|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-001/131
(75 No Rangajan)
|
0415006000NRG23211220220247432
|
21/12/2022
|
Jyoti Bora
|
0415006WL031294
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323940
|
|
Jyoti Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-009/2
(75 No Rangajan)
|
0415006000NRG23211220220247434
|
21/12/2022
|
Bonti Bora
|
0415006WL031294
|
Bonti Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323938
|
|
Bonti Bora
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-009/38
(75 No Rangajan)
|
0415006000NRG23211220220247435
|
21/12/2022
|
Benu Borah
|
0415006WL031294
|
Benu Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323939
|
|
Benu Borah
|
()
|
|
4
|
TITABOR
|
AS-15-006-005-004/220
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220246816
|
21/12/2022
|
Niren Rajkhowa
|
0415006005WL031206
|
Niren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323930
|
|
Niren Rajkhowa
|
()
|
|
5
|
TITABOR
|
AS-15-006-005-005/45
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220246817
|
21/12/2022
|
Rimon Sonowal
|
0415006005WL031207
|
Rimon Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323875
|
|
Rimon Sonowal
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006011NRG23201220220246159
|
21/12/2022
|
BHAIKAN SONOWAL
|
0415006011WL031103
|
BHAIKAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323874
|
|
BHAIKAN SONOWAL
|
()
|
|
7
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006011NRG23211220220247237
|
21/12/2022
|
Juspina Kandulana
|
0415006011WL031255
|
Juspina Kandulana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323931
|
|
Juspina Kandulana
|
()
|
|
8
|
TITABOR
|
AS-15-006-011-002/425
(89 No Borholla)
|
0415006011NRG23201220220246436
|
21/12/2022
|
INDRA HAZARIKA
|
0415006011WL031143
|
INDRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323880
|
|
INDRA HAZARIKA
|
()
|
|
9
|
TITABOR
|
AS-15-006-011-002/450
(89 No Borholla)
|
0415006011NRG23201220220246419
|
21/12/2022
|
Shibarani Turi
|
0415006011WL031137
|
Shibarani Turi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323928
|
|
Shibarani Turi
|
()
|
|
10
|
TITABOR
|
AS-15-006-011-002/498
(89 No Borholla)
|
0415006011NRG23201220220246431
|
21/12/2022
|
FULESHWARI NAG
|
0415006011WL031141
|
FULESHWARI NAG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323878
|
|
FULESHWARI NAG
|
()
|
|
11
|
TITABOR
|
AS-15-006-011-002/588
(89 No Borholla)
|
0415006011NRG23201220220246428
|
21/12/2022
|
MINATI KARMAKAR
|
0415006011WL031140
|
MINATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323929
|
|
MINATI KARMAKAR
|
()
|
|
12
|
TITABOR
|
AS-15-006-011-004/69
(89 No Borholla)
|
0415006011NRG23211220220246807
|
21/12/2022
|
Probin Dutta
|
0415006011WL031203
|
Probin Dutta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323877
|
|
Probin Dutta
|
()
|
|
13
|
TITABOR
|
AS-15-006-011-004/96
(89 No Borholla)
|
0415006011NRG23201220220246440
|
21/12/2022
|
JITA SONOWAL DAS
|
0415006011WL031143
|
JITA SONOWAL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323884
|
|
JITA SONOWAL DAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-011-004/96
(89 No Borholla)
|
0415006011NRG23201220220246441
|
21/12/2022
|
SUNU THENGAL
|
0415006011WL031143
|
SUNU THENGAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323883
|
|
SUNU THENGAL
|
()
|
|
15
|
TITABOR
|
AS-15-006-011-007/20
(89 No Borholla)
|
0415006011NRG23211220220247240
|
21/12/2022
|
Alina Hasda
|
0415006011WL031255
|
Alina Hasda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323879
|
|
Alina Hasda
|
()
|
|
16
|
TITABOR
|
AS-15-006-011-007/21
(89 No Borholla)
|
0415006011NRG23211220220247241
|
21/12/2022
|
Molina Soy
|
0415006011WL031255
|
Molina Soy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323876
|
|
Molina Soy
|
()
|
|
17
|
TITABOR
|
AS-15-006-011-007/509
(89 No Borholla)
|
0415006011NRG23201220220246413
|
21/12/2022
|
PASHURAM PAING
|
0415006011WL031135
|
PASHURAM PAING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323881
|
|
PASHURAM PAING
|
()
|
|
18
|
TITABOR
|
AS-15-006-011-007/543
(89 No Borholla)
|
0415006011NRG23211220220247251
|
21/12/2022
|
MUKUT BORA
|
0415006011WL031255
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323932
|
|
MUKUT BORA
|
()
|
|
19
|
TITABOR
|
AS-15-006-011-007/81
(89 No Borholla)
|
0415006011NRG23211220220247259
|
21/12/2022
|
PHULESWARI TIRKI
|
0415006011WL031255
|
PHULESWARI TIRKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323882
