|
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-15-006-003-001/356
(86 No Rajabahar)
|
0415006000NRG23260820220141219
|
26/08/2022
|
DIPIKA HAZARIKA GOGOI
|
0415006WL015624
|
DIPIKA HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483142
|
|
DIPIKA HAZARIKA GOGOI
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-001/44
(86 No Rajabahar)
|
0415006000NRG23260820220141221
|
26/08/2022
|
Jyoti Sonowal
|
0415006WL015624
|
Jyoti Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483219
|
|
Jyoti Sonowal
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23250820220140977
|
26/08/2022
|
MAMU CHUTIA GOGOI
|
0415006003WL015588
|
MAMU CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483179
|
|
MAMU CHUTIA GOGOI
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/158
(82 No Birinasayak)
|
0415006007NRG23260820220141081
|
26/08/2022
|
Jitu Bora
|
0415006007WL015605
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483256
|
|
Jitu Bora
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/158
(82 No Birinasayak)
|
0415006007NRG23260820220141082
|
26/08/2022
|
MUNMI BORA
|
0415006007WL015605
|
MUNMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483102
|
|
MUNMI BORA
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/237
(82 No Birinasayak)
|
0415006000NRG23260820220141234
|
26/08/2022
|
Bez Saikia
|
0415006WL015627
|
Bez Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483185
|
|
Bez Saikia
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/258
(82 No Birinasayak)
|
0415006000NRG23260820220141541
|
26/08/2022
|
SADARI DAS
|
0415006WL015703
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483186
|
|
SADARI DAS
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006000NRG23260820220141235
|
26/08/2022
|
Pranab Bora
|
0415006WL015627
|
Pranab Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483255
|
|
Pranab Bora
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006000NRG23260820220141236
|
26/08/2022
|
RINA BORA
|
0415006WL015627
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483101
|
|
RINA BORA
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006000NRG23260820220141501
|
26/08/2022
|
BULI RAJKHOWA
|
0415006WL015695
|
BULI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483221
|
|
BULI RAJKHOWA
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006000NRG23260820220141502
|
26/08/2022
|
PORAG RAJKOWAR
|
0415006WL015695
|
PORAG RAJKOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483293
|
|
PORAG RAJKOWAR
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006007NRG23260820220141168
|
26/08/2022
|
Aroti Bawari
|
0415006007WL015617
|
Aroti Bawari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483182
|
|
Aroti Bawari
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006007NRG23260820220141170
|
26/08/2022
|
Bizu Bhumij
|
0415006007WL015617
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483190
|
|
Bizu Bhumij
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006000NRG23260820220141237
|
26/08/2022
|
junmoni Das
|
0415006WL015627
|
junmoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483280
|
|
junmoni Das
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006000NRG23260820220141238
|
26/08/2022
|
SUNTI DAS
|
0415006WL015627
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483213
|
|
SUNTI DAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-001/564
(82 No Birinasayak)
|
0415006000NRG23260820220141550
|
26/08/2022
|
JOGADA SAIKIA
|
0415006WL015707
|
JOGADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483294
|
|
JOGADA SAIKIA
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-001/59
(82 No Birinasayak)
|
0415006000NRG23260820220141543
|
26/08/2022
|
MAKON BARUAH
|
0415006WL015703
|
MAKON BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483183
|
|
MAKON BARUAH
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-001/59
(82 No Birinasayak)
|
0415006000NRG23260820220141542
|
26/08/2022
|
MUHIRAM BARUAH
|
0415006WL015703
|
MUHIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483184
|
|
MUHIRAM BARUAH
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23260820220141099
|
26/08/2022
|
SWAPNA DAS
|
0415006007WL015607
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483220
|
|
SWAPNA DAS
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-003/19
(82 No Birinasayak)
|
0415006007NRG23260820220141164
|
26/08/2022
|
Binu Dutta
|
0415006007WL015615
|
Binu Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483259
|
|
Binu Dutta
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-004/50
(82 No Birinasayak)
|
0415006007NRG23260820220141102
|
26/08/2022
|
RAJEN BHUYAN
|
0415006007WL015607
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483295
|
|
RAJEN BHUYAN
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-005/84
(82 No Birinasayak)
|
0415006007NRG23260820220141089
|
26/08/2022
|
AINUL ALI
|
0415006007WL015606
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483290
|
|
AINUL ALI
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-005/97
(82 No Birinasayak)
|
0415006007NRG23260820220141111
|
26/08/2022
|
BUBAI NAYAK
|
0415006007WL015608
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483291
|
|
BUBAI NAYAK
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-006/213
(82 No Birinasayak)
|
0415006000NRG23260820220141292
|
26/08/2022
|
Bubul Kachari
|
0415006WL015634
|
Bubul Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483188
|
|
Bubul Kachari
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-006/387
(82 No Birinasayak)
|
0415006000NRG23260820220141294
|
26/08/2022
|
PHONIDHOR BURAGOHAIN
|
0415006WL015634
|
PHONIDHOR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483292
|
|
PHONIDHOR BURAGOHAIN
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-006/388
(82 No Birinasayak)
|
0415006000NRG23260820220141240
|
26/08/2022
|
BINA BURAGOHAIN
|
0415006WL015627
|
BINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483289
|
|
BINA BURAGOHAIN
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-006/59
(82 No Birinasayak)
|
0415006007NRG23260820220141092
|
26/08/2022
|
Nitananda Kachari
|
0415006007WL015606
|
Nitananda Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483149
|
|
Nitananda Kachari
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-006/69
(82 No Birinasayak)
|
0415006007NRG23260820220141093
|
26/08/2022
|
Jadab Kachari
|
0415006007WL015606
|
Jadab Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483201
|
|
