|
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-15-006-002-001/27
(81 No Turung)
|
0415006002NRG23121220220237341
|
12/12/2022
|
Bhaba Kolita
|
0415006002WL030099
|
Bhaba Kolita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324415
|
|
Bhaba Kolita
|
()
|
|
2
|
TITABOR
|
AS-15-006-005-001/446
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236931
|
12/12/2022
|
Bohagi gogoi
|
0415006WL030070
|
Bohagi gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917324448
|
|
Bohagi gogoi
|
()
|
|
3
|
TITABOR
|
AS-15-006-005-001/46
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236891
|
12/12/2022
|
Chameli Doley
|
0415006WL030061
|
Chameli Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324442
|
|
Chameli Doley
|
()
|
|
4
|
TITABOR
|
AS-15-006-005-001/5
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236888
|
12/12/2022
|
sunil Regon
|
0415006WL030060
|
sunil Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324511
|
|
sunil Regon
|
()
|
|
5
|
TITABOR
|
AS-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236926
|
12/12/2022
|
Sabitri Chetri
|
0415006WL030069
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324449
|
|
Sabitri Chetri
|
()
|
|
6
|
TITABOR
|
AS-15-006-005-003/127
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236928
|
12/12/2022
|
Bimal Bora
|
0415006WL030069
|
Bimal Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324447
|
|
Bimal Bora
|
()
|
|
7
|
TITABOR
|
AS-15-006-005-003/127
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236927
|
12/12/2022
|
Lalimai Borah
|
0415006WL030069
|
Lalimai Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324443
|
|
Lalimai Borah
|
()
|
|
8
|
TITABOR
|
AS-15-006-005-003/354
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236205
|
12/12/2022
|
HUNMAI CHUTIA
|
0415006WL029964
|
HUNMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324446
|
|
HUNMAI CHUTIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-005-003/636
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236893
|
12/12/2022
|
Monjumoni Bora
|
0415006WL030061
|
Monjumoni Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324509
|
|
Monjumoni Bora
|
()
|
|
10
|
TITABOR
|
AS-15-006-005-005/241
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236929
|
12/12/2022
|
Arati Handique
|
0415006WL030069
|
Arati Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324510
|
|
Arati Handique
|
()
|
|
11
|
TITABOR
|
AS-15-006-005-005/45
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236894
|
12/12/2022
|
Rimon Sonowal
|
0415006WL030061
|
Rimon Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917324512
|
|
Rimon Sonowal
|
()
|
|
12
|
TITABOR
|
AS-15-006-005-005/670
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236907
|
12/12/2022
|
Raju Das
|
0415006WL030064
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324445
|
|
Raju Das
|
()
|
|
13
|
TITABOR
|
AS-15-006-005-006/382
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236911
|
12/12/2022
|
Matu Das
|
0415006WL030065
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324444
|
|
Matu Das
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/122
(82 No Birinasayak)
|
0415006000NRG23121220220236582
|
12/12/2022
|
Sanatan Das
|
0415006WL030003
|
Sanatan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917324431
|
|
Sanatan Das
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-001/152
(82 No Birinasayak)
|
0415006000NRG23121220220236583
|
12/12/2022
|
Kalpana Das
|
0415006WL030003
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917324432
|
|
Kalpana Das
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-001/177
(82 No Birinasayak)
|
0415006000NRG23121220220236584
|
12/12/2022
|
Dayalu Das
|
0415006WL030003
|
Dayalu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324425
|
|
Dayalu Das
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-001/180
(82 No Birinasayak)
|
0415006000NRG23121220220236585
|
12/12/2022
|
Paramananda Das
|
0415006WL030003
|
Paramananda Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917324521
|
|
Paramananda Das
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-001/185
(82 No Birinasayak)
|
0415006000NRG23121220220236586
|
12/12/2022
|
KULAI DAS
|
0415006WL030003
|
KULAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324518
|
|
KULAI DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-001/199
(82 No Birinasayak)
|
0415006000NRG23121220220236588
|
12/12/2022
|
Sorumai Das
|
0415006WL030003
|
Sorumai Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324426
|
|
Sorumai Das
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-001/207
(82 No Birinasayak)
|
0415006000NRG23121220220236631
|
12/12/2022
|
BIREN BORA
|
0415006WL030011
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324438
|
|
BIREN BORA
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-001/211
(82 No Birinasayak)
|
0415006000NRG23121220220236589
|
12/12/2022
|
SARUMAI DAS
|
0415006WL030003
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324429
|
|
SARUMAI DAS
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-001/250
(82 No Birinasayak)
|
0415006000NRG23121220220236590
|
12/12/2022
|
NIRU DAS
|
0415006WL030003
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324423
|
|
NIRU DAS
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-001/330
(82 No Birinasayak)
|
0415006000NRG23121220220236592
|
12/12/2022
|
Suman Das
|
0415006WL030003
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324427
|
|
Suman Das
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-001/368
(82 No Birinasayak)
|
0415006000NRG23121220220236593
|
12/12/2022
|
KANMAI DAS
|
0415006WL030003
|
KANMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917324428
|
|
KANMAI DAS
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-001/505
(82 No Birinasayak)
|
0415006000NRG23121220220236596
|
12/12/2022
|
ANAMIKA DAS BORAH
|
0415006WL030003
|
ANAMIKA DAS BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324519
|
|
ANAMIKA DAS BORAH
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-001/560
(82 No Birinasayak)
|
0415006000NRG23121220220236597
|
12/12/2022
|
UTTAM DAS
|
0415006WL030003
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324430
|
|
UTTAM DAS
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-002/53
(82 No Birinasayak)
|
0415006000NRG23121220220236618
|
12/12/2022
|
KHAGEN GOGOI
|
0415006WL030007
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324515
|
|
KHAGEN GOGOI
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-002/573
(82 No Birinasayak)
