|
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-15-006-002-001/220
(81 No Turung)
|
0415006002NRG23140320230301138
|
14/03/2023
|
Mohuram Kalita
|
0415006002WL038321
|
Mohuram Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061966972
|
|
Mohuram Kalita
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-009/368
(86 No Rajabahar)
|
0415006003NRG23140320230303371
|
14/03/2023
|
PORI BORMON
|
0415006003WL038483
|
PORI BORMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967027
|
|
PORI BORMON
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-010/152
(86 No Rajabahar)
|
0415006000NRG23140320230298356
|
14/03/2023
|
Bijuli Saikia
|
0415006WL038017
|
Bijuli Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966971
|
|
Bijuli Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-010/155
(86 No Rajabahar)
|
0415006000NRG23140320230298359
|
14/03/2023
|
Chitra Gogoi Borah
|
0415006WL038017
|
Chitra Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967028
|
|
Chitra Gogoi Borah
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-010/155
(86 No Rajabahar)
|
0415006000NRG23140320230298360
|
14/03/2023
|
Hemanta Bora
|
0415006WL038017
|
Hemanta Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966999
|
|
Hemanta Bora
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-010/473
(86 No Rajabahar)
|
0415006000NRG23140320230298375
|
14/03/2023
|
Anita Karmakar
|
0415006WL038017
|
Anita Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966970
|
|
Anita Karmakar
|
()
|
|
7
|
TITABOR
|
AS-15-006-005-004/239
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299470
|
14/03/2023
|
JINU GOGOI
|
0415006005WL038162
|
JINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967037
|
|
JINU GOGOI
|
()
|
|
8
|
TITABOR
|
AS-15-006-005-005/288
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299473
|
14/03/2023
|
LABANYA HANDIQUE
|
0415006005WL038162
|
LABANYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967036
|
|
LABANYA HANDIQUE
|
()
|
|
9
|
TITABOR
|
AS-15-006-005-005/288
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299472
|
14/03/2023
|
NITYA HANDIQUE
|
0415006005WL038162
|
NITYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967038
|
|
NITYA HANDIQUE
|
()
|
|
10
|
TITABOR
|
AS-15-006-005-006/52
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299482
|
14/03/2023
|
Bobita Buragohain
|
0415006005WL038162
|
Bobita Buragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966984
|
|
Bobita Buragohain
|
()
|
|
11
|
TITABOR
|
AS-15-006-005-006/675
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299488
|
14/03/2023
|
Jiku Chutia
|
0415006005WL038162
|
Jiku Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967035
|
|
Jiku Chutia
|
()
|
|
12
|
TITABOR
|
AS-15-006-009-001/524
(78 No Bokahola)
|
0415006009NRG23140320230300236
|
14/03/2023
|
MONITA NAIK
|
0415006009WL038249
|
MONITA NAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061966968
|
|
MONITA NAIK
|
()
|
|
13
|
TITABOR
|
AS-15-006-009-001/549
(78 No Bokahola)
|
0415006009NRG23140320230300178
|
14/03/2023
|
PARBATI AGERIA
|
0415006009WL038239
|
PARBATI AGERIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061966969
|
|
PARBATI AGERIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-001/31
(83 No Namchungi)
|
0415006000NRG23140320230298456
|
14/03/2023
|
Mintu Das
|
0415006WL038034
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967119
|
|
Mintu Das
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/122
(83 No Namchungi)
|
0415006000NRG23140320230298378
|
14/03/2023
|
Lukeswar Khatoniar
|
0415006WL038019
|
Lukeswar Khatoniar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967117
|
|
Lukeswar Khatoniar
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-005/234
(83 No Namchungi)
|
0415006010NRG23140320230298675
|
14/03/2023
|
UTTARA SAIKIA
|
0415006010WL038069
|
UTTARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967014
|
|
UTTARA SAIKIA
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-007/17
(83 No Namchungi)
|
0415006010NRG23140320230298631
|
14/03/2023
|
POMPI BORA
|
0415006010WL038058
|
POMPI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967120
|
|
POMPI BORA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-007/92
(83 No Namchungi)
|
0415006000NRG23140320230298450
|
14/03/2023
|
RUPALI DUTTA
|
0415006WL038033
|
RUPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966967
|
|
RUPALI DUTTA
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-008/270
(83 No Namchungi)
|
0415006000NRG23140320230298445
|
14/03/2023
|
Dipak Borah
|
0415006WL038031
|
Dipak Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967118
|
|
Dipak Borah
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-008/319
(83 No Namchungi)
|
0415006000NRG23140320230298442