Jadab Kachari
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-006/77
(82 No Birinasayak)
|
0415006007NRG23260820220141104
|
26/08/2022
|
MOHENDRA BORAH
|
0415006007WL015607
|
MOHENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483187
|
|
MOHENDRA BORAH
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006007NRG23260820220141087
|
26/08/2022
|
Ritamoni Buragohain
|
0415006007WL015605
|
Ritamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483214
|
|
Ritamoni Buragohain
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006007NRG23260820220141088
|
26/08/2022
|
KALPANA SAIKIA
|
0415006007WL015605
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483202
|
|
KALPANA SAIKIA
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-007/1
(82 No Birinasayak)
|
0415006007NRG23260820220141105
|
26/08/2022
|
Nitya Nanda Bora
|
0415006007WL015607
|
Nitya Nanda Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483200
|
|
Nitya Nanda Bora
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-007/57
(82 No Birinasayak)
|
0415006007NRG23260820220141095
|
26/08/2022
|
Dipu Borgohain
|
0415006007WL015606
|
Dipu Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483264
|
|
Dipu Borgohain
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-007/57
(82 No Birinasayak)
|
0415006007NRG23260820220141096
|
26/08/2022
|
Rekhamoni Buragohain
|
0415006007WL015606
|
Rekhamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483181
|
|
Rekhamoni Buragohain
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-007/90
(82 No Birinasayak)
|
0415006007NRG23260820220141196
|
26/08/2022
|
BHANU SAIKIA
|
0415006007WL015620
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483279
|
|
BHANU SAIKIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-011-004/582
(89 No Borholla)
|
0415006011NRG23260820220141968
|
26/08/2022
|
KONO SONOWAL
|
0415006011WL015766
|
KONO SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483288
|
|
KONO SONOWAL
|
()
|
|
37
|
TITABOR
|
AS-15-006-011-004/604
(89 No Borholla)
|
0415006011NRG23260820220141959
|
26/08/2022
|
PARI SONOWAL
|
0415006011WL015762
|
PARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483276
|
|
PARI SONOWAL
|
()
|
|
38
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006012NRG23250820220140337
|
26/08/2022
|
Priyanka Saikia Gogoi
|
0415006012WL015498
|
Priyanka Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483282
|
|
Priyanka Saikia Gogoi
|
()
|
|
39
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006012NRG23250820220140339
|
26/08/2022
|
Jita Kachari
|
0415006012WL015498
|
Jita Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483257
|
|
Jita Kachari
|
()
|
|
40
|
TITABOR
|
AS-15-006-015-001/364
(87 No Madhpur)
|
0415006000NRG23250820220140708
|
26/08/2022
|
Minati Saikia
|
0415006WL015550
|
Minati Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483263
|
|
Minati Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-015-002/329
(87 No Madhpur)
|
0415006000NRG23250820220140709
|
26/08/2022
|
Kalpana Saikia
|
0415006WL015550
|
Kalpana Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483177
|
|
Kalpana Saikia
|
()
|
|
42
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006000NRG23250820220140710
|
26/08/2022
|
Bearson Barlow
|
0415006WL015550
|
Bearson Barlow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483277
|
|
Bearson Barlow
|
()
|
|
43
|
TITABOR
|
AS-15-006-015-003/144
(87 No Madhpur)
|
0415006000NRG23250820220140711
|
26/08/2022
|
Sobina Urang
|
0415006WL015550
|
Sobina Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483269
|
|
Sobina Urang
|
()
|
|
44
|
TITABOR
|
AS-15-006-015-003/147
(87 No Madhpur)
|
0415006000NRG23250820220140713
|
26/08/2022
|
Atuwari Urang
|
0415006WL015550
|
Atuwari Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483273
|
|
Atuwari Urang
|
()
|
|
45
|
TITABOR
|
AS-15-006-015-003/154
(87 No Madhpur)
|
0415006000NRG23250820220140714
|
26/08/2022
|
Monika Urang
|
0415006WL015550
|
Monika Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483189
|
|
Monika Urang
|
()
|
|
46
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006000NRG23250820220140715
|
26/08/2022
|
Moriom Nag
|
0415006WL015550
|
Moriom Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483103
|
|
Moriom Nag
|
()
|
|
47
|
TITABOR
|
AS-15-006-015-003/37
(87 No Madhpur)
|
0415006000NRG23250820220140716
|
26/08/2022
|
Karuna Barlu
|
0415006WL015550
|
Karuna Barlu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483254
|
|
Karuna Barlu
|
()
|
|
48
|
TITABOR
|
AS-15-006-015-003/462
(87 No Madhpur)
|
0415006000NRG23250820220140717
|
26/08/2022
|
BUDHNI URANG
|
0415006WL015550
|
BUDHNI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483274
|
|
BUDHNI URANG
|
()
|
|
49
|
TITABOR
|
AS-15-006-015-003/55
(87 No Madhpur)
|
0415006000NRG23250820220140718
|
26/08/2022
|
Sri Prodip Saikia
|
0415006WL015550
|
Sri Prodip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483100
|
|
Sri Prodip Saikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-015-003/60
(87 No Madhpur)
|
0415006000NRG23250820220140719
|
26/08/2022
|
Puspa Ind
|
0415006WL015550
|
Puspa Ind
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483278
|
|
Puspa Ind
|
()
|
|
51
|
TITABOR
|
AS-15-006-015-003/77
(87 No Madhpur)
|
0415006000NRG23250820220140720
|
26/08/2022
|
Nitul Urang
|
0415006WL015550
|
Nitul Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483268
|
|
Nitul Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-002-002/140
(81 No Turung)
|
0415006000NRG23260820220141199
|
26/08/2022
|
SAMINDRA MEDHI
|
0415006WL015621
|
SAMINDRA MEDHI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483137
|
|
SAMINDRA MEDHI
|
()
|
|
53
|
TITABOR
|
AS-15-006-002-002/200
(81 No Turung)
|
0415006002NRG23260820220141152
|
26/08/2022
|
Ambiya Begum
|
0415006002WL015614
|
Ambiya Begum
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483136
|
|
Ambiya Begum
|
()
|
|
54
|
TITABOR
|
AS-15-006-002-002/322
(81 No Turung)
|
0415006002NRG23260820220141153
|
26/08/2022
|
Firoja Begum
|
0415006002WL015614
|
Firoja Begum
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483138
|
|
Firoja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-009-004/114
(78 No Bokahola)
|
0415006009NRG23260820220141256
|
26/08/2022
|
Sajal Das
|
0415006009WL015630
|
Sajal Das
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483135
|
|
Sajal Das
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-004/430
(78 No Bokahola)
|
0415006009NRG23260820220141262