|
|
PHULESWARI TIRKI
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-004/18
(76 No Bebejia)
|
0415006000NRG23211220220246605
|
21/12/2022
|
Babul Duarah
|
0415006WL031176
|
Babul Duarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323873
|
|
Babul Duarah
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-004/18
(76 No Bebejia)
|
0415006000NRG23211220220246606
|
21/12/2022
|
Dimpal Duwarah
|
0415006WL031176
|
Dimpal Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323935
|
|
Dimpal Duwarah
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-006/68
(76 No Bebejia)
|
0415006000NRG23211220220246614
|
21/12/2022
|
Dulal Rao
|
0415006WL031178
|
Dulal Rao
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043323937
|
|
Dulal Rao
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-007/167
(76 No Bebejia)
|
0415006000NRG23211220220246618
|
21/12/2022
|
Bandana Kachari
|
0415006WL031179
|
Bandana Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323872
|
|
Bandana Kachari
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-008/320
(76 No Bebejia)
|
0415006000NRG23211220220246615
|
21/12/2022
|
DIPTI BAURI
|
0415006WL031178
|
DIPTI BAURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043323871
|
|
DIPTI BAURI
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-009/229
(76 No Bebejia)
|
0415006000NRG23211220220246612
|
21/12/2022
|
RIJU SAIKIA
|
0415006WL031177
|
RIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323933
|
|
RIJU SAIKIA
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-009/48
(76 No Bebejia)
|
0415006000NRG23211220220246610
|
21/12/2022
|
Lakhiram Saikia
|
0415006WL031176
|
Lakhiram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323934
|
|
Lakhiram Saikia
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-009/48
(76 No Bebejia)
|
0415006000NRG23211220220246611
|
21/12/2022
|
Rekha Saikia
|
0415006WL031176
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323936
|
|
Rekha Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
28
|
TITABOR
|
AS-15-006-005-003/124
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220246818
|
21/12/2022
|
Anjali Sensuwa
|
0415006005WL031208
|
Anjali Sensuwa
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323953
|
|
Anjali Sensuwa
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-004/19
(76 No Bebejia)
|
0415006000NRG23211220220246607
|
21/12/2022
|
Dilip Baruah
|
0415006WL031176
|
Dilip Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323913
|
|
Dilip Baruah
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-004/19
(76 No Bebejia)
|
0415006000NRG23211220220246608
|
21/12/2022
|
Mamu Baruah
|
0415006WL031176
|
Mamu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323914
|
|
Mamu Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
TITABOR
|
AS-15-006-009-007/57
(78 No Bokahola)
|
0415006000NRG23211220220246551
|
21/12/2022
|
MAINA KURMI
|
0415006WL031166
|
MAINA KURMI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323814
|
|
MAINA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-009-001/242
(78 No Bokahola)
|
0415006000NRG23211220220246518
|
21/12/2022
|
Suman Malik
|
0415006WL031159
|
Suman Malik
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323823
|
|
Suman Malik
|
()
|
|
33
|
TITABOR
|
AS-15-006-009-003/424
(78 No Bokahola)
|
0415006000NRG23211220220246542
|
21/12/2022
|
RITA TANTI
|
0415006WL031163
|
RITA TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323826
|
|
RITA TANTI
|
()
|
|
34
|
TITABOR
|
AS-15-006-009-007/25
(78 No Bokahola)
|
0415006000NRG23211220220246531
|
21/12/2022
|
GOLAP GHATOWAR
|
0415006WL031161
|
GOLAP GHATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323820
|
|
GOLAP GHATOWAR
|
()
|
|
35
|
TITABOR
|
AS-15-006-009-007/281
(78 No Bokahola)
|
0415006000NRG23211220220246553
|
21/12/2022
|
PRODIP TANTI
|
0415006WL031167
|
PRODIP TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323825
|
|
PRODIP TANTI
|
()
|
|
36
|
TITABOR
|
AS-15-006-009-007/283
(78 No Bokahola)
|
0415006000NRG23211220220246554
|
21/12/2022
|
NOR CHABAR
|
0415006WL031167
|
NOR CHABAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323824
|
|
NOR CHABAR
|
()
|
|
37
|
TITABOR
|
AS-15-006-009-007/327
(78 No Bokahola)
|
0415006000NRG23211220220246556
|
21/12/2022
|
MINTO MOLIK
|
0415006WL031167
|
MINTO MOLIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323818
|
|
MINTO MOLIK
|
()
|
|
38
|
TITABOR
|
AS-15-006-009-007/327
(78 No Bokahola)
|
0415006000NRG23211220220246555