|
14/03/2023
|
Kaushlya Das
|
0415006WL038029
|
Kaushlya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967015
|
|
Kaushlya Das
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-008/46
(83 No Namchungi)
|
0415006000NRG23140320230298402
|
14/03/2023
|
PALLABI RAJKHOWA
|
0415006WL038024
|
PALLABI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967116
|
|
PALLABI RAJKHOWA
|
()
|
|
22
|
TITABOR
|
AS-15-006-016-001/396
(84 No Melamati)
|
0415006016NRG23140320230304792
|
14/03/2023
|
Pranita Das
|
0415006016WL038548
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061966978
|
|
Pranita Das
|
()
|
|
23
|
TITABOR
|
AS-15-006-016-001/397
(84 No Melamati)
|
0415006016NRG23140320230304793
|
14/03/2023
|
Baby Hazarika
|
0415006016WL038548
|
Baby Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967024
|
|
Baby Hazarika
|
()
|
|
24
|
TITABOR
|
AS-15-006-016-001/398
(84 No Melamati)
|
0415006016NRG23140320230304794
|
14/03/2023
|
Nilofa Begum
|
0415006016WL038548
|
Nilofa Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967022
|
|
Nilofa Begum
|
()
|
|
25
|
TITABOR
|
AS-15-006-016-001/407
(84 No Melamati)
|
0415006016NRG23140320230304795
|
14/03/2023
|
BHAGYAWATI BORA SAIKIA
|
0415006016WL038548
|
BHAGYAWATI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967025
|
|
BHAGYAWATI BORA SAIKIA
|
()
|
|
26
|
TITABOR
|
AS-15-006-016-001/411
(84 No Melamati)
|
0415006016NRG23140320230304797
|
14/03/2023
|
JUNMONI GOGOI
|
0415006016WL038549
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061966979
|
|
JUNMONI GOGOI
|
()
|
|
27
|
TITABOR
|
AS-15-006-016-001/467
(84 No Melamati)
|
0415006016NRG23140320230304798
|
14/03/2023
|
Arjina Ahmed
|
0415006016WL038549
|
Arjina Ahmed
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967026
|
|
Arjina Ahmed
|
()
|
|
28
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006016NRG23140320230304787
|
14/03/2023
|
Jayanta Bora
|
0415006016WL038547
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061966973
|
|
Jayanta Bora
|
()
|
|
29
|
TITABOR
|
AS-15-006-016-002/507
(84 No Melamati)
|
0415006016NRG23140320230304777
|
14/03/2023
|
RANJUMONI DUTTA
|
0415006016WL038545
|
RANJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061966982
|
|
RANJUMONI DUTTA
|
()
|
|
30
|
TITABOR
|
AS-15-006-016-002/520
(84 No Melamati)
|
0415006016NRG23140320230304782
|
14/03/2023
|
RIJUMONI DUTTA
|
0415006016WL038546
|
RIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967041
|
|
RIJUMONI DUTTA
|
()
|
|
31
|
TITABOR
|
AS-15-006-016-002/54
(84 No Melamati)
|
0415006016NRG23140320230304788
|
14/03/2023
|
TARUN DAS
|
0415006016WL038547
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967023
|
|
TARUN DAS
|
()
|
|
32
|
TITABOR
|
AS-15-006-016-004/413
(84 No Melamati)
|
0415006016NRG23140320230304789
|
14/03/2023
|
Samina Begum
|
0415006016WL038547
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061966980
|
|
Samina Begum
|
()
|
|
33
|
TITABOR
|
AS-15-006-016-004/453
(84 No Melamati)
|
0415006016NRG23140320230304799
|
14/03/2023
|
JAKIR ALI
|
0415006016WL038549
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967039
|
|
JAKIR ALI
|
()
|
|
34
|
TITABOR
|
AS-15-006-016-005/4
(84 No Melamati)
|
0415006016NRG23140320230304779
|
14/03/2023
|
Khudiram Bora
|
0415006016WL038545
|
Khudiram Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061966975
|
|
Khudiram Bora
|
()
|
|
35
|
TITABOR
|
AS-15-006-016-005/489
(84 No Melamati)
|
0415006016NRG23140320230304783
|
14/03/2023
|
ANU REGON
|
0415006016WL038546
|
ANU REGON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061967040
|
|
ANU REGON
|
()
|
|
36
|
TITABOR
|
AS-15-006-016-006/104
(84 No Melamati)
|
0415006016NRG23140320230304784
|
14/03/2023
|
Ghanashyam Saikia
|
0415006016WL038546
|
Ghanashyam Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061966976
|
|
Ghanashyam Saikia
|
()
|
|
37
|
TITABOR
|
AS-15-006-016-006/109
(84 No Melamati)
|
0415006016NRG23140320230304785
|
14/03/2023
|
Rintu Gogoi
|
0415006016WL038546
|
Rintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061966974
|
|
Rintu Gogoi
|
()
|
|
38
|
TITABOR
|
AS-15-006-016-006/245
(84 No Melamati)
|
0415006016NRG23140320230304790
|
14/03/2023
|
ANURUPA KACHARI GOGOI
|
0415006016WL038547
|
ANURUPA KACHARI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061966981
|
|
ANURUPA KACHARI GOGOI
|
()
|
|
39
|
TITABOR
|
AS-15-006-016-007/39
(84 No Melamati)
|
0415006016NRG23140320230304774
|
14/03/2023
|
JOGAT BORA
|
0415006016WL038544
|
JOGAT BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061966977
|
|
JOGAT BORA
|
()
|
|
40
|
TITABOR
|
AS-15-006-016-007/692
(84 No Melamati)
|
0415006016NRG23140320230304780
|
14/03/2023
|
AMULYA BORA
|
0415006016WL038545
|
AMULYA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967042