|
26/08/2022
|
DIPA BARUAH
|
0415006009WL015630
|
DIPA BARUAH
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483134
|
|
DIPA BARUAH
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-004/61
(78 No Bokahola)
|
0415006009NRG23260820220141265
|
26/08/2022
|
Ajit Das
|
0415006009WL015630
|
Ajit Das
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483226
|
|
Ajit Das
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-004/64
(78 No Bokahola)
|
0415006009NRG23260820220141266
|
26/08/2022
|
Prakash Chakrabarti
|
0415006009WL015630
|
Prakash Chakrabarti
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483227
|
|
Prakash Chakrabarti
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-004/91
(78 No Bokahola)
|
0415006009NRG23260820220141268
|
26/08/2022
|
MANISHA SAIKIA
|
0415006009WL015630
|
MANISHA SAIKIA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483133
|
|
MANISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
60
|
TITABOR
|
AS-15-006-009-003/398
(78 No Bokahola)
|
0415006009NRG23260820220141284
|
26/08/2022
|
SHANTOSH TANTI
|
0415006009WL015633
|
SHANTOSH TANTI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483130
|
|
SHANTOSH TANTI
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-003/401
(78 No Bokahola)
|
0415006009NRG23260820220141286
|
26/08/2022
|
BAKSI MUDI
|
0415006009WL015633
|
BAKSI MUDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483132
|
|
BAKSI MUDI
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-003/403
(78 No Bokahola)
|
0415006009NRG23260820220141287
|
26/08/2022
|
PADAMA NAYAK
|
0415006009WL015633
|
PADAMA NAYAK
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483131
|
|
PADAMA NAYAK
|
()
|
|
63
|
TITABOR
|
AS-15-006-015-003/146
(87 No Madhpur)
|
0415006000NRG23250820220140712
|
26/08/2022
|
Rita Urang
|
0415006WL015550
|
Rita Urang
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483129
|
|
Rita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
64
|
TITABOR
|
AS-15-006-009-004/149
(78 No Bokahola)
|
0415006009NRG23260820220141258
|
26/08/2022
|
CHANDAN MAZUMDAR
|
0415006009WL015630
|
CHANDAN MAZUMDAR
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483228
|
|
CHANDAN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
TITABOR
|
AS-15-006-009-004/442
(78 No Bokahola)
|
0415006009NRG23260820220141264
|
26/08/2022
|
MANDIRA BORUAH
|
0415006009WL015630
|
MANDIRA BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483125
|
|
MANDIRA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
TITABOR
|
AS-15-006-001-008/26
(75 No Rangajan)
|
0415006001NRG23250820220140232
|
26/08/2022
|
Tutumoni Bakti
|
0415006001WL015479
|
Tutumoni Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955483174
|
|
Tutumoni Bakti
|
()
|
|
67
|
TITABOR
|
AS-15-006-002-001/137
(81 No Turung)
|
0415006000NRG23260820220141197
|
26/08/2022
|
Dipjyoti Baruah
|
0415006WL015621
|
Dipjyoti Baruah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483124
|
|
Dipjyoti Baruah
|
()
|
|
68
|
TITABOR
|
AS-15-006-002-002/140
(81 No Turung)
|
0415006000NRG23260820220141198
|
26/08/2022
|
Rupa Medhi
|
0415006WL015621
|
Rupa Medhi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483175
|
|
Rupa Medhi
|
()
|
|
69
|
TITABOR
|
AS-15-006-002-002/199
(81 No Turung)
|
0415006002NRG23260820220141151
|
26/08/2022
|
Ajifa Begum
|
0415006002WL015614
|
Ajifa Begum
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483164
|
|
Ajifa Begum
|
()
|
|
70
|
TITABOR
|
AS-15-006-002-002/496
(81 No Turung)
|
0415006000NRG23260820220141202
|
26/08/2022
|
SUNU MONI DAS
|
0415006WL015621
|
SUNU MONI DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483105
|
|
SUNU MONI DAS
|
()
|
|
71
|
TITABOR
|
AS-15-006-002-002/630
(81 No Turung)
|
0415006000NRG23260820220141204
|
26/08/2022
|
BOBY DAS
|
0415006WL015621
|
BOBY DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483162
|
|
BOBY DAS
|
()
|
|
72
|
TITABOR
|
AS-15-006-002-002/651
(81 No Turung)
|
0415006002NRG23260820220141158
|
26/08/2022
|
RUPALI DAS
|
0415006002WL015614
|
RUPALI DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483161
|
|
RUPALI DAS
|
()
|
|
73
|
TITABOR
|
AS-15-006-002-003/1002
(81 No Turung)
|
0415006000NRG23260820220141175
|
26/08/2022
|
PINKI GORAIT
|
0415006WL015619
|
PINKI GORAIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483158
|
|
PINKI GORAIT
|
()
|
|
74
|
TITABOR
|
AS-15-006-002-003/154
(81 No Turung)
|
0415006000NRG23260820220141176
|
26/08/2022
|
Horudhon Baraik
|
0415006WL015619
|
Horudhon Baraik
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955483117
|
|
Horudhon Baraik
|
()
|
|
75
|
TITABOR
|
AS-15-006-002-003/155
(81 No Turung)
|
0415006002NRG23260820220141133
|
26/08/2022
|
Jaan Gorait
|
0415006002WL015613
|
Jaan Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483107
|
|
Jaan Gorait
|
()
|
|
76
|
TITABOR
|
AS-15-006-002-003/172
(81 No Turung)
|
0415006002NRG23260820220141134
|
26/08/2022
|
Nanki Murah
|
0415006002WL015613
|
Nanki Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483116
|
|
Nanki Murah
|
()
|
|
77
|
TITABOR
|
AS-15-006-002-003/182
(81 No Turung)
|
0415006002NRG23260820220141135
|
26/08/2022
|
Bosanti Gorait
|
0415006002WL015613
|
Bosanti Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483121
|
|
Bosanti Gorait
|
()
|
|
78
|
TITABOR
|
AS-15-006-002-003/266
(81 No Turung)
|
0415006000NRG23260820220141177
|
26/08/2022
|
LAKHIRAM GORAIT
|
0415006WL015619
|
LAKHIRAM GORAIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483111
|
|
LAKHIRAM GORAIT
|
()
|
|
79
|
TITABOR
|
AS-15-006-002-003/303
(81 No Turung)
|
0415006002NRG23260820220141136
|
26/08/2022
|
Ajit Mura
|
0415006002WL015613
|
Ajit Mura
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483234
|
|
Ajit Mura
|
()
|
|
80
|
TITABOR
|
AS-15-006-002-003/442
(81 No Turung)
|
0415006002NRG23260820220141137
|
26/08/2022
|
Alisa Murah
|
0415006002WL015613
|
Alisa Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483112
|
|
Alisa Murah
|
()
|
|
81
|
TITABOR
|
AS-15-006-002-003/447
(81 No Turung)
|
0415006000NRG23260820220141178
|
26/08/2022
|
HOREN GORIT
|
0415006WL015619
|
HOREN GORIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483241
|
|
HOREN GORIT
|
()
|
|
82
|
TITABOR
|
AS-15-006-002-003/472
(81 No Turung)
|
0415006002NRG23260820220141138
|
26/08/2022
|
Bircho Karuwa
|
0415006002WL015613
|
Bircho Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483159
|
|
Bircho Karuwa
|
()
|
|
83
|
TITABOR
|
AS-15-006-002-003/476
(81 No Turung)