|
0415006000NRG23121220220236619
|
12/12/2022
|
AJIT MAHANTA
|
0415006WL030007
|
AJIT MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324422
|
|
AJIT MAHANTA
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-002/576
(82 No Birinasayak)
|
0415006000NRG23121220220236611
|
12/12/2022
|
PUTOLI BORUAH
|
0415006WL030006
|
PUTOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324437
|
|
PUTOLI BORUAH
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-006/121
(82 No Birinasayak)
|
0415006000NRG23121220220236614
|
12/12/2022
|
TUTUMONI SAIKIA
|
0415006WL030006
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324439
|
|
TUTUMONI SAIKIA
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-006/566
(82 No Birinasayak)
|
0415006000NRG23121220220236620
|
12/12/2022
|
DOLI BORUAH
|
0415006WL030007
|
DOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324441
|
|
DOLI BORUAH
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-007/12
(82 No Birinasayak)
|
0415006000NRG23121220220236624
|
12/12/2022
|
Bipul Hazarika
|
0415006WL030008
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324424
|
|
Bipul Hazarika
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-007/31
(82 No Birinasayak)
|
0415006000NRG23121220220236602
|
12/12/2022
|
BALURAM BHUMIJ
|
0415006WL030004
|
BALURAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324417
|
|
BALURAM BHUMIJ
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-007/375
(82 No Birinasayak)
|
0415006000NRG23121220220236603
|
12/12/2022
|
Dipul Bora
|
0415006WL030004
|
Dipul Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324514
|
|
Dipul Bora
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-007/432
(82 No Birinasayak)
|
0415006000NRG23121220220236621
|
12/12/2022
|
NAMITA SAIKIA
|
0415006WL030007
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324522
|
|
NAMITA SAIKIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-007/434
(82 No Birinasayak)
|
0415006000NRG23121220220236635
|
12/12/2022
|
BOBY KACHARI
|
0415006WL030013
|
BOBY KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324440
|
|
BOBY KACHARI
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-007/74
(82 No Birinasayak)
|
0415006000NRG23121220220236607
|
12/12/2022
|
Manik Bora
|
0415006WL030005
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324520
|
|
Manik Bora
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-007/74
(82 No Birinasayak)
|
0415006000NRG23121220220236608
|
12/12/2022
|
Rupa Bora
|
0415006WL030005
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324434
|
|
Rupa Bora
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-007/74
(82 No Birinasayak)
|
0415006000NRG23121220220236609
|
12/12/2022
|
Troilukya Bora
|
0415006WL030005
|
Troilukya Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324436
|
|
Troilukya Bora
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/549
(83 No Namchungi)
|
0415006000NRG23121220220236165
|
12/12/2022
|
RUPALI PANDOV
|
0415006WL029953
|
RUPALI PANDOV
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917324412
|
|
RUPALI PANDOV
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-006/619
(83 No Namchungi)
|
0415006000NRG23121220220236166
|
12/12/2022
|
RIJUMANI DAS
|
0415006WL029953
|
RIJUMANI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917324413
|
|
RIJUMANI DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23121220220235730
|
12/12/2022
|
Janumai Mahili
|
0415006WL029894
|
Janumai Mahili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917324433
|
|
Janumai Mahili
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-003/365
(76 No Bebejia)
|
0415006000NRG23121220220235726
|
12/12/2022
|
PUTALI GOGOI
|
0415006WL029893
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917324516
|
|
PUTALI GOGOI
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-006/168
(76 No Bebejia)
|
0415006000NRG23121220220235727
|
12/12/2022
|
Kuchum Bawri
|
0415006WL029893
|
Kuchum Bawri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917324513
|
|
Kuchum Bawri
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-006/191
(76 No Bebejia)
|
0415006000NRG23121220220235728
|
12/12/2022
|
GONGAMONI KURMI
|
0415006WL029893
|
GONGAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324517
|
|
GONGAMONI KURMI
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-007/167
(76 No Bebejia)
|
0415006000NRG23121220220235729
|
12/12/2022
|
Bandana Kachari
|
0415006WL029893
|
Bandana Kachari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324435
|
|
Bandana Kachari
|
()
|
|
47
|
TITABOR
|
AS-15-006-015-002/166
(87 No Madhpur)
|
0415006015NRG23091220220234634
|
12/12/2022
|
Rekhamoni Bora
|
0415006015WL029782
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324419
|
|
Rekhamoni Bora
|
()
|
|
48
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006015NRG23091220220234636
|
12/12/2022
|
Abhoi Kolita
|
0415006015WL029782
|
Abhoi Kolita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324526
|
|
Abhoi Kolita
|
()
|
|
49
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006015NRG23091220220234637
|
12/12/2022
|
Monika Kalita
|
0415006015WL029782
|
Monika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324524
|
|
Monika Kalita
|
()
|
|
50
|
TITABOR
|
AS-15-006-015-002/204
(87 No Madhpur)
|
0415006015NRG23121220220235731
|
12/12/2022
|
Mitali Bhumij
|
0415006015WL029895
|
Mitali Bhumij
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324421
|
|
Mitali Bhumij
|
()
|
|
51
|
TITABOR
|
AS-15-006-015-002/317
(87 No Madhpur)
|
0415006015NRG23091220220234639
|
12/12/2022
|
Tulsi Saikia
|
0415006015WL029782
|
Tulsi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324420
|
|
Tulsi Saikia
|
()
|
|
52
|
TITABOR
|
AS-15-006-015-002/507
(87 No Madhpur)
|
0415006015NRG23091220220234641
|
12/12/2022
|
NAVAJIT BORA
|
0415006015WL029782
|
NAVAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324416
|
|
NAVAJIT BORA
|
()
|
|
53
|
TITABOR
|
AS-15-006-015-002/55
(87 No Madhpur)
|
0415006015NRG23091220220234643
|
12/12/2022
|
Goutam Saikia
|
0415006015WL029782
|
Goutam Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324527
|
|
Goutam Saikia
|
()
|
|
54
|
TITABOR
|
AS-15-006-015-002/93
(87 No Madhpur)
|
0415006015NRG23091220220234644
|
12/12/2022
|
Nathu Saikia
|
0415006015WL029782
|
Nathu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324414
|
|
Nathu Saikia
|
()
|
|
55
|
TITABOR
|
AS-15-006-015-003/148
(87 No Madhpur)
|
0415006015NRG23091220220234645
|
12/12/2022
|
MONJIT BORA
|
0415006015WL029782
|
MONJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324525
|
|
MONJIT BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006015NRG23091220220234646
|
12/12/2022
|
Jeuti Keot
|
0415006015WL029782
|
Jeuti Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324523
|
|
Jeuti Keot
|
()
|
|
57
|
TITABOR
|
AS-15-006-015-003/96
(87 No Madhpur)
|
0415006015NRG23091220220234647
|
12/12/2022
|
Senehi Lagun
|
0415006015WL029782
|
Senehi Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324418
|
|
Senehi Lagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
58
|
TITABOR
|
AS-15-006-005-001/3
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236251
|
12/12/2022
|
Sole Payeng
|
0415006WL029968
|
Sole Payeng
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324497
|
|
Sole Payeng
|
()
|
|
59
|
TITABOR
|
AS-15-006-005-003/124
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236203
|
12/12/2022
|
Anjali Sensuwa
|
0415006WL029964
|
Anjali Sensuwa
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917324498
|
|
Anjali Sensuwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
60
|
TITABOR
|
AS-15-006-009-001/545
(78 No Bokahola)
|
0415006009NRG23121220220236644
|
12/12/2022
|
NELESH TURI
|
0415006009WL030015
|
NELESH TURI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324350
|
|
NELESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-002-003/1007
(81 No Turung)
|
0415006002NRG23121220220236917
|
12/12/2022
|
TORA KALANDI
|
0415006002WL030067
|
TORA KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324362
|
|
TORA KALANDI
|
()
|
|
62
|
TITABOR
|
AS-15-006-002-003/1009
(81 No Turung)
|
0415006002NRG23121220220236852
|
12/12/2022
|
ANANDA KUMAR
|
0415006002WL030053
|
ANANDA KUMAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324360
|
|
ANANDA KUMAR
|
()
|
|
63
|
TITABOR
|
AS-15-006-002-003/1013
(81 No Turung)
|
0415006002NRG23121220220236836
|
12/12/2022
|
RAJEN MANKI
|
0415006002WL030049
|
RAJEN MANKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324353
|
|
RAJEN MANKI
|
()
|
|
64
|
TITABOR
|
AS-15-006-002-003/1018
(81 No Turung)
|
0415006002NRG23121220220237306
|
12/12/2022
|
LILADHAR KUMAR
|
0415006002WL030093
|
LILADHAR KUMAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324539
|
|
LILADHAR KUMAR
|
()
|
|
65
|
TITABOR
|
AS-15-006-002-003/1034
(81 No Turung)
|
0415006002NRG23121220220237169
|
12/12/2022
|
CHAMPO KALANDI
|
0415006002WL030073
|
CHAMPO KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324358
|
|
CHAMPO KALANDI
|
()
|
|
66
|
TITABOR
|
AS-15-006-002-003/1048
(81 No Turung)
|
0415006002NRG23121220220236837
|
12/12/2022
|
KRISHNA KALANDI
|
0415006002WL030049
|
KRISHNA KALANDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324361
|
|
KRISHNA KALANDI
|
()
|
|
67
|
TITABOR
|
AS-15-006-002-003/1049
(81 No Turung)
|
0415006002NRG23121220220236854
|
12/12/2022
|
MITAKA KALINDI
|
0415006002WL030053
|
MITAKA KALINDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324351
|
|
MITAKA KALINDI
|
()
|
|
68
|
TITABOR
|
AS-15-006-002-003/1055
(81 No Turung)
|
0415006002NRG23121220220236838
|
12/12/2022
|
MANOJ KALINDI
|
0415006002WL030049
|
MANOJ KALINDI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324538
|
|
MANOJ KALINDI
|
()
|
|
69
|
TITABOR
|
AS-15-006-002-003/121
(81 No Turung)
|
0415006002NRG23121220220237170
|
12/12/2022
|
Kamal Bhuyan
|
0415006002WL030073
|
Kamal Bhuyan
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324535
|
|
Kamal Bhuyan
|
()
|
|
70
|
TITABOR
|
AS-15-006-002-003/131
(81 No Turung)
|
0415006002NRG23121220220236855
|
12/12/2022
|
Jiten Manki
|
0415006002WL030053
|
Jiten Manki
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324365
|
|
Jiten Manki
|
()
|
|
71
|
TITABOR
|
AS-15-006-002-003/586
(81 No Turung)
|
0415006002NRG23121220220236858
|
12/12/2022
|
SANJIB BHUYAN
|
0415006002WL030053
|
SANJIB BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324354
|
|
SANJIB BHUYAN
|
()
|
|
72
|
TITABOR
|
AS-15-006-002-003/903
(81 No Turung)
|
0415006002NRG23121220220236918
|
12/12/2022
|
RABIN MAJHI
|
0415006002WL030067
|
RABIN MAJHI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324364
|
|
RABIN MAJHI
|
()
|
|
73
|
TITABOR
|
AS-15-006-002-003/905
(81 No Turung)
|
0415006002NRG23121220220236919
|
12/12/2022
|
KAYSHALYA TASA
|
0415006002WL030067
|
KAYSHALYA TASA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324352
|
|
KAYSHALYA TASA
|
()
|
|
74
|
TITABOR
|
AS-15-006-002-003/916
(81 No Turung)
|
0415006002NRG23121220220237311
|
12/12/2022
|
JIRAMAN BHUYAN
|
0415006002WL030093
|
JIRAMAN BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324369
|
|
JIRAMAN BHUYAN
|
()
|
|
75
|
TITABOR
|
AS-15-006-002-003/932
(81 No Turung)
|
0415006002NRG23121220220237345
|
12/12/2022
|
PUTALI BHUYAN
|
0415006002WL030099
|
PUTALI BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324363
|
|
PUTALI BHUYAN
|
()
|
|
76
|
TITABOR
|
AS-15-006-002-003/953
(81 No Turung)
|
0415006002NRG23121220220236846
|
12/12/2022
|
SABITA KAMAKAR
|
0415006002WL030050
|
SABITA KAMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324536
|
|
SABITA KAMAKAR
|
()
|
|
77
|
TITABOR
|
AS-15-006-009-001/95
(78 No Bokahola)
|
0415006009NRG23121220220236647
|
12/12/2022
|
Pushpa Bhuyan
|
0415006009WL030015
|
Pushpa Bhuyan
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324357
|
|
Pushpa Bhuyan
|
()
|
|
78
|
TITABOR
|
AS-15-006-009-003/112
(78 No Bokahola)
|
0415006009NRG23121220220236728
|
12/12/2022
|
LAKSHESHWAR PATRA
|
0415006009WL030029
|
LAKSHESHWAR PATRA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324356
|
|
LAKSHESHWAR PATRA
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-003/117
(78 No Bokahola)
|
0415006009NRG23121220220236572
|
12/12/2022
|
CHAMPABATI BHUMIJ
|
0415006009WL030001
|
CHAMPABATI BHUMIJ
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324359
|
|
CHAMPABATI BHUMIJ
|
()
|
|
80
|
TITABOR
|
AS-15-006-009-003/430
(78 No Bokahola)
|
0415006009NRG23121220220236730
|
12/12/2022
|
JASHAWATI TANTI
|
0415006009WL030029
|
JASHAWATI TANTI
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324537
|
|
JASHAWATI TANTI
|
()
|
|
81
|
TITABOR
|
AS-15-006-009-003/435
(78 No Bokahola)
|
0415006009NRG23121220220236731
|
12/12/2022
|
BIKASH PATRA
|
0415006009WL030029
|
BIKASH PATRA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324355
|
|
BIKASH PATRA
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-007/307
(78 No Bokahola)
|
0415006009NRG23121220220236574
|
12/12/2022
|
MOROMI BHUYAN
|
0415006009WL030001
|
MOROMI BHUYAN
