|
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-15-006-003-007/127
(86 No Rajabahar)
|
0415006003NRG23160620220086211
|
16/06/2022
|
Rumi Gowala
|
0415006003WL003358
|
Rumi Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156003
|
|
RumiGowala
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-009/82
(86 No Rajabahar)
|
0415006003NRG23160620220086216
|
16/06/2022
|
Mala Chutia
|
0415006003WL003358
|
Mala Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156002
|
|
MalaChutia
|
()
|
|
3
|
TITABOR
|
AS-15-006-004-002/79
(91 No Raidangjuri)
|
0415006004NRG23150620220085029
|
16/06/2022
|
Karabi Baruah Hazarika
|
0415006004WL003228
|
Karabi Baruah Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156048
|
|
KarabiBaruahHazarika
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-004/98
(82 No Birinasayak)
|
0415006007NRG23160620220086228
|
16/06/2022
|
Dandeswar Hazarika
|
0415006007WL003361
|
Dandeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156011
|
|
DandeswarHazarika
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-001/267
(76 No Bebejia)
|
0415006000NRG23160620220085800
|
16/06/2022
|
Jasinta guria
|
0415006WL003320
|
Jasinta guria
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155991
|
|
Jasintaguria
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-001/64
(76 No Bebejia)
|
0415006000NRG23160620220085801
|
16/06/2022
|
DANEL DHAN
|
0415006WL003320
|
DANEL DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155992
|
|
DANELDHAN
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-002/289
(76 No Bebejia)
|
0415006000NRG23160620220086237
|
16/06/2022
|
PUHITA GOGOI
|
0415006WL003364
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156009
|
|
PUHITAGOGOI
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-003/356
(76 No Bebejia)
|
0415006000NRG23160620220085795
|
16/06/2022
|
NUMALI GOGOI
|
0415006WL003318
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156012
|
|
NUMALIGOGOI
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-003/365
(76 No Bebejia)
|
0415006000NRG23160620220085798
|
16/06/2022
|
PUTALI GOGOI
|
0415006WL003319
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156004
|
|
PUTALIGOGOI
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-006/374
(76 No Bebejia)
|
0415006000NRG23160620220086201
|
16/06/2022
|
MUHANI DAS
|
0415006WL003356
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156005
|
|
MUHANIDAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-006/378
(76 No Bebejia)
|
0415006000NRG23160620220086257
|
16/06/2022
|
RUPA SAIKIA
|
0415006WL003368
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156047
|
|
RUPASAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006000NRG23160620220085820
|
16/06/2022
|
REJIA BEGUM
|
0415006WL003322
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156007
|
|
REJIABEGUM
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-007/245
(76 No Bebejia)
|
0415006000NRG23160620220085803
|
16/06/2022
|
SABITRI BAURI
|
0415006WL003320
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156006
|
|
SABITRIBAURI
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006000NRG23160620220086235
|
16/06/2022
|
REKIB HUSSAIN
|
0415006WL003363
|
REKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156010
|
|
REKIBHUSSAIN
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-009/382
(76 No Bebejia)
|
0415006000NRG23160620220086240
|
16/06/2022
|
PUTALI MANKI
|
0415006WL003364
|
PUTALI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156008
|
|
PUTALIMANKI
|
()
|
|
16
|
TITABOR
|
AS-15-006-015-001/5
(87 No Madhpur)
|
0415006015NRG23160620220086251
|
16/06/2022
|
Numali Saikia
|
0415006015WL003367
|
Numali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155993
|
|
NumaliSaikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-015-002/257
(87 No Madhpur)
|
0415006015NRG23160620220086252
|
16/06/2022
|
Lili Saikia
|
0415006015WL003367
|
Lili Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155994
|
|
LiliSaikia
|
()
|
|
18
|
TITABOR
|
AS-15-006-015-002/50
(87 No Madhpur)
|
0415006015NRG23160620220086253
|
16/06/2022
|
Kuari Surin
|
0415006015WL003367
|
Kuari Surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155995
|
|
KuariSurin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
19
|
TITABOR
|
AS-15-006-003-002/16
(86 No Rajabahar)
|
0415006003NRG23160620220086280
|
16/06/2022
|
Golapi Changmai
|
0415006003WL003372
|
Golapi Changmai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459156075
|
|
GolapiChangmai
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-002/24
(86 No Rajabahar)
|
