|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-003-001/369
(86 No Rajabahar)
|
0415006003NRG23050520220039495
|
05/05/2022
|
ESTAR GURIA
|
0415006003WL001334
|
ESTAR GURIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097526
|
|
ESTARGURIA
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-001/380
(86 No Rajabahar)
|
0415006003NRG23050520220039497
|
05/05/2022
|
Elisaba Haro
|
0415006003WL001334
|
Elisaba Haro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097525
|
|
ElisabaHaro
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/112
(82 No Birinasayak)
|
0415006007NRG23050520220039110
|
05/05/2022
|
REKHA DAS
|
0415006007WL001319
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097217
|
|
REKHADAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/119
(82 No Birinasayak)
|
0415006007NRG23050520220039112
|
05/05/2022
|
JAYANTA DAS
|
0415006007WL001319
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097216
|
|
JAYANTADAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/184
(82 No Birinasayak)
|
0415006007NRG23050520220039118
|
05/05/2022
|
PRASANTA DAS
|
0415006007WL001319
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097533
|
|
PRASANTADAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/424
(82 No Birinasayak)
|
0415006007NRG23050520220039133
|
05/05/2022
|
AOPI BHUMIJ
|
0415006007WL001319
|
AOPI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097210
|
|
AOPIBHUMIJ
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/503
(82 No Birinasayak)
|
0415006007NRG23050520220039141
|
05/05/2022
|
SANTI MAHATU
|
0415006007WL001319
|
SANTI MAHATU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097220
|
|
SANTIMAHATU
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-002/220
(82 No Birinasayak)
|
0415006007NRG23050520220040242
|
05/05/2022
|
Tutumoni Gogoi
|
0415006007WL001372
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097524
|
|
TutumoniGogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-002/240
(82 No Birinasayak)
|
0415006007NRG23050520220040245
|
05/05/2022
|
Rinju Rajkhowa Konwar
|
0415006007WL001372
|
Rinju Rajkhowa Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097209
|
|
RinjuRajkhowaKonwar
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-002/254
(82 No Birinasayak)
|
0415006007NRG23050520220040250
|
05/05/2022
|
BINA KURMI
|
0415006007WL001372
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097211
|
|
BINAKURMI
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-002/260
(82 No Birinasayak)
|
0415006007NRG23050520220040252
|
05/05/2022
|
Madhurima Dutta Gogoi
|
0415006007WL001372
|
Madhurima Dutta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097214
|
|
MadhurimaDuttaGogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-002/311
(82 No Birinasayak)
|
0415006007NRG23050520220040216
|
05/05/2022
|
DULUMONI SAIKIA DUTTA
|
0415006007WL001371
|
DULUMONI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097215
|
|
DULUMONISAIKIADUTTA
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-002/419
(82 No Birinasayak)
|
0415006007NRG23050520220039145
|
05/05/2022
|
BOBY DAS
|
0415006007WL001319
|
BOBY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097219
|
|
BOBYDAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-002/577
(82 No Birinasayak)
|
0415006007NRG23050520220040229
|
05/05/2022
|
DIPIKA SAIKIA
|
0415006007WL001371
|
DIPIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097529
|
|
DIPIKASAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-004/28
(82 No Birinasayak)
|
0415006007NRG23050520220040132
|
05/05/2022
|
Binita Nath
|
0415006007WL001368
|
Binita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097208
|
|
BinitaNath
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-004/462
(82 No Birinasayak)
|
0415006007NRG23050520220040141
|
05/05/2022
|
POLI KAKOTI
|
0415006007WL001368
|
POLI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097218
|
|
POLIKAKOTI
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-004/473
(82 No Birinasayak)
|
0415006007NRG23050520220040142
|
05/05/2022
|
APURBA DUTTA
|
0415006007WL001368
|
APURBA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097531