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324534
|
|
MOROMI BHUYAN
|
()
|
|
83
|
TITABOR
|
AS-15-006-009-007/403
(78 No Bokahola)
|
0415006009NRG23121220220236747
|
12/12/2022
|
BIREN RAO
|
0415006009WL030034
|
BIREN RAO
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324367
|
|
BIREN RAO
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-007/44
(78 No Bokahola)
|
0415006009NRG23121220220236648
|
12/12/2022
|
MINA MANAKI
|
0415006009WL030015
|
MINA MANAKI
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324368
|
|
MINA MANAKI
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-007/56
(78 No Bokahola)
|
0415006009NRG23121220220236748
|
12/12/2022
|
TACHIL NAYAK
|
0415006009WL030034
|
TACHIL NAYAK
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324366
|
|
TACHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
86
|
TITABOR
|
AS-15-006-002-001/698
(81 No Turung)
|
0415006002NRG23121220220237363
|
12/12/2022
|
DURLLABH KALITA
|
0415006002WL030103
|
DURLLABH KALITA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324404
|
|
DURLLABH KALITA
|
()
|
|
87
|
TITABOR
|
AS-15-006-002-003/124
(81 No Turung)
|
0415006002NRG23121220220236839
|
12/12/2022
|
Jotin Raw
|
0415006002WL030049
|
Jotin Raw
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7917324394
|
|
Jotin Raw
|
()
|
|
88
|
TITABOR
|
AS-15-006-002-003/128
(81 No Turung)
|
0415006002NRG23121220220237309
|
12/12/2022
|
Jomuna Kumar
|
0415006002WL030093
|
Jomuna Kumar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324378
|
|
Jomuna Kumar
|
()
|
|
89
|
TITABOR
|
AS-15-006-002-003/128
(81 No Turung)
|
0415006002NRG23121220220237308
|
12/12/2022
|
Mangal Kumar
|
0415006002WL030093
|
Mangal Kumar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324380
|
|
Mangal Kumar
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-003/523
(81 No Turung)
|
0415006002NRG23121220220236840
|
12/12/2022
|
Nunu Karmokar
|
0415006002WL030049
|
Nunu Karmokar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324393
|
|
Nunu Karmokar
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-003/526
(81 No Turung)
|
0415006002NRG23121220220237171
|
12/12/2022
|
Rita Mirdha
|
0415006002WL030073
|
Rita Mirdha
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324388
|
|
Rita Mirdha
|
()
|
|
92
|
TITABOR
|
AS-15-006-002-003/530
(81 No Turung)
|
0415006002NRG23121220220237176
|
12/12/2022
|
Saroda Kalondi
|
0415006002WL030074
|
Saroda Kalondi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324379
|
|
Saroda Kalondi
|
()
|
|
93
|
TITABOR
|
AS-15-006-002-003/58
(81 No Turung)
|
0415006002NRG23121220220237178
|
12/12/2022
|
NOMALI MIRDHA
|
0415006002WL030074
|
NOMALI MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324387
|
|
NOMALI MIRDHA
|
()
|
|
94
|
TITABOR
|
AS-15-006-002-003/58
(81 No Turung)
|
0415006002NRG23121220220237177
|
12/12/2022
|
Ramen Mridha
|
0415006002WL030074
|
Ramen Mridha
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324386
|
|
Ramen Mridha
|
()
|
|
95
|
TITABOR
|
AS-15-006-002-003/586
(81 No Turung)
|
0415006002NRG23121220220236857
|
12/12/2022
|
JERINA BHUYAN
|
0415006002WL030053
|
JERINA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324532
|
|
JERINA BHUYAN
|
()
|
|
96
|
TITABOR
|
AS-15-006-002-003/860
(81 No Turung)
|
0415006002NRG23121220220237310
|
12/12/2022
|
KESHAB KALINDI
|
0415006002WL030093
|
KESHAB KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917324400
|
|
KESHAB KALINDI
|
()
|
|
97
|
TITABOR
|
AS-15-006-009-001/333
(78 No Bokahola)
|
0415006009NRG23121220220236690
|
12/12/2022
|
Puna Rajuwar
|
0415006009WL030024
|
Puna Rajuwar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324381
|
|
Puna Rajuwar
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-001/333
(78 No Bokahola)
|
0415006009NRG23121220220236691
|
12/12/2022
|
Santi Rajwar
|
0415006009WL030024
|
Santi Rajwar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324391
|
|
Santi Rajwar
|
()
|
|
99
|
TITABOR
|
AS-15-006-009-001/528
(78 No Bokahola)
|
0415006009NRG23121220220236636
|
12/12/2022
|
SUNITA ROBIDAS
|
0415006009WL030014
|
SUNITA ROBIDAS
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324403
|
|
SUNITA ROBIDAS
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-001/534
(78 No Bokahola)
|
0415006009NRG23121220220236642
|
12/12/2022
|
BABATU ROBIDAS
|
0415006009WL030015
|
BABATU ROBIDAS
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324398
|
|
BABATU ROBIDAS
|
()
|
|
101
|
TITABOR
|
AS-15-006-009-001/540
(78 No Bokahola)
|
0415006009NRG23121220220236643
|
12/12/2022
|
PHULAMATI NAIK
|
0415006009WL030015
|
PHULAMATI NAIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324402
|
|
PHULAMATI NAIK
|
()
|
|
102
|
TITABOR
|
AS-15-006-009-001/548
(78 No Bokahola)
|
0415006009NRG23121220220236692
|
12/12/2022
|
KULAI BHUYAN
|
0415006009WL030024
|
KULAI BHUYAN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324395
|
|
KULAI BHUYAN
|
()
|
|
103
|
TITABOR
|
AS-15-006-009-001/580
(78 No Bokahola)
|
0415006009NRG23121220220236645
|
12/12/2022
|
UMESH NAIK
|
0415006009WL030015
|
UMESH NAIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324399
|
|
UMESH NAIK
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-001/592
(78 No Bokahola)
|
0415006009NRG23121220220236743
|
12/12/2022
|
SHANTI RABIDAS
|
0415006009WL030034
|
SHANTI RABIDAS
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324406
|
|
SHANTI RABIDAS
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-001/594
(78 No Bokahola)
|
0415006009NRG23121220220236637
|
12/12/2022
|
MANIK SAWRA
|
0415006009WL030014
|
MANIK SAWRA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324407
|
|
MANIK SAWRA
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-002/422
(78 No Bokahola)
|
0415006009NRG23121220220236639
|
12/12/2022
|
GITANJALI KALINDI
|
0415006009WL030014
|
GITANJALI KALINDI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324389
|
|
GITANJALI KALINDI
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-002/535
(78 No Bokahola)
|
0415006009NRG23121220220236554
|
12/12/2022
|
MONU BHUYAN
|
0415006009WL029997
|
MONU BHUYAN
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7917324397
|
|
MONU BHUYAN
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-002/60
(78 No Bokahola)
|
0415006009NRG23121220220236563
|
12/12/2022
|
Bhanu Bhuyan
|
0415006009WL029999
|
Bhanu Bhuyan
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7917324382
|
|
Bhanu Bhuyan
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-002/68
(78 No Bokahola)
|
0415006009NRG23121220220236564