0415006003NRG23160620220086282
|
16/06/2022
|
Luhit Changmai
|
0415006003WL003372
|
Luhit Changmai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459156018
|
|
LuhitChangmai
|
()
|
|
21
|
TITABOR
|
AS-15-006-003-002/44
(86 No Rajabahar)
|
0415006003NRG23160620220086283
|
16/06/2022
|
POPI CHANGMAI
|
0415006003WL003372
|
POPI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155957
|
|
POPICHANGMAI
|
()
|
|
22
|
TITABOR
|
AS-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23160620220086284
|
16/06/2022
|
MAMU CHUTIA GOGOI
|
0415006003WL003372
|
MAMU CHUTIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155956
|
|
MAMUCHUTIAGOGOI
|
()
|
|
23
|
TITABOR
|
AS-15-006-003-004/69
(86 No Rajabahar)
|
0415006003NRG23160620220086188
|
16/06/2022
|
Aruni Gogoi
|
0415006003WL003354
|
Aruni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155959
|
|
AruniGogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-003-006/211
(86 No Rajabahar)
|
0415006003NRG23160620220086288
|
16/06/2022
|
Bina Garh
|
0415006003WL003373
|
Bina Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156078
|
|
BinaGarh
|
()
|
|
25
|
TITABOR
|
AS-15-006-003-006/351
(86 No Rajabahar)
|
0415006003NRG23160620220086189
|
16/06/2022
|
Kanchanmoti Gorh
|
0415006003WL003354
|
Kanchanmoti Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155973
|
|
KanchanmotiGorh
|
()
|
|
26
|
TITABOR
|
AS-15-006-003-006/378
(86 No Rajabahar)
|
0415006003NRG23160620220086293
|
16/06/2022
|
Gopal Rajput
|
0415006003WL003373
|
Gopal Rajput
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459156077
|
|
GopalRajput
|
()
|
|
27
|
TITABOR
|
AS-15-006-003-006/381
(86 No Rajabahar)
|
0415006003NRG23160620220086294
|
16/06/2022
|
Makhani Rajput
|
0415006003WL003373
|
Makhani Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156076
|
|
MakhaniRajput
|
()
|
|
28
|
TITABOR
|
AS-15-006-003-006/403
(86 No Rajabahar)
|
0415006003NRG23160620220086296
|
16/06/2022
|
BIMOLA PROJA
|
0415006003WL003373
|
BIMOLA PROJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155961
|
|
BIMOLAPROJA
|
()
|
|
29
|
TITABOR
|
AS-15-006-003-009/147
(86 No Rajabahar)
|
0415006003NRG23160620220086198
|
16/06/2022
|
Biren Gogoi
|
0415006003WL003355
|
Biren Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156068
|
|
BirenGogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-003-009/167
(86 No Rajabahar)
|
0415006003NRG23160620220086192
|
16/06/2022
|
Matu Das
|
0415006003WL003354
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156027
|
|
MatuDas
|
()
|
|
31
|
TITABOR
|
AS-15-006-003-009/74
(86 No Rajabahar)
|
0415006003NRG23160620220086214
|
16/06/2022
|
Surabhi Saikia
|
0415006003WL003358
|
Surabhi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155974
|
|
SurabhiSaikia
|
()
|
|
32
|
TITABOR
|
AS-15-006-003-009/82
(86 No Rajabahar)
|
0415006003NRG23160620220086215
|
16/06/2022
|
Bijit Chutia
|
0415006003WL003358
|
Bijit Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156030
|
|
BijitChutia
|
()
|
|
33
|
TITABOR
|
AS-15-006-004-001/342
(91 No Raidangjuri)
|
0415006004NRG23150620220085008
|
16/06/2022
|
Baliki Hazarika
|
0415006004WL003226
|
Baliki Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459156081
|
|
BalikiHazarika
|
()
|
|
34
|
TITABOR
|
AS-15-006-004-002/79
(91 No Raidangjuri)
|
0415006004NRG23150620220085028
|
16/06/2022
|
Poresh Hazarika
|
0415006004WL003228
|
Poresh Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155971
|
|
PoreshHazarika
|
()
|
|
35
|
TITABOR
|
AS-15-006-004-010/241
(91 No Raidangjuri)
|
0415006004NRG23150620220085016
|
16/06/2022
|
Tukhen Miching
|
0415006004WL003227
|
Tukhen Miching
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155967
|
|
TukhenMiching
|
()
|
|
36
|
TITABOR
|
AS-15-006-004-010/484
(91 No Raidangjuri)
|
0415006004NRG23150620220085021
|
16/06/2022
|
MAHMOOD ALI
|
0415006004WL003227
|
MAHMOOD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155969
|
|
MAHMOODALI
|
()
|
|
37
|
TITABOR
|
AS-15-006-004-010/7
(91 No Raidangjuri)
|
0415006004NRG23150620220085024
|
16/06/2022
|
Md. Rajakul Ali
|
0415006004WL003227
|
Md. Rajakul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155972
|
|
Md.RajakulAli
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-002/296
(82 No Birinasayak)
|
0415006007NRG23160620220086225
|
16/06/2022
|
Beauti Duwora Buragohain
|
0415006007WL003361
|
Beauti Duwora Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155975
|
|
BeautiDuworaBuragohain
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-004/5
(82 No Birinasayak)
|
0415006007NRG23160620220086226
|
16/06/2022
|
Biren Borah
|
0415006007WL003361