|
|
APURBADUTTA
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-004/95
(82 No Birinasayak)
|
0415006007NRG23050520220040155
|
05/05/2022
|
RUPAK BORAH
|
0415006007WL001368
|
RUPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097530
|
|
RUPAKBORAH
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-005/568
(82 No Birinasayak)
|
0415006007NRG23050520220040156
|
05/05/2022
|
BORNALI SAIKIA
|
0415006007WL001368
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097534
|
|
BORNALISAIKIA
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-005/570
(82 No Birinasayak)
|
0415006007NRG23050520220040157
|
05/05/2022
|
NOMITA DUTTA
|
0415006007WL001368
|
NOMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097532
|
|
NOMITADUTTA
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-006/10
(82 No Birinasayak)
|
0415006007NRG23050520220040158
|
05/05/2022
|
RITAMONI BORAH
|
0415006007WL001369
|
RITAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097207
|
|
RITAMONIBORAH
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-006/170
(82 No Birinasayak)
|
0415006007NRG23050520220040180
|
05/05/2022
|
RASHMI GOGOI
|
0415006007WL001370
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097213
|
|
RASHMIGOGOI
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-006/171
(82 No Birinasayak)
|
0415006007NRG23050520220040181
|
05/05/2022
|
MINA GOGOI
|
0415006007WL001370
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097535
|
|
MINAGOGOI
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-006/569
(82 No Birinasayak)
|
0415006007NRG23050520220040172
|
05/05/2022
|
BINU HANDIQUE
|
0415006007WL001369
|
BINU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097212
|
|
BINUHANDIQUE
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-006/91
(82 No Birinasayak)
|
0415006007NRG23050520220040174
|
05/05/2022
|
PROMILA BORA
|
0415006007WL001369
|
PROMILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097527
|
|
PROMILABORA
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-007/170
(82 No Birinasayak)
|
0415006007NRG23050520220040194
|
05/05/2022
|
NIPA SAIKIA
|
0415006007WL001370
|
NIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097528
|
|
NIPASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-003-001/357
(86 No Rajabahar)
|
0415006003NRG23050520220039494
|
05/05/2022
|
PIDI GOWALA
|
0415006003WL001334
|
PIDI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097314
|
|
PIDIGOWALA
|
()
|
|
28
|
TITABOR
|
AS-15-006-003-001/98
(86 No Rajabahar)
|
0415006003NRG23050520220039503
|
05/05/2022
|
NIRAL KERKTTA
|
0415006003WL001334
|
NIRAL KERKTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097313
|
|
NIRALKERKTTA
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-001/10
(82 No Birinasayak)
|
0415006007NRG23050520220039108
|
05/05/2022
|
Biren Baruah
|
0415006007WL001319
|
Biren Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097316
|
|
BirenBaruah
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-001/105
(82 No Birinasayak)
|
0415006007NRG23050520220039109
|
05/05/2022
|
Narayan Das
|
0415006007WL001319
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097432
|
|
NarayanDas
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-001/116
(82 No Birinasayak)
|
0415006007NRG23050520220039111
|
05/05/2022
|
Nityananda Das
|
0415006007WL001319
|
Nityananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097429
|
|
NityanandaDas
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-001/125
(82 No Birinasayak)
|
0415006007NRG23050520220039113
|
05/05/2022
|
Kushal Das
|
0415006007WL001319
|
Kushal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097430
|
|
KushalDas
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-001/147
(82 No Birinasayak)
|
0415006007NRG23050520220039115
|
05/05/2022
|
Ranjan Das
|
0415006007WL001319
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097364
|
|
RanjanDas
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-001/170
(82 No Birinasayak)
|
0415006007NRG23050520220039116
|
05/05/2022
|
Pabitra Das
|
0415006007WL001319
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097321
|
|
PabitraDas
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-001/182