|
12/12/2022
|
Suklal Bhuyan
|
0415006009WL029999
|
Suklal Bhuyan
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7917324384
|
|
Suklal Bhuyan
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-002/82
(78 No Bokahola)
|
0415006009NRG23121220220236565
|
12/12/2022
|
MONUJ NAIK
|
0415006009WL029999
|
MONUJ NAIK
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7917324405
|
|
MONUJ NAIK
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-002/86
(78 No Bokahola)
|
0415006009NRG23121220220236556
|
12/12/2022
|
Phuleswari Bhuyan
|
0415006009WL029997
|
Phuleswari Bhuyan
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7917324385
|
|
Phuleswari Bhuyan
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-003/107
(78 No Bokahola)
|
0415006009NRG23121220220236566
|
12/12/2022
|
KIRTAN KURMI
|
0415006009WL029999
|
KIRTAN KURMI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324392
|
|
KIRTAN KURMI
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-003/112
(78 No Bokahola)
|
0415006009NRG23121220220236729
|
12/12/2022
|
BONTI PATRA
|
0415006009WL030029
|
BONTI PATRA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324401
|
|
BONTI PATRA
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-003/117
(78 No Bokahola)
|
0415006009NRG23121220220236571
|
12/12/2022
|
SUKROO BHUMIJ
|
0415006009WL030001
|
SUKROO BHUMIJ
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324376
|
|
SUKROO BHUMIJ
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-003/416
(78 No Bokahola)
|
0415006009NRG23121220220236557
|
12/12/2022
|
KALPANA PATRA
|
0415006009WL029997
|
KALPANA PATRA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917324390
|
|
KALPANA PATRA
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-003/49
(78 No Bokahola)
|
0415006009NRG23121220220236732
|
12/12/2022
|
ANJOLI NAYAK
|
0415006009WL030029
|
ANJOLI NAYAK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324530
|
|
ANJOLI NAYAK
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-003/70
(78 No Bokahola)
|
0415006009NRG23121220220236695
|
12/12/2022
|
BOHAGI GOOWALA
|
0415006009WL030024
|
BOHAGI GOOWALA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324383
|
|
BOHAGI GOOWALA
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-003/70
(78 No Bokahola)
|
0415006009NRG23121220220236694
|
12/12/2022
|
DILIP GUWALA
|
0415006009WL030024
|
DILIP GUWALA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324375
|
|
DILIP GUWALA
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-003/77
(78 No Bokahola)
|
0415006009NRG23121220220236696
|
12/12/2022
|
BOSON KARMAKAR
|
0415006009WL030024
|
BOSON KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324374
|
|
BOSON KARMAKAR
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-004/156
(78 No Bokahola)
|
0415006009NRG23121220220236698
|
12/12/2022
|
GITA ROY
|
0415006009WL030024
|
GITA ROY
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324377
|
|
GITA ROY
|
()
|
|
121
|
TITABOR
|
AS-15-006-009-005/1
(78 No Bokahola)
|
0415006009NRG23121220220236558
|
12/12/2022
|
Jibon Saikia
|
0415006009WL029997
|
Jibon Saikia
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324531
|
|
Jibon Saikia
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-007/310
(78 No Bokahola)
|
0415006009NRG23121220220236575
|
12/12/2022
|
RITA BHUYAN
|
0415006009WL030001
|
RITA BHUYAN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324529
|
|
RITA BHUYAN
|
()
|
|
123
|
TITABOR
|
AS-15-006-009-007/326
(78 No Bokahola)
|
0415006009NRG23121220220236746
|
12/12/2022
|
BOBITA MANKI
|
0415006009WL030034
|
BOBITA MANKI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324396
|
|
BOBITA MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
124
|
TITABOR
|
AS-15-006-005-003/651
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236897
|
12/12/2022
|
Pramila Rabha
|
0415006WL030062
|
Pramila Rabha
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324528
|
|
Pramila Rabha
|
()
|
|
125
|
TITABOR
|
AS-15-006-005-005/131
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236904
|
12/12/2022
|
Purneswar Chutia
|
0415006WL030064
|
Purneswar Chutia
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324411
|
|
Purneswar Chutia
|
()
|
|
126
|
TITABOR
|
AS-15-006-005-005/267
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236898
|
12/12/2022
|
Budheshwar Chaoara
|
0415006WL030062
|
Budheshwar Chaoara
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917324409
|
|
Budheshwar Chaoara
|
()
|
|
127
|
TITABOR
|
AS-15-006-005-006/132
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236895
|
12/12/2022
|
RAJEN MILI
|
0415006WL030061
|
RAJEN MILI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7917324410
|
|
RAJEN MILI
|
()
|
|
128
|
TITABOR
|
AS-15-006-009-004/226
(78 No Bokahola)
|
0415006009NRG23121220220236745
|
12/12/2022
|
SUKRA MUNDA
|
0415006009WL030034
|
SUKRA MUNDA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917324408
|
|
SUKRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
129
|
TITABOR
|
AS-15-006-002-001/649
(81 No Turung)
|
0415006002NRG23121220220237344
|
12/12/2022
|
LAKI KALITA
|
0415006002WL030099
|
LAKI KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324456
|
|
MRS LAKI KALITA
|
()
|
|
130
|
TITABOR
|
AS-15-006-002-001/697
(81 No Turung)
|
0415006002NRG23121220220237361
|
12/12/2022
|
BHADRESHWAR HAZARIKA
|
0415006002WL030103
|
BHADRESHWAR HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324506
|
|
MR BHADRESHWAR HAZARIKA
|
()
|
|
131
|
TITABOR
|
AS-15-006-002-001/697
(81 No Turung)
|
0415006002NRG23121220220237362
|
12/12/2022
|
BHANI HAZARIKA
|
0415006002WL030103
|
BHANI HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324457
|
|
MRS BHANI HAZARIKA
|
()
|
|
132
|
TITABOR
|
AS-15-006-002-003/591
(81 No Turung)
|
0415006002NRG23121220220236843
|
12/12/2022
|
Modina Bhuyan
|
0415006002WL030050
|
Modina Bhuyan
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324454
|
|
MRS MODINA BHUYAN
|
()
|
|
133
|
TITABOR
|
AS-15-006-007-001/570
(82 No Birinasayak)
|
0415006000NRG23121220220236598
|
12/12/2022
|
TUTUMONI DAS
|
0415006WL030003
|
TUTUMONI DAS
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324507
|
|
SHRI TUTUMONI DAS
|
()
|
|
134
|
TITABOR
|
AS-15-006-007-004/470
(82 No Birinasayak)
|
0415006000NRG23121220220236612
|
12/12/2022
|
RENGKU BHUYAN
|
0415006WL030006
|
RENGKU BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324459
|
|
MR RENGKU BHUYAN
|
()
|
|
135
|
TITABOR
|
AS-15-006-007-006/567
(82 No Birinasayak)
|
