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-15-006-003-002/62 (86 No Rajabahar)
|
0415006003NRG23051220220229800
|
05/12/2022
|
Lili Chutia
|
0415006003WL028943
|
Lili Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502640
|
|
Lili Chutia
|
()
|
2
|
TITABOR
|
AS-15-006-003-003/7 (86 No Rajabahar)
|
0415006003NRG23051220220229815
|
05/12/2022
|
Elia Jojowar
|
0415006003WL028945
|
Elia Jojowar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502445
|
|
Elia Jojowar
|
()
|
3
|
TITABOR
|
AS-15-006-003-003/82 (86 No Rajabahar)
|
0415006003NRG23051220220229817
|
05/12/2022
|
Nikolash Bhengra
|
0415006003WL028946
|
Nikolash Bhengra
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7914502448
|
|
Nikolash Bhengra
|
()
|
4
|
TITABOR
|
AS-15-006-003-006/351 (86 No Rajabahar)
|
0415006003NRG23051220220229802
|
05/12/2022
|
Kanchanmoti Gorh
|
0415006003WL028943
|
Kanchanmoti Gorh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502449
|
|
Kanchanmoti Gorh
|
()
|
5
|
TITABOR
|
AS-15-006-003-009/27 (86 No Rajabahar)
|
0415006003NRG23051220220229812
|
05/12/2022
|
Binu Chutia
|
0415006003WL028944
|
Binu Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502450
|
|
Binu Chutia
|
()
|
6
|
TITABOR
|
AS-15-006-003-009/27 (86 No Rajabahar)
|
0415006003NRG23051220220229811
|
05/12/2022
|
Robi Chandra Chutia
|
0415006003WL028944
|
Robi Chandra Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502446
|
|
Robi Chandra Chutia
|
()
|
7
|
TITABOR
|
AS-15-006-005-001/489 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226640
|
05/12/2022
|
POKHILI GOGOI
|
0415006005WL028529
|
POKHILI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502638
|
|
POKHILI GOGOI
|
()
|
8
|
TITABOR
|
AS-15-006-005-003/127 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226648
|
05/12/2022
|
Lalimai Borah
|
0415006005WL028531
|
Lalimai Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502618
|
|
Lalimai Borah
|
()
|
9
|
TITABOR
|
AS-15-006-005-003/354 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226630
|
05/12/2022
|
HUNMAI CHUTIA
|
0415006005WL028527
|
HUNMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502628
|
|
HUNMAI CHUTIA
|
()
|
10
|
TITABOR
|
AS-15-006-005-004/202 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226645
|
05/12/2022
|
Nogen Bora
|
0415006005WL028530
|
Nogen Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502627
|
|
Nogen Bora
|
()
|
11
|
TITABOR
|
AS-15-006-005-005/113 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226632
|
05/12/2022
|
Mamoni Chutia
|
0415006005WL028527
|
Mamoni Chutia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502612
|
|
Mamoni Chutia
|
()
|
12
|
TITABOR
|
AS-15-006-005-005/357 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226634
|
05/12/2022
|
Dipti Borgohain Komar
|
0415006005WL028527
|
Dipti Borgohain Komar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502632
|
|
Dipti Borgohain Komar
|
()
|
13
|
TITABOR
|
AS-15-006-005-005/357 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226633
|
05/12/2022
|
Ranjit Karmakar
|
0415006005WL028527
|
Ranjit Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502622
|
|
Ranjit Karmakar
|
()
|
14
|
TITABOR
|
AS-15-006-006-003/79 (79 No Charaipani)
|
0415006000NRG23031220220228974
|
05/12/2022
|
Dilip Singh
|
0415006WL028834
|
Dilip Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502775
|
|
Dilip Singh
|
()
|
15
|
TITABOR
|
AS-15-006-007-001/207 (82 No Birinasayak)
|
0415006000NRG23011220220226915
|
05/12/2022
|
BIREN BORA
|
0415006WL028580
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502771
|
|
BIREN BORA
|
()
|
16
|
TITABOR
|
AS-15-006-007-002/218 (82 No Birinasayak)
|
0415006000NRG23011220220226916
|
05/12/2022
|
NISHA KURMI
|
0415006WL028580
|
NISHA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502768
|
|
NISHA KURMI
|
()
|
17
|
TITABOR
|
AS-15-006-007-002/218 (82 No Birinasayak)
|
0415006000NRG23011220220226918
|
05/12/2022
|
PUTU KURMI
|
0415006WL028580
|
PUTU KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502773
|
|
PUTU KURMI
|
()
|
18
|
TITABOR
|
AS-15-006-007-002/53 (82 No Birinasayak)
|
0415006000NRG23011220220226928
|
05/12/2022
|
KHAGEN GOGOI
|
0415006WL028582
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502719
|
|
KHAGEN GOGOI
|
()
|
19
|
TITABOR
|
AS-15-006-007-002/573 (82 No Birinasayak)
|
0415006000NRG23011220220227022
|
05/12/2022
|
AJIT MAHANTA
|
0415006WL028602
|
AJIT MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502452
|
|
AJIT MAHANTA
|
()
|
20
|
TITABOR
|
AS-15-006-007-002/576 (82 No Birinasayak)
|
0415006000NRG23011220220227020
|
05/12/2022
|
PUTOLI BORUAH
|
0415006WL028600
|
PUTOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502770
|
|
PUTOLI BORUAH
|
()
|
21
|
TITABOR
|
AS-15-006-007-004/92 (82 No Birinasayak)
|
0415006000NRG23011220220226941
|
05/12/2022
|
Nakul Bhuyan
|
0415006WL028585
|
Nakul Bhuyan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914502762
|
|
Nakul Bhuyan
|
()
|
22
|
TITABOR
|
AS-15-006-007-005/97 (82 No Birinasayak)
|
0415006000NRG23011220220226944
|
05/12/2022
|
BUBAI NAYAK
|
0415006WL028585
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502724
|
|
BUBAI NAYAK
|
()
|
23
|
TITABOR
|
AS-15-006-007-006/121 (82 No Birinasayak)
|
0415006000NRG23011220220227035
|
05/12/2022
|
TUTUMONI SAIKIA
|
0415006WL028607
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502772
|
|
TUTUMONI SAIKIA
|
()
|
24
|
TITABOR
|
AS-15-006-007-006/145 (82 No Birinasayak)
|
0415006000NRG23031220220228361
|
05/12/2022
|
AKON KACHARI
|
0415006WL028776
|
AKON KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502725
|
|
AKON KACHARI
|
()
|
25
|
TITABOR
|
AS-15-006-007-006/145 (82 No Birinasayak)
|
0415006000NRG23031220220228362
|
05/12/2022
|
ARUNA SAIKIA
|
0415006WL028776
|
ARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502730
|
|
ARUNA SAIKIA
|
()
|
26
|
TITABOR
|
AS-15-006-007-006/566 (82 No Birinasayak)
|
0415006000NRG23011220220226930
|
05/12/2022
|
DOLI BORUAH
|
0415006WL028582
|
DOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502776
|
|
DOLI BORUAH
|
()
|
27
|
TITABOR
|
AS-15-006-007-006/572 (82 No Birinasayak)
|
0415006000NRG23011220220226945
|
05/12/2022
|
CHALATI KURMI
|
0415006WL028585
|
CHALATI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914502769
|
|
CHALATI KURMI
|
()
|
28
|
TITABOR
|
AS-15-006-007-007/12 (82 No Birinasayak)
|
0415006000NRG23011220220226966
|
05/12/2022
|
Bipul Hazarika
|
0415006WL028588
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914502464
|
|
Bipul Hazarika
|
()
|
29
|
TITABOR
|
AS-15-006-007-007/31 (82 No Birinasayak)
|
0415006000NRG23031220220228363
|
05/12/2022
|
BALURAM BHUMIJ
|
0415006WL028776
|
BALURAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502447
|
|
BALURAM BHUMIJ
|
()
|
30
|
TITABOR
|
AS-15-006-007-007/375 (82 No Birinasayak)
|
0415006000NRG23011220220226920
|
05/12/2022
|
Dipul Bora
|
0415006WL028580
|
Dipul Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502726
|
|
Dipul Bora
|
()
|
31
|
TITABOR
|
AS-15-006-007-007/432 (82 No Birinasayak)
|
0415006000NRG23011220220226931
|
05/12/2022
|
NAMITA SAIKIA
|
0415006WL028582
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502451
|
|
NAMITA SAIKIA
|
()
|
32
|
TITABOR
|
AS-15-006-007-007/434 (82 No Birinasayak)
|
0415006000NRG23011220220227024
|
05/12/2022
|
BOBY KACHARI
|
0415006WL028604
|
BOBY KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502774
|
|
BOBY KACHARI
|
()
|
33
|
TITABOR
|
AS-15-006-007-007/86 (82 No Birinasayak)
|
0415006000NRG23011220220227036
|
05/12/2022
|
ARUNA TANTI
|
0415006WL028608
|
ARUNA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502468
|
|
ARUNA TANTI
|
()
|
34
|
TITABOR
|
AS-15-006-011-001/169 (89 No Borholla)
|
0415006011NRG23031220220228600
|
05/12/2022
|
LAKSHICHARAN BHUYAN
|
0415006011WL028802
|
LAKSHICHARAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502637
|
|
LAKSHICHARAN BHUYAN
|
()
|
35
|
TITABOR
|
AS-15-006-011-002/848 (89 No Borholla)
|
0415006000NRG23011220220226601
|
05/12/2022
|
NISHAL MIRDHA
|
0415006WL028520
|
NISHAL MIRDHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502634
|
|
NISHAL MIRDHA
|
()
|
36
|
TITABOR
|
AS-15-006-013-001/283 (76 No Bebejia)
|
0415006000NRG23011220220226572
|
05/12/2022
|
Kilani Tanti
|
0415006WL028513
|
Kilani Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502453
|
|
Kilani Tanti
|
()
|
37
|
TITABOR
|
AS-15-006-013-001/49 (76 No Bebejia)
|
0415006000NRG23051220220229748
|
05/12/2022
|
FILIP HORO
|
0415006WL028931
|
FILIP HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502778
|
|
FILIP HORO
|
()
|
38
|
TITABOR
|
AS-15-006-013-001/62 (76 No Bebejia)
|
0415006000NRG23011220220226564
|
05/12/2022
|
Dayel Dhan
|
0415006WL028511
|
Dayel Dhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502608
|
|
Dayel Dhan
|
()
|
39
|
TITABOR
|
AS-15-006-013-001/63 (76 No Bebejia)
|
0415006000NRG23051220220229778
|
05/12/2022
|
Junaki Gogoi
|
0415006WL028937
|
Junaki Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502727
|
|
Junaki Gogoi
|
()
|
40
|
TITABOR
|
AS-15-006-013-001/66 (76 No Bebejia)
|
0415006000NRG23051220220229791
|
05/12/2022
|
Paulus Barla
|
0415006WL028940
|
Paulus Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502722
|
|
Paulus Barla
|
()
|
41
|
TITABOR
|
AS-15-006-013-001/70 (76 No Bebejia)
|
0415006000NRG23051220220229764
|
05/12/2022
|
Mina Horo
|
0415006WL028934
|
Mina Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502728
|
|
Mina Horo
|
()
|
42
|
TITABOR
|
AS-15-006-013-001/83 (76 No Bebejia)
|
0415006000NRG23011220220226577
|
05/12/2022
|
Chilana Acca
|
0415006WL028514
|
Chilana Acca
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502482
|
|
Chilana Acca
|
()
|
43
|
TITABOR
|
AS-15-006-013-002/18 (76 No Bebejia)
|
0415006000NRG23011220220226578
|
05/12/2022
|
Manik Gogoi
|
0415006WL028514
|
Manik Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502460
|
|
Manik Gogoi
|
()
|
44
|
TITABOR
|
AS-15-006-013-002/289 (76 No Bebejia)
|
0415006000NRG23051220220229714
|
05/12/2022
|
PUHITA GOGOI
|
0415006WL028924
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502763
|
|
PUHITA GOGOI
|
()
|
45
|
TITABOR
|
AS-15-006-013-002/99 (76 No Bebejia)
|
0415006000NRG23051220220229736
|
05/12/2022
|
PALLABI GOGOI
|
0415006WL028929
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502756
|
|
PALLABI GOGOI
|
()
|
46
|
TITABOR
|
AS-15-006-013-003/103 (76 No Bebejia)
|
0415006000NRG23051220220229765
|
05/12/2022
|
Seuti Dahanga
|
0415006WL028934
|
Seuti Dahanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502479
|
|
Seuti Dahanga
|
()
|
47
|
TITABOR
|
AS-15-006-013-003/105 (76 No Bebejia)
|
0415006000NRG23051220220229782
|
05/12/2022
|
Lilawati Gogoi
|
0415006WL028938
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502462
|
|
Lilawati Gogoi
|
()
|
48
|
TITABOR
|
AS-15-006-013-003/356 (76 No Bebejia)
|
0415006000NRG23051220220229779
|
05/12/2022
|
NUMALI GOGOI
|
0415006WL028937
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502777
|
|
NUMALI GOGOI
|
()
|
49
|
TITABOR
|
AS-15-006-013-003/365 (76 No Bebejia)
|
0415006000NRG23051220220229750
|
05/12/2022
|
PUTALI GOGOI
|
0415006WL028931
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502475
|
|
PUTALI GOGOI
|
()
|
50
|
TITABOR
|
AS-15-006-013-003/371 (76 No Bebejia)
|
0415006000NRG23051220220229770
|
05/12/2022
|
BHAN GOGOI
|
0415006WL028935
|
BHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502761
|
|
BHAN GOGOI
|
()
|
51
|
TITABOR
|
AS-15-006-013-003/68 (76 No Bebejia)
|
0415006000NRG23051220220229739
|
05/12/2022
|
Junu Buragohain
|
0415006WL028929
|
Junu Buragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502478
|
|
Junu Buragohain
|
()
|
52
|
TITABOR
|
AS-15-006-013-003/95 (76 No Bebejia)
|
0415006000NRG23051220220229772
|
05/12/2022
|
Bonti Gogoi
|
0415006WL028935
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502474
|
|
Bonti Gogoi
|
()
|
53
|
TITABOR
|
AS-15-006-013-006/15 (76 No Bebejia)
|
0415006000NRG23011220220226588
|
05/12/2022
|
Haren Karmakar
|
0415006WL028516
|
Haren Karmakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914502731
|
|
Haren Karmakar
|
()
|
54
|
TITABOR
|
AS-15-006-013-006/15 (76 No Bebejia)
|
