006-007-005/380
(82 No Birinasayak)
|
0415006000NRG23120720220099689
|
12/07/2022
|
Mane Bhuyan
|
0415006WL006182
|
Mane Bhuyan
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146309894
|
|
Mane Bhuyan
|
()
|
|
217
|
TITABOR
|
AS-15-006-007-005/381
(82 No Birinasayak)
|
0415006000NRG23120720220099721
|
12/07/2022
|
AMRUSH MUNDA
|
0415006WL006192
|
AMRUSH MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309902
|
|
AMRUSH MUNDA
|
()
|
|
218
|
TITABOR
|
AS-15-006-007-005/456
(82 No Birinasayak)
|
0415006000NRG23120720220099628
|
12/07/2022
|
Ajoy Bauri
|
0415006WL006170
|
Ajoy Bauri
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309877
|
|
Ajoy Bauri
|
()
|
|
219
|
TITABOR
|
AS-15-006-007-005/456
(82 No Birinasayak)
|
0415006000NRG23120720220099629
|
12/07/2022
|
MONIKA BAURI
|
0415006WL006170
|
MONIKA BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309896
|
|
MONIKA BAURI
|
()
|
|
220
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006000NRG23120720220099726
|
12/07/2022
|
SUNALI BHUYAN
|
0415006WL006192
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146309886
|
|
SUNALI BHUYAN
|
()
|
|
221
|
TITABOR
|
AS-15-006-007-005/59
(82 No Birinasayak)
|
0415006000NRG23120720220099691
|
12/07/2022
|
RADHIKA BHUYAN
|
0415006WL006182
|
RADHIKA BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309891
|
|
RADHIKA BHUYAN
|
()
|
|
222
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006000NRG23120720220099692
|
12/07/2022
|
RUPALI BHUYAN
|
0415006WL006182
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309887
|
|
RUPALI BHUYAN
|
()
|
|
223
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006000NRG23120720220099727
|
12/07/2022
|
KUMKUM BHUYAN
|
0415006WL006192
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146309892
|
|
KUMKUM BHUYAN
|
()
|
|
224
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006000NRG23120720220099728
|
12/07/2022
|
RITA KAHAR
|
0415006WL006192
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309882
|
|
RITA KAHAR
|
()
|
|
225
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006000NRG23120720220099695
|
12/07/2022
|
SOJOINI BAKTI
|
0415006WL006182
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146309888
|
|
SOJOINI BAKTI
|
()
|
|
226
|
TITABOR
|
AS-15-006-008-006/349
(80 No Kachukhat)
|
0415006008NRG23120720220099794
|
12/07/2022
|
BIRACHA NAYAK
|
0415006008WL006208
|
BIRACHA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309859
|
|
BIRACHA NAYAK
|
()
|
|
227
|
TITABOR
|
AS-15-006-010-001/158
(83 No Namchungi)
|
0415006000NRG23120720220099801
|
12/07/2022
|
PADMESHWAR DAS
|
0415006WL006211
|
PADMESHWAR DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309865
|
|
PADMESHWAR DAS
|
()
|
|
228
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006015NRG23120720220099529
|
12/07/2022
|
Amal Nag
|
0415006015WL006135
|
Amal Nag
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309873
|
|
Amal Nag
|
()
|
|
229
|
TITABOR
|
AS-15-006-015-005/65
(87 No Madhpur)
|
0415006015NRG23120720220099533
|
12/07/2022
|
Rajesh Chutia
|
0415006015WL006136
|
Rajesh Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309927
|
|
Rajesh Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
230
|
TITABOR
|
AS-15-006-001-007/108
(75 No Rangajan)
|
0415006001NRG23110720220099415
|
12/07/2022
|
Nripen Gogoi
|
0415006001WL006110
|
Nripen Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309941
|
|
Nripen Gogoi
|
()
|
|
231
|
TITABOR
|
AS-15-006-001-007/18
(75 No Rangajan)
|
0415006001NRG23110720220099416
|
12/07/2022
|
Manoj Konwar
|
0415006001WL006110
|
Manoj Konwar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309937
|
|
Manoj Konwar
|
()
|
|
232
|
TITABOR
|
AS-15-006-001-008/11
(75 No Rangajan)
|
0415006001NRG23120720220099634
|
12/07/2022
|
Gupal Gogoi
|
0415006001WL006171
|
Gupal Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309943
|
|
Gupal Gogoi
|
()
|
|
233
|
TITABOR
|
AS-15-006-001-008/263
(75 No Rangajan)
|
0415006001NRG23120720220099635
|
12/07/2022
|
Ram Sing Majhi
|
0415006001WL006171
|
Ram Sing Majhi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309947