|
0415006000NRG23260820220141179
|
26/08/2022
|
Ruma Sobor
|
0415006WL015619
|
Ruma Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483113
|
|
Ruma Sobor
|
()
|
|
84
|
TITABOR
|
AS-15-006-002-003/613
(81 No Turung)
|
0415006002NRG23260820220141139
|
26/08/2022
|
Bimola Sobor
|
0415006002WL015613
|
Bimola Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483155
|
|
Bimola Sobor
|
()
|
|
85
|
TITABOR
|
AS-15-006-002-003/643
(81 No Turung)
|
0415006000NRG23260820220141180
|
26/08/2022
|
BINOD KUMAR
|
0415006WL015619
|
BINOD KUMAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483114
|
|
BINOD KUMAR
|
()
|
|
86
|
TITABOR
|
AS-15-006-002-003/658
(81 No Turung)
|
0415006002NRG23260820220141140
|
26/08/2022
|
JAYANTI AOR
|
0415006002WL015613
|
JAYANTI AOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483173
|
|
JAYANTI AOR
|
()
|
|
87
|
TITABOR
|
AS-15-006-002-003/671
(81 No Turung)
|
0415006000NRG23260820220141181
|
26/08/2022
|
RAGHAB TANTI
|
0415006WL015619
|
RAGHAB TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483233
|
|
RAGHAB TANTI
|
()
|
|
88
|
TITABOR
|
AS-15-006-002-003/694
(81 No Turung)
|
0415006002NRG23260820220141141
|
26/08/2022
|
BAISAGOO PATRO
|
0415006002WL015613
|
BAISAGOO PATRO
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955483243
|
|
BAISAGOO PATRO
|
()
|
|
89
|
TITABOR
|
AS-15-006-002-003/719
(81 No Turung)
|
0415006002NRG23260820220141142
|
26/08/2022
|
NIRULA SABOR
|
0415006002WL015613
|
NIRULA SABOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483154
|
|
NIRULA SABOR
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-003/733
(81 No Turung)
|
0415006002NRG23260820220141143
|
26/08/2022
|
PUSPABOTI SOBOR
|
0415006002WL015613
|
PUSPABOTI SOBOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483249
|
|
PUSPABOTI SOBOR
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-003/749
(81 No Turung)
|
0415006000NRG23260820220141182
|
26/08/2022
|
DAUD MURAH
|
0415006WL015619
|
DAUD MURAH
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955483248
|
|
DAUD MURAH
|
()
|
|
92
|
TITABOR
|
AS-15-006-002-003/752
(81 No Turung)
|
0415006002NRG23260820220141144
|
26/08/2022
|
DHRUB GARAIT
|
0415006002WL015613
|
DHRUB GARAIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483163
|
|
DHRUB GARAIT
|
()
|
|
93
|
TITABOR
|
AS-15-006-002-003/763
(81 No Turung)
|
0415006002NRG23260820220141145
|
26/08/2022
|
SUNITA AOR
|
0415006002WL015613
|
SUNITA AOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483246
|
|
SUNITA AOR
|
()
|
|
94
|
TITABOR
|
AS-15-006-002-003/765
(81 No Turung)
|
0415006002NRG23260820220141146
|
26/08/2022
|
SABITRI KOLL
|
0415006002WL015613
|
SABITRI KOLL
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483245
|
|
SABITRI KOLL
|
()
|
|
95
|
TITABOR
|
AS-15-006-002-003/798
(81 No Turung)
|
0415006000NRG23260820220141183
|
26/08/2022
|
SINGH MURAH
|
0415006WL015619
|
SINGH MURAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483115
|
|
SINGH MURAH
|
()
|
|
96
|
TITABOR
|
AS-15-006-002-003/800
(81 No Turung)
|
0415006000NRG23260820220141184
|
26/08/2022
|
BINOD GORAH
|
0415006WL015619
|
BINOD GORAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483242
|
|
BINOD GORAH
|
()
|
|
97
|
TITABOR
|
AS-15-006-002-003/823
(81 No Turung)
|
0415006002NRG23260820220141147
|
26/08/2022
|
MIRRA GORH
|
0415006002WL015613
|
MIRRA GORH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483247
|
|
MIRRA GORH
|
()
|
|
98
|
TITABOR
|
AS-15-006-002-003/826
(81 No Turung)
|
0415006002NRG23260820220141148
|
26/08/2022
|
ANU TANTI
|
0415006002WL015613
|
ANU TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483156
|
|
ANU TANTI
|
()
|
|
99
|
TITABOR
|
AS-15-006-002-003/834
(81 No Turung)
|
0415006002NRG23260820220141149
|
26/08/2022
|
SALMI MURAH
|
0415006002WL015613
|
SALMI MURAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483239
|
|
SALMI MURAH
|
()
|
|
100
|
TITABOR
|
AS-15-006-002-003/868
(81 No Turung)
|
0415006000NRG23260820220141185
|
26/08/2022
|
ARUN TANTI
|
0415006WL015619
|
ARUN TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483160
|
|
ARUN TANTI
|
()
|
|
101
|
TITABOR
|
AS-15-006-002-003/880
(81 No Turung)
|
0415006002NRG23260820220141150
|
26/08/2022
|
MONIKA MURAH
|
0415006002WL015613
|
MONIKA MURAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483244
|
|
MONIKA MURAH
|
()
|
|
102
|
TITABOR
|
AS-15-006-002-003/939
(81 No Turung)
|
0415006000NRG23260820220141186
|
26/08/2022
|
ANITA GORAIT
|
0415006WL015619
|
ANITA GORAIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483157
|
|
ANITA GORAIT
|
()
|
|
103
|
TITABOR
|
AS-15-006-002-003/947
(81 No Turung)
|
0415006000NRG23260820220141188
|
26/08/2022
|
HABIL MURAH
|
0415006WL015619
|
HABIL MURAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483119
|
|
HABIL MURAH
|
()
|
|
104
|
TITABOR
|
AS-15-006-002-004/124
(81 No Turung)
|
0415006000NRG23260820220141189
|
26/08/2022
|
Moina Kumar
|
0415006WL015619
|
Moina Kumar
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955483120
|
|
Moina Kumar
|
()
|
|
105
|
TITABOR
|
AS-15-006-002-004/125
(81 No Turung)
|
0415006000NRG23260820220141190
|
26/08/2022
|
Bahagi Garh
|
0415006WL015619
|
Bahagi Garh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483118
|
|
Bahagi Garh
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-001/12
(78 No Bokahola)
|
0415006009NRG23260820220141270
|
26/08/2022
|
Mofikul Ali
|
0415006009WL015631
|
Mofikul Ali
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483123
|
|
Mofikul Ali
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-001/160
(78 No Bokahola)
|
0415006009NRG23260820220141275
|
26/08/2022
|
Mina Gorh
|
0415006009WL015632
|
Mina Gorh
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955483110
|
|
Mina Gorh
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-001/161
(78 No Bokahola)
|
0415006009NRG23260820220141276
|
26/08/2022
|
Jun Bhuyna
|
0415006009WL015632
|
Jun Bhuyna
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955483172
|
|
Jun Bhuyna
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-001/162
(78 No Bokahola)
|
0415006009NRG23260820220141277
|
26/08/2022
|
Jinoda Agariya
|
0415006009WL015632
|
Jinoda Agariya
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955483171
|
|
Jinoda Agariya
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-001/224
(78 No Bokahola)
|
0415006009NRG23260820220141271
|
26/08/2022
|
Sunali Karmakar
|
0415006009WL015631
|
Sunali Karmakar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483168