0415006000NRG23011220220226587
|
05/12/2022
|
Haren Karmakar
|
0415006WL028516
|
Haren Karmakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914502732
|
|
Haren Karmakar
|
()
|
55
|
TITABOR
|
AS-15-006-013-006/175 (76 No Bebejia)
|
0415006000NRG23011220220226576
|
05/12/2022
|
Mahesh Rao
|
0415006WL028513
|
Mahesh Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502744
|
|
Mahesh Rao
|
()
|
56
|
TITABOR
|
AS-15-006-013-006/175 (76 No Bebejia)
|
0415006000NRG23011220220226575
|
05/12/2022
|
Rina Rao
|
0415006WL028513
|
Rina Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502746
|
|
Rina Rao
|
()
|
57
|
TITABOR
|
AS-15-006-013-006/210 (76 No Bebejia)
|
0415006000NRG23051220220229767
|
05/12/2022
|
Anju Das
|
0415006WL028934
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502459
|
|
Anju Das
|
()
|
58
|
TITABOR
|
AS-15-006-013-006/296 (76 No Bebejia)
|
0415006000NRG23011220220226583
|
05/12/2022
|
ANITA PORJA
|
0415006WL028515
|
ANITA PORJA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502733
|
|
ANITA PORJA
|
()
|
59
|
TITABOR
|
AS-15-006-013-006/373 (76 No Bebejia)
|
0415006000NRG23011220220226584
|
05/12/2022
|
TANKESHWAR SAIKIA
|
0415006WL028515
|
TANKESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502604
|
|
TANKESHWAR SAIKIA
|
()
|
60
|
TITABOR
|
AS-15-006-013-006/374 (76 No Bebejia)
|
0415006000NRG23051220220229719
|
05/12/2022
|
MUHANI DAS
|
0415006WL028925
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502734
|
|
MUHANI DAS
|
()
|
61
|
TITABOR
|
AS-15-006-013-006/378 (76 No Bebejia)
|
0415006000NRG23051220220229733
|
05/12/2022
|
RUPA SAIKIA
|
0415006WL028928
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502609
|
|
RUPA SAIKIA
|
()
|
62
|
TITABOR
|
AS-15-006-013-006/89 (76 No Bebejia)
|
0415006000NRG23011220220226579
|
05/12/2022
|
Suren Rao
|
0415006WL028514
|
Suren Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502481
|
|
Suren Rao
|
()
|
63
|
TITABOR
|
AS-15-006-013-006/91 (76 No Bebejia)
|
0415006000NRG23051220220229741
|
05/12/2022
|
Mina Kurmi
|
0415006WL028929
|
Mina Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502463
|
|
Mina Kurmi
|
()
|
64
|
TITABOR
|
AS-15-006-013-006/91 (76 No Bebejia)
|
0415006000NRG23051220220229742
|
05/12/2022
|
SUJATA KURMI
|
0415006WL028929
|
SUJATA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502753
|
|
SUJATA KURMI
|
()
|
65
|
TITABOR
|
AS-15-006-013-007/130 (76 No Bebejia)
|
0415006000NRG23011220220226586
|
05/12/2022
|
Kabita Rao
|
0415006WL028515
|
Kabita Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502745
|
|
Kabita Rao
|
()
|
66
|
TITABOR
|
AS-15-006-013-007/163 (76 No Bebejia)
|
0415006000NRG23051220220229746
|
05/12/2022
|
Diganta Borah
|
0415006WL028930
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502743
|
|
Diganta Borah
|
()
|
67
|
TITABOR
|
AS-15-006-013-007/163 (76 No Bebejia)
|
0415006000NRG23051220220229745
|
05/12/2022
|
Nabanita Bora
|
0415006WL028930
|
Nabanita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502471
|
|
Nabanita Bora
|
()
|
68
|
TITABOR
|
AS-15-006-013-007/165 (76 No Bebejia)
|
0415006000NRG23011220220226568
|
05/12/2022
|
Jiten Bora
|
0415006WL028512
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502766
|
|
Jiten Bora
|
()
|
69
|
TITABOR
|
AS-15-006-013-007/165 (76 No Bebejia)
|
0415006000NRG23011220220226567
|
05/12/2022
|
Runu Bora
|
0415006WL028512
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502729
|
|
Runu Bora
|
()
|
70
|
TITABOR
|
AS-15-006-013-007/245 (76 No Bebejia)
|
0415006000NRG23051220220229789
|
05/12/2022
|
SABITRI BAURI
|
0415006WL028939
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502739
|
|
SABITRI BAURI
|
()
|
71
|
TITABOR
|
AS-15-006-013-007/38 (76 No Bebejia)
|
0415006000NRG23011220220226589
|
05/12/2022
|
Putu Rabidas
|
0415006WL028516
|
Putu Rabidas
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914502741
|
|
Putu Rabidas
|
()
|
72
|
TITABOR
|
AS-15-006-013-007/8 (76 No Bebejia)
|
0415006000NRG23051220220229795
|
05/12/2022
|
Lakheswar Bauri
|
0415006WL028941
|
Lakheswar Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502466
|
|
Lakheswar Bauri
|
()
|
73
|
TITABOR
|
AS-15-006-013-007/8 (76 No Bebejia)
|
0415006000NRG23051220220229796
|
05/12/2022
|
Pratima Bavri
|
0415006WL028941
|
Pratima Bavri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502742
|
|
Pratima Bavri
|
()
|
74
|
TITABOR
|
AS-15-006-013-007/86 (76 No Bebejia)
|
0415006000NRG23011220220226593
|
05/12/2022
|
BHASKAR RAO
|
0415006WL028517
|
BHASKAR RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502740
|
|
BHASKAR RAO
|
()
|
75
|
TITABOR
|
AS-15-006-013-008/320 (76 No Bebejia)
|
0415006000NRG23011220220226598
|
05/12/2022
|
DIPTI BAURI
|
0415006WL028518
|
DIPTI BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502738
|
|
DIPTI BAURI
|
()
|
76
|
TITABOR
|
AS-15-006-013-008/320 (76 No Bebejia)
|
0415006000NRG23011220220226597
|
05/12/2022
|
RATNESHWAR BAURI
|
0415006WL028518
|
RATNESHWAR BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502767
|
|
RATNESHWAR BAURI
|
()
|
77
|
TITABOR
|
AS-15-006-013-008/5 (76 No Bebejia)
|
0415006000NRG23051220220229734
|
05/12/2022
|
Deba Saikia
|
0415006WL028928
|
Deba Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502461
|
|
Deba Saikia
|
()
|
78
|
TITABOR
|
AS-15-006-013-008/5 (76 No Bebejia)
|
0415006000NRG23051220220229735
|
05/12/2022
|
Hemokanti Kachari
|
0415006WL028928
|
Hemokanti Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502605
|
|
Hemokanti Kachari
|
()
|
79
|
TITABOR
|
AS-15-006-013-009/159 (76 No Bebejia)
|
0415006000NRG23011220220226590
|
05/12/2022
|
Bobita Saikia
|
0415006WL028516
|
Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502720
|
|
Bobita Saikia
|
()
|
80
|
TITABOR
|
AS-15-006-013-009/221 (76 No Bebejia)
|
0415006000NRG23011220220226581
|
05/12/2022
|
Matu Saikia
|
0415006WL028514
|
Matu Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502467
|
|
Matu Saikia
|
()
|
81
|
TITABOR
|
AS-15-006-013-009/376 (76 No Bebejia)
|
0415006000NRG23051220220229762
|
05/12/2022
|
RUPJYOTI KACHARI
|
0415006WL028933
|
RUPJYOTI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502606
|
|
RUPJYOTI KACHARI
|
()
|
82
|
TITABOR
|
AS-15-006-013-009/382 (76 No Bebejia)
|
0415006000NRG23051220220229763
|
05/12/2022
|
PUTALI MANKI
|
0415006WL028933
|
PUTALI MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502751
|
|
PUTALI MANKI
|
()
|
83
|
TITABOR
|
AS-15-006-014-001/151 (88 No Ekoranii)
|
0415006014NRG23011220220226820
|
05/12/2022
|
NIKUNJA CHUTIA
|
0415006014WL028565
|
NIKUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502610
|
|
NIKUNJA CHUTIA
|
()
|
84
|
TITABOR
|
AS-15-006-014-002/134 (88 No Ekoranii)
|
0415006014NRG23011220220226935
|
05/12/2022
|
Tulan Das
|
0415006014WL028584
|
Tulan Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502477
|
|
Tulan Das
|
()
|
85
|
TITABOR
|
AS-15-006-014-002/14 (88 No Ekoranii)
|
0415006014NRG23011220220226968
|
05/12/2022
|
Jitu Das
|
0415006014WL028589
|
Jitu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502625
|
|
Jitu Das
|
()
|
86
|
TITABOR
|
AS-15-006-014-002/14 (88 No Ekoranii)
|
0415006014NRG23011220220226967
|
05/12/2022
|
NIPEN DAS
|
0415006014WL028589
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502614
|
|
NIPEN DAS
|
()
|
87
|
TITABOR
|
AS-15-006-014-002/425 (88 No Ekoranii)
|
0415006014NRG23011220220226947
|
05/12/2022
|
Mamu Das
|
0415006014WL028586
|
Mamu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502641
|
|
Mamu Das
|
()
|
88
|
TITABOR
|
AS-15-006-014-003/143 (88 No Ekoranii)
|
0415006014NRG23011220220226969
|
05/12/2022
|
Sabity Chutia
|
0415006014WL028589
|
Sabity Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502630
|
|
Sabity Chutia
|
()
|
89
|
TITABOR
|
AS-15-006-014-003/152 (88 No Ekoranii)
|
0415006014NRG23011220220226976
|
05/12/2022
|
Thul Bora
|
0415006014WL028591
|
Thul Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502645
|
|
Thul Bora
|
()
|
90
|
TITABOR
|
AS-15-006-014-003/213 (88 No Ekoranii)
|
0415006014NRG23011220220226867
|
05/12/2022
|
JATIN SAIKIA
|
0415006014WL028572
|
JATIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502631
|
|
JATIN SAIKIA
|
()
|
91
|
TITABOR
|
AS-15-006-014-003/291 (88 No Ekoranii)
|
0415006014NRG23011220220226851
|
05/12/2022
|
MARFIA BEGUM
|
0415006014WL028570
|
MARFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502642
|
|
MARFIA BEGUM
|
()
|
92
|
TITABOR
|
AS-15-006-014-003/291 (88 No Ekoranii)
|
0415006014NRG23011220220226852
|
05/12/2022
|
MD HAIDOR ALI
|
0415006014WL028570
|
MD HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502647
|
|
MD HAIDOR ALI
|
()
|
93
|
TITABOR
|
AS-15-006-014-003/45 (88 No Ekoranii)
|
0415006014NRG23011220220226829
|
05/12/2022
|
Dulumoni Bora
|
0415006014WL028566
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502636
|
|
Dulumoni Bora
|
()
|
94
|
TITABOR
|
AS-15-006-014-003/473 (88 No Ekoranii)
|
0415006014NRG23011220220226922
|
05/12/2022
|
Rijumoni Gogoi
|
0415006014WL028581
|
Rijumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502633
|
|
Rijumoni Gogoi
|
()
|
95
|
TITABOR
|
AS-15-006-014-003/490 (88 No Ekoranii)
|
0415006014NRG23011220220226899
|
05/12/2022
|
Jogeshwari Bora
|
0415006014WL028577
|
Jogeshwari Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502644
|
|
Jogeshwari Bora
|
()
|
96
|
TITABOR
|
AS-15-006-014-003/490 (88 No Ekoranii)
|
0415006014NRG23011220220226898
|
05/12/2022
|
Nomal Bora
|
0415006014WL028577
|
Nomal Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502643
|
|
Nomal Bora
|
()
|
97
|
TITABOR
|
AS-15-006-014-003/497 (88 No Ekoranii)
|
0415006014NRG23011220220226821
|
05/12/2022
|
Abdul Jobbor
|
0415006014WL028565
|
Abdul Jobbor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502646
|
|
Abdul Jobbor
|
()
|
98
|
TITABOR
|
AS-15-006-014-003/54 (88 No Ekoranii)
|
0415006014NRG23011220220226925
|
05/12/2022
|
Pali Bora
|
0415006014WL028581
|
Pali Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502648
|
|
Pali Bora
|
()
|
99
|
TITABOR
|
AS-15-006-014-005/119 (88 No Ekoranii)
|
0415006014NRG23011220220226859
|
05/12/2022
|
Tapan Saikia
|
0415006014WL028571
|
Tapan Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502617
|
|
Tapan Saikia
|
()
|
100
|
TITABOR
|
AS-15-006-014-005/23 (88 No Ekoranii)
|
0415006014NRG23011220220226948
|
05/12/2022
|
MR GOBINA SAIKIA
|
0415006014WL028586
|
MR GOBINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502615
|
|
MR GOBINA SAIKIA
|
()
|
101
|
TITABOR
|
AS-15-006-014-005/29 (88 No Ekoranii)
|
0415006014NRG23011220220226970
|
05/12/2022
|
Smti Ranjita Sonowal
|
0415006014WL028589
|
Smti Ranjita Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502613
|
|
Smti Ranjita Sonowal
|
()
|
102
|
TITABOR
|
AS-15-006-014-005/400 (88 No Ekoranii)
|
0415006014NRG23011220220226913
|
05/12/2022
|
MADHU RAZKHOWA
|
0415006014WL028579
|
MADHU RAZKHOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502624
|
|
MADHU RAZKHOWA
|
()
|
103
|
TITABOR
|
AS-15-006-014-005/414 (88 No Ekoranii)
|
0415006014NRG23011220220226906
|
05/12/2022
|
JOYA SAIKIA
|
0415006014WL028578
|
JOYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502619
|
|
JOYA SAIKIA
|
()
|
104
|
TITABOR
|
AS-15-006-014-005/422 (88 No Ekoranii)
|
0415006014NRG23011220220226953
|
05/12/2022
|
ANAMIKA SAIKIA
|
0415006014WL028586
|
ANAMIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502621
|
|
ANAMIKA SAIKIA
|
()
|
105
|
TITABOR
|
AS-15-006-014-005/422 (88 No Ekoranii)
|
0415006014NRG23011220220226954
|
05/12/2022
|
POLASH SAIKIA
|
0415006014WL028586
|
POLASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502620
|
|
POLASH SAIKIA
|
()
|
106
|
TITABOR
|
AS-15-006-014-005/467 (88 No Ekoranii)
|
0415006014NRG23011220220226865
|
05/12/2022
|
SEWALI NEOG
|
0415006014WL028571
|
SEWALI NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502629
|
|
SEWALI NEOG
|
()
|
107
|
TITABOR
|
AS-15-006-014-006/173 (88 No Ekoranii)
|
0415006014NRG23011220220226887
|
05/12/2022
|
HEMADA SAIKIA
|
0415006014WL028574
|
HEMADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502623
|
|
HEMADA SAIKIA
|
()
|
108
|
TITABOR
|
AS-15-006-014-006/208 (88 No Ekoranii)
|
0415006014NRG23011220220226889
|
05/12/2022
|