|
|
AMULYA BORA
|
()
|
|
41
|
TITABOR
|
AS-15-006-016-008/50
(84 No Melamati)
|
0415006016NRG23140320230304796
|
14/03/2023
|
PRASHANTA GOGOI
|
0415006016WL038548
|
PRASHANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061966983
|
|
PRASHANTA GOGOI
|
()
|
|
42
|
TITABOR
|
AS-15-006-016-009/383
(84 No Melamati)
|
0415006016NRG23140320230304786
|
14/03/2023
|
BIREN DAS
|
0415006016WL038546
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061967020
|
|
BIREN DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-016-009/71
(84 No Melamati)
|
0415006016NRG23140320230304781
|
14/03/2023
|
Jiten Kalita
|
0415006016WL038545
|
Jiten Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061967021
|
|
Jiten Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-002-001/131
(81 No Turung)
|
0415006002NRG23140320230301195
|
14/03/2023
|
Jatin Borah
|
0415006002WL038323
|
Jatin Borah
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967067
|
|
Jatin Borah
|
()
|
|
45
|
TITABOR
|
AS-15-006-002-001/29
(81 No Turung)
|
0415006002NRG23140320230301141
|
14/03/2023
|
JITU KALITA
|
0415006002WL038321
|
JITU KALITA
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967072
|
|
JITU KALITA
|
()
|
|
46
|
TITABOR
|
AS-15-006-002-001/575
(81 No Turung)
|
0415006002NRG23140320230301207
|
14/03/2023
|
Anju Borah Kataki
|
0415006002WL038323
|
Anju Borah Kataki
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967070
|
|
Anju Borah Kataki
|
()
|
|
47
|
TITABOR
|
AS-15-006-002-001/607
(81 No Turung)
|
0415006002NRG23140320230301208
|
14/03/2023
|
ARUP BORAH
|
0415006002WL038323
|
ARUP BORAH
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967069
|
|
ARUP BORAH
|
()
|
|
48
|
TITABOR
|
AS-15-006-002-001/618
(81 No Turung)
|
0415006002NRG23140320230301209
|
14/03/2023
|
BITUL SAIKIA
|
0415006002WL038323
|
BITUL SAIKIA
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967065
|
|
BITUL SAIKIA
|
()
|
|
49
|
TITABOR
|
AS-15-006-002-001/666
(81 No Turung)
|
0415006002NRG23140320230301156
|
14/03/2023
|
PRODIP CHANDRA BORAH
|
0415006002WL038321
|
PRODIP CHANDRA BORAH
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967066
|
|
PRODIP CHANDRA BORAH
|
()
|
|
50
|
TITABOR
|
AS-15-006-002-002/731
(81 No Turung)
|
0415006002NRG23140320230300610
|
14/03/2023
|
ACHIN DAS
|
0415006002WL038289
|
ACHIN DAS
|
00078
|
CNRB0005401
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967073
|
|
ACHIN DAS
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-001/545
(78 No Bokahola)
|
0415006009NRG23140320230300231
|
14/03/2023
|
NELESH TURI
|
0415006009WL038247
|
NELESH TURI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967068
|
|
NELESH TURI
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-004/157
(78 No Bokahola)
|
0415006009NRG23140320230300259
|
14/03/2023
|
RUBI BARUAH
|
0415006009WL038253
|
RUBI BARUAH
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967074
|
|
RUBI BARUAH
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-007/57
(78 No Bokahola)
|
0415006009NRG23140320230300249
|
14/03/2023
|
MAINA KURMI
|
0415006009WL038251
|
MAINA KURMI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967071
|
|
MAINA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
54
|
TITABOR
|
AS-15-006-009-004/69
(78 No Bokahola)
|
0415006009NRG23140320230300251
|
14/03/2023
|
Sabita Das
|
0415006009WL038252
|
Sabita Das
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967075
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-002-003/892
(81 No Turung)
|
0415006002NRG23140320230300615
|
14/03/2023
|
PINGKI URANG
|
0415006002WL038289
|
PINGKI URANG
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967077
|
|
PINGKI URANG
|
()
|
|
56
|
TITABOR
|
AS-15-006-002-003/895
(81 No Turung)
|
0415006002NRG23140320230300616
|
14/03/2023
|
MAMI URANG
|
0415006002WL038289
|
MAMI URANG
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967076
|
|
MAMI URANG
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-002/116
(79 No Charaipani)
|
0415006006NRG23140320230298909
|
14/03/2023
|
TRINA GOWALA
|
0415006006WL038103
|
TRINA GOWALA
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967082
|
|
TRINA GOWALA
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-002/116
(79 No Charaipani)
|
0415006006NRG23140320230298908
|
14/03/2023
|
TRINA GOWALA
|
0415006006WL038103
|
TRINA GOWALA
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967081
|
|
TRINA GOWALA
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-007/25
(78 No Bokahola)
|
0415006009NRG23140320230300246
|
14/03/2023
|
GOLAP GHATOWAR
|
0415006009WL038251
|
GOLAP GHATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967079
|
|
GOLAP GHATOWAR
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-007/281
(78 No Bokahola)
|