|
21/12/2022
|
TUTUMONI MALIK
|
0415006WL031167
|
TUTUMONI MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323817
|
|
TUTUMONI MALIK
|
()
|
|
39
|
TITABOR
|
AS-15-006-009-007/329
(78 No Bokahola)
|
0415006000NRG23211220220246517
|
21/12/2022
|
MANJU GOWALA
|
0415006WL031158
|
MANJU GOWALA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323816
|
|
MANJU GOWALA
|
()
|
|
40
|
TITABOR
|
AS-15-006-009-007/374
(78 No Bokahola)
|
0415006000NRG23211220220246534
|
21/12/2022
|
BICHANTA MALIK
|
0415006WL031161
|
BICHANTA MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323822
|
|
BICHANTA MALIK
|
()
|
|
41
|
TITABOR
|
AS-15-006-009-007/377
(78 No Bokahola)
|
0415006000NRG23211220220246535
|
21/12/2022
|
SUFOL MOLIK
|
0415006WL031161
|
SUFOL MOLIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323819
|
|
SUFOL MOLIK
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-007/378
(78 No Bokahola)
|
0415006000NRG23211220220246550
|
21/12/2022
|
SUSHIL KURMI
|
0415006WL031166
|
SUSHIL KURMI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323821
|
|
SUSHIL KURMI
|
()
|
|
43
|
TITABOR
|
AS-15-006-009-007/58
(78 No Bokahola)
|
0415006000NRG23211220220246559
|
21/12/2022
|
AASHANATH MALIK
|
0415006WL031167
|
AASHANATH MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323815
|
|
AASHANATH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-001-005/72
(75 No Rangajan)
|
0415006000NRG23211220220247436
|
21/12/2022
|
Satyajit Saikia
|
0415006WL031295
|
Satyajit Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323852
|
|
Satyajit Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-002-003/1090
(81 No Turung)
|
0415006000NRG23211220220246500
|
21/12/2022
|
JONU GORAIK
|
0415006WL031156
|
JONU GORAIK
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323844
|
|
JONU GORAIK
|
()
|
|
46
|
TITABOR
|
AS-15-006-002-003/558
(81 No Turung)
|
0415006000NRG23211220220246502
|
21/12/2022
|
DIPA KUMAR
|
0415006WL031156
|
DIPA KUMAR
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323949
|
|
DIPA KUMAR
|
()
|
|
47
|
TITABOR
|
AS-15-006-002-003/558
(81 No Turung)
|
0415006000NRG23211220220246501
|
21/12/2022
|
Khogeswar Kumar
|
0415006WL031156
|
Khogeswar Kumar
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323951
|
|
Khogeswar Kumar
|
()
|
|
48
|
TITABOR
|
AS-15-006-002-003/625
(81 No Turung)
|
0415006000NRG23211220220246503
|
21/12/2022
|
ROMESH GORAIT
|
0415006WL031156
|
ROMESH GORAIT
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323859
|
|
ROMESH GORAIT
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-005/420
(79 No Charaipani)
|
0415006000NRG23211220220246700
|
21/12/2022
|
BABATU NAGBONSHI
|
0415006WL031191
|
BABATU NAGBONSHI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323952
|
|
BABATU NAGBONSHI
|
()
|
|
50
|
TITABOR
|
AS-15-006-009-001/165
(78 No Bokahola)
|
0415006000NRG23211220220246511
|
21/12/2022
|
Bhukla Ageria
|
0415006WL031158
|
Bhukla Ageria
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323850
|
|
Bhukla Ageria
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-001/285
(78 No Bokahola)
|
0415006000NRG23211220220246521
|
21/12/2022
|
Podum Munda
|
0415006WL031159
|
Podum Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323849
|
|
Podum Munda
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-001/341
(78 No Bokahola)
|
0415006000NRG23211220220246512
|
21/12/2022
|
Anil Bhuyan
|
0415006WL031158
|
Anil Bhuyan
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323845
|
|
Anil Bhuyan
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-001/366
(78 No Bokahola)
|
0415006000NRG23211220220246523
|
21/12/2022
|
Raki Khariya
|
0415006WL031159
|
Raki Khariya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323842
|
|
Raki Khariya
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-001/530
(78 No Bokahola)
|
0415006000NRG23211220220246539
|
21/12/2022
|
MOHAN BOURI
|
0415006WL031163
|
MOHAN BOURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323853
|
|
MOHAN BOURI
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-001/537
(78 No Bokahola)
|
0415006000NRG23211220220246540
|
21/12/2022
|
JASUDA BAWRI
|
0415006WL031163
|
JASUDA BAWRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323855
|
|
JASUDA BAWRI
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-001/595
(78 No Bokahola)
|
0415006000NRG23211220220246515
|
21/12/2022
|
ANIL MUNDA
|
0415006WL031158
|
ANIL MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323851