|
Biren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156079
|
|
BirenBorah
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-004/8
(82 No Birinasayak)
|
0415006007NRG23160620220086227
|
16/06/2022
|
GANESH NATH
|
0415006007WL003361
|
GANESH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156080
|
|
GANESHNATH
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-002/1
(76 No Bebejia)
|
0415006000NRG23160620220086221
|
16/06/2022
|
Tuleswari Gogoi
|
0415006WL003360
|
Tuleswari Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155966
|
|
TuleswariGogoi
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-003/105
(76 No Bebejia)
|
0415006000NRG23160620220085792
|
16/06/2022
|
Lilawati Gogoi
|
0415006WL003318
|
Lilawati Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155951
|
|
LilawatiGogoi
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-003/110
(76 No Bebejia)
|
0415006000NRG23160620220086217
|
16/06/2022
|
Hemo Kachari
|
0415006WL003359
|
Hemo Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155976
|
|
HemoKachari
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-003/116
(76 No Bebejia)
|
0415006000NRG23160620220085631
|
16/06/2022
|
Archana Ozha
|
0415006WL003295
|
Archana Ozha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155964
|
|
ArchanaOzha
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-003/118
(76 No Bebejia)
|
0415006000NRG23160620220085793
|
16/06/2022
|
Sangita Gogoi
|
0415006WL003318
|
Sangita Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156084
|
|
SangitaGogoi
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-003/119
(76 No Bebejia)
|
0415006000NRG23160620220085632
|
16/06/2022
|
MALOTI GHATOWAL
|
0415006WL003295
|
MALOTI GHATOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155965
|
|
MALOTIGHATOWAL
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-003/236
(76 No Bebejia)
|
0415006000NRG23160620220085825
|
16/06/2022
|
Minoti Das
|
0415006WL003323
|
Minoti Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156083
|
|
MinotiDas
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-003/280
(76 No Bebejia)
|
0415006000NRG23160620220085790
|
16/06/2022
|
Tileswor Gogoi
|
0415006WL003317
|
Tileswor Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156087
|
|
TilesworGogoi
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-003/324
(76 No Bebejia)
|
0415006000NRG23160620220085635
|
16/06/2022
|
Shakuntala chabar
|
0415006WL003295
|
Shakuntala chabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155955
|
|
Shakuntalachabar
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006000NRG23160620220086218
|
16/06/2022
|
Ratul oza
|
0415006WL003359
|
Ratul oza
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155963
|
|
Ratuloza
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-003/328
(76 No Bebejia)
|
0415006000NRG23160620220085627
|
16/06/2022
|
Bala shabar
|
0415006WL003294
|
Bala shabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155954
|
|
Balashabar
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-003/330
(76 No Bebejia)
|
0415006000NRG23160620220085628
|
16/06/2022
|
Radhi chabar
|
0415006WL003294
|
Radhi chabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156088
|
|
Radhichabar
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006000NRG23160620220086219
|
16/06/2022
|
Sewali Rai
|
0415006WL003359
|
Sewali Rai
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156071
|
|
SewaliRai
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-003/338
(76 No Bebejia)
|
0415006000NRG23160620220085636
|
16/06/2022
|
Madhuri Chabar Mahatu
|
0415006WL003295
|
Madhuri Chabar Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156089
|
|
MadhuriChabarMahatu
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-003/340
(76 No Bebejia)
|
0415006000NRG23160620220085637
|
16/06/2022
|
Bobita Ghatowal
|
0415006WL003295
|
Bobita Ghatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155953
|
|
BobitaGhatowal
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-003/341
(76 No Bebejia)
|
0415006000NRG23160620220085629
|
16/06/2022
|
Momi Bhuyan
|
0415006WL003294
|
Momi Bhuyan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459155977
|
|
MomiBhuyan
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-003/36
(76 No Bebejia)
|
0415006000NRG23160620220086200
|
16/06/2022
|
Vanu Gogoi
|
0415006WL003356
|
Vanu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155952
|
|
VanuGogoi
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-003/95
(76 No Bebejia)
|
0415006000NRG23160620220085791
|
16/06/2022
|
Bonti Gogoi
|
0415006WL003317