0415006009NRG23140320230300253
|
14/03/2023
|
PRODIP TANTI
|
0415006009WL038252
|
PRODIP TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967083
|
|
PRODIP TANTI
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-007/307
(78 No Bokahola)
|
0415006009NRG23140320230300254
|
14/03/2023
|
MOROMI BHUYAN
|
0415006009WL038252
|
MOROMI BHUYAN
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967085
|
|
MOROMI BHUYAN
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-007/34
(78 No Bokahola)
|
0415006009NRG23140320230300138
|
14/03/2023
|
AHILYA GATOWAR
|
0415006009WL038234
|
AHILYA GATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967084
|
|
AHILYA GATOWAR
|
()
|
|
63
|
TITABOR
|
AS-15-006-009-007/374
(78 No Bokahola)
|
0415006009NRG23140320230300247
|
14/03/2023
|
BICHANTA MALIK
|
0415006009WL038251
|
BICHANTA MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967080
|
|
BICHANTA MALIK
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-007/377
(78 No Bokahola)
|
0415006009NRG23140320230300248
|
14/03/2023
|
SUFOL MOLIK
|
0415006009WL038251
|
SUFOL MOLIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967078
|
|
SUFOL MOLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
65
|
TITABOR
|
AS-15-006-006-003/445
(79 No Charaipani)
|
0415006006NRG23140320230298903
|
14/03/2023
|
SIBO PAHARIA
|
0415006006WL038102
|
SIBO PAHARIA
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967086
|
|
SIBO PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
66
|
TITABOR
|
AS-15-006-002-001/44
(81 No Turung)
|
0415006002NRG23140320230301145
|
14/03/2023
|
Rina phukon
|
0415006002WL038321
|
Rina phukon
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967090
|
|
Rina phukon
|
()
|
|
67
|
TITABOR
|
AS-15-006-002-002/147
(81 No Turung)
|
0415006002NRG23140320230300582
|
14/03/2023
|
SUNAMAI DAS
|
0415006002WL038285
|
SUNAMAI DAS
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967092
|
|
SUNAMAI DAS
|
()
|
|
68
|
TITABOR
|
AS-15-006-002-003/1
(81 No Turung)
|
0415006002NRG23140320230300611
|
14/03/2023
|
DIPANJALI RAON
|
0415006002WL038289
|
DIPANJALI RAON
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967008
|
|
DIPANJALI RAON
|
()
|
|
69
|
TITABOR
|
AS-15-006-002-003/13
(81 No Turung)
|
0415006002NRG23140320230300614
|
14/03/2023
|
MAMOONI RAO
|
0415006002WL038289
|
MAMOONI RAO
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967091
|
|
MAMOONI RAO
|
()
|
|
70
|
TITABOR
|
AS-15-006-002-003/921
(81 No Turung)
|
0415006002NRG23140320230300619
|
14/03/2023
|
SARUMAI TANGLA
|
0415006002WL038289
|
SARUMAI TANGLA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967109
|
|
SARUMAI TANGLA
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-002/77
(79 No Charaipani)
|
0415006006NRG23140320230298902
|
14/03/2023
|
CHARIKA MURAH
|
0415006006WL038102
|
CHARIKA MURAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967097
|
|
CHARIKA MURAH
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-005/190
(79 No Charaipani)
|
0415006006NRG23140320230298904
|
14/03/2023
|
SANTI NAGBONNSHI
|
0415006006WL038102
|
SANTI NAGBONNSHI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967007
|
|
SANTI NAGBONNSHI
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-005/282
(79 No Charaipani)
|
0415006006NRG23140320230298910
|
14/03/2023
|
Sobiyas Urang
|
0415006006WL038103
|
Sobiyas Urang
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967093
|
|
Sobiyas Urang
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-005/435
(79 No Charaipani)
|
0415006006NRG23140320230298905
|
14/03/2023
|
SAHADEW ORANG
|
0415006006WL038102
|
SAHADEW ORANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967089
|
|
SAHADEW ORANG
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006006NRG23140320230298906
|
14/03/2023
|
SUCHILA URIYA
|
0415006006WL038102
|
SUCHILA URIYA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967103
|
|
SUCHILA URIYA
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-005/71
(79 No Charaipani)
|
0415006006NRG23140320230298912
|
14/03/2023
|
Mina Uriya
|
0415006006WL038103
|
Mina Uriya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967096
|
|
Mina Uriya
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-009/29
(79 No Charaipani)
|
0415006006NRG23140320230298907
|
14/03/2023
|
PRONATI GOGOI
|
0415006006WL038102
|
PRONATI GOGOI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967099
|
|
PRONATI GOGOI
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-009/90
(79 No Charaipani)
|
0415006006NRG23140320230298913
|
14/03/2023
|
CHAKILA KARMAKAR
|
0415006006WL038103
|
CHAKILA KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967009
|
|
CHAKILA KARMAKAR
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-001/272
(78 No Bokahola)
|