|
|
ANIL MUNDA
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-003/101
(78 No Bokahola)
|
0415006000NRG23211220220247399
|
21/12/2022
|
MINU GOWALA
|
0415006WL031280
|
MINU GOWALA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323843
|
|
MINU GOWALA
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-003/108
(78 No Bokahola)
|
0415006000NRG23211220220246541
|
21/12/2022
|
PRODHAN KRAMOKAR
|
0415006WL031163
|
PRODHAN KRAMOKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323857
|
|
PRODHAN KRAMOKAR
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-003/27
(78 No Bokahola)
|
0415006000NRG23211220220246529
|
21/12/2022
|
Anil Tanti
|
0415006WL031161
|
Anil Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323848
|
|
Anil Tanti
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-003/27
(78 No Bokahola)
|
0415006000NRG23211220220246530
|
21/12/2022
|
KAMALA TANTI
|
0415006WL031161
|
KAMALA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323854
|
|
KAMALA TANTI
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-004/165
(78 No Bokahola)
|
0415006000NRG23211220220246547
|
21/12/2022
|
MITHUN URANG
|
0415006WL031166
|
MITHUN URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323856
|
|
MITHUN URANG
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-007/285
(78 No Bokahola)
|
0415006000NRG23211220220246532
|
21/12/2022
|
SUCHILLA TANTI
|
0415006WL031161
|
SUCHILLA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323847
|
|
SUCHILLA TANTI
|
()
|
|
63
|
TITABOR
|
AS-15-006-009-007/329
(78 No Bokahola)
|
0415006000NRG23211220220246516
|
21/12/2022
|
PURNIMA GOWALA
|
0415006WL031158
|
PURNIMA GOWALA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323858
|
|
PURNIMA GOWALA
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-007/337
(78 No Bokahola)
|
0415006000NRG23211220220246533
|
21/12/2022
|
MINA BHUYAN
|
0415006WL031161
|
MINA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323846
|
|
MINA BHUYAN
|
()
|
|
65
|
TITABOR
|
AS-15-006-009-007/362
(78 No Bokahola)
|
0415006000NRG23211220220246558
|
21/12/2022
|
DIBAKAR TASSA
|
0415006WL031167
|
DIBAKAR TASSA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323840
|
|
DIBAKAR TASSA
|
()
|
|
66
|
TITABOR
|
AS-15-006-009-007/362
(78 No Bokahola)
|
0415006000NRG23211220220246557
|
21/12/2022
|
GONGA TASA
|
0415006WL031167
|
GONGA TASA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323950
|
|
GONGA TASA
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-007/711
(89 No Borholla)
|
0415006011NRG23211220220247257
|
21/12/2022
|
Hanna Koiri
|
0415006011WL031255
|
Hanna Koiri
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323841
|
|
Hanna Koiri
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-007/117
(76 No Bebejia)
|
0415006000NRG23211220220246609
|
21/12/2022
|
Junu Saikia
|
0415006WL031176
|
Junu Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323948
|
|
Junu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
69
|
TITABOR
|
AS-15-006-005-002/313
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247223
|
21/12/2022
|
Romija Begum
|
0415006005WL031254
|
Romija Begum
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323945
|
|
Romija Begum
|
()
|
|
70
|
TITABOR
|
AS-15-006-005-002/785
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247231
|
21/12/2022
|
MAHAMMAD IKRAM ALI
|
0415006005WL031254
|
MAHAMMAD IKRAM ALI
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323946
|
|
MAHAMMAD IKRAM ALI
|
()
|
|
71
|
TITABOR
|
AS-15-006-005-005/640
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247222
|
21/12/2022
|
JAHNABI KACHARI
|
0415006005WL031253
|
JAHNABI KACHARI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323867
|
|
JAHNABI KACHARI
|
()
|
|
72
|
TITABOR
|
AS-15-006-005-006/289
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247233
|
21/12/2022
|
Bipul Kalita
|
0415006005WL031254
|
Bipul Kalita
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323860
|
|
Bipul Kalita
|
()
|
|
73
|
TITABOR
|
AS-15-006-011-001/560
(89 No Borholla)
|
0415006011NRG23201220220246444
|
21/12/2022
|
NAJAMUL HOQUE
|
0415006011WL031145
|
NAJAMUL HOQUE
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323861
|
|
NAJAMUL HOQUE
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-002/449
(89 No Borholla)
|
0415006011NRG23201220220246447
|
21/12/2022
|
ROBIN GONJU
|
0415006011WL031146
|
ROBIN GONJU
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323865
|
|
ROBIN GONJU