|
|
Sunali Karmakar
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-001/266
(78 No Bokahola)
|
0415006009NRG23260820220141272
|
26/08/2022
|
Tutumoni Sawra
|
0415006009WL015631
|
Tutumoni Sawra
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483109
|
|
Tutumoni Sawra
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-001/276
(78 No Bokahola)
|
0415006009NRG23260820220141273
|
26/08/2022
|
Sanjoy Bauri
|
0415006009WL015631
|
Sanjoy Bauri
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483108
|
|
Sanjoy Bauri
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-001/350
(78 No Bokahola)
|
0415006009NRG23260820220141274
|
26/08/2022
|
Sudarshan Bauri
|
0415006009WL015631
|
Sudarshan Bauri
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483237
|
|
Sudarshan Bauri
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-001/6
(78 No Bokahola)
|
0415006009NRG23260820220141279
|
26/08/2022
|
MUSTAK HUSSAIN
|
0415006009WL015632
|
MUSTAK HUSSAIN
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955483176
|
|
MUSTAK HUSSAIN
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-003/21
(78 No Bokahola)
|
0415006009NRG23260820220141280
|
26/08/2022
|
Dinesh Patra
|
0415006009WL015633
|
Dinesh Patra
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483169
|
|
Dinesh Patra
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-003/378
(78 No Bokahola)
|
0415006009NRG23260820220141281
|
26/08/2022
|
BHADURI KARMAKAR
|
0415006009WL015633
|
BHADURI KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483238
|
|
BHADURI KARMAKAR
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-003/388
(78 No Bokahola)
|
0415006009NRG23260820220141282
|
26/08/2022
|
BILATI KARMAKAR
|
0415006009WL015633
|
BILATI KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483153
|
|
BILATI KARMAKAR
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-003/392
(78 No Bokahola)
|
0415006009NRG23260820220141283
|
26/08/2022
|
BISOKHA TANTI
|
0415006009WL015633
|
BISOKHA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483236
|
|
BISOKHA TANTI
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-003/40
(78 No Bokahola)
|
0415006009NRG23260820220141285
|
26/08/2022
|
Binon Tanti
|
0415006009WL015633
|
Binon Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483170
|
|
Binon Tanti
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-003/405
(78 No Bokahola)
|
0415006009NRG23260820220141288
|
26/08/2022
|
JITEN KARMAKAR
|
0415006009WL015633
|
JITEN KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483240
|
|
JITEN KARMAKAR
|
()
|
|
121
|
TITABOR
|
AS-15-006-009-003/60
(78 No Bokahola)
|
0415006009NRG23260820220141289
|
26/08/2022
|
Renu Karmakar
|
0415006009WL015633
|
Renu Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483122
|
|
Renu Karmakar
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-003/61
(78 No Bokahola)
|
0415006009NRG23260820220141290
|
26/08/2022
|
Surodevi Tanti
|
0415006009WL015633
|
Surodevi Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483106
|
|
Surodevi Tanti
|
()
|
|
123
|
TITABOR
|
AS-15-006-009-004/113
(78 No Bokahola)
|
0415006009NRG23260820220141255
|
26/08/2022
|
Prodeep Dhan
|
0415006009WL015630
|
Prodeep Dhan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483166
|
|
Prodeep Dhan
|
()
|
|
124
|
TITABOR
|
AS-15-006-009-004/13
(78 No Bokahola)
|
0415006009NRG23260820220141257
|
26/08/2022
|
Ratan Dutta
|
0415006009WL015630
|
Ratan Dutta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483235
|
|
Ratan Dutta
|
()
|
|
125
|
TITABOR
|
AS-15-006-009-004/18
(78 No Bokahola)
|
0415006009NRG23260820220141259
|
26/08/2022
|
Dipdayal Urang
|
0415006009WL015630
|
Dipdayal Urang
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955483167
|
|
Dipdayal Urang
|
()
|
|
126
|
TITABOR
|
AS-15-006-009-004/92
(78 No Bokahola)
|
0415006009NRG23260820220141269
|
26/08/2022
|
Atul Mirdha
|
0415006009WL015630
|
Atul Mirdha
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483165
|
|
Atul Mirdha
|
()
|
|
127
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006012NRG23250820220140338
|
26/08/2022
|
Ananta Gogoi
|
0415006012WL015498
|
Ananta Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483152
|
|
Ananta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
128
|
TITABOR
|
AS-15-006-003-001/350
(86 No Rajabahar)
|
0415006000NRG23260820220141217
|
26/08/2022
|
CHUBHI SONOWAL
|
0415006WL015624
|
CHUBHI SONOWAL
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483252
|
|
CHUBHI SONOWAL
|
()
|
|
129
|
TITABOR
|
AS-15-006-003-001/90
(86 No Rajabahar)
|
0415006000NRG23260820220141222
|
26/08/2022
|
Probin Sonowal
|
0415006WL015624
|
Probin Sonowal
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483250
|
|
Probin Sonowal
|
()
|
|
130
|
TITABOR
|
AS-15-006-011-002/119
(89 No Borholla)
|
0415006011NRG23260820220141971
|
26/08/2022
|
BULI CHAWTAL
|
0415006011WL015769
|
BULI CHAWTAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483104
|
|
BULI CHAWTAL
|
()
|
|
131
|
TITABOR
|
AS-15-006-011-002/786
(89 No Borholla)
|
0415006011NRG23260820220141969
|
26/08/2022
|
BITU KHARIA
|
0415006011WL015767
|
BITU KHARIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483253
|
|
BITU KHARIA
|
()
|
|
132
|
TITABOR
|
AS-15-006-011-005/39
(89 No Borholla)
|
0415006011NRG23260820220141954
|
26/08/2022
|
DIMBESHWAR SONOWAL
|
0415006011WL015761
|
DIMBESHWAR SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483251
|
|
DIMBESHWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
133
|
TITABOR
|
AS-15-006-002-002/142
(81 No Turung)
|
0415006000NRG23260820220141200
|
26/08/2022
|
Subarna Hazarika
|
0415006WL015621
|
Subarna Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483145
|
|
MRS SUBARNA HAZARIKA
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-002/375
(81 No Turung)
|
0415006000NRG23260820220141201
|
26/08/2022
|
Umaram Das
|
0415006WL015621
|
Umaram Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483146
|
|
MR UMARAM DAS
|
()
|
|
135
|
TITABOR
|
AS-15-006-002-002/394
(81 No Turung)
|
0415006002NRG23260820220141154
|
26/08/2022
|
Sahera Begum
|
0415006002WL015614
|
Sahera Begum
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483261
|
|
MRS SAHERA BEGUM
|
()
|
|
136
|
TITABOR
|
AS-15-006-002-002/58
(81 No Turung)
|
0415006000NRG23260820220141203
|
26/08/2022
|
Pinku Das
|
0415006WL015621
|
Pinku Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483098
|
|
MR PINKU DAS
|
()
|
|
137
|
TITABOR
|