0415006000NRG23121220220236605
|
12/12/2022
|
CHANDRA HAZARIKA
|
0415006WL030005
|
CHANDRA HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324450
|
|
MR CHANDRA HAZARIKA
|
()
|
|
136
|
TITABOR
|
AS-15-006-007-006/79
(82 No Birinasayak)
|
0415006000NRG23121220220236623
|
12/12/2022
|
BINA SAIKIA
|
0415006WL030008
|
BINA SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324452
|
|
MR BINA SAIKIA
|
()
|
|
137
|
TITABOR
|
AS-15-006-007-007/117
(82 No Birinasayak)
|
0415006000NRG23121220220236634
|
12/12/2022
|
GIRIDHAR BORAH
|
0415006WL030013
|
GIRIDHAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324455
|
|
MR GIRIDHAR BORAH
|
()
|
|
138
|
TITABOR
|
AS-15-006-007-007/188
(82 No Birinasayak)
|
0415006000NRG23121220220236615
|
12/12/2022
|
MIRA BEGUM
|
0415006WL030006
|
MIRA BEGUM
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324451
|
|
MRS MIRA BEGUM
|
()
|
|
139
|
TITABOR
|
AS-15-006-009-001/555
(78 No Bokahola)
|
0415006009NRG23121220220236727
|
12/12/2022
|
DIPAK MUNDA
|
0415006009WL030029
|
DIPAK MUNDA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324458
|
|
MR DIPAK MUNDA
|
()
|
|
140
|
TITABOR
|
AS-15-006-009-002/396
(78 No Bokahola)
|
0415006009NRG23121220220236570
|
12/12/2022
|
HIRALAL TANTI
|
0415006009WL030001
|
HIRALAL TANTI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324453
|
|
MR HIRALAL TANTI
|
()
|
|
141
|
TITABOR
|
AS-15-006-015-002/522
(87 No Madhpur)
|
0415006015NRG23091220220234642
|
12/12/2022
|
Aparajita Borah
|
0415006015WL029782
|
Aparajita Borah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324508
|
|
MRS APARAJITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
142
|
TITABOR
|
AS-15-006-005-001/3
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236252
|
12/12/2022
|
PEPERI PAYENG
|
0415006WL029968
|
PEPERI PAYENG
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324460
|
|
MRS PEPERI PAYING
|
()
|
|
143
|
TITABOR
|
AS-15-006-005-001/546
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236889
|
12/12/2022
|
PRANJIT PAYENG
|
0415006WL030060
|
PRANJIT PAYENG
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324505
|
|
MR PRANJIT PAYENG
|
()
|
|
144
|
TITABOR
|
AS-15-006-005-001/87
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236933
|
12/12/2022
|
MAMANI CHUTIA
|
0415006WL030070
|
MAMANI CHUTIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324474
|
|
MRS MAMANICHUTIA CHUTIA
|
()
|
|
145
|
TITABOR
|
AS-15-006-005-002/145
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236896
|
12/12/2022
|
NIJARA GOGOI
|
0415006WL030062
|
NIJARA GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324462
|
|
MRS NIJARA GOGOI
|
()
|
|
146
|
TITABOR
|
AS-15-006-005-002/354
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236207
|
12/12/2022
|
LALITA CHUTIA
|
0415006WL029965
|
LALITA CHUTIA
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324504
|
|
MRS LALITA CHUTIA
|
()
|
|
147
|
TITABOR
|
AS-15-006-005-002/396
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236899
|
12/12/2022
|
Rebo Saikia
|
0415006WL030063
|
Rebo Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324467
|
|
MR REBO SAIKIA
|
()
|
|
148
|
TITABOR
|
AS-15-006-005-002/399
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236909
|
12/12/2022
|
Mitali Regon
|
0415006WL030065
|
Mitali Regon
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324464
|
|
MRS MITALI REGON
|
()
|
|
149
|
TITABOR
|
AS-15-006-005-002/560
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236903
|
12/12/2022
|
DADUL ALI
|
0415006WL030064
|
DADUL ALI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324475
|
|
MR DADUL ALI
|
()
|
|
150
|
TITABOR
|
AS-15-006-005-002/561
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236900
|
12/12/2022
|
DANIEL BARLA
|
0415006WL030063
|
DANIEL BARLA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324476
|
|
MR DANIEL BARLA
|
()
|
|
151
|
TITABOR
|
AS-15-006-005-002/775
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236924
|
12/12/2022
|
HRISHIKESH SAIKIA
|
0415006WL030068
|
HRISHIKESH SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324479
|
|
MR HRISHIKESH SAIKIA
|
()
|
|
152
|
TITABOR
|
AS-15-006-005-003/169
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236901
|
12/12/2022
|
Rupali Robidas
|
0415006WL030063
|
Rupali Robidas
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324468
|
|
MRS RUPALI ROBIDAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-005-003/564
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236208
|
12/12/2022
|
GHAN GOGOI
|
0415006WL029965
|
GHAN GOGOI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917324477
|
|
MR GHAN GOGOI
|
()
|
|
154
|
TITABOR
|
AS-15-006-005-004/159
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236910
|
12/12/2022
|
Asad Ali
|
0415006WL030065
|
Asad Ali
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324469
|
|
MR ASAD ALI
|
()
|
|
155
|
TITABOR
|
AS-15-006-005-004/28
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236914
|
12/12/2022
|
KRIPAL BORA
|
0415006WL030066
|
KRIPAL BORA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324480
|
|
MR KRIPAL BORA
|
()
|
|
156
|
TITABOR
|
AS-15-006-005-004/57
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236206
|
12/12/2022
|
Madhabi Phukan Saikia
|
0415006WL029964
|
Madhabi Phukan Saikia
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324466
|
|
MS MADHABI PHUKAN SAIKIA
|
()
|
|
157
|
TITABOR
|
AS-15-006-005-005/12
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236890
|
12/12/2022
|
Rika Taid
|
0415006WL030060
|
Rika Taid
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324461
|
|
MRS RIKA TAID
|
()
|
|
158
|
TITABOR
|
AS-15-006-005-005/131
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236905
|
12/12/2022
|
DIPJYOTI GOGOI CHUTIA
|
0415006WL030064
|
DIPJYOTI GOGOI CHUTIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324472
|
|
MRS DIPJYOTI GOGOICHUTIA
|
()
|
|
159
|
TITABOR
|
AS-15-006-005-005/437
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236906
|
12/12/2022
|
RIMAN GOGOI
|
0415006WL030064
|
RIMAN GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324478
|
|
MR RIMAN GOGOI
|
()
|
|
160
|
TITABOR
|
AS-15-006-005-006/378
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236902
|
12/12/2022
|
Ramen Das
|
0415006WL030063
|
Ramen Das
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917324463
|
|
MR RAMEN DAS
|
()
|
|
161
|
TITABOR
|
AS-15-006-005-006/602
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236925
|
12/12/2022
|
MANJU DAS
|
0415006WL030068