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-002/567
(89 No Borholla)
|
0415006011NRG23201220220246408
|
21/12/2022
|
CHAMPA KISHAN
|
0415006011WL031135
|
CHAMPA KISHAN
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323864
|
|
CHAMPA KISHAN
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-002/641
(89 No Borholla)
|
0415006011NRG23201220220246424
|
21/12/2022
|
KARTIK GORH
|
0415006011WL031139
|
KARTIK GORH
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323866
|
|
KARTIK GORH
|
()
|
|
77
|
TITABOR
|
AS-15-006-011-002/663
(89 No Borholla)
|
0415006011NRG23201220220246425
|
21/12/2022
|
CHENU NAYAK
|
0415006011WL031139
|
CHENU NAYAK
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323869
|
|
CHENU NAYAK
|
()
|
|
78
|
TITABOR
|
AS-15-006-011-002/767
(89 No Borholla)
|
0415006011NRG23201220220246435
|
21/12/2022
|
BOBITA BHUYAN
|
0415006011WL031142
|
BOBITA BHUYAN
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323944
|
|
BOBITA BHUYAN
|
()
|
|
79
|
TITABOR
|
AS-15-006-011-002/772
(89 No Borholla)
|
0415006011NRG23201220220246429
|
21/12/2022
|
KRISHAN TURI
|
0415006011WL031140
|
KRISHAN TURI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323941
|
|
KRISHAN TURI
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-002/784
(89 No Borholla)
|
0415006011NRG23201220220246433
|
21/12/2022
|
DILIP BHUYAN
|
0415006011WL031141
|
DILIP BHUYAN
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323863
|
|
DILIP BHUYAN
|
()
|
|
81
|
TITABOR
|
AS-15-006-011-002/788
(89 No Borholla)
|
0415006011NRG23201220220246409
|
21/12/2022
|
RAJA TANTI
|
0415006011WL031135
|
RAJA TANTI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323868
|
|
RAJA TANTI
|
()
|
|
82
|
TITABOR
|
AS-15-006-011-002/798
(89 No Borholla)
|
0415006011NRG23201220220246414
|
21/12/2022
|
BOISHNOBI KARMAKAR
|
0415006011WL031136
|
BOISHNOBI KARMAKAR
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323870
|
|
BOISHNOBI KARMAKAR
|
()
|
|
83
|
TITABOR
|
AS-15-006-011-002/841
(89 No Borholla)
|
0415006011NRG23201220220246161
|
21/12/2022
|
Ganesh Munda
|
0415006011WL031103
|
Ganesh Munda
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323943
|
|
Ganesh Munda
|
()
|
|
84
|
TITABOR
|
AS-15-006-011-003/533
(89 No Borholla)
|
0415006011NRG23211220220246724
|
21/12/2022
|
PAPLU ALI
|
0415006011WL031196
|
PAPLU ALI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323862
|
|
PAPLU ALI
|
()
|
|
85
|
TITABOR
|
AS-15-006-011-007/47
(89 No Borholla)
|
0415006011NRG23211220220247245
|
21/12/2022
|
KANAK CHUTIA
|
0415006011WL031255
|
KANAK CHUTIA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323947
|
|
KANAK CHUTIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-011-007/80
(89 No Borholla)
|
0415006011NRG23211220220247258
|
21/12/2022
|
SUSHILA BAWRI
|
0415006011WL031255
|
SUSHILA BAWRI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323942
|
|
SUSHILA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
87
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006000NRG23211220220247433
|
21/12/2022
|
Dambaru Sonowal
|
0415006WL031294
|
Dambaru Sonowal
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323927
|
|
MR DAMBARU SONOWAL
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-007/16
(79 No Charaipani)
|
0415006000NRG23211220220246702
|
21/12/2022
|
Budheswar Tanti
|
0415006WL031191
|
Budheswar Tanti
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323887
|
|
MR BUDHESWAR TANTI
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-008/72
(79 No Charaipani)
|
0415006000NRG23211220220246703
|
21/12/2022
|
ABHIRAM TAPNA
|
0415006WL031191
|
ABHIRAM TAPNA
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323925
|
|
MR ABHIRAM TAPNA
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-010/13
(79 No Charaipani)
|
0415006000NRG23211220220246704
|
21/12/2022
|
HIRALAL GHACHI
|
0415006WL031191
|
HIRALAL GHACHI
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323926
|
|
MR HIRALAL GHACHI
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-001/344
(78 No Bokahola)
|
0415006000NRG23211220220246522
|
21/12/2022
|
Biswa Nath Prasad Sahu
|
0415006WL031159
|
Biswa Nath Prasad Sahu
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323886
|
|
MR BISWA NATH PRASAD SAHU
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-001/513
(78 No Bokahola)
|
0415006000NRG23211220220246513
|
21/12/2022
|
PADMESHWARI MANAKI
|
0415006WL031158
|
PADMESHWARI MANAKI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323888