Bulu Moni Borah
|
0415006014WL028574
|
Bulu Moni Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502626
|
|
Bulu Moni Borah
|
()
|
109
|
TITABOR
|
AS-15-006-014-006/25 (88 No Ekoranii)
|
0415006014NRG23011220220226937
|
05/12/2022
|
RUPAMONI BORA
|
0415006014WL028584
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502649
|
|
RUPAMONI BORA
|
()
|
110
|
TITABOR
|
AS-15-006-014-006/25 (88 No Ekoranii)
|
0415006014NRG23011220220226936
|
05/12/2022
|
Sri Horan Bora
|
0415006014WL028584
|
Sri Horan Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502616
|
|
Sri Horan Bora
|
()
|
111
|
TITABOR
|
AS-15-006-014-006/27 (88 No Ekoranii)
|
0415006014NRG23011220220226938
|
05/12/2022
|
Gethua Borah
|
0415006014WL028584
|
Gethua Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502635
|
|
Gethua Borah
|
()
|
112
|
TITABOR
|
AS-15-006-014-006/69 (88 No Ekoranii)
|
0415006014NRG23011220220226857
|
05/12/2022
|
Runu Bora
|
0415006014WL028570
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502639
|
|
Runu Bora
|
()
|
113
|
TITABOR
|
AS-15-006-014-006/97 (88 No Ekoranii)
|
0415006014NRG23011220220226850
|
05/12/2022
|
BHADIKI BORA
|
0415006014WL028569
|
BHADIKI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502611
|
|
BHADIKI BORA
|
()
|
114
|
TITABOR
|
AS-15-006-016-001/389 (84 No Melamati)
|
0415006000NRG23011220220227808
|
05/12/2022
|
Monju Das
|
0415006WL028715
|
Monju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502723
|
|
Monju Das
|
()
|
115
|
TITABOR
|
AS-15-006-016-001/396 (84 No Melamati)
|
0415006000NRG23011220220227795
|
05/12/2022
|
Pranita Das
|
0415006WL028713
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502465
|
|
Pranita Das
|
()
|
116
|
TITABOR
|
AS-15-006-016-001/397 (84 No Melamati)
|
0415006000NRG23011220220227828
|
05/12/2022
|
Baby Hazarika
|
0415006WL028718
|
Baby Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502480
|
|
Baby Hazarika
|
()
|
117
|
TITABOR
|
AS-15-006-016-001/398 (84 No Melamati)
|
0415006000NRG23011220220227809
|
05/12/2022
|
Nilofa Begum
|
0415006WL028715
|
Nilofa Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502737
|
|
Nilofa Begum
|
()
|
118
|
TITABOR
|
AS-15-006-016-001/407 (84 No Melamati)
|
0415006000NRG23011220220227802
|
05/12/2022
|
BHAGYAWATI BORA SAIKIA
|
0415006WL028714
|
BHAGYAWATI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502472
|
|
BHAGYAWATI BORA SAIKIA
|
()
|
119
|
TITABOR
|
AS-15-006-016-001/411 (84 No Melamati)
|
0415006000NRG23011220220227835
|
05/12/2022
|
JUNMONI GOGOI
|
0415006WL028719
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502473
|
|
JUNMONI GOGOI
|
()
|
120
|
TITABOR
|
AS-15-006-016-001/467 (84 No Melamati)
|
0415006000NRG23011220220227836
|
05/12/2022
|
Arjina Ahmed
|
0415006WL028719
|
Arjina Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502469
|
|
Arjina Ahmed
|
()
|
121
|
TITABOR
|
AS-15-006-016-001/489 (84 No Melamati)
|
0415006000NRG23011220220227021
|
05/12/2022
|
PROMULUCHA SAIKIA
|
0415006WL028601
|
PROMULUCHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914502754
|
|
PROMULUCHA SAIKIA
|
()
|
122
|
TITABOR
|
AS-15-006-016-002/128 (84 No Melamati)
|
0415006000NRG23011220220227852
|
05/12/2022
|
Poli Gogoi
|
0415006WL028722
|
Poli Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502470
|
|
Poli Gogoi
|
()
|
123
|
TITABOR
|
AS-15-006-016-002/424 (84 No Melamati)
|
0415006000NRG23011220220227838
|
05/12/2022
|
Luhit Das
|
0415006WL028719
|
Luhit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502718
|
|
Luhit Das
|
()
|
124
|
TITABOR
|
AS-15-006-016-002/515 (84 No Melamati)
|
0415006000NRG23011220220227842
|
05/12/2022
|
BIJUMONI DUTTA
|
0415006WL028720
|
BIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502750
|
|
BIJUMONI DUTTA
|
()
|
125
|
TITABOR
|
AS-15-006-016-002/535 (84 No Melamati)
|
0415006000NRG23011220220227829
|
05/12/2022
|
RUNU NAYAK
|
0415006WL028718
|
RUNU NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502454
|
|
RUNU NAYAK
|
()
|
126
|
TITABOR
|
AS-15-006-016-002/54 (84 No Melamati)
|
0415006000NRG23011220220227789
|
05/12/2022
|
TARUN DAS
|
0415006WL028712
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502483
|
|
TARUN DAS
|
()
|
127
|
TITABOR
|
AS-15-006-016-003/112 (84 No Melamati)
|
0415006000NRG23011220220227791
|
05/12/2022
|
SUBHASH BHUYAN
|
0415006WL028712
|
SUBHASH BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502755
|
|
SUBHASH BHUYAN
|
()
|
128
|
TITABOR
|
AS-15-006-016-003/475 (84 No Melamati)
|
0415006000NRG23011220220227818
|
05/12/2022
|
Ratan Bhuyan
|
0415006WL028716
|
Ratan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502721
|
|
Ratan Bhuyan
|
()
|
129
|
TITABOR
|
AS-15-006-016-004/413 (84 No Melamati)
|
0415006000NRG23011220220227856
|
05/12/2022
|
Makram Ali
|
0415006WL028722
|
Makram Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502749
|
|
Makram Ali
|
()
|
130
|
TITABOR
|
AS-15-006-016-004/413 (84 No Melamati)
|
0415006000NRG23011220220227855
|
05/12/2022
|
Samina Begum
|
0415006WL028722
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502476
|
|
Samina Begum
|
()
|
131
|
TITABOR
|
AS-15-006-016-004/545 (84 No Melamati)
|
0415006000NRG23011220220227797
|
05/12/2022
|
MAKBUL ALI
|
0415006WL028713
|
MAKBUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502752
|
|
MAKBUL ALI
|
()
|
132
|
TITABOR
|
AS-15-006-016-005/4 (84 No Melamati)
|
0415006000NRG23011220220227784
|
05/12/2022
|
Khudiram Bora
|
0415006WL028711
|
Khudiram Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502456
|
|
Khudiram Bora
|
()
|
133
|
TITABOR
|
AS-15-006-016-005/489 (84 No Melamati)
|
0415006000NRG23011220220227824
|
05/12/2022
|
ANU REGON
|
0415006WL028717
|
ANU REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502760
|
|
ANU REGON
|
()
|
134
|
TITABOR
|
AS-15-006-016-005/489 (84 No Melamati)
|
0415006000NRG23011220220227825
|
05/12/2022
|
MUKTINATH REGON
|
0415006WL028717
|
MUKTINATH REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502455
|
|
MUKTINATH REGON
|
()
|
135
|
TITABOR
|
AS-15-006-016-005/56 (84 No Melamati)
|
0415006000NRG23011220220227826
|
05/12/2022
|
SUREN BHUYAN
|
0415006WL028717
|
SUREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502458
|
|
SUREN BHUYAN
|
()
|
136
|
TITABOR
|
AS-15-006-016-006/104 (84 No Melamati)
|
0415006000NRG23011220220227846
|
05/12/2022
|
Ghanashyam Saikia
|
0415006WL028720
|
Ghanashyam Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502457
|
|
Ghanashyam Saikia
|
()
|
137
|
TITABOR
|
AS-15-006-016-006/245 (84 No Melamati)
|
0415006000NRG23011220220227798
|
05/12/2022
|
ANURUPA KACHARI GOGOI
|
0415006WL028713
|
ANURUPA KACHARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502759
|
|
ANURUPA KACHARI GOGOI
|
()
|
138
|
TITABOR
|
AS-15-006-016-007/537 (84 No Melamati)
|
0415006000NRG23011220220227840
|
05/12/2022
|
AMINA KHATUN
|
0415006WL028719
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502748
|
|
AMINA KHATUN
|
()
|
139
|
TITABOR
|
AS-15-006-016-007/553 (84 No Melamati)
|
0415006000NRG23011220220227819
|
05/12/2022
|
MINU BORA
|
0415006WL028716
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502758
|
|
MINU BORA
|
()
|
140
|
TITABOR
|
AS-15-006-016-007/746 (84 No Melamati)
|
0415006000NRG23011220220227820
|
05/12/2022
|
Bhaimon Kurmi
|
0415006WL028716
|
Bhaimon Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502764
|
|
Bhaimon Kurmi
|
()
|
141
|
TITABOR
|
AS-15-006-016-008/10 (84 No Melamati)
|
0415006000NRG23011220220227786
|
05/12/2022
|
BEAUTI KATAKI
|
0415006WL028711
|
BEAUTI KATAKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502757
|
|
BEAUTI KATAKI
|
()
|
142
|
TITABOR
|
AS-15-006-016-008/26 (84 No Melamati)
|
0415006000NRG23011220220227811
|
05/12/2022
|
Birchmani Kalandi
|
0415006WL028715
|
Birchmani Kalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502735
|
|
Birchmani Kalandi
|
()
|
143
|
TITABOR
|
AS-15-006-016-008/50 (84 No Melamati)
|
0415006000NRG23011220220227827
|
05/12/2022
|
PRASHANTA GOGOI
|
0415006WL028717
|
PRASHANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502607
|
|
PRASHANTA GOGOI
|
()
|
144
|
TITABOR
|
AS-15-006-016-008/86 (84 No Melamati)
|
0415006000NRG23011220220227787
|
05/12/2022
|
BINA TANTI
|
0415006WL028711
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502736
|
|
BINA TANTI
|
()
|
145
|
TITABOR
|
AS-15-006-016-009/383 (84 No Melamati)
|
0415006000NRG23011220220227814
|
05/12/2022
|
BIREN DAS
|
0415006WL028715
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502765
|
|
BIREN DAS
|
()
|
146
|
TITABOR
|
AS-15-006-016-009/71 (84 No Melamati)
|
0415006000NRG23011220220227807
|
05/12/2022
|
Jiten Kalita
|
0415006WL028714
|
Jiten Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502747
|
|
Jiten Kalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296784
|
296784
|
|
|
|
|
|
|
|
147
|
TITABOR
|
AS-15-006-005-003/124 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226646
|
05/12/2022
|
Anjali Sensuwa
|
0415006005WL028531
|
Anjali Sensuwa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502407
|
|
Anjali Sensuwa
|
()
|
148
|
TITABOR
|
AS-15-006-005-003/124 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226647
|
05/12/2022
|
Pratima Senchowa
|
0415006005WL028531
|
Pratima Senchowa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502557
|
|
Pratima Senchowa
|
()
|
149
|
TITABOR
|
AS-15-006-007-001/132 (82 No Birinasayak)
|
0415006000NRG23011220220226926
|
05/12/2022
|
SHRI BICHITRA HAZARIKA
|
0415006WL028582
|
SHRI BICHITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502568
|
|
SHRI BICHITRA HAZARIKA
|
()
|
150
|
TITABOR
|
AS-15-006-007-006/66 (82 No Birinasayak)
|
0415006000NRG23011220220226975
|
05/12/2022
|
Dilip Kachari
|
0415006WL028590
|
Dilip Kachari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502595
|
|
Dilip Kachari
|
()
|
151
|
TITABOR
|
AS-15-006-014-005/414 (88 No Ekoranii)
|
0415006014NRG23011220220226905
|
05/12/2022
|
MINESWAR SAIKIA
|
0415006014WL028578
|
MINESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502560
|
|
MINESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
152
|
TITABOR
|
AS-15-006-013-001/58 (76 No Bebejia)
|
0415006000NRG23051220220229743
|
05/12/2022
|
Johan Dahanga
|
0415006WL028930
|
Johan Dahanga
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502705
|
|
Johan Dahanga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
153
|
TITABOR
|
AS-15-006-013-003/52 (76 No Bebejia)
|
0415006000NRG23051220220229788
|
05/12/2022
|
AJIT GOGOI
|
0415006WL028939
|
AJIT GOGOI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502707
|
|
AJIT GOGOI
|
()
|
154
|
TITABOR
|
AS-15-006-016-008/79 (84 No Melamati)
|
0415006000NRG23011220220227813
|
05/12/2022
|
UTTAM TANTI
|
0415006WL028715
|
UTTAM TANTI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502706
|
|
UTTAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
155
|
TITABOR
|
AS-15-006-013-006/375 (76 No Bebejia)
|
0415006000NRG23051220220229724
|
05/12/2022
|
PADMESWAR RAO
|
0415006WL028926
|
PADMESWAR RAO
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502711
|
|
PADMESWAR RAO
|
()
|
156
|
TITABOR
|
AS-15-006-013-006/89 (76 No Bebejia)
|
0415006000NRG23011220220226580
|
05/12/2022
|
Putali Rao
|
0415006WL028514
|
Putali Rao
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502710
|
|
Putali Rao
|
()
|
157
|
TITABOR
|
AS-15-006-013-007/255 (76 No Bebejia)
|
0415006000NRG23051220220229747
|
05/12/2022
|
JINA BHUMIJ
|
0415006WL028930
|
JINA BHUMIJ
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502709
|
|
JINA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
158
|
TITABOR
|
AS-15-006-006-003/1 (79 No Charaipani)
|
0415006000NRG23031220220228962
|
05/12/2022
|
DEBANANDA SABAR
|
0415006WL028834
|
DEBANANDA SABAR
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502712
|
|
DEBANANDA SABAR
|
()
|
159
|
TITABOR
|
AS-15-006-006-003/453 (79 No Charaipani)
|
0415006000NRG23031220220228970
|
05/12/2022
|
SUNITA BAKTI
|
0415006WL028834
|
SUNITA BAKTI
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502713
|
|
SUNITA BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
160
|
TITABOR
|
AS-15-006-014-002/432 (88 No Ekoranii)
|
0415006014NRG23011220220226893
|
05/12/2022
|
Bhuban Bhuyan
|