|
MANJU DAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324503
|
|
MRS MANJU DAS
|
()
|
|
162
|
TITABOR
|
AS-15-006-005-006/730
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236930
|
12/12/2022
|
JAYANTA GOGOI
|
0415006WL030069
|
JAYANTA GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324473
|
|
MR JAYANTA GOGOI
|
()
|
|
163
|
TITABOR
|
AS-15-006-005-006/94
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236934
|
12/12/2022
|
Mrs. Jaya Gogoi
|
0415006WL030070
|
Mrs. Jaya Gogoi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324465
|
|
MRS JAYA GOGOI
|
()
|
|
164
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006000NRG23121220220236567
|
12/12/2022
|
Minu Turi
|
0415006WL030000
|
Minu Turi
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324471
|
|
MRS MINU TURI
|
()
|
|
165
|
TITABOR
|
AS-15-006-015-001/82
(87 No Madhpur)
|
0415006015NRG23121220220235737
|
12/12/2022
|
Mikhil Bhengra
|
0415006015WL029897
|
Mikhil Bhengra
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324470
|
|
MRS MIKHIL BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
166
|
TITABOR
|
AS-15-006-002-001/58
(81 No Turung)
|
0415006002NRG23121220220237342
|
12/12/2022
|
Joyram Kalita
|
0415006002WL030099
|
Joyram Kalita
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324501
|
|
JOYRAM KALITA
|
()
|
|
167
|
TITABOR
|
AS-15-006-009-002/410
(78 No Bokahola)
|
0415006009NRG23121220220236693
|
12/12/2022
|
RAGHUNATH KALINDI
|
0415006009WL030024
|
RAGHUNATH KALINDI
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324500
|
|
RAGHUNATH KALINDI
|
()
|
|
168
|
TITABOR
|
AS-15-006-009-002/56
(78 No Bokahola)
|
0415006009NRG23121220220236555
|
12/12/2022
|
Ruhit MahattO
|
0415006009WL029997
|
Ruhit MahattO
|
00462
|
UCBA0002326
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324493
|
|
RUHIT MAHATTO AND ARATI MAHATTO
|
()
|
|
169
|
TITABOR
|
AS-15-006-009-003/77
(78 No Bokahola)
|
0415006009NRG23121220220236697
|
12/12/2022
|
NANDINI KARMAKAR
|
0415006009WL030024
|
NANDINI KARMAKAR
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324494
|
|
NANDINI KARMAKAR
|
()
|
|
170
|
TITABOR
|
AS-15-006-015-002/318
(87 No Madhpur)
|
0415006015NRG23091220220234640
|
12/12/2022
|
RUPANJALI HATIBARUA SAIKIA
|
0415006015WL029782
|
RUPANJALI HATIBARUA SAIKIA
|
00462
|
UCBA0002326
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324499
|
|
RUPANJALI HATIBARUA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
171
|
TITABOR
|
AS-15-006-002-001/195
(81 No Turung)
|
0415006002NRG23121220220237340
|
12/12/2022
|
MAKHONI KALITA
|
0415006002WL030099
|
MAKHONI KALITA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324481
|
|
MAKHONI KALITA
|
()
|
|
172
|
TITABOR
|
AS-15-006-007-001/167
(82 No Birinasayak)
|
0415006000NRG23121220220236617
|
12/12/2022
|
AKAN BAKTI
|
0415006WL030007
|
AKAN BAKTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324491
|
|
AKAN BAKTI
|
()
|
|
173
|
TITABOR
|
AS-15-006-007-001/5667
(82 No Birinasayak)
|
0415006000NRG23121220220236610
|
12/12/2022
|
GAUTOM DAS
|
0415006WL030006
|
GAUTOM DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324485
|
|
GAUTOM DAS
|
()
|
|
174
|
TITABOR
|
AS-15-006-007-001/585
(82 No Birinasayak)
|
0415006000NRG23121220220236599
|
12/12/2022
|
SUNNY BORAH
|
0415006WL030003
|
SUNNY BORAH
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917324482
|
|
SUNNY BORAH
|
()
|
|
175
|
TITABOR
|
AS-15-006-007-005/89
(82 No Birinasayak)
|
0415006000NRG23121220220236613
|
12/12/2022
|
RUPESWARI BHUYAN
|
0415006WL030006
|
RUPESWARI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324492
|
|
RUPESWARI BHUYAN
|
()
|
|
176
|
TITABOR
|
AS-15-006-007-006/119
(82 No Birinasayak)
|
0415006000NRG23121220220236622
|
12/12/2022
|
NITANANDA KACHARI
|
0415006WL030008
|
NITANANDA KACHARI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324483
|
|
NITANANDA KACHARI
|
()
|
|
177
|
TITABOR
|
AS-15-006-007-007/433
(82 No Birinasayak)
|
0415006000NRG23121220220236630
|
12/12/2022
|
NARAYAN SAIKIA
|
0415006WL030010
|
NARAYAN SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324486
|
|
NARAYAN SAIKIA
|
()
|
|
178
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23121220220235738
|
12/12/2022
|
Dilip Urang
|
0415006015WL029897
|
Dilip Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917324488
|
|
Dilip Urang
|
()
|
|
179
|
TITABOR
|
AS-15-006-015-002/525
(87 No Madhpur)
|
0415006015NRG23121220220236151
|
12/12/2022
|
Krishna Kakati
|
0415006015WL029950
|
Krishna Kakati
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917324484
|
|
Krishna Kakati
|
()
|
|
180
|
TITABOR
|
AS-15-006-015-007/138
(87 No Madhpur)
|
0415006015NRG23121220220235745
|
12/12/2022
|
Puspa Kachari
|
0415006015WL029898
|
Puspa Kachari
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324502
|
|
Puspa Kachari
|
()
|
|
181
|
TITABOR
|
AS-15-006-015-007/95
(87 No Madhpur)
|
0415006015NRG23121220220235741
|
12/12/2022
|
Rajen Urang
|
0415006015WL029897
|
Rajen Urang
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917324489
|
|
Rajen Urang
|
()
|
|
182
|
TITABOR
|
AS-15-006-015-008/286
(87 No Madhpur)
|
0415006015NRG23121220220235746
|
12/12/2022
|
Atul Kachari
|
0415006015WL029898
|
Atul Kachari
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917324487
|
|
Atul Kachari
|
()
|
|
183
|
TITABOR
|
AS-15-006-015-009/90
(87 No Madhpur)
|
0415006015NRG23121220220235733
|
12/12/2022
|
Bijoy Sing Bhumij
|
0415006015WL029895
|
Bijoy Sing Bhumij
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917324490
|
|
Bijoy Sing Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
184
|
TITABOR
|
AS-15-006-002-003/1003
(81 No Turung)
|
0415006002NRG23121220220236916
|
12/12/2022
|
JOYRAM MIRDDHA
|
0415006002WL030067
|
JOYRAM MIRDDHA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324336
|
|
JOYRAM MIRDDHA
|
()
|
|
185
|
TITABOR
|
AS-15-006-002-003/1004
(81 No Turung)
|
0415006002NRG23121220220237174
|
12/12/2022
|
SUSHILA KALINDI
|
0415006002WL030074
|
SUSHILA KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324542
|
|
SUSHILA KALINDI
|
()
|
|
186
|
TITABOR
|
AS-15-006-002-003/1006
(81 No Turung)
|
0415006002NRG23121220220236841
|
12/12/2022
|
PRADIP TASA
|
0415006002WL030050
|
PRADIP TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324540
|
|
PRADIP TASA
|
()
|
|
187
|
TITABOR
|
AS-15-006-002-003/1010
(81 No Turung)
|
0415006002NRG23121220220237167
|
12/12/2022
|
BIJOY KALANDI
|
0415006002WL030073
|
BIJOY KALANDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324334