AS-15-006-002-002/584
(81 No Turung)
|
0415006002NRG23260820220141156
|
26/08/2022
|
BITU KUMAR DAS
|
0415006002WL015614
|
BITU KUMAR DAS
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955483267
|
|
SHRI BITU KUMAR DAS
|
()
|
|
138
|
TITABOR
|
AS-15-006-002-002/592
(81 No Turung)
|
0415006002NRG23260820220141157
|
26/08/2022
|
Majeda Begum
|
0415006002WL015614
|
Majeda Begum
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483258
|
|
MD BABUL AHMED
|
()
|
|
139
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23260820220141097
|
26/08/2022
|
Bhalau Das
|
0415006007WL015607
|
Bhalau Das
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483086
|
|
MR BHALAU DAS
|
()
|
|
140
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006007NRG23260820220141174
|
26/08/2022
|
ANJAN DUTTA
|
0415006007WL015618
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483088
|
|
SHRI ANJAN DUTTA
|
()
|
|
141
|
TITABOR
|
AS-15-006-007-005/1
(82 No Birinasayak)
|
0415006007NRG23260820220141128
|
26/08/2022
|
BIRU BAURI
|
0415006007WL015612
|
BIRU BAURI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483087
|
|
MR BIRU BAURI
|
()
|
|
142
|
TITABOR
|
AS-15-006-007-005/66
(82 No Birinasayak)
|
0415006007NRG23260820220141129
|
26/08/2022
|
TUPALI PRASAD
|
0415006007WL015612
|
TUPALI PRASAD
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483085
|
|
MRS TUPALI PRASAD
|
()
|
|
143
|
TITABOR
|
AS-15-006-007-005/77
(82 No Birinasayak)
|
0415006000NRG23260820220141239
|
26/08/2022
|
REJINA BEGUM
|
0415006WL015627
|
REJINA BEGUM
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483083
|
|
MRS REJINA BEGUM
|
()
|
|
144
|
TITABOR
|
AS-15-006-007-005/80
(82 No Birinasayak)
|
0415006007NRG23260820220141078
|
26/08/2022
|
RAJU KOYA
|
0415006007WL015604
|
RAJU KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483206
|
|
SHRI RAJU KOYA
|
()
|
|
145
|
TITABOR
|
AS-15-006-007-005/83
(82 No Birinasayak)
|
0415006007NRG23260820220141115
|
26/08/2022
|
PROBIN MUNDA
|
0415006007WL015609
|
PROBIN MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483081
|
|
MR PROBIN MUNDA
|
()
|
|
146
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006007NRG23260820220141130
|
26/08/2022
|
SHIBA BHUYAN
|
0415006007WL015612
|
SHIBA BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483207
|
|
MR SHIBA BHUYAN
|
()
|
|
147
|
TITABOR
|
AS-15-006-007-005/88
(82 No Birinasayak)
|
0415006007NRG23260820220141132
|
26/08/2022
|
MUHIPAL KOYA
|
0415006007WL015612
|
MUHIPAL KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483297
|
|
MR MUHIPAL KOYA
|
()
|
|
148
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006007NRG23260820220141118
|
26/08/2022
|
BINATI BHUYAN
|
0415006007WL015609
|
BINATI BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483215
|
|
MRS BINTI BHUYAN
|
()
|
|
149
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006000NRG23260820220141551
|
26/08/2022
|
JITEEN BHUYAN
|
0415006WL015707
|
JITEEN BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955483084
|
|
SHRI JITEEN BHUYAN
|
()
|
|
150
|
TITABOR
|
AS-15-006-007-005/96
(82 No Birinasayak)
|
0415006007NRG23260820220141080
|
26/08/2022
|
RAJIB NAYAK
|
0415006007WL015604
|
RAJIB NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483082
|
|
MR RAJIB NAYAK
|
()
|
|
151
|
TITABOR
|
AS-15-006-007-006/213
(82 No Birinasayak)
|
0415006000NRG23260820220141291
|
26/08/2022
|
Purnima Kachari
|
0415006WL015634
|
Purnima Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483265
|
|
MRS PURNIMA KACHARI
|
()
|
|
152
|
TITABOR
|
AS-15-006-007-006/571
(82 No Birinasayak)
|
0415006000NRG23260820220141296
|
26/08/2022
|
BUBUL GOGOI
|
0415006WL015634
|
BUBUL GOGOI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483205
|
|
MR BUBUL GOGOI
|
()
|
|
153
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006007NRG23260820220141172
|
26/08/2022
|
PRAFULLA DUTTA
|
0415006007WL015617
|
PRAFULLA DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483296
|
|
MR PROFULLA DUTTA
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-007/70
(82 No Birinasayak)
|
0415006007NRG23260820220141195
|
26/08/2022
|
Fatiki Kachari
|
0415006007WL015620
|
Fatiki Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483283
|
|
MR FATIKI KACHARI
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-007/70
(82 No Birinasayak)
|
0415006007NRG23260820220141194
|
26/08/2022
|
Numal Kachari
|
0415006007WL015620
|
Numal Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483180
|
|
MR NUMAL KACHARI
|
()
|
|
156
|
TITABOR
|
AS-15-006-009-004/29
(78 No Bokahola)
|
0415006009NRG23260820220141261
|
26/08/2022
|
Papu Mahali
|
0415006009WL015630
|
Papu Mahali
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955483281
|
|
MR PAPU MAHALI
|
()
|
|
157
|
TITABOR
|
AS-15-006-012-003/261
(85 No Tengajan)
|
0415006012NRG23250820220140336
|
26/08/2022
|
Kamal Hazarika
|
0415006012WL015497
|
Kamal Hazarika
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955483286
|
|
MR KAMAL HAZARIKA
|
()
|
|
158
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006000NRG23250820220140721
|
26/08/2022
|
Akash Barla
|
0415006WL015550
|
Akash Barla
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483275
|
|
MISS AKASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
159
|
TITABOR
|
AS-15-006-003-001/118
(86 No Rajabahar)
|
0415006000NRG23260820220141211
|
26/08/2022
|
YAMONI SONOWAL
|
0415006WL015624
|
YAMONI SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483270
|
|
MRS YAMONI SONOWAL
|
()
|
|
160
|
TITABOR
|
AS-15-006-003-001/158
(86 No Rajabahar)
|
0415006000NRG23260820220141212
|
26/08/2022
|
PATRAS BHENGRA
|
0415006WL015624
|
PATRAS BHENGRA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483143
|
|
MR PATRAS BHENGRA
|
()
|
|
161
|
TITABOR
|
AS-15-006-003-001/243
(86 No Rajabahar)
|
0415006000NRG23260820220141213
|
26/08/2022
|
Gayatri Mohan Sonuwal
|
0415006WL015624
|
Gayatri Mohan Sonuwal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483271
|
|
MRS GAYATRI MOHAN SONOWAL
|
()
|
|
162
|
TITABOR
|
AS-15-006-003-001/304
(86 No Rajabahar)
|
0415006000NRG23260820220141214
|
26/08/2022
|
Bubu Sonowal
|
0415006WL015624
|
Bubu Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483223
|
|
MR BUBU SONOWAL
|
()
|
|
163
|
TITABOR
|
AS-15-006-003-001/348
(86 No Rajabahar)
|
0415006000NRG23260820220141215
|
26/08/2022
|
MONJU SONOWAL
|
0415006WL015624
|
MONJU SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483140
|
|
MRS MONJU SONOWAL
|
()
|
|