0415006014WL028577
|
Bhuban Bhuyan
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502658
|
|
Bhuban Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
161
|
TITABOR
|
AS-15-006-002-001/104 (81 No Turung)
|
0415006002NRG23011220220226559
|
05/12/2022
|
Jugen Kalita
|
0415006002WL028510
|
Jugen Kalita
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914502662
|
|
Jugen Kalita
|
()
|
162
|
TITABOR
|
AS-15-006-002-001/193 (81 No Turung)
|
0415006000NRG23011220220227868
|
05/12/2022
|
Arun Dutta
|
0415006WL028726
|
Arun Dutta
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914502680
|
|
Arun Dutta
|
()
|
163
|
TITABOR
|
AS-15-006-002-003/1043 (81 No Turung)
|
0415006002NRG23011220220226560
|
05/12/2022
|
SUSEN GOWALA
|
0415006002WL028510
|
SUSEN GOWALA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914502674
|
|
SUSEN GOWALA
|
()
|
164
|
TITABOR
|
AS-15-006-002-003/1067 (81 No Turung)
|
0415006000NRG23011220220227870
|
05/12/2022
|
DHARMA TANTI
|
0415006WL028726
|
DHARMA TANTI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914502682
|
|
DHARMA TANTI
|
()
|
165
|
TITABOR
|
AS-15-006-002-003/640 (81 No Turung)
|
0415006002NRG23011220220226561
|
05/12/2022
|
BUBUL MURA
|
0415006002WL028510
|
BUBUL MURA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914502671
|
|
BUBUL MURA
|
()
|
166
|
TITABOR
|
AS-15-006-002-003/650 (81 No Turung)
|
0415006002NRG23011220220226562
|
05/12/2022
|
BUDHU SABAR
|
0415006002WL028510
|
BUDHU SABAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914502679
|
|
BUDHU SABAR
|
()
|
167
|
TITABOR
|
AS-15-006-006-003/164 (79 No Charaipani)
|
0415006000NRG23031220220228966
|
05/12/2022
|
MUN GUWALA
|
0415006WL028834
|
MUN GUWALA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502673
|
|
MUN GUWALA
|
()
|
168
|
TITABOR
|
AS-15-006-006-003/164 (79 No Charaipani)
|
0415006000NRG23031220220228965
|
05/12/2022
|
Pobon Guwala
|
0415006WL028834
|
Pobon Guwala
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914502663
|
|
Pobon Guwala
|
()
|
169
|
TITABOR
|
AS-15-006-006-003/35 (79 No Charaipani)
|
0415006000NRG23031220220228969
|
05/12/2022
|
Dhiren Keot
|
0415006WL028834
|
Dhiren Keot
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502665
|
|
Dhiren Keot
|
()
|
170
|
TITABOR
|
AS-15-006-006-003/485 (79 No Charaipani)
|
0415006000NRG23031220220228971
|
05/12/2022
|
MANJU KARMAKAR
|
0415006WL028834
|
MANJU KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502672
|
|
MANJU KARMAKAR
|
()
|
171
|
TITABOR
|
AS-15-006-006-003/76 (79 No Charaipani)
|
0415006000NRG23031220220228973
|
05/12/2022
|
Budheswar Tossa
|
0415006WL028834
|
Budheswar Tossa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502664
|
|
Budheswar Tossa
|
()
|
172
|
TITABOR
|
AS-15-006-007-002/218 (82 No Birinasayak)
|
0415006000NRG23011220220226917
|
05/12/2022
|
MAHESWAR KURMI
|
0415006WL028580
|
MAHESWAR KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914502666
|
|
MAHESWAR KURMI
|
()
|
173
|
TITABOR
|
AS-15-006-009-002/86 (78 No Bokahola)
|
0415006014NRG23011220220226921
|
05/12/2022
|
Phuleswari Bhuyan
|
0415006014WL028581
|
Phuleswari Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914502669
|
|
Phuleswari Bhuyan
|
()
|
174
|
TITABOR
|
AS-15-006-009-004/227 (78 No Bokahola)
|
0415006000NRG23011220220227863
|
05/12/2022
|
JAWANTI TIRKEY
|
0415006WL028724
|
JAWANTI TIRKEY
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914502675
|
|
JAWANTI TIRKEY
|
()
|
175
|
TITABOR
|
AS-15-006-012-001/201 (85 No Tengajan)
|
0415006000NRG23011220220226891
|
05/12/2022
|
Nirala Gogoi
|
0415006WL028576
|
Nirala Gogoi
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914502684
|
|
Nirala Gogoi
|
()
|
176
|
TITABOR
|
AS-15-006-013-001/273 (76 No Bebejia)
|
0415006000NRG23051220220229760
|
05/12/2022
|
Assa Routia
|
0415006WL028933
|
Assa Routia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502685
|
|
Assa Routia
|
()
|
177
|
TITABOR
|
AS-15-006-013-003/206 (76 No Bebejia)
|
0415006000NRG23051220220229783
|
05/12/2022
|
ANITA GHATOWAL
|
0415006WL028938
|
ANITA GHATOWAL
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502677
|
|
ANITA GHATOWAL
|
()
|
178
|
TITABOR
|
AS-15-006-013-003/211 (76 No Bebejia)
|
0415006000NRG23051220220229766
|
05/12/2022
|
SITA PROJA
|
0415006WL028934
|
SITA PROJA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502683
|
|
SITA PROJA
|
()
|
179
|
TITABOR
|
AS-15-006-013-003/228 (76 No Bebejia)
|
0415006000NRG23051220220229785
|
05/12/2022
|
Mira Gogoi
|
0415006WL028938
|
Mira Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502660
|
|
Mira Gogoi
|
()
|
180
|
TITABOR
|
AS-15-006-013-003/368 (76 No Bebejia)
|
0415006000NRG23051220220229794
|
05/12/2022
|
AAPOCH KALONDI
|
0415006WL028941
|
AAPOCH KALONDI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502676
|
|
AAPOCH KALONDI
|
()
|
181
|
TITABOR
|
AS-15-006-013-003/369 (76 No Bebejia)
|
0415006000NRG23051220220229768
|
05/12/2022
|
MARAMI GOGOI
|
0415006WL028935
|
MARAMI GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502659
|
|
MARAMI GOGOI
|
()
|
182
|
TITABOR
|
AS-15-006-013-003/374 (76 No Bebejia)
|
0415006000NRG23051220220229718
|
05/12/2022
|
PAULUS TIGA
|
0415006WL028925
|
PAULUS TIGA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502670
|
|
PAULUS TIGA
|
()
|
183
|
TITABOR
|
AS-15-006-013-006/366 (76 No Bebejia)
|
0415006000NRG23051220220229717
|
05/12/2022
|
SANJOY PORJA
|
0415006WL028924
|
SANJOY PORJA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502686
|
|
SANJOY PORJA
|
()
|
184
|
TITABOR
|
AS-15-006-013-006/370 (76 No Bebejia)
|
0415006000NRG23011220220226592
|
05/12/2022
|
BABUL PARJA
|
0415006WL028517
|
BABUL PARJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502687
|
|
BABUL PARJA
|
()
|
185
|
TITABOR
|
AS-15-006-013-007/130 (76 No Bebejia)
|
0415006000NRG23011220220226585
|
05/12/2022
|
Ajit Rao
|
0415006WL028515
|
Ajit Rao
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502661
|
|
Ajit Rao
|
()
|
186
|
TITABOR
|
AS-15-006-013-009/20 (76 No Bebejia)
|
0415006000NRG23051220220229725
|
05/12/2022
|
MONUWARA BEGUM
|
0415006WL028926
|
MONUWARA BEGUM
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502678
|
|
MONUWARA BEGUM
|
()
|
187
|
TITABOR
|
AS-15-006-013-009/371 (76 No Bebejia)
|
0415006000NRG23051220220229790
|
05/12/2022
|
DULU TASSA
|
0415006WL028939
|
DULU TASSA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502668
|
|
DULU TASSA
|
()
|
188
|
TITABOR
|
AS-15-006-013-009/373 (76 No Bebejia)
|
0415006000NRG23011220220226595
|
05/12/2022
|
AIKON BHUYAN
|
0415006WL028517
|
AIKON BHUYAN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502667
|
|
AIKON BHUYAN
|
()
|
189
|
TITABOR
|
AS-15-006-013-009/385 (76 No Bebejia)
|
0415006000NRG23011220220226591
|
05/12/2022
|
RAMESWAR BHUYAN
|
0415006WL028516
|
RAMESWAR BHUYAN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502681
|
|
RAMESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
190
|
TITABOR
|
AS-15-006-007-006/562 (82 No Birinasayak)
|
0415006000NRG23011220220226965
|
05/12/2022
|
RANJIT BORA
|
0415006WL028588
|
RANJIT BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914502688
|
|
RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
191
|
TITABOR
|
AS-15-006-014-003/473 (88 No Ekoranii)
|
0415006014NRG23011220220226923
|
05/12/2022
|
Ranjit Gogoi
|
0415006014WL028581
|
Ranjit Gogoi
|
00354
|
PUNB0079220
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502689
|
|
Ranjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
192
|
TITABOR
|
AS-15-006-014-006/64 (88 No Ekoranii)
|
0415006014NRG23011220220226835
|
05/12/2022
|
Junumoni Chetia
|
0415006014WL028566
|
Junumoni Chetia
|
00354
|
PUNB0172320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914502690
|
|
Junumoni Chetia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
193
|
TITABOR
|
AS-15-006-003-004/23 (86 No Rajabahar)
|
0415006003NRG23051220220229816
|
05/12/2022
|
Jiten Saikia
|
0415006003WL028945
|
Jiten Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914502425
|
|
Jiten Saikia
|
()
|
194
|
TITABOR
|
AS-15-006-003-004/31 (86 No Rajabahar)
|
0415006003NRG23051220220229808
|
05/12/2022
|
Numul Buragohain
|
0415006003WL028944
|
Numul Buragohain
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502781
|
|
Numul Buragohain
|
()
|
195
|
TITABOR
|
AS-15-006-003-007/68 (86 No Rajabahar)
|
0415006003NRG23051220220229805
|
05/12/2022
|
CHARA AIND
|
0415006003WL028943
|
CHARA AIND
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502432
|
|
CHARA AIND
|
()
|
196
|
TITABOR
|
AS-15-006-005-005/631 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226629
|
05/12/2022
|
LILAKANTA DAS
|
0415006005WL028526
|
LILAKANTA DAS
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914502428
|
|
LILAKANTA DAS
|
()
|
197
|
TITABOR
|
AS-15-006-011-009/216 (89 No Borholla)
|
0415006000NRG23011220220226708
|
05/12/2022
|
RANJIT KARMAKAR
|
0415006WL028541
|
RANJIT KARMAKAR
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914502434
|
|
RANJIT KARMAKAR
|
()
|
198
|
TITABOR
|
AS-15-006-014-002/132 (88 No Ekoranii)
|
0415006014NRG23011220220226884
|
05/12/2022
|
Aruna Das
|
0415006014WL028574
|
Aruna Das
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502436
|
|
Aruna Das
|
()
|
199
|
TITABOR
|
AS-15-006-014-002/133 (88 No Ekoranii)
|
0415006014NRG23011220220226908
|
05/12/2022
|
GOPAL DAS
|
0415006014WL028579
|
GOPAL DAS
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502694
|
|
GOPAL DAS
|
()
|
200
|
TITABOR
|
AS-15-006-014-002/134 (88 No Ekoranii)
|
0415006014NRG23011220220226934
|
05/12/2022
|
Rajib Das
|
0415006014WL028584
|
Rajib Das
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502692
|
|
Rajib Das
|
()
|
201
|
TITABOR
|
AS-15-006-014-002/39 (88 No Ekoranii)
|
0415006014NRG23011220220226885
|
05/12/2022
|
Bhakta Das
|
0415006014WL028574
|
Bhakta Das
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502697
|
|
Bhakta Das
|
()
|
202
|
TITABOR
|
AS-15-006-014-002/39 (88 No Ekoranii)
|
0415006014NRG23011220220226886
|
05/12/2022
|
Junali Das
|
0415006014WL028574
|
Junali Das
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502440
|
|
Junali Das
|
()
|
203
|
TITABOR
|
AS-15-006-014-002/429 (88 No Ekoranii)
|
0415006014NRG23011220220226958
|
05/12/2022
|
Gera Bhuyan
|
0415006014WL028587
|
Gera Bhuyan
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502691
|
|
Gera Bhuyan
|
()
|
204
|
TITABOR
|
AS-15-006-014-002/60 (88 No Ekoranii)
|
0415006014NRG23011220220227018
|
05/12/2022
|
LOKHI NARAYAN SINGH
|
0415006014WL028599
|
LOKHI NARAYAN SINGH
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502437
|
|
LOKHI NARAYAN SINGH
|
()
|
205
|
TITABOR
|
AS-15-006-014-003/183 (88 No Ekoranii)
|
0415006014NRG23011220220226866
|
05/12/2022
|
Jitamoni Bora
|
0415006014WL028572
|
Jitamoni Bora
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502426
|
|
Jitamoni Bora
|
()
|
206
|
TITABOR
|
AS-15-006-014-003/204 (88 No Ekoranii)
|
0415006014NRG23011220220226901
|
05/12/2022
|
Bijaya Boruah
|
0415006014WL028578
|
Bijaya Boruah
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502696
|
|
Bijaya Boruah
|
()
|
207
|
TITABOR
|
AS-15-006-014-003/204 (88 No Ekoranii)
|
0415006014NRG23011220220226900
|
05/12/2022
|
Dipen Boruah
|
0415006014WL028578
|
Dipen Boruah
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502782
|
|
Dipen Boruah
|
()
|
208
|
TITABOR
|
AS-15-006-014-003/213 (88 No Ekoranii)
|
0415006014NRG23011220220226868
|
05/12/2022
|
Bulbuli Gogoi Saikia
|
0415006014WL028572
|
Bulbuli Gogoi Saikia
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502429
|
|
Bulbuli Gogoi Saikia
|
()
|
209
|
TITABOR
|
AS-15-006-014-003/282 (88 No Ekoranii)
|
0415006014NRG23011220220226903
|
05/12/2022
|
Jogeshwar Saikia
|
0415006014WL028578
|
Jogeshwar Saikia
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502442
|
|
Jogeshwar Saikia
|
()
|
210
|
TITABOR
|
AS-15-006-014-003/318 (88 No Ekoranii)
|
0415006000NRG23011220220227495
|
05/12/2022
|
PINKU BORA
|
0415006WL028678
|
PINKU BORA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502435
|
|
PINKU BORA
|
()
|
211
|
TITABOR
|
AS-15-006-014-003/334 (88 No Ekoranii)
|
0415006014NRG23011220220226895
|
05/12/2022