|
Bonti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156086
|
|
BontiGogoi
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006000NRG23160620220086229
|
16/06/2022
|
Nobin Gogoi
|
0415006WL003362
|
Nobin Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156072
|
|
NobinGogoi
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-005/202
(76 No Bebejia)
|
0415006000NRG23160620220086233
|
16/06/2022
|
Renu Saikia
|
0415006WL003363
|
Renu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156070
|
|
RenuSaikia
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-005/36
(76 No Bebejia)
|
0415006000NRG23160620220086230
|
16/06/2022
|
Gubin Bora
|
0415006WL003362
|
Gubin Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156085
|
|
GubinBora
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23160620220086205
|
16/06/2022
|
Mr.Sumanta Das
|
0415006WL003357
|
Mr.Sumanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156073
|
|
Mr.SumantaDas
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-006/89
(76 No Bebejia)
|
0415006000NRG23160620220086207
|
16/06/2022
|
Suren Rao
|
0415006WL003357
|
Suren Rao
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459156069
|
|
SurenRao
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-007/22
(76 No Bebejia)
|
0415006000NRG23160620220085802
|
16/06/2022
|
Maya Devi Sharma
|
0415006WL003320
|
Maya Devi Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156082
|
|
MayaDeviSharma
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-007/53
(76 No Bebejia)
|
0415006000NRG23160620220086202
|
16/06/2022
|
Babul Rao
|
0415006WL003356
|
Babul Rao
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459156074
|
|
BabulRao
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006000NRG23160620220085823
|
16/06/2022
|
Lakheswar Bauri
|
0415006WL003322
|
Lakheswar Bauri
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155962
|
|
LakheswarBauri
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-008/34
(76 No Bebejia)
|
0415006000NRG23160620220086232
|
16/06/2022
|
Tulshi Kachari
|
0415006WL003362
|
Tulshi Kachari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155968
|
|
TulshiKachari
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-009/149
(76 No Bebejia)
|
0415006000NRG23160620220086234
|
16/06/2022
|
BITUPON MANKI
|
0415006WL003363
|
BITUPON MANKI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155960
|
|
BITUPONMANKI
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-009/200
(76 No Bebejia)
|
0415006000NRG23160620220086238
|
16/06/2022
|
Afida Begum
|
0415006WL003364
|
Afida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155958
|
|
AfidaBegum
|
()
|
|
70
|
TITABOR
|
AS-15-006-015-001/269
(87 No Madhpur)
|
0415006015NRG23160620220086250
|
16/06/2022
|
Rina Chutia
|
0415006015WL003367
|
Rina Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156013
|
|
RinaChutia
|
()
|
|
71
|
TITABOR
|
AS-15-006-015-003/12
(87 No Madhpur)
|
0415006015NRG23160620220086254
|
16/06/2022
|
MINOTI BARLOW
|
0415006015WL003367
|
MINOTI BARLOW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156014
|
|
MINOTIBARLOW
|
()
|
|
72
|
TITABOR
|
AS-15-006-015-008/498
(87 No Madhpur)
|
0415006015NRG23160620220086256
|
16/06/2022
|
BIJAYA SONOWAL
|
0415006015WL003367
|
BIJAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155970
|
|
BIJAYASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
73
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23160620220085630
|
16/06/2022
|
NIVA BONIA
|
0415006WL003294
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155939
|
|
NIVABONIA
|
()
|
|
74
|
TITABOR
|
AS-15-006-013-009/98
(76 No Bebejia)
|
0415006000NRG23160620220086203
|
16/06/2022
|
LAKSHIRAM MANKI
|
0415006WL003356
|
LAKSHIRAM MANKI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155938
|
|
LAKSHIRAMMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006000NRG23160620220086204
|
16/06/2022
|
KANMAI RAO
|
0415006WL003357
|
KANMAI RAO
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155940
|
|
KANMAIRAO
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-006/372
(76 No Bebejia)
|
0415006000NRG23160620220086243
|
16/06/2022
|
RAMESH GHAOWAR
|
0415006WL003365
|
RAMESH GHAOWAR
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155941
|
|
RAMESHGHAOWAR
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-006/375
(76 No Bebejia)
|
0415006000NRG23160620220086206
|
16/06/2022
|
PADMESWAR RAO
|
0415006WL003357
|
PADMESWAR RAO
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155942
|
|
PADMESWARRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
TITABOR