164
|
TITABOR
|
AS-15-006-003-001/349
(86 No Rajabahar)
|
0415006000NRG23260820220141216
|
26/08/2022
|
RUNU SONOWAL
|
0415006WL015624
|
RUNU SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483222
|
|
MRS RUNU SONOWAL
|
()
|
|
165
|
TITABOR
|
AS-15-006-003-001/353
(86 No Rajabahar)
|
0415006000NRG23260820220141218
|
26/08/2022
|
AROTI SONOWAL
|
0415006WL015624
|
AROTI SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483141
|
|
MRS AROTI SONOWAL
|
()
|
|
166
|
TITABOR
|
AS-15-006-003-001/96
(86 No Rajabahar)
|
0415006000NRG23260820220141223
|
26/08/2022
|
JAYANTI SINGH
|
0415006WL015624
|
JAYANTI SINGH
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483150
|
|
MRS JAYANTI SINGH
|
()
|
|
167
|
TITABOR
|
AS-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23250820220140978
|
26/08/2022
|
Jodumoni Gogoi
|
0415006003WL015588
|
Jodumoni Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483260
|
|
MR JODUMONI GOGOI
|
()
|
|
168
|
TITABOR
|
AS-15-006-011-002/286
(89 No Borholla)
|
0415006011NRG23260820220141970
|
26/08/2022
|
Satyabati Turi
|
0415006011WL015768
|
Satyabati Turi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483212
|
|
MRS SATYABATI TURI
|
()
|
|
169
|
TITABOR
|
AS-15-006-011-002/655
(89 No Borholla)
|
0415006011NRG23260820220141958
|
26/08/2022
|
MONJU GOWALA
|
0415006011WL015762
|
MONJU GOWALA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483287
|
|
MRS MONJU GOWALA
|
()
|
|
170
|
TITABOR
|
AS-15-006-011-002/734
(89 No Borholla)
|
0415006011NRG23260820220141972
|
26/08/2022
|
GANGADHAR NAGBONSHI
|
0415006011WL015769
|
GANGADHAR NAGBONSHI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483089
|
|
MR GANGADHAR NAGBONSHI
|
()
|
|
171
|
TITABOR
|
AS-15-006-011-005/39
(89 No Borholla)
|
0415006011NRG23260820220141955
|
26/08/2022
|
BOGI SONOWAL
|
0415006011WL015761
|
BOGI SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483144
|
|
MRS BOGI SONOWAL
|
()
|
|
172
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23260820220141956
|
26/08/2022
|
TRAILUKYA SAIKIA
|
0415006011WL015761
|
TRAILUKYA SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483099
|
|
MR TRAILUKYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
173
|
TITABOR
|
AS-15-006-009-004/27
(78 No Bokahola)
|
0415006009NRG23260820220141260
|
26/08/2022
|
PUWALI KARMAKAR
|
0415006009WL015630
|
PUWALI KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483148
|
|
MR PUWALI KARMAKAR
|
()
|
|
174
|
TITABOR
|
AS-15-006-009-004/433
(78 No Bokahola)
|
0415006009NRG23260820220141263
|
26/08/2022
|
Santu Das
|
0415006009WL015630
|
Santu Das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483266
|
|
MR SANTU DAS
|
()
|
|
175
|
TITABOR
|
AS-15-006-009-004/73
(78 No Bokahola)
|
0415006009NRG23260820220141267
|
26/08/2022
|
RAJU KHALAKH
|
0415006009WL015630
|
RAJU KHALAKH
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483147
|
|
MR RAJU KHALAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
176
|
TITABOR
|
AS-15-006-003-001/4
(86 No Rajabahar)
|
0415006000NRG23260820220141220
|
26/08/2022
|
JAIPHAT TOPNO
|
0415006WL015624
|
JAIPHAT TOPNO
|
00415
|
SBIN0009428
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955483178
|
|
MR JAIPHAT TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
177
|
TITABOR
|
AS-15-006-002-002/401
(81 No Turung)
|
0415006002NRG23260820220141155
|
26/08/2022
|
Rejia Begum
|
0415006002WL015614
|
Rejia Begum
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483262
|
|
REJIA BEGUM
|
()
|
|
178
|
TITABOR
|
AS-15-006-007-004/52
(82 No Birinasayak)
|
0415006007NRG23260820220141109
|
26/08/2022
|
RUPALI BHUYAN
|
0415006007WL015608
|
RUPALI BHUYAN
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483211
|
|
RUPALI BHUYAN
|
()
|
|
179
|
TITABOR
|
AS-15-006-009-001/318
(78 No Bokahola)
|
0415006009NRG23260820220141278
|
26/08/2022
|
Suresh Karmakar
|
0415006009WL015632
|
Suresh Karmakar
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955483272
|
|
SURESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
180
|
TITABOR
|
AS-15-006-002-003/946
(81 No Turung)
|
0415006000NRG23260820220141187
|
26/08/2022
|
SULOSONA ORR
|
0415006WL015619
|
SULOSONA ORR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955483285
|
|
SULOSONA ORR
|
()
|
|
181
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006007NRG23260820220141169
|
26/08/2022
|
JITEN BAURI
|
0415006007WL015617
|
JITEN BAURI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483090
|
|
JITEN BAURI
|
()
|
|
182
|
TITABOR
|
AS-15-006-007-001/92
(82 No Birinasayak)
|
0415006007NRG23260820220141209
|
26/08/2022
|
PUNESHWAR SAIKIA
|
0415006007WL015623
|
PUNESHWAR SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483094
|
|
PUNESHWAR SAIKIA
|
()
|
|
183
|
TITABOR
|
AS-15-006-007-002/12
(82 No Birinasayak)
|
0415006007NRG23260820220141159
|
26/08/2022
|
BANTI DUTTA
|
0415006007WL015615
|
BANTI DUTTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483208
|
|
BANTI DUTTA
|
()
|
|
184
|
TITABOR
|
AS-15-006-007-002/333
(82 No Birinasayak)
|
0415006007NRG23260820220141160
|
26/08/2022
|
Niva Dutta
|
0415006007WL015615
|
Niva Dutta
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483216
|
|
Niva Dutta
|
()
|
|
185
|
TITABOR
|
AS-15-006-007-002/333
(82 No Birinasayak)
|
0415006007NRG23260820220141161
|
26/08/2022
|
RUPESHWAR DUTTA
|
0415006007WL015615
|
RUPESHWAR DUTTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483092
|
|
RUPESHWAR DUTTA
|
()
|
|
186
|
TITABOR
|
AS-15-006-007-002/410
(82 No Birinasayak)
|
0415006007NRG23260820220141162
|
26/08/2022
|
Salka Nayak
|
0415006007WL015615
|
Salka Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483139
|
|
Salka Nayak
|
()
|
|
187
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23260820220141098
|
26/08/2022
|
BIMOL DAS
|
0415006007WL015607
|
BIMOL DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483224
|
|
BIMOL DAS
|
()
|
|
188
|
TITABOR
|
AS-15-006-007-003/139
(82 No Birinasayak)
|
0415006007NRG23260820220141106
|
26/08/2022
|
FIROJ ALI
|
0415006007WL015608
|
FIROJ ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483091
|
|
FIROJ ALI
|
()
|
|
189
|
TITABOR
|
AS-15-006-007-004/466
(82 No Birinasayak)
|
0415006007NRG23260820220141210
|
26/08/2022
|
BHAI BHUYAN
|
0415006007WL015623
|
BHAI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483284
|
|
BHAI BHUYAN
|
()
|
|
190
|
TITABOR
|
AS-15-006-007-005/70
(82 No Birinasayak)
|
0415006000NRG23260820220141342
|
26/08/2022
|
DIPEN BHUYAN
|