0415006009NRG23140320230300199
|
14/03/2023
|
Anita Kol
|
0415006009WL038243
|
Anita Kol
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967098
|
|
Anita Kol
|
()
|
|
80
|
TITABOR
|
AS-15-006-009-001/437
(78 No Bokahola)
|
0415006009NRG23140320230300230
|
14/03/2023
|
Kasmoti Agaria
|
0415006009WL038247
|
Kasmoti Agaria
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967054
|
|
Kasmoti Agaria
|
()
|
|
81
|
TITABOR
|
AS-15-006-009-001/508
(78 No Bokahola)
|
0415006009NRG23140320230300256
|
14/03/2023
|
KARTIK SURI
|
0415006009WL038253
|
KARTIK SURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967102
|
|
KARTIK SURI
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-001/525
(78 No Bokahola)
|
0415006009NRG23140320230300237
|
14/03/2023
|
LOTA KARMOKAR
|
0415006009WL038249
|
LOTA KARMOKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967105
|
|
LOTA KARMOKAR
|
()
|
|
83
|
TITABOR
|
AS-15-006-009-001/528
(78 No Bokahola)
|
0415006009NRG23140320230300250
|
14/03/2023
|
SUNITA ROBIDAS
|
0415006009WL038252
|
SUNITA ROBIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967003
|
|
SUNITA ROBIDAS
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-001/534
(78 No Bokahola)
|
0415006009NRG23140320230300238
|
14/03/2023
|
BABATU ROBIDAS
|
0415006009WL038249
|
BABATU ROBIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967006
|
|
BABATU ROBIDAS
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-001/536
(78 No Bokahola)
|
0415006009NRG23140320230300245
|
14/03/2023
|
MUNGAESHWAR BHUYAN
|
0415006009WL038251
|
MUNGAESHWAR BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967111
|
|
MUNGAESHWAR BHUYAN
|
()
|
|
86
|
TITABOR
|
AS-15-006-009-001/538
(78 No Bokahola)
|
0415006009NRG23140320230299887
|
14/03/2023
|
ATUL SURI
|
0415006009WL038219
|
ATUL SURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967101
|
|
ATUL SURI
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-001/542
(78 No Bokahola)
|
0415006009NRG23140320230300240
|
14/03/2023
|
ROBI BHUYAN
|
0415006009WL038249
|
ROBI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967104
|
|
ROBI BHUYAN
|
()
|
|
88
|
TITABOR
|
AS-15-006-009-001/543
(78 No Bokahola)
|
0415006009NRG23140320230300200
|
14/03/2023
|
SIMA AGERIA
|
0415006009WL038243
|
SIMA AGERIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967095
|
|
SIMA AGERIA
|
()
|
|
89
|
TITABOR
|
AS-15-006-009-001/564
(78 No Bokahola)
|
0415006009NRG23140320230300179
|
14/03/2023
|
BEREJ BAURI
|
0415006009WL038239
|
BEREJ BAURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967110
|
|
BEREJ BAURI
|
()
|
|
90
|
TITABOR
|
AS-15-006-009-001/582
(78 No Bokahola)
|
0415006009NRG23140320230300232
|
14/03/2023
|
NIKITA BAWRI
|
0415006009WL038247
|
NIKITA BAWRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967002
|
|
NIKITA BAWRI
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-002/163
(78 No Bokahola)
|
0415006009NRG23140320230300257
|
14/03/2023
|
RAKHAL RABIDAS
|
0415006009WL038253
|
RAKHAL RABIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967106
|
|
RAKHAL RABIDAS
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-002/165
(78 No Bokahola)
|
0415006009NRG23140320230300203
|
14/03/2023
|
SARUJMONI AGERIA
|
0415006009WL038243
|
SARUJMONI AGERIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967112
|
|
SARUJMONI AGERIA
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-002/481
(78 No Bokahola)
|
0415006009NRG23140320230300258
|
14/03/2023
|
ACHIYA MIRDHA
|
0415006009WL038253
|
ACHIYA MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967108
|
|
ACHIYA MIRDHA
|
()
|
|
94
|
TITABOR
|
AS-15-006-009-007/28
(78 No Bokahola)
|
0415006009NRG23140320230300181
|
14/03/2023
|
JUNI TELENGA
|
0415006009WL038239
|
JUNI TELENGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967004
|
|
JUNI TELENGA
|
()
|
|
95
|
TITABOR
|
AS-15-006-009-007/330
(78 No Bokahola)
|
0415006009NRG23140320230300182
|
14/03/2023
|
ANIMA BHUYAN
|
0415006009WL038239
|
ANIMA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967107
|
|
ANIMA BHUYAN
|
()
|
|
96
|
TITABOR
|
AS-15-006-009-007/37
(78 No Bokahola)
|
0415006009NRG23140320230300233
|
14/03/2023
|
DHANIRAM MALIK
|
0415006009WL038247
|
DHANIRAM MALIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967005
|
|
DHANIRAM MALIK
|
()
|
|
97
|
TITABOR
|
AS-15-006-009-007/385
(78 No Bokahola)
|
0415006009NRG23140320230300204
|
14/03/2023
|
GOHONI BHUYAN
|
0415006009WL038243
|
GOHONI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967094
|
|
GOHONI BHUYAN
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-007/393
(78 No Bokahola)
|
0415006009NRG23140320230300255
|
14/03/2023
|
CHUTU BHUYAN
|
0415006009WL038252
|
CHUTU BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967113
|
|
CHUTU BHUYAN
|
()
|