|
PRANAMI SAIKIA
|
0415006014WL028577
|
PRANAMI SAIKIA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502439
|
|
PRANAMI SAIKIA
|
()
|
212
|
TITABOR
|
AS-15-006-014-003/411 (88 No Ekoranii)
|
0415006014NRG23011220220227011
|
05/12/2022
|
NANDESWARI SAIKIA
|
0415006014WL028595
|
NANDESWARI SAIKIA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502702
|
|
NANDESWARI SAIKIA
|
()
|
213
|
TITABOR
|
AS-15-006-014-003/45 (88 No Ekoranii)
|
0415006014NRG23011220220226828
|
05/12/2022
|
UTTAM BORAH
|
0415006014WL028566
|
UTTAM BORAH
|
00354
|
PUNB0204120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7914502703
|
|
UTTAM BORAH
|
()
|
214
|
TITABOR
|
AS-15-006-014-003/479 (88 No Ekoranii)
|
0415006014NRG23011220220226847
|
05/12/2022
|
Dipjyoti Saikia
|
0415006014WL028569
|
Dipjyoti Saikia
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502427
|
|
Dipjyoti Saikia
|
()
|
215
|
TITABOR
|
AS-15-006-014-003/50 (88 No Ekoranii)
|
0415006014NRG23011220220226831
|
05/12/2022
|
Tutu Moni Bora
|
0415006014WL028566
|
Tutu Moni Bora
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914502433
|
|
Tutu Moni Bora
|
()
|
216
|
TITABOR
|
AS-15-006-014-003/7 (88 No Ekoranii)
|
0415006014NRG23011220220226833
|
05/12/2022
|
Ratna Bora
|
0415006014WL028566
|
Ratna Bora
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502701
|
|
Ratna Bora
|
()
|
217
|
TITABOR
|
AS-15-006-014-003/78 (88 No Ekoranii)
|
0415006014NRG23011220220226872
|
05/12/2022
|
SOBITA BORA
|
0415006014WL028572
|
SOBITA BORA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502695
|
|
SOBITA BORA
|
()
|
218
|
TITABOR
|
AS-15-006-014-004/214 (88 No Ekoranii)
|
0415006014NRG23011220220226848
|
05/12/2022
|
CHENEHI NEOG
|
0415006014WL028569
|
CHENEHI NEOG
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502431
|
|
CHENEHI NEOG
|
()
|
219
|
TITABOR
|
AS-15-006-014-005/119 (88 No Ekoranii)
|
0415006014NRG23011220220226862
|
05/12/2022
|
RITAMONI SAIKIA
|
0415006014WL028571
|
RITAMONI SAIKIA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502438
|
|
RITAMONI SAIKIA
|
()
|
220
|
TITABOR
|
AS-15-006-014-005/137 (88 No Ekoranii)
|
0415006014NRG23011220220226853
|
05/12/2022
|
CHANDRA HAZARIKA
|
0415006014WL028570
|
CHANDRA HAZARIKA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502780
|
|
CHANDRA HAZARIKA
|
()
|
221
|
TITABOR
|
AS-15-006-014-005/265 (88 No Ekoranii)
|
0415006014NRG23011220220226904
|
05/12/2022
|
BUDUKI CHUTIA
|
0415006014WL028578
|
BUDUKI CHUTIA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502430
|
|
BUDUKI CHUTIA
|
()
|
222
|
TITABOR
|
AS-15-006-014-005/379 (88 No Ekoranii)
|
0415006014NRG23011220220226839
|
05/12/2022
|
Rijumoni Sonowal
|
0415006014WL028568
|
Rijumoni Sonowal
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502441
|
|
Rijumoni Sonowal
|
()
|
223
|
TITABOR
|
AS-15-006-014-005/379 (88 No Ekoranii)
|
0415006014NRG23011220220226840
|
05/12/2022
|
Sabitri Sonowal
|
0415006014WL028568
|
Sabitri Sonowal
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502698
|
|
Sabitri Sonowal
|
()
|
224
|
TITABOR
|
AS-15-006-014-006/203 (88 No Ekoranii)
|
0415006014NRG23011220220226963
|
05/12/2022
|
. DIPTI BORA
|
0415006014WL028587
|
. DIPTI BORA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502779
|
|
. DIPTI BORA
|
()
|
225
|
TITABOR
|
AS-15-006-014-006/212 (88 No Ekoranii)
|
0415006014NRG23011220220226845
|
05/12/2022
|
Prova Bora
|
0415006014WL028568
|
Prova Bora
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502700
|
|
Prova Bora
|
()
|
226
|
TITABOR
|
AS-15-006-014-006/64 (88 No Ekoranii)
|
0415006014NRG23011220220226834
|
05/12/2022
|
Paban Kakoti
|
0415006014WL028566
|
Paban Kakoti
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7914502443
|
|
Paban Kakoti
|
()
|
227
|
TITABOR
|
AS-15-006-014-006/68 (88 No Ekoranii)
|
0415006014NRG23011220220226855
|
05/12/2022
|
Jagat Bora
|
0415006014WL028570
|
Jagat Bora
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502693
|
|
Jagat Bora
|
()
|
228
|
TITABOR
|
AS-15-006-014-006/69 (88 No Ekoranii)
|
0415006014NRG23011220220226856
|
05/12/2022
|
Jayanta Bora
|
0415006014WL028570
|
Jayanta Bora
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914502699
|
|
Jayanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
229
|
TITABOR
|
AS-15-006-014-003/50 (88 No Ekoranii)
|
0415006014NRG23011220220226832
|
05/12/2022
|
Bhimas Bora
|
0415006014WL028566
|
Bhimas Bora
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914502444
|
|
Bhimas Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
230
|
TITABOR
|
AS-15-006-006-003/92 (79 No Charaipani)
|
0415006000NRG23031220220228975
|
05/12/2022
|
KARUNA BORA
|
0415006WL028834
|
KARUNA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502650
|
|
MISS KARUNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
231
|
TITABOR
|
AS-15-006-002-001/615 (81 No Turung)
|
0415006000NRG23011220220227869
|
05/12/2022
|
JAIKANTA KALITA
|
0415006WL028726
|
JAIKANTA KALITA
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914502510
|
|
MR JAIKANTA KALITA
|
()
|
232
|
TITABOR
|
AS-15-006-003-003/58 (86 No Rajabahar)
|
0415006003NRG23051220220229807
|
05/12/2022
|
Holachi Bhengra
|
0415006003WL028944
|
Holachi Bhengra
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502497
|
|
MR HOLACHI BHENGRA
|
()
|
233
|
TITABOR
|
AS-15-006-006-003/11 (79 No Charaipani)
|
0415006000NRG23031220220228963
|
05/12/2022
|
Debananda Guwala
|
0415006WL028834
|
Debananda Guwala
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502491
|
|
MR DEBANANDA GUWALA
|
()
|
234
|
TITABOR
|
AS-15-006-006-003/161 (79 No Charaipani)
|
0415006000NRG23031220220228964
|
05/12/2022
|
Birju Sobor
|
0415006WL028834
|
Birju Sobor
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914502495
|
|
MR BIRJU SOBOR
|
()
|
235
|
TITABOR
|
AS-15-006-006-003/171 (79 No Charaipani)
|
0415006000NRG23031220220228967
|
05/12/2022
|
Sobai Sobor
|
0415006WL028834
|
Sobai Sobor
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502490
|
|
MR SOBAI SOBAR
|
()
|
236
|
TITABOR
|
AS-15-006-006-003/19 (79 No Charaipani)
|
0415006000NRG23031220220228968
|
05/12/2022
|
Suresh Ghatuwal
|
0415006WL028834
|
Suresh Ghatuwal
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502489
|
|
MR SURESH GHATUWAL
|
()
|
237
|
TITABOR
|
AS-15-006-006-003/67 (79 No Charaipani)
|
0415006000NRG23031220220228972
|
05/12/2022
|
Gokul Tossa
|
0415006WL028834
|
Gokul Tossa
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502493
|
|
MR GOKUL TOSSA
|
()
|
238
|
TITABOR
|
AS-15-006-006-005/128 (79 No Charaipani)
|
0415006000NRG23031220220228976
|
05/12/2022
|
Birsa Munda
|
0415006WL028834
|
Birsa Munda
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502494
|
|
MR BIRSA MUNDA
|
()
|
239
|
TITABOR
|
AS-15-006-006-005/215 (79 No Charaipani)
|
0415006000NRG23031220220228977
|
05/12/2022
|
Rajib Ghatuwal
|
0415006WL028834
|
Rajib Ghatuwal
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502492
|
|
MR RAJIB GHATUWAL
|
()
|
240
|
TITABOR
|
AS-15-006-006-008/72 (79 No Charaipani)
|
0415006000NRG23031220220228961
|
05/12/2022
|
MANIKA TAPNA
|
0415006WL028833
|
MANIKA TAPNA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502501
|
|
MISS MANIKA TAPNA
|
()
|
241
|
TITABOR
|
AS-15-006-007-004/470 (82 No Birinasayak)
|
0415006000NRG23011220220226929
|
05/12/2022
|
RENGKU BHUYAN
|
0415006WL028582
|
RENGKU BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502516
|
|
MR RENGKU BHUYAN
|
()
|
242
|
TITABOR
|
AS-15-006-007-005/1 (82 No Birinasayak)
|
0415006000NRG23011220220226942
|
05/12/2022
|
BIRU BAURI
|
0415006WL028585
|
BIRU BAURI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914502511
|
|
MR BIRU BAURI
|
()
|
243
|
TITABOR
|
AS-15-006-007-005/86 (82 No Birinasayak)
|
0415006000NRG23011220220226964
|
05/12/2022
|
SHIBA BHUYAN
|
0415006WL028588
|
SHIBA BHUYAN
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914502512
|
|
MR SHIBA BHUYAN
|
()
|
244
|
TITABOR
|
AS-15-006-007-006/567 (82 No Birinasayak)
|
0415006000NRG23011220220227013
|
05/12/2022
|
CHANDRA HAZARIKA
|
0415006WL028596
|
CHANDRA HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502651
|
|
MR CHANDRA HAZARIKA
|
()
|
245
|
TITABOR
|
AS-15-006-007-006/79 (82 No Birinasayak)
|
0415006000NRG23011220220226981
|
05/12/2022
|
BINA SAIKIA
|
0415006WL028592
|
BINA SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502485
|
|
MR BINA SAIKIA
|
()
|
246
|
TITABOR
|
AS-15-006-007-007/117 (82 No Birinasayak)
|
0415006000NRG23011220220227037
|
05/12/2022
|
GIRIDHAR BORAH
|
0415006WL028609
|
GIRIDHAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502498
|
|
MR GIRIDHAR BORAH
|
()
|
247
|
TITABOR
|
AS-15-006-007-007/188 (82 No Birinasayak)
|
0415006000NRG23011220220226919
|
05/12/2022
|
MIRA BEGUM
|
0415006WL028580
|
MIRA BEGUM
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914502652
|
|
MRS MIRA BEGUM
|
()
|
248
|
TITABOR
|
AS-15-006-013-001/13 (76 No Bebejia)
|
0415006000NRG23011220220226563
|
05/12/2022
|
AMBIKA BONIA
|
0415006WL028511
|
AMBIKA BONIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502496
|
|
MR AMBIKA BONIA
|
()
|
249
|
TITABOR
|
AS-15-006-013-002/99 (76 No Bebejia)
|
0415006000NRG23051220220229737
|
05/12/2022
|
Mr. Dhoneswar Gogoi
|
0415006WL028929
|
Mr. Dhoneswar Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502486
|
|
MR DHONESWAR GOGOI
|
()
|
250
|
TITABOR
|
AS-15-006-013-003/177 (76 No Bebejia)
|
0415006000NRG23051220220229787
|
05/12/2022
|
Purabi Gogoi
|
0415006WL028939
|
Purabi Gogoi
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914502484
|
|
MRS PURABI GOGOI
|
()
|
251
|
TITABOR
|
AS-15-006-013-003/206 (76 No Bebejia)
|
0415006000NRG23051220220229784
|
05/12/2022
|
CHIMPU GHATOWAL
|
0415006WL028938
|
CHIMPU GHATOWAL
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502507
|
|
SHRI CHIMPU GHATOWAL
|
()
|
252
|
TITABOR
|
AS-15-006-013-003/209 (76 No Bebejia)
|
0415006000NRG23051220220229738
|
05/12/2022
|
AKON SOBOR
|
0415006WL028929
|
AKON SOBOR
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502506
|
|
SHRI AKAN SABOR
|
()
|
253
|
TITABOR
|
AS-15-006-013-003/352 (76 No Bebejia)
|
0415006000NRG23051220220229749
|
05/12/2022
|
RUNU KACHARI
|
0415006WL028931
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502653
|
|
MRS RUNU KACHARI
|
()
|
254
|
TITABOR
|
AS-15-006-013-003/353 (76 No Bebejia)
|
0415006000NRG23051220220229761
|
05/12/2022
|
URMILA SAIKIA
|
0415006WL028933
|
URMILA SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502487
|
|
MR URMILA SAIKIA
|
()
|
255
|
TITABOR
|
AS-15-006-013-003/362 (76 No Bebejia)
|
0415006000NRG23051220220229715
|
05/12/2022
|
MANIK GOGOI
|
0415006WL028924
|
MANIK GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502514
|
|
MR MANIK GOGOI
|
()
|
256
|
TITABOR
|
AS-15-006-013-003/364 (76 No Bebejia)
|
0415006000NRG23051220220229732
|
05/12/2022
|
GITA CHABAR
|
0415006WL028928
|
GITA CHABAR
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502508
|
|
MISS GITA CHABABAR
|
()
|
257
|
TITABOR
|
AS-15-006-013-003/383 (76 No Bebejia)
|
0415006000NRG23051220220229723
|
05/12/2022
|
Jyosuda Kalindi
|
0415006WL028926
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502509
|
|
MRS JYOSUDA KALINDI
|
()
|
258
|
TITABOR
|
AS-15-006-013-007/86 (76 No Bebejia)
|
0415006000NRG23011220220226594
|
05/12/2022
|
Anju moni Rao
|
0415006WL028517
|
Anju moni Rao
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502500
|
|
MRS ANJU MONI RAO
|
()
|
259
|
TITABOR
|
AS-15-006-013-009/377 (76 No Bebejia)
|
0415006000NRG23011220220226570
|
05/12/2022
|
TULUMONI BORA
|
0415006WL028512
|
TULUMONI BORA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502488
|
|
MRS TULUMONI BORA
|
()
|
260
|
TITABOR
|
AS-15-006-013-009/378 (76 No Bebejia)
|
0415006000NRG23051220220229793
|
05/12/2022
|
PAPU KACHARI
|
0415006WL028940
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502515
|
|
MR PAPU KACHARI
|
()
|
261
|
TITABOR
|
AS-15-006-014-005/10 (88 No Ekoranii)
|
0415006014NRG23011220220227017
|
05/12/2022
|
TILESWAR BORAH
|
0415006014WL028598
|
TILESWAR BORAH
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502654
|
|
MR TILESWAR BORAH
|
()
|
262
|
TITABOR
|
AS-15-006-016-002/222 (84 No Melamati)