|
|
BIJOY KALANDI
|
()
|
|
188
|
TITABOR
|
AS-15-006-002-003/1011
(81 No Turung)
|
0415006002NRG23121220220236835
|
12/12/2022
|
BAPURAM KALINDI
|
0415006002WL030049
|
BAPURAM KALINDI
|
00662
|
BDBL0001383
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324332
|
|
BAPURAM KALINDI
|
()
|
|
189
|
TITABOR
|
AS-15-006-002-003/1012
(81 No Turung)
|
0415006002NRG23121220220237175
|
12/12/2022
|
JOYMOTI KUMAR
|
0415006002WL030074
|
JOYMOTI KUMAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324541
|
|
JOYMOTI KUMAR
|
()
|
|
190
|
TITABOR
|
AS-15-006-002-003/1014
(81 No Turung)
|
0415006002NRG23121220220237305
|
12/12/2022
|
BIKRAM KALANDI
|
0415006002WL030093
|
BIKRAM KALANDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324543
|
|
BIKRAM KALANDI
|
()
|
|
191
|
TITABOR
|
AS-15-006-002-003/1021
(81 No Turung)
|
0415006002NRG23121220220237307
|
12/12/2022
|
UMA MANAKI
|
0415006002WL030093
|
UMA MANAKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324345
|
|
UMA MANAKI
|
()
|
|
192
|
TITABOR
|
AS-15-006-002-003/1027
(81 No Turung)
|
0415006002NRG23121220220236853
|
12/12/2022
|
DILIP KALINDI
|
0415006002WL030053
|
DILIP KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324338
|
|
DILIP KALINDI
|
()
|
|
193
|
TITABOR
|
AS-15-006-002-003/1030
(81 No Turung)
|
0415006002NRG23121220220237168
|
12/12/2022
|
BISHWA TASA
|
0415006002WL030073
|
BISHWA TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324340
|
|
BISHWA TASA
|
()
|
|
194
|
TITABOR
|
AS-15-006-002-003/285
(81 No Turung)
|
0415006002NRG23121220220236856
|
12/12/2022
|
Dipok Sobor
|
0415006002WL030053
|
Dipok Sobor
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324346
|
|
Dipok Sobor
|
()
|
|
195
|
TITABOR
|
AS-15-006-002-003/529
(81 No Turung)
|
0415006002NRG23121220220237173
|
12/12/2022
|
BHAJA BHUYAN
|
0415006002WL030073
|
BHAJA BHUYAN
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324339
|
|
BHAJA BHUYAN
|
()
|
|
196
|
TITABOR
|
AS-15-006-002-003/55
(81 No Turung)
|
0415006002NRG23121220220236842
|
12/12/2022
|
DIPALI MAHALI
|
0415006002WL030050
|
DIPALI MAHALI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324343
|
|
DIPALI MAHALI
|
()
|
|
197
|
TITABOR
|
AS-15-006-002-003/589
(81 No Turung)
|
0415006002NRG23121220220237179
|
12/12/2022
|
PRAKASH MANKI
|
0415006002WL030074
|
PRAKASH MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324344
|
|
PRAKASH MANKI
|
()
|
|
198
|
TITABOR
|
AS-15-006-002-003/914
(81 No Turung)
|
0415006002NRG23121220220236845
|
12/12/2022
|
BIREN MANKI
|
0415006002WL030050
|
BIREN MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324337
|
|
BIREN MANKI
|
()
|
|
199
|
TITABOR
|
AS-15-006-002-003/956
(81 No Turung)
|
0415006002NRG23121220220236920
|
12/12/2022
|
REBATI BHUYAN
|
0415006002WL030067
|
REBATI BHUYAN
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324333
|
|
REBATI BHUYAN
|
()
|
|
200
|
TITABOR
|
AS-15-006-002-003/971
(81 No Turung)
|
0415006002NRG23121220220236921
|
12/12/2022
|
BIRACHA KALINDI
|
0415006002WL030067
|
BIRACHA KALINDI
|
00662
|
BDBL0001383
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324335
|
|
BIRACHA KALINDI
|
()
|
|
201
|
TITABOR
|
AS-15-006-005-001/580
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236912
|
12/12/2022
|
Pramod Rabidas
|
0415006WL030066
|
Pramod Rabidas
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324544
|
|
Pramod Rabidas
|
()
|
|
202
|
TITABOR
|
AS-15-006-009-001/31
(78 No Bokahola)
|
0415006009NRG23121220220236726
|
12/12/2022
|
ABDUL MOJID
|
0415006009WL030029
|
ABDUL MOJID
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324342
|
|
ABDUL MOJID
|
()
|
|
203
|
TITABOR
|
AS-15-006-009-001/397
(78 No Bokahola)
|
0415006009NRG23121220220236569
|
12/12/2022
|
BHUBAN TANTI
|
0415006009WL030001
|
BHUBAN TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324349
|
|
BHUBAN TANTI
|
()
|
|
204
|
TITABOR
|
AS-15-006-009-002/398
(78 No Bokahola)
|
0415006009NRG23121220220236638
|
12/12/2022
|
BADAN KALANDI
|
0415006009WL030014
|
BADAN KALANDI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324347
|
|
BADAN KALANDI
|
()
|
|
205
|
TITABOR
|
AS-15-006-009-003/82
(78 No Bokahola)
|
0415006009NRG23121220220236640
|
12/12/2022
|
CHAKRESHWARI TANTI
|
0415006009WL030014
|
CHAKRESHWARI TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324341
|
|
CHAKRESHWARI TANTI
|
()
|
|
206
|
TITABOR
|
AS-15-006-009-003/91
(78 No Bokahola)
|
0415006009NRG23121220220236573
|
12/12/2022
|
NIPEN TANTI
|
0415006009WL030001
|
NIPEN TANTI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324348
|
|
NIPEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
207
|
TITABOR
|
AS-15-006-007-006/570
(82 No Birinasayak)
|
0415006000NRG23121220220236606
|
12/12/2022
|
DHURBA JYOTI BORAH
|
0415006WL030005
|
DHURBA JYOTI BORAH
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324496
|
|
DHURBA JYOTI BORAH
|
()
|
|
208
|
TITABOR
|
AS-15-006-015-001/519
(87 No Madhpur)
|
0415006015NRG23121220220235735
|
12/12/2022
|
Bina Bhumij
|
0415006015WL029897
|
Bina Bhumij
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917324495
|
|
Bina Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
209
|
TITABOR
|
AS-15-006-005-001/390
(90 No Kakodonga Bekajan)
|
0415006000NRG23121220220236922
|
12/12/2022
|
JOY DAS
|
0415006WL030068
|
JOY DAS
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917324370
|
|
JOY DAS
|
()
|
|
210
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006000NRG23121220220236568
|
12/12/2022
|
AJIT TURI
|
0415006WL030000
|
AJIT TURI
|
00694
|
NESF0000032
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917324533
|
|
AJIT TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
211
|
TITABOR
|
AS-15-006-009-002/492
(78 No Bokahola)
|
0415006009NRG23121220220236561
|
12/12/2022
|
JIBAN MAZHI
|
0415006009WL029999
|
JIBAN MAZHI
|
00694
|
NESF0000033
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324373
|
|
JIBAN MAZHI
|
()
|
|
212
|
TITABOR
|
AS-15-006-009-002/508
(78 No Bokahola)
|
0415006009NRG23121220220236562
|
12/12/2022
|
PRAKASH BHUYAN
|
0415006009WL029999
|
PRAKASH BHUYAN
|
00694
|
NESF0000033
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324371
|
|
PRAKASH BHUYAN
|
()
|
|
213
|
TITABOR
|
AS-15-006-009-002/528
(78 No Bokahola)
|
0415006009NRG23121220220236553
|
12/12/2022
|
MAHESH NAIK
|
0415006009WL029997
|
MAHESH NAIK
|
00694
|
NESF0000033
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917324372
|
|
MAHESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433955
|
433955
|
|
|
|
|
|
|
|