|
AS-15-006-004-002/118
(91 No Raidangjuri)
|
0415006004NRG23150620220085027
|
16/06/2022
|
SHYAMOLI HAZARIKA
|
0415006004WL003228
|
SHYAMOLI HAZARIKA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155978
|
|
SHYAMOLIHAZARIKA
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23160620220085634
|
16/06/2022
|
Lakshi Bhakat
|
0415006WL003295
|
Lakshi Bhakat
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155950
|
|
LakshiBhakat
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-003/211
(76 No Bebejia)
|
0415006000NRG23160620220085788
|
16/06/2022
|
SITA PROJA
|
0415006WL003317
|
SITA PROJA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155984
|
|
SITAPROJA
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-003/228
(76 No Bebejia)
|
0415006000NRG23160620220085824
|
16/06/2022
|
Mira Gogoi
|
0415006WL003323
|
Mira Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155943
|
|
MiraGogoi
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-003/287
(76 No Bebejia)
|
0415006000NRG23160620220085638
|
16/06/2022
|
Beauti Gogoi
|
0415006WL003296
|
Beauti Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155945
|
|
BeautiGogoi
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-003/368
(76 No Bebejia)
|
0415006000NRG23160620220086241
|
16/06/2022
|
AAPOCH KALONDI
|
0415006WL003365
|
AAPOCH KALONDI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155982
|
|
AAPOCHKALONDI
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006000NRG23160620220086222
|
16/06/2022
|
Anil Gogoi
|
0415006WL003360
|
Anil Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155979
|
|
AnilGogoi
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-008/50
(76 No Bebejia)
|
0415006000NRG23160620220086258
|
16/06/2022
|
Arun Das
|
0415006WL003368
|
Arun Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155983
|
|
ArunDas
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-009/371
(76 No Bebejia)
|
0415006000NRG23160620220086223
|
16/06/2022
|
DULU TASSA
|
0415006WL003360
|
DULU TASSA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155981
|
|
DULUTASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
87
|
TITABOR
|
AS-15-006-003-003/163
(86 No Rajabahar)
|
0415006003NRG23160620220086302
|
16/06/2022
|
KULA KACHARI
|
0415006003WL003374
|
KULA KACHARI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459155997
|
|
KULAKACHARI
|
()
|
|
88
|
TITABOR
|
AS-15-006-003-003/163
(86 No Rajabahar)
|
0415006003NRG23160620220086300
|
16/06/2022
|
KULA KACHARI
|
0415006003WL003374
|
KULA KACHARI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459155996
|
|
KULAKACHARI
|
()
|
|
89
|
TITABOR
|
AS-15-006-003-003/163
(86 No Rajabahar)
|
0415006003NRG23160620220086299
|
16/06/2022
|
MIRA KACHARI
|
0415006003WL003374
|
MIRA KACHARI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459156000
|
|
MIRAKACHARI
|
()
|
|
90
|
TITABOR
|
AS-15-006-003-003/163
(86 No Rajabahar)
|
0415006003NRG23160620220086301
|
16/06/2022
|
MIRA KACHARI
|
0415006003WL003374
|
MIRA KACHARI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459155999
|
|
MIRAKACHARI
|
()
|
|
91
|
TITABOR
|
AS-15-006-003-006/340
(86 No Rajabahar)
|
0415006003NRG23160620220086291
|
16/06/2022
|
Komol Sawra
|
0415006003WL003373
|
Komol Sawra
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156001
|
|
KomolSawra
|
()
|
|
92
|
TITABOR
|
AS-15-006-003-006/363
(86 No Rajabahar)
|
0415006003NRG23160620220086292
|
16/06/2022
|
JITU RAJPUT
|
0415006003WL003373
|
JITU RAJPUT
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155987
|
|
JITURAJPUT
|
()
|
|
93
|
TITABOR
|
AS-15-006-003-006/398
(86 No Rajabahar)
|
0415006003NRG23160620220086295
|
16/06/2022
|
JYOTI KERKETTA
|
0415006003WL003373
|
JYOTI KERKETTA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459155948
|
|
JYOTIKERKETTA
|
()
|
|
94
|
TITABOR
|
AS-15-006-003-007/68
(86 No Rajabahar)
|
0415006003NRG23160620220086194
|
16/06/2022
|
CHARA AIND
|
0415006003WL003355
|
CHARA AIND
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155990
|
|
CHARAAIND
|
()
|
|
95
|
TITABOR
|
AS-15-006-003-008/136
(86 No Rajabahar)
|
0415006003NRG23160620220086212
|
16/06/2022
|
ATUL DAS
|
0415006003WL003358
|
ATUL DAS
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155985
|
|
ATULDAS
|
()
|
|
96
|
TITABOR
|
AS-15-006-003-008/59
(86 No Rajabahar)
|
0415006003NRG23160620220086196
|
16/06/2022
|
Khageswar Gogoi
|
0415006003WL003355
|
Khageswar Gogoi
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155998
|
|
KhageswarGogoi
|
()
|
|
97
|
TITABOR
|
AS-15-006-003-008/59
(86 No Rajabahar)
|
0415006003NRG23160620220086195
|
16/06/2022
|