|
0415006000NRG23011220220227837
|
05/12/2022
|
PUTALA NAYAK
|
0415006WL028719
|
PUTALA NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502505
|
|
SHRI PUTALA NAYAK
|
()
|
263
|
TITABOR
|
AS-15-006-016-004/460 (84 No Melamati)
|
0415006000NRG23011220220227781
|
05/12/2022
|
ALIMUDDIN ALI
|
0415006WL028711
|
ALIMUDDIN ALI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502504
|
|
MR ALIMUDDIN ALI
|
()
|
264
|
TITABOR
|
AS-15-006-016-004/541 (84 No Melamati)
|
0415006000NRG23011220220227833
|
05/12/2022
|
Mainee Nayak
|
0415006WL028718
|
Mainee Nayak
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502499
|
|
MRS MAINEE NAYAK
|
()
|
265
|
TITABOR
|
AS-15-006-016-004/551 (84 No Melamati)
|
0415006000NRG23011220220227783
|
05/12/2022
|
SUNIL BHUYAN
|
0415006WL028711
|
SUNIL BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502503
|
|
MR SUNIL BHUYAN
|
()
|
266
|
TITABOR
|
AS-15-006-016-004/554 (84 No Melamati)
|
0415006000NRG23011220220227793
|
05/12/2022
|
LAKHAN TORRI
|
0415006WL028712
|
LAKHAN TORRI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502502
|
|
MR LAKHAN TORRI
|
()
|
267
|
TITABOR
|
AS-15-006-016-005/4 (84 No Melamati)
|
0415006000NRG23011220220227785
|
05/12/2022
|
SATYAJIT BORAH
|
0415006WL028711
|
SATYAJIT BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502513
|
|
MR SATYAJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
268
|
TITABOR
|
AS-15-006-016-003/476 (84 No Melamati)
|
0415006000NRG23011220220227823
|
05/12/2022
|
Jiba Bhuyan
|
0415006WL028717
|
Jiba Bhuyan
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502517
|
|
MR JIB BHUYAN
|
()
|
269
|
TITABOR
|
AS-15-006-016-005/65 (84 No Melamati)
|
0415006000NRG23011220220227804
|
05/12/2022
|
GOPAL BHUYAN
|
0415006WL028714
|
GOPAL BHUYAN
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502518
|
|
MR GOPAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
270
|
TITABOR
|
AS-15-006-003-003/166 (86 No Rajabahar)
|
0415006003NRG23051220220229814
|
05/12/2022
|
Binoy Happan
|
0415006003WL028945
|
Binoy Happan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502526
|
|
MR BINOY HAPPAN
|
()
|
271
|
TITABOR
|
AS-15-006-003-003/166 (86 No Rajabahar)
|
0415006003NRG23051220220229813
|
05/12/2022
|
Purabi Sawtal
|
0415006003WL028945
|
Purabi Sawtal
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914502397
|
|
MS PURABI SAWTAL
|
()
|
272
|
TITABOR
|
AS-15-006-003-004/31 (86 No Rajabahar)
|
0415006003NRG23051220220229809
|
05/12/2022
|
Rita Buragohain
|
0415006003WL028944
|
Rita Buragohain
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502422
|
|
MRS RITA BUHAGUHAIN
|
()
|
273
|
TITABOR
|
AS-15-006-003-007/319 (86 No Rajabahar)
|
0415006003NRG23051220220229810
|
05/12/2022
|
BERONICA DHAN
|
0415006003WL028944
|
BERONICA DHAN
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502594
|
|
MRS BERONIKA DHAN
|
()
|
274
|
TITABOR
|
AS-15-006-005-001/544 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226641
|
05/12/2022
|
Ajanta Miching
|
0415006005WL028529
|
Ajanta Miching
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502555
|
|
MRS AJANTA MICHING
|
()
|
275
|
TITABOR
|
AS-15-006-005-002/354 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226628
|
05/12/2022
|
LALITA CHUTIA
|
0415006005WL028526
|
LALITA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914502591
|
|
MRS LALITA CHUTIA
|
()
|
276
|
TITABOR
|
AS-15-006-005-003/564 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226642
|
05/12/2022
|
GHAN GOGOI
|
0415006005WL028529
|
GHAN GOGOI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502593
|
|
MR GHAN GOGOI
|
()
|
277
|
TITABOR
|
AS-15-006-005-004/127 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226644
|
05/12/2022
|
Anu Gogoi
|
0415006005WL028530
|
Anu Gogoi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502531
|
|
MRS ANU GOGOI
|
()
|
278
|
TITABOR
|
AS-15-006-005-005/113 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226631
|
05/12/2022
|
Ratneswar Chutia
|
0415006005WL028527
|
Ratneswar Chutia
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502519
|
|
MR RATNESWAR CHUTIA
|
()
|
279
|
TITABOR
|
AS-15-006-005-005/327 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226643
|
05/12/2022
|
HEMANTA BORA
|
0415006005WL028529
|
HEMANTA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914502592
|
|
MR HEMANTA BORA
|
()
|
280
|
TITABOR
|
AS-15-006-005-006/378 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226635
|
05/12/2022
|
Dipali Das Baruah
|
0415006005WL028527
|
Dipali Das Baruah
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502532
|
|
MRS DIPALI BARUAH DAS
|
()
|
281
|
TITABOR
|
AS-15-006-005-006/378 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226636
|
05/12/2022
|
Ramen Das
|
0415006005WL028527
|
Ramen Das
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502544
|
|
MR RAMEN DAS
|
()
|
282
|
TITABOR
|
AS-15-006-005-006/731 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226638
|
05/12/2022
|
ANUPAMA SAIKIA GOGOI
|
0415006005WL028528
|
ANUPAMA SAIKIA GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502522
|
|
MRS ANUPAMA SAIKIA GOGOI
|
()
|
283
|
TITABOR
|
AS-15-006-005-006/743 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226639
|
05/12/2022
|
MONALISA GOGOI
|
0415006005WL028528
|
MONALISA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914502398
|
|
MRS MONALISA GOGOI
|
()
|
284
|
TITABOR
|
AS-15-006-006-008/143 (79 No Charaipani)
|
0415006000NRG23031220220228978
|
05/12/2022
|
Sukru Nayak
|
0415006WL028834
|
Sukru Nayak
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914502549
|
|
MR SUKRU NAYAK
|
()
|
285
|
TITABOR
|
AS-15-006-011-002/736 (89 No Borholla)
|
0415006000NRG23011220220226600
|
05/12/2022
|
JADAV BARJA
|
0415006WL028520
|
JADAV BARJA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502423
|
|
MR JADAV BARJA
|
()
|
286
|
TITABOR
|
AS-15-006-014-001/354 (88 No Ekoranii)
|
0415006014NRG23011220220226956
|
05/12/2022
|
JYOTIREKHA GOGOI BORUAH
|
0415006014WL028587
|
JYOTIREKHA GOGOI BORUAH
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502563
|
|
MRS JYOTIREKHA GOGOI BORUAH
|
()
|
287
|
TITABOR
|
AS-15-006-014-001/354 (88 No Ekoranii)
|
0415006014NRG23011220220226957
|
05/12/2022
|
Pradip Boruah
|
0415006014WL028587
|
Pradip Boruah
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502535
|
|
MR PRADIP BORUAH
|
()
|
288
|
TITABOR
|
AS-15-006-014-002/132 (88 No Ekoranii)
|
0415006014NRG23011220220226883
|
05/12/2022
|
ROTAN DAS
|
0415006014WL028574
|
ROTAN DAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502556
|
|
MR RATAN DAS
|
()
|
289
|
TITABOR
|
AS-15-006-014-002/20 (88 No Ekoranii)
|
0415006014NRG23011220220226858
|
05/12/2022
|
Lulu Mudi
|
0415006014WL028571
|
Lulu Mudi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502528
|
|
MR LULU MODI
|
()
|
290
|
TITABOR
|
AS-15-006-014-002/424 (88 No Ekoranii)
|
0415006014NRG23011220220226909
|
05/12/2022
|
Maju Bhuyan
|
0415006014WL028579
|
Maju Bhuyan
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502414
|
|
MR MAJU BHUYAN
|
()
|
291
|
TITABOR
|
AS-15-006-014-002/424 (88 No Ekoranii)
|
0415006014NRG23011220220226910
|
05/12/2022
|
Minakhi Bhuyan
|
0415006014WL028579
|
Minakhi Bhuyan
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502415
|
|
MRS MINAKAHI DUTTA
|
()
|
292
|
TITABOR
|
AS-15-006-014-002/425 (88 No Ekoranii)
|
0415006014NRG23011220220226946
|
05/12/2022
|
Lalit Das
|
0415006014WL028586
|
Lalit Das
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502529
|
|
MR LALIT DAS
|
()
|
293
|
TITABOR
|
AS-15-006-014-002/426 (88 No Ekoranii)
|
0415006014NRG23011220220226892
|
05/12/2022
|
Bharat Bhuyan
|
0415006014WL028577
|
Bharat Bhuyan
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502382
|
|
MR BHARAT BHUYAN
|
()
|
294
|
TITABOR
|
AS-15-006-014-002/45 (88 No Ekoranii)
|
0415006014NRG23011220220226894
|
05/12/2022
|
Tejumoni Saikia
|
0415006014WL028577
|
Tejumoni Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502540
|
|
MRS TEJUMONI SAIKIA
|
()
|
295
|
TITABOR
|
AS-15-006-014-002/60 (88 No Ekoranii)
|
0415006014NRG23011220220227019
|
05/12/2022
|
Putu Das
|
0415006014WL028599
|
Putu Das
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502380
|
|
MRS PUTU DAS
|
()
|
296
|
TITABOR
|
AS-15-006-014-003/13 (88 No Ekoranii)
|
0415006014NRG23011220220226911
|
05/12/2022
|
Binu Baruah
|
0415006014WL028579
|
Binu Baruah
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502413
|
|
MRS BINU BORUAH
|
()
|
297
|
TITABOR
|
AS-15-006-014-003/13 (88 No Ekoranii)
|
0415006014NRG23011220220226912
|
05/12/2022
|
Buldeep Boruah
|
0415006014WL028579
|
Buldeep Boruah
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502530
|
|
MR BULDEEP BORUAH
|
()
|
298
|
TITABOR
|
AS-15-006-014-003/176 (88 No Ekoranii)
|
0415006014NRG23011220220226826
|
05/12/2022
|
MONALISHA SAIKIA
|
0415006014WL028566
|
MONALISHA SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502539
|
|
MRS MONALISHA SAIKIA
|
()
|
299
|
TITABOR
|
AS-15-006-014-003/214 (88 No Ekoranii)
|
0415006014NRG23011220220226960
|
05/12/2022
|
DIPA SAIKIA
|
0415006014WL028587
|
DIPA SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502562
|
|
MRS DIPA SAIKIA
|
()
|
300
|
TITABOR
|
AS-15-006-014-003/214 (88 No Ekoranii)
|
0415006014NRG23011220220226959
|
05/12/2022
|
Tauram Saikia
|
0415006014WL028587
|
Tauram Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502534
|
|
MR TUARAM SAIKIA
|
()
|
301
|
TITABOR
|
AS-15-006-014-003/219 (88 No Ekoranii)
|
0415006014NRG23011220220226869
|
05/12/2022
|
Jitamoni Saikia
|
0415006014WL028572
|
Jitamoni Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502536
|
|
MRS JITAMONI SAIKIA
|
()
|
302
|
TITABOR
|
AS-15-006-014-003/219 (88 No Ekoranii)
|
0415006014NRG23011220220226870
|
05/12/2022
|
Phanidhar Saikia
|
0415006014WL028572
|
Phanidhar Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502379
|
|
MR PHANIDHAR SAIKIA
|
()
|
303
|
TITABOR
|
AS-15-006-014-003/23 (88 No Ekoranii)
|
0415006014NRG23011220220226962
|
05/12/2022
|
KOSHESHWARI SAIKIA
|
0415006014WL028587
|
KOSHESHWARI SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502381
|
|
MRS KOSHESHWARI SAIKIA
|
()
|
304
|
TITABOR
|
AS-15-006-014-003/23 (88 No Ekoranii)
|
0415006014NRG23011220220226961
|
05/12/2022
|
Nityananda Saikia
|
0415006014WL028587
|
Nityananda Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502545
|
|
MR NITYANANDA SAIKIA
|
()
|
305
|
TITABOR
|
AS-15-006-014-003/282 (88 No Ekoranii)
|
0415006014NRG23011220220226902
|
05/12/2022
|
MATU SAIKIA
|
0415006014WL028578
|
MATU SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502564
|
|
MRS MATU SAIKIA
|
()
|
306
|
TITABOR
|
AS-15-006-014-003/318 (88 No Ekoranii)
|
0415006000NRG23011220220227494
|
05/12/2022
|
DHONESWARI BORA
|
0415006WL028678
|
DHONESWARI BORA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502521
|
|
MS DHONESWARI BORA
|
()
|
307
|
TITABOR
|
AS-15-006-014-003/318 (88 No Ekoranii)
|
0415006000NRG23011220220227496
|
05/12/2022
|
RAJASHREE GOGOI
|
0415006WL028678
|
RAJASHREE GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502541
|
|
MR RAJASHREE GOGOI
|
()
|
308
|
TITABOR
|
AS-15-006-014-003/334 (88 No Ekoranii)
|
0415006014NRG23011220220226897
|
05/12/2022
|
Chandra Kumar Saikia
|
0415006014WL028577
|
Chandra Kumar Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502416
|
|
SHRI CHANDRA KUMAR SAIKIA
|
()
|
309
|
TITABOR
|
AS-15-006-014-003/334 (88 No Ekoranii)
|
0415006014NRG23011220220226896
|
05/12/2022
|
RANJIT SAIKIA
|
0415006014WL028577
|
RANJIT SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502527
|
|
MR RANJIT SAIKIA
|
()
|
310
|
TITABOR
|
AS-15-006-014-003/45 (88 No Ekoranii)
|
0415006014NRG23011220220226827
|
05/12/2022
|
CHANDRA BORAH
|
0415006014WL028566
|
CHANDRA BORAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502525
|
|
SRICHANDRA BORAH
|
()
|
311
|
TITABOR
|
AS-15-006-014-003/479 (88 No Ekoranii)
|
0415006014NRG23011220220226846
|
05/12/2022
|
Dhaneswar Saikia
|
0415006014WL028569
|
Dhaneswar Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502554
|
|
MR DHANESWAR SAIKIA
|
()
|
312
|
TITABOR
|
AS-15-006-014-003/50 (88 No Ekoranii)
|
0415006014NRG23011220220226830