(82 No Birinasayak)
|
0415006007NRG23050520220039117
|
05/05/2022
|
Dhan Das
|
0415006007WL001319
|
Dhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097361
|
|
DhanDas
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-001/185
(82 No Birinasayak)
|
0415006007NRG23050520220039119
|
05/05/2022
|
Amia Das
|
0415006007WL001319
|
Amia Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097378
|
|
AmiaDas
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-001/190
(82 No Birinasayak)
|
0415006007NRG23050520220039120
|
05/05/2022
|
Debojit Das
|
0415006007WL001319
|
Debojit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097322
|
|
DebojitDas
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-001/195
(82 No Birinasayak)
|
0415006007NRG23050520220039121
|
05/05/2022
|
Mintu Baruah
|
0415006007WL001319
|
Mintu Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097379
|
|
MintuBaruah
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-001/196
(82 No Birinasayak)
|
0415006007NRG23050520220039122
|
05/05/2022
|
Jadav Das
|
0415006007WL001319
|
Jadav Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097382
|
|
JadavDas
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-001/198
(82 No Birinasayak)
|
0415006007NRG23050520220039123
|
05/05/2022
|
Tora Das
|
0415006007WL001319
|
Tora Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097389
|
|
ToraDas
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-001/199
(82 No Birinasayak)
|
0415006007NRG23050520220039124
|
05/05/2022
|
Sorumai Das
|
0415006007WL001319
|
Sorumai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097376
|
|
SorumaiDas
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-001/212
(82 No Birinasayak)
|
0415006007NRG23050520220039125
|
05/05/2022
|
Anamika Das
|
0415006007WL001319
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097342
|
|
AnamikaDas
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-001/213
(82 No Birinasayak)
|
0415006007NRG23050520220040233
|
05/05/2022
|
Boby Gogoi
|
0415006007WL001372
|
Boby Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097312
|
|
BobyGogoi
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-001/217
(82 No Birinasayak)
|
0415006007NRG23050520220039127
|
05/05/2022
|
Mana Bora
|
0415006007WL001319
|
Mana Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097459
|
|
ManaBora
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-001/294
(82 No Birinasayak)
|
0415006007NRG23050520220039128
|
05/05/2022
|
Munin Boruah
|
0415006007WL001319
|
Munin Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097402
|
|
MuninBoruah
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-001/303
(82 No Birinasayak)
|
0415006007NRG23050520220039129
|
05/05/2022
|
Bijukumar Das
|
0415006007WL001319
|
Bijukumar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097348
|
|
BijukumarDas
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-001/336
(82 No Birinasayak)
|
0415006007NRG23050520220039131
|
05/05/2022
|
Bhaskar Bora
|
0415006007WL001319
|
Bhaskar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097315
|
|
BhaskarBora
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-001/342
(82 No Birinasayak)
|
0415006007NRG23050520220039958
|
05/05/2022
|
GOBIN HANHIQUE
|
0415006007WL001355
|
GOBIN HANHIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097380
|
|
GOBINHANHIQUE
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-001/342
(82 No Birinasayak)
|
0415006007NRG23050520220039959
|
05/05/2022
|
Sumitra Handique
|
0415006007WL001355
|
Sumitra Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097464
|
|
SumitraHandique
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-001/429
(82 No Birinasayak)
|
0415006007NRG23050520220039134
|
05/05/2022
|
Parishmita Gogoi Barua
|
0415006007WL001319
|
Parishmita Gogoi Barua
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097444
|
|
ParishmitaGogoiBarua
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-001/46
(82 No Birinasayak)
|
0415006007NRG23050520220039136
|
05/05/2022
|
Rameswar Das
|
0415006007WL001319
|
Rameswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097442
|
|
RameswarDas