|
99
|
TITABOR
|
AS-15-006-010-003/60
(83 No Namchungi)
|
0415006010NRG23140320230298668
|
14/03/2023
|
BABUL KURMI
|
0415006010WL038068
|
BABUL KURMI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967000
|
|
BABUL KURMI
|
()
|
|
100
|
TITABOR
|
AS-15-006-010-003/60
(83 No Namchungi)
|
0415006010NRG23140320230298667
|
14/03/2023
|
BABUL KURMI
|
0415006010WL038068
|
BABUL KURMI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967001
|
|
BABUL KURMI
|
()
|
|
101
|
TITABOR
|
AS-15-006-010-005/211
(83 No Namchungi)
|
0415006010NRG23140320230298673
|
14/03/2023
|
BHANU HAZARIKA
|
0415006010WL038069
|
BHANU HAZARIKA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967100
|
|
BHANU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-003-004/82
(86 No Rajabahar)
|
0415006003NRG23140320230303358
|
14/03/2023
|
JYOTIKA SAIKIA
|
0415006003WL038483
|
JYOTIKA SAIKIA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967019
|
|
JYOTIKA SAIKIA
|
()
|
|
103
|
TITABOR
|
AS-15-006-005-003/309
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299469
|
14/03/2023
|
MAMONI NEOG
|
0415006005WL038162
|
MAMONI NEOG
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967115
|
|
MAMONI NEOG
|
()
|
|
104
|
TITABOR
|
AS-15-006-005-006/597
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299484
|
14/03/2023
|
Subhadra Chutia
|
0415006005WL038162
|
Subhadra Chutia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967016
|
|
Subhadra Chutia
|
()
|
|
105
|
TITABOR
|
AS-15-006-005-006/636
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299485
|
14/03/2023
|
Minu Chutia Neog
|
0415006005WL038162
|
Minu Chutia Neog
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967017
|
|
Minu Chutia Neog
|
()
|
|
106
|
TITABOR
|
AS-15-006-005-006/699
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299491
|
14/03/2023
|
ANJALI CHUTIA
|
0415006005WL038162
|
ANJALI CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967018
|
|
ANJALI CHUTIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-007/379
(78 No Bokahola)
|
0415006009NRG23140320230300234
|
14/03/2023
|
TUNI MANKI
|
0415006009WL038247
|
TUNI MANKI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967114
|
|
TUNI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
108
|
TITABOR
|
AS-15-006-002-001/683
(81 No Turung)
|
0415006002NRG23140320230301158
|
14/03/2023
|
ANAMIKA KALITA
|
0415006002WL038321
|
ANAMIKA KALITA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061966985
|
|
MISS ANAMIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
109
|
TITABOR
|
AS-15-006-002-001/122
(81 No Turung)
|
0415006002NRG23140320230301136
|
14/03/2023
|
SANGITA PHUKAN
|
0415006002WL038321
|
SANGITA PHUKAN
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967046
|
|
MRS SANGITA PHUKAN
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-001/141
(81 No Turung)
|
0415006002NRG23140320230301196
|
14/03/2023
|
BANTI KATAKI
|
0415006002WL038323
|
BANTI KATAKI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967045
|
|
MRS BANTI KATAKI
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-001/19
(81 No Turung)
|
0415006002NRG23140320230301198
|
14/03/2023
|
Chandan Kataky
|
0415006002WL038323
|
Chandan Kataky
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967034
|
|
MR CHANDAN KATAKY
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-001/224
(81 No Turung)
|
0415006002NRG23140320230301199
|
14/03/2023
|
Bapuram Saikia
|
0415006002WL038323
|
Bapuram Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966986
|
|
MR BAPURAM SAIKIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-001/37
(81 No Turung)
|
0415006002NRG23140320230301205
|
14/03/2023
|
Ajit Borah
|
0415006002WL038323
|
Ajit Borah
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061966987
|
|
MR AJIT BORAH
|
()
|
|
114
|
TITABOR
|
AS-15-006-002-001/43
(81 No Turung)
|
0415006002NRG23140320230301206
|
14/03/2023
|
Dilip Kakoti
|
0415006002WL038323
|
Dilip Kakoti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967032
|
|
MR DILIP KAKOTI
|
()
|
|
115
|
TITABOR
|
AS-15-006-002-001/619
(81 No Turung)
|
0415006002NRG23140320230301210
|
14/03/2023
|
AJIT SAIKIA
|
0415006002WL038323
|
AJIT SAIKIA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061966988
|
|
MR AJIT SAIKIA
|
()
|
|
116
|
TITABOR
|
AS-15-006-003-010/27
(86 No Rajabahar)
|
0415006000NRG23140320230298369
|
14/03/2023
|
Bipin Chutia
|
0415006WL038017
|
Bipin Chutia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967031
|
|
MR BIPIN CHUTIA
|
()
|
|
117
|
TITABOR
|
AS-15-006-003-010/34
(86 No Rajabahar)
|
0415006000NRG23140320230298370
|
14/03/2023
|
Nigkham Chowpu
|
0415006WL038017
|
Nigkham Chowpu
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967030
|
|
MR NIGKHAM CHOWPU
|
()
|
|
118
|