|
|
MRS PADMESHWARI MANAKI
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-001/516
(78 No Bokahola)
|
0415006000NRG23211220220246538
|
21/12/2022
|
BIKASH MUNDA
|
0415006WL031163
|
BIKASH MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323889
|
|
MR BIKASH MUNDA
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-009/377
(76 No Bebejia)
|
0415006000NRG23211220220246616
|
21/12/2022
|
TULUMONI BORA
|
0415006WL031178
|
TULUMONI BORA
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043323885
|
|
MRS TULUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
95
|
TITABOR
|
AS-15-006-005-002/410
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247224
|
21/12/2022
|
Anuara Begum
|
0415006005WL031254
|
Anuara Begum
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323894
|
|
MRS ANUARA BEGUM
|
()
|
|
96
|
TITABOR
|
AS-15-006-005-002/478
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247228
|
21/12/2022
|
Subida Begum
|
0415006005WL031254
|
Subida Begum
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323923
|
|
MRS SUBIDA BEGUM
|
()
|
|
97
|
TITABOR
|
AS-15-006-005-002/78
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247230
|
21/12/2022
|
SIRAJ ALI
|
0415006005WL031254
|
SIRAJ ALI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323915
|
|
MR SIRAJ ALI
|
()
|
|
98
|
TITABOR
|
AS-15-006-005-004/57
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220246820
|
21/12/2022
|
Madhabi Phukan Saikia
|
0415006005WL031210
|
Madhabi Phukan Saikia
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323900
|
|
MS MADHABI PHUKAN SAIKIA
|
()
|
|
99
|
TITABOR
|
AS-15-006-005-005/640
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247221
|
21/12/2022
|
CHANDRA KACHARI
|
0415006005WL031253
|
CHANDRA KACHARI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323909
|
|
MR CHANDRA KACHARI
|
()
|
|
100
|
TITABOR
|
AS-15-006-005-006/400
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220246819
|
21/12/2022
|
TARUN GOGOI
|
0415006005WL031209
|
TARUN GOGOI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323907
|
|
MR TARUN GOGOI
|
()
|
|
101
|
TITABOR
|
AS-15-006-011-001/154
(89 No Borholla)
|
0415006011NRG23201220220246417
|
21/12/2022
|
Jasida Begum
|
0415006011WL031137
|
Jasida Begum
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323922
|
|
MRS JASIDA BEGUM
|
()
|
|
102
|
TITABOR
|
AS-15-006-011-001/81
(89 No Borholla)
|
0415006011NRG23201220220246443
|
21/12/2022
|
NURUL ALI
|
0415006011WL031144
|
NURUL ALI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323920
|
|
MRS MAHIDA BEGAM
|
()
|
|
103
|
TITABOR
|
AS-15-006-011-001/83
(89 No Borholla)
|
0415006011NRG23211220220247235
|
21/12/2022
|
THAMIM BEGUM
|
0415006011WL031255
|
THAMIM BEGUM
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323916
|
|
MR THAMIM BEGUM
|
()
|
|
104
|
TITABOR
|
AS-15-006-011-002/154
(89 No Borholla)
|
0415006011NRG23211220220247236
|
21/12/2022
|
Marina Kandulana
|
0415006011WL031255
|
Marina Kandulana
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323902
|
|
MR JUSHAP KANDULANA
|
()
|
|
105
|
TITABOR
|
AS-15-006-011-002/425
(89 No Borholla)
|
0415006011NRG23201220220246437
|
21/12/2022
|
DIKSHITA HAZARIKA
|
0415006011WL031143
|
DIKSHITA HAZARIKA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323906
|
|
MISS DIKSHITA HAZARIKA
|
()
|
|
106
|
TITABOR
|
AS-15-006-011-002/450
(89 No Borholla)
|
0415006011NRG23201220220246418
|
21/12/2022
|
MR. ATUL TURI
|
0415006011WL031137
|
MR. ATUL TURI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323921
|
|
MR ATUL TURI
|
()
|
|
107
|
TITABOR
|
AS-15-006-011-002/460
(89 No Borholla)
|
0415006011NRG23201220220246422
|
21/12/2022
|
DHONESH SAUTAL
|
0415006011WL031138
|
DHONESH SAUTAL
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323903
|
|
MR DHONESH SAUTAL
|
()
|
|
108
|
TITABOR
|
AS-15-006-011-002/460
(89 No Borholla)
|
0415006011NRG23201220220246421
|
21/12/2022
|
MRS. LAKHI CHAUTAL
|
0415006011WL031138
|
MRS. LAKHI CHAUTAL
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323918
|
|
MRS LAKHI CHAUTAL
|
()
|
|
109
|
TITABOR
|
AS-15-006-011-003/533
(89 No Borholla)
|
0415006011NRG23211220220246723
|
21/12/2022
|
NAZMA BEGUM
|
0415006011WL031196
|
NAZMA BEGUM
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323890
|
|
MRS NAZMA BEGUM
|
()
|
|
110
|
TITABOR
|
AS-15-006-011-003/560
(89 No Borholla)
|
0415006011NRG23201220220246410
|
21/12/2022
|
WAHIDA BEGUM
|
0415006011WL031135
|