Sikha Gogoi
|
0415006003WL003355
|
Sikha Gogoi
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155989
|
|
SikhaGogoi
|
()
|
|
98
|
TITABOR
|
AS-15-006-003-008/72
(86 No Rajabahar)
|
0415006003NRG23160620220086327
|
16/06/2022
|
MUNIN CHUTIA
|
0415006003WL003376
|
MUNIN CHUTIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459155947
|
|
MUNINCHUTIA
|
()
|
|
99
|
TITABOR
|
AS-15-006-003-008/79
(86 No Rajabahar)
|
0415006003NRG23160620220086328
|
16/06/2022
|
BHOBESH CHUTIA
|
0415006003WL003376
|
BHOBESH CHUTIA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459155946
|
|
BHOBESHCHUTIA
|
()
|
|
100
|
TITABOR
|
AS-15-006-003-009/74
(86 No Rajabahar)
|
0415006003NRG23160620220086213
|
16/06/2022
|
RANJIT SAIKIA
|
0415006003WL003358
|
RANJIT SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155986
|
|
RANJITSAIKIA
|
()
|
|
101
|
TITABOR
|
AS-15-006-004-001/322
(91 No Raidangjuri)
|
0415006004NRG23150620220085007
|
16/06/2022
|
Banti Chutia
|
0415006004WL003226
|
Banti Chutia
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459155944
|
|
BantiChutia
|
()
|
|
102
|
TITABOR
|
AS-15-006-004-004/175
(91 No Raidangjuri)
|
0415006004NRG23150620220085010
|
16/06/2022
|
BHOKATI KAROBA
|
0415006004WL003226
|
BHOKATI KAROBA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155949
|
|
BHOKATIKAROBA
|
()
|
|
103
|
TITABOR
|
AS-15-006-004-010/178
(91 No Raidangjuri)
|
0415006004NRG23150620220085014
|
16/06/2022
|
Tofik Ali
|
0415006004WL003227
|
Tofik Ali
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155980
|
|
TofikAli
|
()
|
|
104
|
TITABOR
|
AS-15-006-004-010/485
(91 No Raidangjuri)
|
0415006004NRG23150620220085022
|
16/06/2022
|
TAMIJ ALI
|
0415006004WL003227
|
TAMIJ ALI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155988
|
|
TAMIJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-003-006/190
(86 No Rajabahar)
|
0415006003NRG23160620220086286
|
16/06/2022
|
Ganesh Murmur
|
0415006003WL003373
|
Ganesh Murmur
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156019
|
|
MR TIPONG MURMU
|
()
|
|
106
|
TITABOR
|
AS-15-006-013-003/115
(76 No Bebejia)
|
0415006000NRG23160620220085626
|
16/06/2022
|
Monju Duarah gohain
|
0415006WL003294
|
Monju Duarah gohain
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459156033
|
|
MRS MONJU DUWARA GOHAIN
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-003/149
(76 No Bebejia)
|
0415006000NRG23160620220085633
|
16/06/2022
|
MANASHJYOTI BARIK
|
0415006WL003295
|
MANASHJYOTI BARIK
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156034
|
|
MR MANASHJYOTI BARIK
|
()
|
|
108
|
TITABOR
|
AS-15-006-013-003/196
(76 No Bebejia)
|
0415006000NRG23160620220085796
|
16/06/2022
|
Prasanta Hazarika
|
0415006WL003319
|
Prasanta Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156049
|
|
MR PRASANTA HAZARIKA
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-003/353
(76 No Bebejia)
|
0415006000NRG23160620220085794
|
16/06/2022
|
URMILA SAIKIA
|
0415006WL003318
|
URMILA SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156050
|
|
MR URMILA SAIKIA
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-003/362
(76 No Bebejia)
|
0415006000NRG23160620220085797
|
16/06/2022
|
MANIK GOGOI
|
0415006WL003319
|
MANIK GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156052
|
|
MR MANIK GOGOI
|
()
|
|
111
|
TITABOR
|
AS-15-006-013-009/35
(76 No Bebejia)
|
0415006000NRG23160620220086239
|
16/06/2022
|
MOHAMAD BATU HUSSAIN
|
0415006WL003364
|
MOHAMAD BATU HUSSAIN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156051
|
|
MR MOHAMAD BATU HUSSAIN
|
()
|
|
112
|
TITABOR
|
AS-15-006-013-009/378
(76 No Bebejia)
|
0415006000NRG23160620220086224
|
16/06/2022
|
PAPU KACHARI
|
0415006WL003360
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156053
|
|
MR PAPU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
113
|
TITABOR
|
AS-15-006-003-002/23
(86 No Rajabahar)
|
0415006003NRG23160620220086281
|
16/06/2022
|
ARUN CHUTIA
|
0415006003WL003372
|
ARUN CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459156021
|
|
MR ARUN CHUTIA
|
()
|
|
114
|
TITABOR
|
AS-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23160620220086285
|
16/06/2022
|
Jodumoni Gogoi
|
0415006003WL003372
|
Jodumoni Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156020
|
|
MR JODUMONI GOGOI
|
()
|
|
115
|
TITABOR
|
AS-15-006-003-004/82
(86 No Rajabahar)
|
0415006003NRG23160620220086326
|
16/06/2022
|
PRONOB GOGOI
|
0415006003WL003376
|
PRONOB GOGOI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459156029
|
|
MR PRONOB GOGOI
|
()
|
|
116
|
TITABOR
|
AS-15-006-003-006/224
(86 No Rajabahar)