|
05/12/2022
|
RAJIB BORA AND TUTUMONI BORA
|
0415006014WL028566
|
RAJIB BORA AND TUTUMONI BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502552
|
|
MR RAJIB BORA
|
()
|
313
|
TITABOR
|
AS-15-006-014-003/54 (88 No Ekoranii)
|
0415006014NRG23011220220226924
|
05/12/2022
|
Probin Bora
|
0415006014WL028581
|
Probin Bora
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502537
|
|
MRS POLI BORA
|
()
|
314
|
TITABOR
|
AS-15-006-014-003/78 (88 No Ekoranii)
|
0415006014NRG23011220220226871
|
05/12/2022
|
Khogeswar Bora
|
0415006014WL028572
|
Khogeswar Bora
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502400
|
|
MR KHOGESWAR BORA
|
()
|
315
|
TITABOR
|
AS-15-006-014-005/119 (88 No Ekoranii)
|
0415006014NRG23011220220226860
|
05/12/2022
|
Ananta Saikia
|
0415006014WL028571
|
Ananta Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502533
|
|
MR ANANTA SAIKIA
|
()
|
316
|
TITABOR
|
AS-15-006-014-005/119 (88 No Ekoranii)
|
0415006014NRG23011220220226861
|
05/12/2022
|
SUMON SAIKIA
|
0415006014WL028571
|
SUMON SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502558
|
|
MR SUMON SAIKIA
|
()
|
317
|
TITABOR
|
AS-15-006-014-005/137 (88 No Ekoranii)
|
0415006014NRG23011220220226854
|
05/12/2022
|
Rupa Hazarika
|
0415006014WL028570
|
Rupa Hazarika
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502553
|
|
MR RUPA HAZARIKA
|
()
|
318
|
TITABOR
|
AS-15-006-014-005/139 (88 No Ekoranii)
|
0415006014NRG23011220220226864
|
05/12/2022
|
Debojit Chutia
|
0415006014WL028571
|
Debojit Chutia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502538
|
|
MR DEBOJIT CHUTIA
|
()
|
319
|
TITABOR
|
AS-15-006-014-005/139 (88 No Ekoranii)
|
0415006014NRG23011220220226863
|
05/12/2022
|
KANAKLATA CHUTIA
|
0415006014WL028571
|
KANAKLATA CHUTIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502565
|
|
MRS KANAKLATA CHUTIA
|
()
|
320
|
TITABOR
|
AS-15-006-014-005/23 (88 No Ekoranii)
|
0415006014NRG23011220220226949
|
05/12/2022
|
Pali Saikia
|
0415006014WL028586
|
Pali Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502401
|
|
MRS PALI SAIKIA
|
()
|
321
|
TITABOR
|
AS-15-006-014-005/23 (88 No Ekoranii)
|
0415006014NRG23011220220226950
|
05/12/2022
|
Rima Saikia
|
0415006014WL028586
|
Rima Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502403
|
|
MISS RIMA SAIKIA
|
()
|
322
|
TITABOR
|
AS-15-006-014-005/240 (88 No Ekoranii)
|
0415006014NRG23011220220226951
|
05/12/2022
|
Achuyat Krishna Saikia
|
0415006014WL028586
|
Achuyat Krishna Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502402
|
|
MR ACHUYAT KRISHNA SAIKIA
|
()
|
323
|
TITABOR
|
AS-15-006-014-005/241 (88 No Ekoranii)
|
0415006014NRG23011220220226978
|
05/12/2022
|
Kumud Saikia
|
0415006014WL028591
|
Kumud Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502547
|
|
MR KUMUD SAIKIA
|
()
|
324
|
TITABOR
|
AS-15-006-014-005/241 (88 No Ekoranii)
|
0415006014NRG23011220220226977
|
05/12/2022
|
RAJASHREE GOGOI
|
0415006014WL028591
|
RAJASHREE GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502390
|
|
MRS RAJASHREE GOGOI
|
()
|
325
|
TITABOR
|
AS-15-006-014-005/29 (88 No Ekoranii)
|
0415006014NRG23011220220226971
|
05/12/2022
|
HORONATH SONOWAL
|
0415006014WL028589
|
HORONATH SONOWAL
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502408
|
|
MR HORONATH SONOWAL
|
()
|
326
|
TITABOR
|
AS-15-006-014-005/372 (88 No Ekoranii)
|
0415006014NRG23011220220226823
|
05/12/2022
|
Anupam Phukon
|
0415006014WL028565
|
Anupam Phukon
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502561
|
|
MR ANUPAM PHUKAN
|
()
|
327
|
TITABOR
|
AS-15-006-014-005/372 (88 No Ekoranii)
|
0415006014NRG23011220220226822
|
05/12/2022
|
Mrs. PRONAMIKA BORA
|
0415006014WL028565
|
Mrs. PRONAMIKA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502559
|
|
MRS PRONAMIKA BORA PHUKON
|
()
|
328
|
TITABOR
|
AS-15-006-014-005/396 (88 No Ekoranii)
|
0415006014NRG23011220220226979
|
05/12/2022
|
BINU NEOG
|
0415006014WL028591
|
BINU NEOG
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502523
|
|
MRS BINU NEOG
|
()
|
329
|
TITABOR
|
AS-15-006-014-005/400 (88 No Ekoranii)
|
0415006014NRG23011220220226914
|
05/12/2022
|
Jyoti Rajkhowa
|
0415006014WL028579
|
Jyoti Rajkhowa
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502520
|
|
MRS JYOTI RAJKHOWA
|
()
|
330
|
TITABOR
|
AS-15-006-014-005/414 (88 No Ekoranii)
|
0415006014NRG23011220220226907
|
05/12/2022
|
Debasish Saikia
|
0415006014WL028578
|
Debasish Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502419
|
|
MISS DEBASISH SAIKIA
|
()
|
331
|
TITABOR
|
AS-15-006-014-005/420 (88 No Ekoranii)
|
0415006014NRG23011220220226842
|
05/12/2022
|
Jintu Hazarika
|
0415006014WL028568
|
Jintu Hazarika
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502409
|
|
SHRI JINTU HAZARIKA
|
()
|
332
|
TITABOR
|
AS-15-006-014-005/420 (88 No Ekoranii)
|
0415006014NRG23011220220226841
|
05/12/2022
|
TUTUMONI HAZARIKA
|
0415006014WL028568
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502550
|
|
MRS TUTU MONI HAZARIKA
|
()
|
333
|
TITABOR
|
AS-15-006-014-005/422 (88 No Ekoranii)
|
0415006014NRG23011220220226955
|
05/12/2022
|
Pekheshwari Saikia
|
0415006014WL028586
|
Pekheshwari Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502389
|
|
MRS PEKHESHWARI SAIKIA
|
()
|
334
|
TITABOR
|
AS-15-006-014-005/85 (88 No Ekoranii)
|
0415006014NRG23011220220227016
|
05/12/2022
|
BISHNU NEOG
|
0415006014WL028597
|
BISHNU NEOG
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502378
|
|
MR BISHNU NEOG
|
()
|
335
|
TITABOR
|
AS-15-006-014-005/85 (88 No Ekoranii)
|
0415006014NRG23011220220227015
|
05/12/2022
|
JOGESHWAR NEOG
|
0415006014WL028597
|
JOGESHWAR NEOG
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502567
|
|
MR JOGESHWAR NEOG
|
()
|
336
|
TITABOR
|
AS-15-006-014-006/208 (88 No Ekoranii)
|
0415006014NRG23011220220226888
|
05/12/2022
|
Kanlara Bora
|
0415006014WL028574
|
Kanlara Bora
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502543
|
|
MR KON BORA
|
()
|
337
|
TITABOR
|
AS-15-006-014-006/212 (88 No Ekoranii)
|
0415006014NRG23011220220226844
|
05/12/2022
|
Dhameswar Bora
|
0415006014WL028568
|
Dhameswar Bora
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502542
|
|
MR DHAMESWAR BORA
|
()
|
338
|
TITABOR
|
AS-15-006-014-006/215 (88 No Ekoranii)
|
0415006014NRG23011220220226849
|
05/12/2022
|
Jogeshwar Kalita
|
0415006014WL028569
|
Jogeshwar Kalita
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502383
|
|
MR JOGESHWAR KALITA
|
()
|
339
|
TITABOR
|
AS-15-006-014-006/27 (88 No Ekoranii)
|
0415006014NRG23011220220226939
|
05/12/2022
|
Tiluttama Borah
|
0415006014WL028584
|
Tiluttama Borah
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502551
|
|
MRS TILUTTOMA BORA
|
()
|
340
|
TITABOR
|
AS-15-006-014-006/34 (88 No Ekoranii)
|
0415006014NRG23011220220226824
|
05/12/2022
|
PINKI HAZARIKA SONOWAL
|
0415006014WL028565
|
PINKI HAZARIKA SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914502548
|
|
MRS PINKI HAZARIKA SONOWAL
|
()
|
341
|
TITABOR
|
AS-15-006-014-006/98 (88 No Ekoranii)
|
0415006014NRG23011220220226972
|
05/12/2022
|
CHONDRA KOLITA
|
0415006014WL028589
|
CHONDRA KOLITA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502524
|
|
MR CHONDRA KALITA
|
()
|
342
|
TITABOR
|
AS-15-006-014-006/98 (88 No Ekoranii)
|
0415006014NRG23011220220226973
|
05/12/2022
|
JAYANTI KALITA
|
0415006014WL028589
|
JAYANTI KALITA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502546
|
|
MRS JAYANTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167399
|
167399
|
|
|
|
|
|
|
|
343
|
TITABOR
|
AS-15-006-003-003/174 (86 No Rajabahar)
|
0415006003NRG23051220220229806
|
05/12/2022
|
JONACH BHENGRA
|
0415006003WL028944
|
JONACH BHENGRA
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914502597
|
|
JONACH BHENGRA
|
()
|
344
|
TITABOR
|
AS-15-006-003-003/59 (86 No Rajabahar)
|
0415006003NRG23051220220229801
|
05/12/2022
|
Fhul Kharia
|
0415006003WL028943
|
Fhul Kharia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502589
|
|
Fhul Kharia
|
()
|
345
|
TITABOR
|
AS-15-006-003-007/211 (86 No Rajabahar)
|
0415006003NRG23051220220229803
|
05/12/2022
|
Sushila Gorh
|
0415006003WL028943
|
Sushila Gorh
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502596
|
|
Sushila Gorh
|
()
|
346
|
TITABOR
|
AS-15-006-003-007/66 (86 No Rajabahar)
|
0415006003NRG23051220220229804
|
05/12/2022
|
Rahil Barla
|
0415006003WL028943
|
Rahil Barla
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502588
|
|
Rahil Barla
|
()
|
347
|
TITABOR
|
AS-15-006-007-001/137 (82 No Birinasayak)
|
0415006000NRG23011220220227012
|
05/12/2022
|
PULIN BORA
|
0415006WL028596
|
PULIN BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502388
|
|
PULIN BORA
|
()
|
348
|
TITABOR
|
AS-15-006-007-001/167 (82 No Birinasayak)
|
0415006000NRG23011220220226927
|
05/12/2022
|
AKAN BAKTI
|
0415006WL028582
|
AKAN BAKTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502404
|
|
AKAN BAKTI
|
()
|
349
|
TITABOR
|
AS-15-006-007-001/5667 (82 No Birinasayak)
|
0415006000NRG23011220220226940
|
05/12/2022
|
GAUTOM DAS
|
0415006WL028585
|
GAUTOM DAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914502421
|
|
GAUTOM DAS
|
()
|
350
|
TITABOR
|
AS-15-006-007-005/87 (82 No Birinasayak)
|
0415006000NRG23011220220226943
|
05/12/2022
|
KARMI BHUYAN
|
0415006WL028585
|
KARMI BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914502585
|
|
KARMI BHUYAN
|
()
|
351
|
TITABOR
|
AS-15-006-007-005/89 (82 No Birinasayak)
|
0415006000NRG23011220220226974
|
05/12/2022
|
RUPESWARI BHUYAN
|
0415006WL028590
|
RUPESWARI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502405
|
|
RUPESWARI BHUYAN
|
()
|
352
|
TITABOR
|
AS-15-006-007-006/119 (82 No Birinasayak)
|
0415006000NRG23011220220226980
|
05/12/2022
|
NITANANDA KACHARI
|
0415006WL028592
|
NITANANDA KACHARI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502584
|
|
NITANANDA KACHARI
|
()
|
353
|
TITABOR
|
AS-15-006-007-007/433 (82 No Birinasayak)
|
0415006000NRG23011220220227023
|
05/12/2022
|
NARAYAN SAIKIA
|
0415006WL028603
|
NARAYAN SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502586
|
|
NARAYAN SAIKIA
|
()
|
354
|
TITABOR
|
AS-15-006-013-007/210 (76 No Bebejia)
|
0415006000NRG23011220220226569
|
05/12/2022
|
Kamal Baruah
|
0415006WL028512
|
Kamal Baruah
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502579
|
|
Kamal Baruah
|
()
|
355
|
TITABOR
|
AS-15-006-016-001/516 (84 No Melamati)
|
0415006000NRG23011220220227821
|
05/12/2022
|
Probin Saikia
|
0415006WL028717
|
Probin Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502373
|
|
Probin Saikia
|
()
|
356
|
TITABOR
|
AS-15-006-016-001/523 (84 No Melamati)
|
0415006000NRG23011220220227796
|
05/12/2022
|
AJOY KALANDI
|
0415006WL028713
|
AJOY KALANDI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502396
|
|
AJOY KALANDI
|
()
|
357
|
TITABOR
|
AS-15-006-016-002/485 (84 No Melamati)
|
0415006000NRG23011220220227841
|
05/12/2022
|
Dimbeshwar Bora
|
0415006WL028720
|
Dimbeshwar Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502602
|
|
Dimbeshwar Bora
|
()
|
358
|
TITABOR
|
AS-15-006-016-002/573 (84 No Melamati)
|
0415006000NRG23011220220227843
|
05/12/2022
|
Rebati Bora
|
0415006WL028720
|
Rebati Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502599
|
|
Rebati Bora
|
()
|
359
|
TITABOR
|
AS-15-006-016-002/575 (84 No Melamati)
|
0415006000NRG23011220220227853
|
05/12/2022
|
Momi Hazarika Bharali
|
0415006WL028722
|
Momi Hazarika Bharali
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502598
|
|
Momi Hazarika Bharali
|
()
|
360
|
TITABOR
|
AS-15-006-016-002/576 (84 No Melamati)
|
0415006000NRG23011220220227790
|
05/12/2022
|
Niruprabha Das
|
0415006WL028712
|
Niruprabha Das
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502600
|
|
Niruprabha Das
|
()
|
361
|
TITABOR
|
AS-15-006-016-002/578 (84 No Melamati)
|
0415006000NRG23011220220227815
|
05/12/2022
|
Jaman Nayak
|
0415006WL028716
|
Jaman Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502393
|
|
Jaman Nayak
|
()
|
362
|
TITABOR
|
AS-15-006-016-002/93 (84 No Melamati)
|
0415006000NRG23011220220227822
|
05/12/2022
|
Moheshwar Dutta
|
0415006WL028717
|
Moheshwar Dutta
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502371