0415006WL015645
|
DIPEN BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483195
|
|
DIPEN BHUYAN
|
()
|
|
191
|
TITABOR
|
AS-15-006-007-005/70
(82 No Birinasayak)
|
0415006000NRG23260820220141341
|
26/08/2022
|
RUNU BHUYAN
|
0415006WL015645
|
RUNU BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483225
|
|
RUNU BHUYAN
|
()
|
|
192
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006007NRG23260820220141077
|
26/08/2022
|
GAKUL BAURI
|
0415006007WL015604
|
GAKUL BAURI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483095
|
|
GAKUL BAURI
|
()
|
|
193
|
TITABOR
|
AS-15-006-007-005/83
(82 No Birinasayak)
|
0415006007NRG23260820220141116
|
26/08/2022
|
SURMILLA MUNDA
|
0415006007WL015609
|
SURMILLA MUNDA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483217
|
|
SURMILLA MUNDA
|
()
|
|
194
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006007NRG23260820220141117
|
26/08/2022
|
BINOD BHUYAN
|
0415006007WL015609
|
BINOD BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483194
|
|
BINOD BHUYAN
|
()
|
|
195
|
TITABOR
|
AS-15-006-007-005/87
(82 No Birinasayak)
|
0415006007NRG23260820220141131
|
26/08/2022
|
KARMI BHUYAN
|
0415006007WL015612
|
KARMI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483093
|
|
KARMI BHUYAN
|
()
|
|
196
|
TITABOR
|
AS-15-006-007-005/90
(82 No Birinasayak)
|
0415006007NRG23260820220141110
|
26/08/2022
|
BABU BHUYAN
|
0415006007WL015608
|
BABU BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483096
|
|
BABU BHUYAN
|
()
|
|
197
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006007NRG23260820220141119
|
26/08/2022
|
AJIT BHUYAN
|
0415006007WL015609
|
AJIT BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483192
|
|
AJIT BHUYAN
|
()
|
|
198
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006007NRG23260820220141079
|
26/08/2022
|
BAGAI BHUYAN
|
0415006007WL015604
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483191
|
|
BAGAI BHUYAN
|
()
|
|
199
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006007NRG23260820220141091
|
26/08/2022
|
RAM BHUYAN
|
0415006007WL015606
|
RAM BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483097
|
|
RAM BHUYAN
|
()
|
|
200
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006007NRG23260820220141090
|
26/08/2022
|
SUMITRA BHUYAN
|
0415006007WL015606
|
SUMITRA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483218
|
|
SUMITRA BHUYAN
|
()
|
|
201
|
TITABOR
|
AS-15-006-007-006/227
(82 No Birinasayak)
|
0415006007NRG23260820220141193
|
26/08/2022
|
JUNTI BORA
|
0415006007WL015620
|
JUNTI BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483193
|
|
JUNTI BORA
|
()
|
|
202
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006007NRG23260820220141086
|
26/08/2022
|
ARUN BURAGOHAIN
|
0415006007WL015605
|
ARUN BURAGOHAIN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483209
|
|
ARUN BURAGOHAIN
|
()
|
|
203
|
TITABOR
|
AS-15-006-007-007/435
(82 No Birinasayak)
|
0415006000NRG23260820220141224
|
26/08/2022
|
MINA GOGOI
|
0415006WL015625
|
MINA GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483151
|
|
MINA GOGOI
|
()
|
|
204
|
TITABOR
|
AS-15-006-007-007/435
(82 No Birinasayak)
|
0415006000NRG23260820220141225
|
26/08/2022
|
RAJIV GOGOI
|
0415006WL015625
|
RAJIV GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483203
|
|
RAJIV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006007NRG23260820220141083
|
26/08/2022
|
RAJU BAKTI
|
0415006007WL015605
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483197
|
|
RAJU BAKTI
|
()
|
|
206
|
TITABOR
|
AS-15-006-007-001/566
(82 No Birinasayak)
|
0415006007NRG23260820220141084
|
26/08/2022
|
BHARAT BORA
|
0415006007WL015605
|
BHARAT BORA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483196
|
|
BHARAT BORA
|
()
|
|
207
|
TITABOR
|
AS-15-006-007-001/569
(82 No Birinasayak)
|
0415006000NRG23260820220141297
|
26/08/2022
|
LAKHAN BAKTI
|
0415006WL015635
|
LAKHAN BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483199
|
|
LAKHAN BAKTI
|
()
|
|
208
|
TITABOR
|
AS-15-006-007-006/31
(82 No Birinasayak)
|
0415006000NRG23260820220141293
|
26/08/2022
|
MOINA BARUAH
|
0415006WL015634
|
MOINA BARUAH
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483210
|
|
MOINA BARUAH
|
()
|
|
209
|
TITABOR
|
AS-15-006-007-006/565
(82 No Birinasayak)
|
0415006000NRG23260820220141295
|
26/08/2022
|
RENU KACHARI
|
0415006WL015634
|
RENU KACHARI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483198
|
|
RENU KACHARI
|
()
|
|
210
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006007NRG23260820220141094
|
26/08/2022
|
UMAKANTA KACHARI
|
0415006007WL015606
|
UMAKANTA KACHARI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483204
|
|
UMAKANTA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
211
|
TITABOR
|
AS-15-006-011-002/25
(89 No Borholla)
|
0415006011NRG23260820220141947
|
26/08/2022
|
DIPA TURI
|
0415006011WL015759
|
DIPA TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483229
|
|
DIPA TURI
|
()
|
|
212
|
TITABOR
|
AS-15-006-011-002/545
(89 No Borholla)
|
0415006011NRG23260820220141966
|
26/08/2022
|
PARBOTI TURI
|
0415006011WL015764
|
PARBOTI TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483126
|
|
PARBOTI TURI
|
()
|
|
213
|
TITABOR
|
AS-15-006-011-002/664
(89 No Borholla)
|
0415006011NRG23260820220141948
|
26/08/2022
|
PANDU CHAOATAL
|
0415006011WL015759
|
PANDU CHAOATAL
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483231
|
|
PANDU CHAOATAL
|
()
|
|
214
|
TITABOR
|
AS-15-006-011-002/748
(89 No Borholla)
|
0415006011NRG23260820220141949
|
26/08/2022
|
BHUPEN CHANDRA DAS
|
0415006011WL015759
|
BHUPEN CHANDRA DAS
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483127
|
|
BHUPEN CHANDRA DAS
|
()
|
|
215
|
TITABOR
|
AS-15-006-011-003/137
(89 No Borholla)
|
0415006011NRG23260820220141953
|
26/08/2022
|
BHOLA KARMAKAR
|
0415006011WL015761
|
BHOLA KARMAKAR
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483128
|
|
BHOLA KARMAKAR
|
()
|
|
216
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23260820220141957
|
26/08/2022
|
BIHUBA CHUTIA
|
0415006011WL015761
|
BIHUBA CHUTIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483230
|
|
BIHUBA CHUTIA
|
()
|
|
217
|
TITABOR
|
AS-15-006-011-007/97
(89 No Borholla)
|
0415006011NRG23260820220141960
|
26/08/2022
|
DIPAK MIRDHA
|
0415006011WL015762
|
DIPAK MIRDHA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955483232
|
|
DIPAK MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373041
|
373041
|
|
|
|
|
|
|
|