|
0415006003NRG23160620220086289
|
16/06/2022
|
Jitendra kachari
|
0415006003WL003373
|
Jitendra kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156017
|
|
MR JITENDRA KACHARI
|
()
|
|
117
|
TITABOR
|
AS-15-006-003-006/237
(86 No Rajabahar)
|
0415006003NRG23160620220086208
|
16/06/2022
|
Nitumoni Kachari
|
0415006003WL003358
|
Nitumoni Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156016
|
|
MRS NITUMONI KACHARI
|
()
|
|
118
|
TITABOR
|
AS-15-006-003-006/359
(86 No Rajabahar)
|
0415006003NRG23160620220086187
|
16/06/2022
|
PRAKASH BHUYAN
|
0415006003WL003353
|
PRAKASH BHUYAN
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459156035
|
|
MR PRAKASH BHUYAN
|
()
|
|
119
|
TITABOR
|
AS-15-006-003-006/440
(86 No Rajabahar)
|
0415006003NRG23160620220086297
|
16/06/2022
|
Moina Tanti
|
0415006003WL003373
|
Moina Tanti
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156044
|
|
MRS MOINA TANTI
|
()
|
|
120
|
TITABOR
|
AS-15-006-003-006/448
(86 No Rajabahar)
|
0415006003NRG23160620220086298
|
16/06/2022
|
Radhika Thapa
|
0415006003WL003373
|
Radhika Thapa
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459156042
|
|
MRS RADHIKA THAPA
|
()
|
|
121
|
TITABOR
|
AS-15-006-003-007/127
(86 No Rajabahar)
|
0415006003NRG23160620220086210
|
16/06/2022
|
Krishna Gowala
|
0415006003WL003358
|
Krishna Gowala
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156039
|
|
MR KRISHNA GOWALA
|
()
|
|
122
|
TITABOR
|
AS-15-006-004-001/42
(91 No Raidangjuri)
|
0415006004NRG23150620220085009
|
16/06/2022
|
Ranjit Saikia
|
0415006004WL003226
|
Ranjit Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156015
|
|
MR RANJIT SAIKIA
|
()
|
|
123
|
TITABOR
|
AS-15-006-004-002/107
(91 No Raidangjuri)
|
0415006004NRG23150620220085026
|
16/06/2022
|
RUBI HAZARIKA
|
0415006004WL003228
|
RUBI HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156041
|
|
MRS RUBI HAZARIKA
|
()
|
|
124
|
TITABOR
|
AS-15-006-004-007/321
(91 No Raidangjuri)
|
0415006004NRG23150620220085030
|
16/06/2022
|
BASANTA SONOWAL
|
0415006004WL003228
|
BASANTA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156045
|
|
MR BASANTA SONOWAL
|
()
|
|
125
|
TITABOR
|
AS-15-006-004-010/114
(91 No Raidangjuri)
|
0415006004NRG23150620220085012
|
16/06/2022
|
SABANA ANJUM
|
0415006004WL003227
|
SABANA ANJUM
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156036
|
|
MS SHABANA ANJUM
|
()
|
|
126
|
TITABOR
|
AS-15-006-004-010/241
(91 No Raidangjuri)
|
0415006004NRG23150620220085017
|
16/06/2022
|
Mamoni Miching And Tukhen Miching
|
0415006004WL003227
|
Mamoni Miching And Tukhen Miching
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156022
|
|
MRS MAMONI MICHING
|
()
|
|
127
|
TITABOR
|
AS-15-006-004-010/248
(91 No Raidangjuri)
|
0415006004NRG23150620220085018
|
16/06/2022
|
Bonti Bhengra
|
0415006004WL003227
|
Bonti Bhengra
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156037
|
|
MRS BONTI BHENGRA
|
()
|
|
128
|
TITABOR
|
AS-15-006-004-010/312
(91 No Raidangjuri)
|
0415006004NRG23150620220085019
|
16/06/2022
|
AABIBUL NICHA
|
0415006004WL003227
|
AABIBUL NICHA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156038
|
|
MRS AABIBUL NICHA
|
()
|
|
129
|
TITABOR
|
AS-15-006-004-010/474
(91 No Raidangjuri)
|
0415006004NRG23150620220085020
|
16/06/2022
|
Renuka Bhengra
|
0415006004WL003227
|
Renuka Bhengra
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459156031
|
|
MRS RENUKA BHENGRA
|
()
|
|
130
|
TITABOR
|
AS-15-006-004-010/68
(91 No Raidangjuri)
|
0415006004NRG23150620220085023
|
16/06/2022
|
BHANI KONWAR
|
0415006004WL003227
|
BHANI KONWAR
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459156025
|
|
MRS BHANI KONWAR
|
()
|
|
131
|
TITABOR
|
AS-15-006-015-008/174
(87 No Madhpur)
|
0415006015NRG23160620220086255
|
16/06/2022
|
Dalimi Kachari
|
0415006015WL003367
|
Dalimi Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156040
|
|
MRS DALIMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
132
|
TITABOR
|
AS-15-006-003-006/201
(86 No Rajabahar)
|
0415006003NRG23160620220086287
|
16/06/2022
|
Usanti Topno
|
0415006003WL003373
|
Usanti Topno
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459156043
|
|
USANTI TOPNO
|
()
|
|
133
|
TITABOR
|
AS-15-006-003-006/224
(86 No Rajabahar)
|
0415006003NRG23160620220086290
|
16/06/2022
|
JURI KACHARI
|
0415006003WL003373
|
JURI KACHARI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156024
|
|
JURI KACHARI
|
()
|
|
134
|
TITABOR
|
AS-15-006-004-010/108
(91 No Raidangjuri)
|
0415006004NRG23150620220085011
|
16/06/2022
|
Md. Abul Ali
|
0415006004WL003227
|
Md. Abul Ali