TITABOR
|
AS-15-006-003-010/34
(86 No Rajabahar)
|
0415006000NRG23140320230298371
|
14/03/2023
|
PINKEY SINGPHO SHYAM
|
0415006WL038017
|
PINKEY SINGPHO SHYAM
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967033
|
|
MRS PINKEY SINGPHO SHYAM
|
()
|
|
119
|
TITABOR
|
AS-15-006-005-006/437
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299478
|
14/03/2023
|
RANJIT SONOWAL
|
0415006005WL038162
|
RANJIT SONOWAL
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966989
|
|
MR RANJIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
120
|
TITABOR
|
AS-15-006-003-010/153
(86 No Rajabahar)
|
0415006000NRG23140320230298357
|
14/03/2023
|
Dalimi Phukon
|
0415006WL038017
|
Dalimi Phukon
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967029
|
|
MRS DALIMI PHUKON
|
()
|
|
121
|
TITABOR
|
AS-15-006-003-010/212
(86 No Rajabahar)
|
0415006000NRG23140320230298365
|
14/03/2023
|
Minali Gogoi
|
0415006WL038017
|
Minali Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967047
|
|
MRS MINALI GOGOI
|
()
|
|
122
|
TITABOR
|
AS-15-006-003-010/221
(86 No Rajabahar)
|
0415006000NRG23140320230298366
|
14/03/2023
|
MOUSUMI CHANGMAI
|
0415006WL038017
|
MOUSUMI CHANGMAI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966992
|
|
MISS MOUSUMI CHANGMAI
|
()
|
|
123
|
TITABOR
|
AS-15-006-003-010/466
(86 No Rajabahar)
|
0415006000NRG23140320230298374
|
14/03/2023
|
Alika Shyam
|
0415006WL038017
|
Alika Shyam
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967010
|
|
MRS ALIKA SHYAM
|
()
|
|
124
|
TITABOR
|
AS-15-006-005-004/255
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299471
|
14/03/2023
|
Binu Gogoi
|
0415006005WL038162
|
Binu Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061967048
|
|
MRS BINU GOGOI
|
()
|
|
125
|
TITABOR
|
AS-15-006-005-005/12
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299496
|
14/03/2023
|
Rika Taid
|
0415006005WL038164
|
Rika Taid
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967044
|
|
MRS RIKA TAID
|
()
|
|
126
|
TITABOR
|
AS-15-006-005-006/431
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299476
|
14/03/2023
|
Rubi Neog Gogoi
|
0415006005WL038162
|
Rubi Neog Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967043
|
|
MRS RUBI NEOG GOGOI
|
()
|
|
127
|
TITABOR
|
AS-15-006-005-006/435
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299477
|
14/03/2023
|
MADHAB SONOWAL
|
0415006005WL038162
|
MADHAB SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061966990
|
|
MR MADHAB SONOWAL
|
()
|
|
128
|
TITABOR
|
AS-15-006-005-006/545
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299483
|
14/03/2023
|
Sumitra Chutia
|
0415006005WL038162
|
Sumitra Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967012
|
|
MRS SUMITRA CHUTIA
|
()
|
|
129
|
TITABOR
|
AS-15-006-005-006/658
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299487
|
14/03/2023
|
Purnima Saikia
|
0415006005WL038162
|
Purnima Saikia
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967011
|
|
MRS PURNIMA SAIKIA
|
()
|
|
130
|
TITABOR
|
AS-15-006-005-006/696
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299490
|
14/03/2023
|
Kiron Pathak
|
0415006005WL038162
|
Kiron Pathak
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061966991
|
|
MRS KIRON PATHAK
|
()
|
|
131
|
TITABOR
|
AS-15-006-005-006/703
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299492
|
14/03/2023
|
ANJUMONI BURAGOHAIN SONOWAL
|
0415006005WL038162
|
ANJUMONI BURAGOHAIN SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967013
|
|
MRS ANJUMONI BURAGOHAIN SONOWAL
|
()
|
|
132
|
TITABOR
|
AS-15-006-005-006/715
(90 No Kakodonga Bekajan)
|
0415006005NRG23140320230299499
|
14/03/2023
|
JUNMONI KONWARPHUKON
|
0415006005WL038164
|
JUNMONI KONWARPHUKON
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061966993
|
|
MRS JUNMONI KONWARPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
133
|
TITABOR
|
AS-15-006-002-001/657
(81 No Turung)
|
0415006002NRG23140320230301154
|
14/03/2023
|
RAJEN BORAH
|
0415006002WL038321
|
RAJEN BORAH
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061966997
|
|
RAJEN BORAH
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-002/55
(81 No Turung)
|
0415006002NRG23140320230300583
|
14/03/2023
|
Tangkeshwar Kachari
|
0415006002WL038285
|
Tangkeshwar Kachari
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061966998
|
|
TANGKESHWAR KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-002-001/259
(81 No Turung)
|
0415006002NRG23140320230301140
|
14/03/2023
|
Chandana Saikia
|
0415006002WL038321
|
Chandana Saikia
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061966994
|
|
Chandana Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
136
|
TITABOR
|
AS-15-006-002-001/182
(81 No Turung)
|
0415006002NRG23140320230301137