|
|
Ram Sing Majhi
|
()
|
|
234
|
TITABOR
|
AS-15-006-001-008/266
(75 No Rangajan)
|
0415006001NRG23110720220099399
|
12/07/2022
|
Manachas Bhuyan
|
0415006001WL006107
|
Manachas Bhuyan
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309949
|
|
Manachas Bhuyan
|
()
|
|
235
|
TITABOR
|
AS-15-006-001-008/267
(75 No Rangajan)
|
0415006001NRG23110720220099420
|
12/07/2022
|
Arun Sabar
|
0415006001WL006110
|
Arun Sabar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309948
|
|
Arun Sabar
|
()
|
|
236
|
TITABOR
|
AS-15-006-001-009/106
(75 No Rangajan)
|
0415006001NRG23110720220099400
|
12/07/2022
|
Dilip Kurmi
|
0415006001WL006107
|
Dilip Kurmi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309942
|
|
Dilip Kurmi
|
()
|
|
237
|
TITABOR
|
AS-15-006-001-009/108
(75 No Rangajan)
|
0415006001NRG23120720220099647
|
12/07/2022
|
Jogada Konwar
|
0415006001WL006174
|
Jogada Konwar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309944
|
|
Jogada Konwar
|
()
|
|
238
|
TITABOR
|
AS-15-006-001-009/18
(75 No Rangajan)
|
0415006001NRG23120720220099643
|
12/07/2022
|
Gangadhar Kumar
|
0415006001WL006173
|
Gangadhar Kumar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309946
|
|
Gangadhar Kumar
|
()
|
|
239
|
TITABOR
|
AS-15-006-001-009/27
(75 No Rangajan)
|
0415006001NRG23110720220099402
|
12/07/2022
|
Kamal Bhumij
|
0415006001WL006107
|
Kamal Bhumij
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309945
|
|
Kamal Bhumij
|
()
|
|
240
|
TITABOR
|
AS-15-006-002-002/194
(81 No Turung)
|
0415006002NRG23120720220099501
|
12/07/2022
|
DINA NATH DAS
|
0415006002WL006128
|
DINA NATH DAS
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309935
|
|
DINA NATH DAS
|
()
|
|
241
|
TITABOR
|
AS-15-006-002-002/258
(81 No Turung)
|
0415006002NRG23110720220099097
|
12/07/2022
|
Dhamendra Bharali
|
0415006002WL006031
|
Dhamendra Bharali
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309936
|
|
Dhamendra Bharali
|
()
|
|
242
|
TITABOR
|
AS-15-006-002-002/312
(81 No Turung)
|
0415006002NRG23110720220099093
|
12/07/2022
|
BIREN DAS
|
0415006002WL006030
|
BIREN DAS
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309934
|
|
BIREN DAS
|
()
|
|
243
|
TITABOR
|
AS-15-006-002-002/747
(81 No Turung)
|
0415006002NRG23110720220099094
|
12/07/2022
|
ANJANA BHARALI
|
0415006002WL006030
|
ANJANA BHARALI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309932
|
|
ANJANA BHARALI
|
()
|
|
244
|
TITABOR
|
AS-15-006-002-002/748
(81 No Turung)
|
0415006002NRG23110720220099087
|
12/07/2022
|
CHENI KACHARI
|
0415006002WL006029
|
CHENI KACHARI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309933
|
|
CHENI KACHARI
|
()
|
|
245
|
TITABOR
|
AS-15-006-005-005/392
(90 No Kakodonga Bekajan)
|
0415006000NRG23110720220099030
|
12/07/2022
|
LULU BORA
|
0415006WL006013
|
LULU BORA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309929
|
|
LULU BORA
|
()
|
|
246
|
TITABOR
|
AS-15-006-007-005/473
(82 No Birinasayak)
|
0415006000NRG23120720220099722
|
12/07/2022
|
TILO KARMAKAR
|
0415006WL006192
|
TILO KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309930
|
|
TILO KARMAKAR
|
()
|
|
247
|
TITABOR
|
AS-15-006-013-003/382
(76 No Bebejia)
|
0415006013NRG23120720220099595
|
12/07/2022
|
DIN BORA
|
0415006013WL006160
|
DIN BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309939
|
|
DIN BORA
|
()
|
|
248
|
TITABOR
|
AS-15-006-013-009/384
(76 No Bebejia)
|
0415006013NRG23120720220099604
|
12/07/2022
|
CHAMIR ALI
|
0415006013WL006161
|
CHAMIR ALI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309931
|
|
CHAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
249
|
TITABOR
|
AS-15-006-005-003/410
(90 No Kakodonga Bekajan)
|
0415006005NRG23110720220098991
|
12/07/2022
|
HEMAPRABHA DUTTA
|
0415006005WL006001
|
HEMAPRABHA DUTTA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309962
|
|
HEMAPRABHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
250
|
TITABOR
|
AS-15-006-007-006/31
(82 No Birinasayak)
|
0415006000NRG23120720220099617
|
12/07/2022
|
MOINA BARUAH
|
0415006WL006165
|
MOINA BARUAH