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156032
|
|
ABUL ALI
|
()
|
|
135
|
TITABOR
|
AS-15-006-004-010/120
(91 No Raidangjuri)
|
0415006004NRG23150620220085013
|
16/06/2022
|
Salmi Aind
|
0415006004WL003227
|
Salmi Aind
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459156026
|
|
SALMI AIND
|
()
|
|
136
|
TITABOR
|
AS-15-006-004-010/192
(91 No Raidangjuri)
|
0415006004NRG23150620220085015
|
16/06/2022
|
Mrs Luisa Bhengra
|
0415006004WL003227
|
Mrs Luisa Bhengra
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459156028
|
|
LUISA BHENGRA
|
()
|
|
137
|
TITABOR
|
AS-15-006-013-003/233
(76 No Bebejia)
|
0415006000NRG23160620220085789
|
16/06/2022
|
MINA DAS
|
0415006WL003317
|
MINA DAS
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156060
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
138
|
TITABOR
|
AS-15-006-003-006/444
(86 No Rajabahar)
|
0415006003NRG23160620220086209
|
16/06/2022
|
Mina Karmakar
|
0415006003WL003358
|
Mina Karmakar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156055
|
|
MinaKarmakar
|
()
|
|
139
|
TITABOR
|
AS-15-006-003-007/186
(86 No Rajabahar)
|
0415006003NRG23160620220086190
|
16/06/2022
|
Dondeswar Teli
|
0415006003WL003354
|
Dondeswar Teli
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156056
|
|
DondeswarTeli
|
()
|
|
140
|
TITABOR
|
AS-15-006-003-007/231
(86 No Rajabahar)
|
0415006003NRG23160620220086191
|
16/06/2022
|
Anil Barla
|
0415006003WL003354
|
Anil Barla
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156058
|
|
AnilBarla
|
()
|
|
141
|
TITABOR
|
AS-15-006-003-008/65
(86 No Rajabahar)
|
0415006003NRG23160620220086197
|
16/06/2022
|
Minu Gogoi
|
0415006003WL003355
|
Minu Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156054
|
|
MinuGogoi
|
()
|
|
142
|
TITABOR
|
AS-15-006-003-009/160
(86 No Rajabahar)
|
0415006003NRG23160620220086199
|
16/06/2022
|
Diganta Chutia
|
0415006003WL003355
|
Diganta Chutia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156059
|
|
DigantaChutia
|
()
|
|
143
|
TITABOR
|
AS-15-006-003-009/167
(86 No Rajabahar)
|
0415006003NRG23160620220086193
|
16/06/2022
|
Bharat Das
|
0415006003WL003354
|
Bharat Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156057
|
|
BharatDas
|
()
|
|
144
|
TITABOR
|
AS-15-006-007-002/424
(82 No Birinasayak)
|
0415006007NRG23160620220085888
|
16/06/2022
|
MR MINTU GOGOI
|
0415006007WL003330
|
MR MINTU GOGOI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156023
|
|
MRMINTUGOGOI
|
()
|
|
145
|
TITABOR
|
AS-15-006-007-004/466
(82 No Birinasayak)
|
0415006007NRG23160620220085889
|
16/06/2022
|
BHAI BHUYAN
|
0415006007WL003330
|
BHAI BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156046
|
|
BHAIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
146
|
TITABOR
|
AS-15-006-013-003/382
(76 No Bebejia)
|
0415006000NRG23160620220085799
|
16/06/2022
|
DIN BORA
|
0415006WL003319
|
DIN BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459155937
|
|
DINBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
147
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23160620220086242
|
16/06/2022
|
Mokunda Nayak
|
0415006WL003365
|
Mokunda Nayak
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156063
|
|
MokundaNayak
|
()
|
|
148
|
TITABOR
|
AS-15-006-013-006/377
(76 No Bebejia)
|
0415006000NRG23160620220086220
|
16/06/2022
|
NAREN TANTI
|
0415006WL003359
|
NAREN TANTI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156065
|
|
NARENTANTI
|
()
|
|
149
|
TITABOR
|
AS-15-006-013-007/249
(76 No Bebejia)
|
0415006000NRG23160620220085826
|
16/06/2022
|
NRIPEN BAURI
|
0415006WL003323
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156061
|
|
NRIPENBAURI
|
()
|
|
150
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006000NRG23160620220085821
|
16/06/2022
|
SHIB BAURI
|
0415006WL003322
|
SHIB BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156067
|
|
SHIBBAURI
|
()
|
|
151
|
TITABOR
|
AS-15-006-013-007/252
(76 No Bebejia)
|
0415006000NRG23160620220085822
|
16/06/2022
|
DIPIL BORA
|
0415006WL003322
|
DIPIL BORA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156062
|
|
DIPILBORA
|
()
|
|
152
|
TITABOR
|
AS-15-006-013-008/26
(76 No Bebejia)
|
0415006000NRG23160620220086231
|
16/06/2022
|
JITEN SAIKIA
|
0415006WL003362
|
JITEN SAIKIA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459156066
|
|
JITENSAIKIA
|
()
|
|
153
|
TITABOR
|
AS-15-006-013-009/375
(76 No Bebejia)
|
0415006000NRG23160620220086236
|
16/06/2022
|
MANI BHUYAN
|
0415006WL003363
|
MANI BHUYAN
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459156064
|
|
MANIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|