WAHIDA BEGUM
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323919
|
|
MRS MRS WAHIDA BEGUM
|
()
|
|
111
|
TITABOR
|
AS-15-006-011-004/96
(89 No Borholla)
|
0415006011NRG23201220220246439
|
21/12/2022
|
BINA SONOWAL
|
0415006011WL031143
|
BINA SONOWAL
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323891
|
|
MRS MRSBINA SONOWAL
|
()
|
|
112
|
TITABOR
|
AS-15-006-011-005/526
(89 No Borholla)
|
0415006011NRG23201220220246162
|
21/12/2022
|
MRS MAKHONI SAIKIA
|
0415006011WL031103
|
MRS MAKHONI SAIKIA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323892
|
|
MRS MAKHONI SAIKIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006011NRG23211220220247238
|
21/12/2022
|
Najan Karmakar
|
0415006011WL031255
|
Najan Karmakar
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323954
|
|
MR NAJAN KARMAKAR
|
()
|
|
114
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006011NRG23211220220247239
|
21/12/2022
|
DULAL KURMI
|
0415006011WL031255
|
DULAL KURMI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323893
|
|
MR DULAL KURMI
|
()
|
|
115
|
TITABOR
|
AS-15-006-011-007/25
(89 No Borholla)
|
0415006011NRG23211220220247242
|
21/12/2022
|
BULEN AND RENU KURMI
|
0415006011WL031255
|
BULEN AND RENU KURMI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323897
|
|
MR BULEN KURMI
|
()
|
|
116
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006011NRG23211220220247243
|
21/12/2022
|
FONINDRA KURMI
|
0415006011WL031255
|
FONINDRA KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323908
|
|
MR FONINDRA KURMI
|
()
|
|
117
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006011NRG23211220220247244
|
21/12/2022
|
Rumi Regon
|
0415006011WL031255
|
Rumi Regon
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323924
|
|
MRS RUMI REGON
|
()
|
|
118
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006011NRG23211220220247246
|
21/12/2022
|
MRS. HELENA TOPNO
|
0415006011WL031255
|
MRS. HELENA TOPNO
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043323898
|
|
MRS HELENA TOPNO
|
()
|
|
119
|
TITABOR
|
AS-15-006-011-007/507
(89 No Borholla)
|
0415006011NRG23211220220247247
|
21/12/2022
|
SUNIT KOIRI
|
0415006011WL031255
|
SUNIT KOIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323901
|
|
MR SUNIL KOIRI
|
()
|
|
120
|
TITABOR
|
AS-15-006-011-007/509
(89 No Borholla)
|
0415006011NRG23201220220246412
|
21/12/2022
|
MRS. SUMI PAYENG
|
0415006011WL031135
|
MRS. SUMI PAYENG
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323895
|
|
MRS SUMI PAYENG
|
()
|
|
121
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006011NRG23211220220247249
|
21/12/2022
|
MR. JADOV CHUTIA
|
0415006011WL031255
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323896
|
|
MR JADOV CHUTIA
|
()
|
|
122
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006011NRG23211220220247250
|
21/12/2022
|
DHANWATI KURMI
|
0415006011WL031255
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323905
|
|
MRS DHANWATI KURMI
|
()
|
|
123
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006011NRG23211220220247254
|
21/12/2022
|
LOLIT CHUTIA
|
0415006011WL031255
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043323899
|
|
MR LOLIT CHUTIA
|
()
|
|
124
|
TITABOR
|
AS-15-006-011-007/563
(89 No Borholla)
|
0415006011NRG23211220220247255
|
21/12/2022
|
SILENA TOPNA
|
0415006011WL031255
|
SILENA TOPNA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323904
|
|
MISS SILENA TOPNA
|
()
|
|
125
|
TITABOR
|
AS-15-006-011-007/577
(89 No Borholla)
|
0415006011NRG23211220220247256
|
21/12/2022
|
BILASHI TIRKI
|
0415006011WL031255
|
BILASHI TIRKI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323917
|
|
MRS BILASHI TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-009-004/485
(78 No Bokahola)
|
0415006000NRG23211220220246548
|
21/12/2022
|
DUBHAN NAYAK
|
0415006WL031166
|
DUBHAN NAYAK
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323911
|
|
MRS DUBHAN NAYAK
|
()
|
|
127
|
TITABOR
|
AS-15-006-009-004/7
(78 No Bokahola)
|
0415006000NRG23211220220246549
|
21/12/2022
|
ARUN BARUAH
|
0415006WL031166
|
ARUN BARUAH
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323910
|
|
MR ARUN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
128
|
TITABOR
|
AS-15-006-001-010/17
(75 No Rangajan)
|
0415006000NRG23211220220247437
|
21/12/2022
|
Ramesh Chungi Mout
|
0415006WL031295
|
Ramesh Chungi Mout
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323810
|
|
Ramesh Chungi Mout
|
()
|
|
129
|
TITABOR