|
14/03/2023
|
Mani Saikia
|
0415006002WL038321
|
Mani Saikia
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967052
|
|
Mani Saikia
|
()
|
|
137
|
TITABOR
|
AS-15-006-002-002/380
(81 No Turung)
|
0415006002NRG23140320230301162
|
14/03/2023
|
Putumai Phukan
|
0415006002WL038321
|
Putumai Phukan
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061966995
|
|
Putumai Phukan
|
()
|
|
138
|
TITABOR
|
AS-15-006-002-003/123
(81 No Turung)
|
0415006002NRG23140320230300613
|
14/03/2023
|
Ramu Kumar
|
0415006002WL038289
|
Ramu Kumar
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061966996
|
|
Ramu Kumar
|
()
|
|
139
|
TITABOR
|
AS-15-006-002-004/567
(81 No Turung)
|
0415006002NRG23140320230300584
|
14/03/2023
|
Anjali Das
|
0415006002WL038285
|
Anjali Das
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967051
|
|
Anjali Das
|
()
|
|
140
|
TITABOR
|
AS-15-006-016-006/601
(84 No Melamati)
|
0415006016NRG23140320230304791
|
14/03/2023
|
BIPIN MAHANTA
|
0415006016WL038547
|
BIPIN MAHANTA
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967050
|
|
BIPIN MAHANTA
|
()
|
|
141
|
TITABOR
|
AS-15-006-016-009/27
(84 No Melamati)
|
0415006016NRG23140320230304800
|
14/03/2023
|
Rina Kalita
|
0415006016WL038549
|
Rina Kalita
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967053
|
|
Rina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
142
|
TITABOR
|
AS-15-006-002-001/221
(81 No Turung)
|
0415006002NRG23140320230301139
|
14/03/2023
|
Mahendra Kalita
|
0415006002WL038321
|
Mahendra Kalita
|
00662
|
BDBL0001383
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967055
|
|
Mahendra Kalita
|
()
|
|
143
|
TITABOR
|
AS-15-006-002-001/646
(81 No Turung)
|
0415006002NRG23140320230301153
|
14/03/2023
|
PURNIMA KALITA
|
0415006002WL038321
|
PURNIMA KALITA
|
00662
|
BDBL0001383
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967057
|
|
PURNIMA KALITA
|
()
|
|
144
|
TITABOR
|
AS-15-006-002-001/657
(81 No Turung)
|
0415006002NRG23140320230301155
|
14/03/2023
|
MAJANI BORA
|
0415006002WL038321
|
MAJANI BORA
|
00662
|
BDBL0001383
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967059
|
|
MAJANI BORA
|
()
|
|
145
|
TITABOR
|
AS-15-006-002-001/699
(81 No Turung)
|
0415006002NRG23140320230301161
|
14/03/2023
|
RITA KALITA
|
0415006002WL038321
|
RITA KALITA
|
00662
|
BDBL0001383
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967058
|
|
RITA KALITA
|
()
|
|
146
|
TITABOR
|
AS-15-006-006-005/383
(79 No Charaipani)
|
0415006006NRG23140320230298911
|
14/03/2023
|
SANJIB URANG
|
0415006006WL038103
|
SANJIB URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061967064
|
|
SANJIB URANG
|
()
|
|
147
|
TITABOR
|
AS-15-006-009-001/539
(78 No Bokahola)
|
0415006009NRG23140320230300239
|
14/03/2023
|
BABUL TURI
|
0415006009WL038249
|
BABUL TURI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967056
|
|
BABUL TURI
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-001/565
(78 No Bokahola)
|
0415006009NRG23140320230300201
|
14/03/2023
|
TARUN ROBIDAS
|
0415006009WL038243
|
TARUN ROBIDAS
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967062
|
|
TARUN ROBIDAS
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-007/16
(78 No Bokahola)
|
0415006009NRG23140320230300137
|
14/03/2023
|
SHRIDHAR MALIK
|
0415006009WL038234
|
SHRIDHAR MALIK
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967061
|
|
SHRIDHAR MALIK
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-007/18
(78 No Bokahola)
|
0415006009NRG23140320230300180
|
14/03/2023
|
PRAFULLA TASA
|
0415006009WL038239
|
PRAFULLA TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967063
|
|
PRAFULLA TASA
|
()
|
|
151
|
TITABOR
|
AS-15-006-010-008/727
(83 No Namchungi)
|
0415006000NRG23140320230298438
|
14/03/2023
|
MONISHA CHUTIA
|
0415006WL038027
|
MONISHA CHUTIA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061967060
|
|
MONISHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
152
|
TITABOR
|
AS-15-006-012-002/203
(85 No Tengajan)
|
0415006006NRG23140320230298929
|
14/03/2023
|
Ajit Bagh
|
0415006006WL038106
|
Ajit Bagh
|
00692
|
UJVN0003567
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967049
|
|
Ajit Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
153
|
TITABOR
|
AS-15-006-009-001/535
(78 No Bokahola)
|
0415006009NRG23140320230299886
|
14/03/2023
|
PALTU ROBIDAS
|
0415006009WL038219
|
PALTU ROBIDAS
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061967087
|
|
PALTU ROBIDAS
|
()
|
|
154
|
TITABOR
|
AS-15-006-010-005/68
(83 No Namchungi)
|
0415006010NRG23140320230298677
|
14/03/2023
|
HEMKANTA BORA
|
0415006010WL038069
|
HEMKANTA BORA
|
00694
|
NESF0000033
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967088
|
|
HEMKANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|