|
|
Moheshwar Dutta
|
()
|
363
|
TITABOR
|
AS-15-006-016-003/461 (84 No Melamati)
|
0415006000NRG23011220220227830
|
05/12/2022
|
Bipul Dutta
|
0415006WL028718
|
Bipul Dutta
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502374
|
|
Bipul Dutta
|
()
|
364
|
TITABOR
|
AS-15-006-016-003/462 (84 No Melamati)
|
0415006000NRG23011220220227844
|
05/12/2022
|
Mohes Nayak
|
0415006WL028720
|
Mohes Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502372
|
|
Mohes Nayak
|
()
|
365
|
TITABOR
|
AS-15-006-016-003/472 (84 No Melamati)
|
0415006000NRG23011220220227816
|
05/12/2022
|
Mohan Bhuyan
|
0415006WL028716
|
Mohan Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502376
|
|
Mohan Bhuyan
|
()
|
366
|
TITABOR
|
AS-15-006-016-003/473 (84 No Melamati)
|
0415006000NRG23011220220227817
|
05/12/2022
|
Dilip Bhuyan
|
0415006WL028716
|
Dilip Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502377
|
|
Dilip Bhuyan
|
()
|
367
|
TITABOR
|
AS-15-006-016-003/474 (84 No Melamati)
|
0415006000NRG23011220220227810
|
05/12/2022
|
Gopali Bhuyan
|
0415006WL028715
|
Gopali Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502375
|
|
Gopali Bhuyan
|
()
|
368
|
TITABOR
|
AS-15-006-016-003/477 (84 No Melamati)
|
0415006000NRG23011220220227854
|
05/12/2022
|
MAKAN MIRDHA
|
0415006WL028722
|
MAKAN MIRDHA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502418
|
|
MAKAN MIRDHA
|
()
|
369
|
TITABOR
|
AS-15-006-016-004/121 (84 No Melamati)
|
0415006000NRG23011220220227803
|
05/12/2022
|
Bharat Bhuyan
|
0415006WL028714
|
Bharat Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502386
|
|
Bharat Bhuyan
|
()
|
370
|
TITABOR
|
AS-15-006-016-004/132 (84 No Melamati)
|
0415006000NRG23011220220227831
|
05/12/2022
|
Rahmat Ali
|
0415006WL028718
|
Rahmat Ali
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502603
|
|
Rahmat Ali
|
()
|
371
|
TITABOR
|
AS-15-006-016-004/460 (84 No Melamati)
|
0415006000NRG23011220220227782
|
05/12/2022
|
Machiya Begum
|
0415006WL028711
|
Machiya Begum
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502424
|
|
Machiya Begum
|
()
|
372
|
TITABOR
|
AS-15-006-016-004/541 (84 No Melamati)
|
0415006000NRG23011220220227832
|
05/12/2022
|
Chitana Nayak
|
0415006WL028718
|
Chitana Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502385
|
|
Chitana Nayak
|
()
|
373
|
TITABOR
|
AS-15-006-016-004/543 (84 No Melamati)
|
0415006000NRG23011220220227857
|
05/12/2022
|
OMAR ALI
|
0415006WL028722
|
OMAR ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502406
|
|
OMAR ALI
|
()
|
374
|
TITABOR
|
AS-15-006-016-004/552 (84 No Melamati)
|
0415006000NRG23011220220227792
|
05/12/2022
|
SUNIL BHUYAN
|
0415006WL028712
|
SUNIL BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502387
|
|
SUNIL BHUYAN
|
()
|
375
|
TITABOR
|
AS-15-006-016-004/559 (84 No Melamati)
|
0415006000NRG23011220220227845
|
05/12/2022
|
SELINA BARJO
|
0415006WL028720
|
SELINA BARJO
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502384
|
|
SELINA BARJO
|
()
|
376
|
TITABOR
|
AS-15-006-016-005/68 (84 No Melamati)
|
0415006000NRG23011220220227805
|
05/12/2022
|
ANIL BHUYAN
|
0415006WL028714
|
ANIL BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502566
|
|
ANIL BHUYAN
|
()
|
377
|
TITABOR
|
AS-15-006-016-006/109 (84 No Melamati)
|
0415006000NRG23011220220227839
|
05/12/2022
|
Maheshwar Gogoi
|
0415006WL028719
|
Maheshwar Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502395
|
|
Maheshwar Gogoi
|
()
|
378
|
TITABOR
|
AS-15-006-016-006/245 (84 No Melamati)
|
0415006000NRG23011220220227799
|
05/12/2022
|
Satyajit Gogoi
|
0415006WL028713
|
Satyajit Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502417
|
|
Satyajit Gogoi
|
()
|
379
|
TITABOR
|
AS-15-006-016-006/601 (84 No Melamati)
|
0415006000NRG23011220220227806
|
05/12/2022
|
BIPIN MAHANTA
|
0415006WL028714
|
BIPIN MAHANTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502578
|
|
BIPIN MAHANTA
|
()
|
380
|
TITABOR
|
AS-15-006-016-007/720 (84 No Melamati)
|
0415006000NRG23011220220227834
|
05/12/2022
|
Diganta Gogoi
|
0415006WL028718
|
Diganta Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502590
|
|
Diganta Gogoi
|
()
|
381
|
TITABOR
|
AS-15-006-016-008/26 (84 No Melamati)
|
0415006000NRG23011220220227812
|
05/12/2022
|
Dharam Kalindi
|
0415006WL028715
|
Dharam Kalindi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502394
|
|
Dharam Kalindi
|
()
|
382
|
TITABOR
|
AS-15-006-016-008/88 (84 No Melamati)
|
0415006000NRG23011220220227800
|
05/12/2022
|
Bishal Tanti
|
0415006WL028713
|
Bishal Tanti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502370
|
|
Bishal Tanti
|
()
|
383
|
TITABOR
|
AS-15-006-016-008/90 (84 No Melamati)
|
0415006000NRG23011220220227788
|
05/12/2022
|
Shukamani Tanti
|
0415006WL028711
|
Shukamani Tanti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502392
|
|
Shukamani Tanti
|
()
|
384
|
TITABOR
|
AS-15-006-016-008/91 (84 No Melamati)
|
0415006000NRG23011220220227801
|
05/12/2022
|
Sabitri Tanti
|
0415006WL028713
|
Sabitri Tanti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502601
|
|
Sabitri Tanti
|
()
|
385
|
TITABOR
|
AS-15-006-016-009/398 (84 No Melamati)
|
0415006000NRG23011220220227794
|
05/12/2022
|
Minu Das
|
0415006WL028712
|
Minu Das
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502391
|
|
Minu Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
386
|
TITABOR
|
AS-15-006-013-001/323 (76 No Bebejia)
|
0415006000NRG23011220220226573
|
05/12/2022
|
RENU GOGOI
|
0415006WL028513
|
RENU GOGOI
|
00554
|
KKBK0000332
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502714
|
|
RENU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
387
|
TITABOR
|
AS-15-006-013-003/379 (76 No Bebejia)
|
0415006000NRG23011220220226565
|
05/12/2022
|
RANJEET PASWAN
|
0415006WL028511
|
RANJEET PASWAN
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502704
|
|
RANJEET PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
388
|
TITABOR
|
AS-15-006-005-003/410 (90 No Kakodonga Bekajan)
|
0415006005NRG23011220220226637
|
05/12/2022
|
HEMAPRABHA DUTTA
|
0415006005WL028528
|
HEMAPRABHA DUTTA
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502708
|
|
HEMAPRABHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
389
|
TITABOR
|
AS-15-006-007-006/570 (82 No Birinasayak)
|
0415006000NRG23011220220227014
|
05/12/2022
|
DHURBA JYOTI BORAH
|
0415006WL028596
|
DHURBA JYOTI BORAH
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914502587
|
|
DHURBA JYOTI BORAH
|
()
|
390
|
TITABOR
|
AS-15-006-013-001/36 (76 No Bebejia)
|
0415006000NRG23051220220229722
|
05/12/2022
|
HALEYANI KANDULANA
|
0415006WL028926
|
HALEYANI KANDULANA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502574
|
|
HALEYANI KANDULANA
|
()
|
391
|
TITABOR
|
AS-15-006-013-003/235 (76 No Bebejia)
|
0415006000NRG23051220220229744
|
05/12/2022
|
Jyosna Kachari
|
0415006WL028930
|
Jyosna Kachari
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502411
|
|
Jyosna Kachari
|
()
|
392
|
TITABOR
|
AS-15-006-013-003/370 (76 No Bebejia)
|
0415006000NRG23051220220229780
|
05/12/2022
|
JADAB BORA
|
0415006WL028937
|
JADAB BORA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502573
|
|
JADAB BORA
|
()
|
393
|
TITABOR
|
AS-15-006-013-003/371 (76 No Bebejia)
|
0415006000NRG23051220220229769
|
05/12/2022
|
HEM GOGOI
|
0415006WL028935
|
HEM GOGOI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502575
|
|
HEM GOGOI
|
()
|
394
|
TITABOR
|
AS-15-006-013-003/372 (76 No Bebejia)
|
0415006000NRG23051220220229771
|
05/12/2022
|
CHAMPA GOGOI
|
0415006WL028935
|
CHAMPA GOGOI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502577
|
|
CHAMPA GOGOI
|
()
|
395
|
TITABOR
|
AS-15-006-013-003/373 (76 No Bebejia)
|
0415006000NRG23051220220229781
|
05/12/2022
|
PRABIN GOGOI
|
0415006WL028937
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914502571
|
|
PRABIN GOGOI
|
()
|
396
|
TITABOR
|
AS-15-006-013-003/377 (76 No Bebejia)
|
0415006000NRG23051220220229716
|
05/12/2022
|
NIRAD DAHANGA
|
0415006WL028924
|
NIRAD DAHANGA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502410
|
|
NIRAD DAHANGA
|
()
|
397
|
TITABOR
|
AS-15-006-013-003/68 (76 No Bebejia)
|
0415006000NRG23051220220229740
|
05/12/2022
|
UPEN BURAGOHAIN
|
0415006WL028929
|
UPEN BURAGOHAIN
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502420
|
|
UPEN BURAGOHAIN
|
()
|
398
|
TITABOR
|
AS-15-006-013-004/14 (76 No Bebejia)
|
0415006000NRG23051220220229751
|
05/12/2022
|
Akoni Gogoi
|
0415006WL028931
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502399
|
|
Akoni Gogoi
|
()
|
399
|
TITABOR
|
AS-15-006-013-005/47 (76 No Bebejia)
|
0415006000NRG23011220220226574
|
05/12/2022
|
Dibakar Kalita
|
0415006WL028513
|
Dibakar Kalita
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502581
|
|
Dibakar Kalita
|
()
|
400
|
TITABOR
|
AS-15-006-013-006/224 (76 No Bebejia)
|
0415006000NRG23011220220226582
|
05/12/2022
|
DHAN RAO
|
0415006WL028515
|
DHAN RAO
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502582
|
|
DHAN RAO
|
()
|
401
|
TITABOR
|
AS-15-006-013-006/53 (76 No Bebejia)
|
0415006000NRG23011220220226566
|
05/12/2022
|
SONAI BAURI
|
0415006WL028511
|
SONAI BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502580
|
|
SONAI BAURI
|
()
|
402
|
TITABOR
|
AS-15-006-013-007/113 (76 No Bebejia)
|
0415006000NRG23051220220229720
|
05/12/2022
|
NARAYAN MIRDHA
|
0415006WL028925
|
NARAYAN MIRDHA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502576
|
|
NARAYAN MIRDHA
|
()
|
403
|
TITABOR
|
AS-15-006-013-007/249 (76 No Bebejia)
|
0415006000NRG23051220220229792
|
05/12/2022
|
NRIPEN BAURI
|
0415006WL028940
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502569
|
|
NRIPEN BAURI
|
()
|
404
|
TITABOR
|
AS-15-006-013-007/252 (76 No Bebejia)
|
0415006000NRG23051220220229721
|
05/12/2022
|
DIPIL BORA
|
0415006WL028925
|
DIPIL BORA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502570
|
|
DIPIL BORA
|
()
|
405
|
TITABOR
|
AS-15-006-013-009/380 (76 No Bebejia)
|
0415006000NRG23011220220226571
|
05/12/2022
|
MANIRAM MANKI
|
0415006WL028512
|
MANIRAM MANKI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502583
|
|
MANIRAM MANKI
|
()
|
406
|
TITABOR
|
AS-15-006-013-009/386 (76 No Bebejia)
|
0415006000NRG23051220220229786
|
05/12/2022
|
BINANDRA MANAKI
|
0415006WL028938
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914502572
|
|
BINANDRA MANAKI
|
()
|
407
|
TITABOR
|
AS-15-006-013-009/387 (76 No Bebejia)
|
0415006000NRG23011220220226596
|
05/12/2022
|
JECHAMIN HUSSAIN
|
0415006WL028517
|
JECHAMIN HUSSAIN
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502412
|
|
JECHAMIN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
408
|
TITABOR
|
AS-15-006-011-002/128 (89 No Borholla)
|
0415006011NRG23031220220228601
|
05/12/2022
|
GETHU TURI
|
0415006011WL028802
|
GETHU TURI
|
00694
|
NESF0000032
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502717
|
|
GETHU TURI
|
()
|
409
|
TITABOR
|
AS-15-006-011-002/770 (89 No Borholla)
|
0415006000NRG23011220220226709
|
05/12/2022
|
JONAI KARMAKAR
|
0415006WL028542
|
JONAI KARMAKAR
|
00694
|
NESF0000032
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914502715
|
|
JONAI KARMAKAR
|
()
|
410
|
TITABOR
|
AS-15-006-014-004/15 (88 No Ekoranii)
|
0415006014NRG23011220220226838
|
05/12/2022
|
Shashi Bora
|
0415006014WL028568
|
Shashi Bora
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502657
|
|
Shashi Bora
|
()
|
411
|
TITABOR
|
AS-15-006-014-005/240 (88 No Ekoranii)
|
0415006014NRG23011220220226952
|
05/12/2022
|
Sunil Saikia
|
0415006014WL028586
|
Sunil Saikia
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502716
|
|
Sunil Saikia
|
()
|
412
|
TITABOR
|
AS-15-006-014-005/479 (88 No Ekoranii)
|
0415006014NRG23011220220226843
|
05/12/2022
|
Lokeshwar Chutia
|
0415006014WL028568
|
Lokeshwar Chutia
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914502655
|
|
Lokeshwar Chutia
|
()
|
413
|
TITABOR
|
AS-15-006-014-006/34 (88 No Ekoranii)
|
0415006014NRG23011220220226825
|
05/12/2022
|
Tanu Sonowal
|
0415006014WL028565
|
Tanu Sonowal
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914502656
|
|
Tanu Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839285
|
839285
|
|
|
|
|
|
|
|