|
AS-15-006-002-001/257
(81 No Turung)
|
0415006000NRG23211220220247398
|
21/12/2022
|
JOYRAM KALITA
|
0415006WL031280
|
JOYRAM KALITA
|
00662
|
BDBL0001383
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323809
|
|
JOYRAM KALITA
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-005/50
(79 No Charaipani)
|
0415006000NRG23211220220246701
|
21/12/2022
|
MATHAU BORA
|
0415006WL031191
|
MATHAU BORA
|
00662
|
BDBL0001383
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323811
|
|
MATHAU BORA
|
()
|
|
131
|
TITABOR
|
AS-15-006-009-001/285
(78 No Bokahola)
|
0415006000NRG23211220220246520
|
21/12/2022
|
AJIT MUNDA
|
0415006WL031159
|
AJIT MUNDA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323813
|
|
AJIT MUNDA
|
()
|
|
132
|
TITABOR
|
AS-15-006-009-007/15
(78 No Bokahola)
|
0415006000NRG23211220220246552
|
21/12/2022
|
RABIN NAYAK
|
0415006WL031167
|
RABIN NAYAK
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043323812
|
|
RABIN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
133
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23211220220246613
|
21/12/2022
|
Akoni Gogoi
|
0415006WL031178
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323912
|
|
Akoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
134
|
TITABOR
|
AS-15-006-005-005/640
(90 No Kakodonga Bekajan)
|
0415006005NRG23211220220247220
|
21/12/2022
|
POMPI KACHARI
|
0415006005WL031253
|
POMPI KACHARI
|
00694
|
NESF0000032
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043323839
|
|
POMPI KACHARI
|
()
|
|
135
|
TITABOR
|
AS-15-006-011-002/449
(89 No Borholla)
|
0415006011NRG23201220220246446
|
21/12/2022
|
JIBON GANJU
|
0415006011WL031146
|
JIBON GANJU
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323832
|
|
JIBON GANJU
|
()
|
|
136
|
TITABOR
|
AS-15-006-011-002/666
(89 No Borholla)
|
0415006011NRG23201220220246432
|
21/12/2022
|
MRIDUL TURI
|
0415006011WL031141
|
MRIDUL TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323835
|
|
MRIDUL TURI
|
()
|
|
137
|
TITABOR
|
AS-15-006-011-002/750
(89 No Borholla)
|
0415006011NRG23201220220246420
|
21/12/2022
|
SAJENDRA TURI
|
0415006011WL031137
|
SAJENDRA TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323831
|
|
SAJENDRA TURI
|
()
|
|
138
|
TITABOR
|
AS-15-006-011-002/753
(89 No Borholla)
|
0415006011NRG23201220220246423
|
21/12/2022
|
BIKASH MIRDHA
|
0415006011WL031138
|
BIKASH MIRDHA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323838
|
|
BIKASH MIRDHA
|
()
|
|
139
|
TITABOR
|
AS-15-006-011-002/762
(89 No Borholla)
|
0415006011NRG23201220220246160
|
21/12/2022
|
MAKESH TURI
|
0415006011WL031103
|
MAKESH TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323836
|
|
MAKESH TURI
|
()
|
|
140
|
TITABOR
|
AS-15-006-011-003/133
(89 No Borholla)
|
0415006011NRG23201220220246426
|
21/12/2022
|
LOKESHWARI SONOWAL
|
0415006011WL031139
|
LOKESHWARI SONOWAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323837
|
|
LOKESHWARI SONOWAL
|
()
|
|
141
|
TITABOR
|
AS-15-006-011-003/560
(89 No Borholla)
|
0415006011NRG23201220220246411
|
21/12/2022
|
DILWAR ALI
|
0415006011WL031135
|
DILWAR ALI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043323830
|
|
DILWAR ALI
|
()
|
|
142
|
TITABOR
|
AS-15-006-011-004/96
(89 No Borholla)
|
0415006011NRG23201220220246438
|
21/12/2022
|
KAMAL SONOWAL
|
0415006011WL031143
|
KAMAL SONOWAL
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323827
|
|
KAMAL SONOWAL
|
()
|
|
143
|
TITABOR
|
AS-15-006-011-005/69
(89 No Borholla)
|
0415006011NRG23201220220246430
|
21/12/2022
|
LOKESHWAR SAIKIA
|
0415006011WL031140
|
LOKESHWAR SAIKIA
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323833
|
|
LOKESHWAR SAIKIA
|
()
|
|
144
|
TITABOR
|
AS-15-006-011-007/96
(89 No Borholla)
|
0415006011NRG23201220220245211
|
21/12/2022
|
BHAMA CHAWTAL
|
0415006011WL031011
|
BHAMA CHAWTAL
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043323834
|
|
BHAMA CHAWTAL
|
()
|
|
145
|
TITABOR
|
AS-15-006-011-007/99
(89 No Borholla)
|
0415006011NRG23201220220246427
|
21/12/2022
|
BUDHUNI MUNDA
|
0415006011WL031139
|
BUDHUNI MUNDA
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043323828
|
|
BUDHUNI MUNDA
|
()
|
|
146
|
TITABOR
|
AS-15-006-011-008/106
(89 No Borholla)
|
0415006011NRG23211220220247260
|
21/12/2022
|
JAYANTA CHUTIA
|
0415006011WL031256
|
JAYANTA CHUTIA
|
00694
|
NESF0000032
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043323829
|
|
JAYANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|