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146309928
|
|
MOINA BARUAH
|
()
|
|
251
|
TITABOR
|
AS-15-006-013-003/177
(76 No Bebejia)
|
0415006013NRG23120720220099574
|
12/07/2022
|
CHAKRESWAR GOGOI
|
0415006013WL006157
|
CHAKRESWAR GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309912
|
|
CHAKRESWAR GOGOI
|
()
|
|
252
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006013NRG23120720220099507
|
12/07/2022
|
SACHIN RAY
|
0415006013WL006130
|
SACHIN RAY
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309913
|
|
SACHIN RAY
|
()
|
|
253
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006013NRG23120720220099587
|
12/07/2022
|
Parasu Mirdha
|
0415006013WL006159
|
Parasu Mirdha
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309914
|
|
Parasu Mirdha
|
()
|
|
254
|
TITABOR
|
AS-15-006-013-006/224
(76 No Bebejia)
|
0415006013NRG23120720220099611
|
12/07/2022
|
DHAN RAO
|
0415006013WL006163
|
DHAN RAO
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309905
|
|
DHAN RAO
|
()
|
|
255
|
TITABOR
|
AS-15-006-013-007/249
(76 No Bebejia)
|
0415006013NRG23120720220099582
|
12/07/2022
|
NRIPEN BAURI
|
0415006013WL006158
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309898
|
|
NRIPEN BAURI
|
()
|
|
256
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006013NRG23120720220099572
|
12/07/2022
|
SHIB BAURI
|
0415006013WL006156
|
SHIB BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309900
|
|
SHIB BAURI
|
()
|
|
257
|
TITABOR
|
AS-15-006-013-009/375
(76 No Bebejia)
|
0415006013NRG23120720220099592
|
12/07/2022
|
MANI BHUYAN
|
0415006013WL006159
|
MANI BHUYAN
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309899
|
|
MANI BHUYAN
|
()
|
|
258
|
TITABOR
|
AS-15-006-013-009/386
(76 No Bebejia)
|
0415006013NRG23120720220099508
|
12/07/2022
|
BINANDRA MANAKI
|
0415006013WL006130
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309901
|
|
BINANDRA MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
259
|
TITABOR
|
AS-15-006-001-008/268
(75 No Rangajan)
|
0415006001NRG23110720220099375
|
12/07/2022
|
Dhiren Bhuyan
|
0415006001WL006103
|
Dhiren Bhuyan
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309964
|
|
Dhiren Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
260
|
TITABOR
|
AS-15-006-009-004/180
(78 No Bokahola)
|
0415006009NRG23120720220099702
|
12/07/2022
|
MILA RAJPUT
|
0415006009WL006185
|
MILA RAJPUT
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309971
|
|
MILA RAJPUT
|
()
|
|
261
|
TITABOR
|
AS-15-006-009-004/182
(78 No Bokahola)
|
0415006009NRG23120720220099704
|
12/07/2022
|
BIRACHI BAKTI
|
0415006009WL006187
|
BIRACHI BAKTI
|
00694
|
NESF0000106
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146309968
|
Account Description Does not Tally
|
|
|
|
262
|
TITABOR
|
AS-15-006-009-004/188
(78 No Bokahola)
|
0415006009NRG23120720220099701
|
12/07/2022
|
LILY MIRDHA
|
0415006009WL006184
|
LILY MIRDHA
|
00694
|
NESF0000106
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146309967
|
Account Description Does not Tally
|
|
|
|
263
|
TITABOR
|
AS-15-006-009-004/200
(78 No Bokahola)
|
0415006009NRG23120720220099705
|
12/07/2022
|
SOKIA RAJPUT
|
0415006009WL006188
|
SOKIA RAJPUT
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309965
|
|
SOKIA RAJPUT
|
()
|
|
264
|
TITABOR
|
AS-15-006-009-004/202
(78 No Bokahola)
|
0415006009NRG23120720220099709
|
12/07/2022
|
CHALAGI NAYAK
|
0415006009WL006190
|
CHALAGI NAYAK
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309970
|
|
CHALAGI NAYAK
|
()
|
|
265
|
TITABOR
|
AS-15-006-009-004/204
(78 No Bokahola)
|
0415006009NRG23120720220099710
|
12/07/2022
|
PHULLO GARAIK
|
0415006009WL006190
|
PHULLO GARAIK
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309966
|
|
PHULLO GARAIK
|
()
|
|
266
|
TITABOR
|
AS-15-006-009-004/213
(78 No Bokahola)
|
0415006009NRG23120720220099711
|
12/07/2022
|
ASHAMANI GARAIK
|
0415006009WL006190
|
ASHAMANI GARAIK
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146309969
|
|
ASHAMANI GARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396170
|
396170
|
|
|
|
|
|
|
|