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-001/481
(82 No Birinasayak)
|
0415006007NRG23050520220039138
|
05/05/2022
|
PUTALI BAURI
|
0415006007WL001319
|
PUTALI BAURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097428
|
|
PUTALIBAURI
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-001/488
(82 No Birinasayak)
|
0415006007NRG23050520220039139
|
05/05/2022
|
LILY DAS
|
0415006007WL001319
|
LILY DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097372
|
|
LILYDAS
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-001/493
(82 No Birinasayak)
|
0415006007NRG23050520220039140
|
05/05/2022
|
KARUNA DAS
|
0415006007WL001319
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097431
|
|
KARUNADAS
|
()
|
|
55
|
TITABOR
|
AS-15-006-007-001/51
(82 No Birinasayak)
|
0415006007NRG23050520220040120
|
05/05/2022
|
PADUMI DAS
|
0415006007WL001367
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097450
|
|
PADUMIDAS
|
()
|
|
56
|
TITABOR
|
AS-15-006-007-001/51
(82 No Birinasayak)
|
0415006007NRG23050520220040119
|
05/05/2022
|
PORESH DAS
|
0415006007WL001367
|
PORESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097417
|
|
PORESHDAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-002/102
(82 No Birinasayak)
|
0415006007NRG23050520220040196
|
05/05/2022
|
Jotin Dutta
|
0415006007WL001371
|
Jotin Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097439
|
|
JotinDutta
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-002/104
(82 No Birinasayak)
|
0415006007NRG23050520220040198
|
05/05/2022
|
probin kr Dutta
|
0415006007WL001371
|
probin kr Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097327
|
|
probinkrDutta
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-002/106
(82 No Birinasayak)
|
0415006007NRG23050520220040199
|
05/05/2022
|
Rinju Dutta
|
0415006007WL001371
|
Rinju Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097334
|
|
RinjuDutta
|
()
|
|
60
|
TITABOR
|
AS-15-006-007-002/11
(82 No Birinasayak)
|
0415006007NRG23050520220040234
|
05/05/2022
|
Rupak Borah
|
0415006007WL001372
|
Rupak Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097408
|
|
RupakBorah
|
()
|
|
61
|
TITABOR
|
AS-15-006-007-002/112
(82 No Birinasayak)
|
0415006007NRG23050520220040200
|
05/05/2022
|
SURESH DUTTA
|
0415006007WL001371
|
SURESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097414
|
|
SURESHDUTTA
|
()
|
|
62
|
TITABOR
|
AS-15-006-007-002/113
(82 No Birinasayak)
|
0415006007NRG23050520220040271
|
05/05/2022
|
Naren Baruah
|
0415006007WL001373
|
Naren Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097440
|
|
NarenBaruah
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-002/118
(82 No Birinasayak)
|
0415006007NRG23050520220040201
|
05/05/2022
|
Dibajyoti Saikia
|
0415006007WL001371
|
Dibajyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097329
|
|
DibajyotiSaikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-007-002/129
(82 No Birinasayak)
|
0415006007NRG23050520220040202
|
05/05/2022
|
Dipa Dutta
|
0415006007WL001371
|
Dipa Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097358
|
|
DipaDutta
|
()
|
|
65
|
TITABOR
|
AS-15-006-007-002/132
(82 No Birinasayak)
|
0415006007NRG23050520220040203
|
05/05/2022
|
Probin Dutta
|
0415006007WL001371
|
Probin Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097328
|
|
ProbinDutta
|
()
|
|
66
|
TITABOR
|
AS-15-006-007-002/138
(82 No Birinasayak)
|
0415006007NRG23050520220040236
|
05/05/2022
|
ANU RAJKHUA BORGOHAIN
|
0415006007WL001372
|
ANU RAJKHUA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097353
|
|
ANURAJKHUABORGOHAIN
|
()
|
|
67
|
TITABOR
|
AS-15-006-007-002/143
(82 No Birinasayak)
|
0415006007NRG23050520220040204
|
05/05/2022
|
Prasanta Saikia
|
0415006007WL001371
|
Prasanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097363
|
|
PrasantaSaikia
|
()
|
|
68
|
TITABOR
|
AS-15-006-007-002/145
(82 No Birinasayak)
|
0415006007NRG23050520220040205
|
05/05/2022
|
Rajib Dutta
|
0415006007WL001371
|
Rajib Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097347
|
|
RajibDutta
|
()
|
|
69
|
TITABOR
|
AS-15-006-007-002/149
(82 No Birinasayak)
|
0415006007NRG23050520220040206
|
05/05/2022
|
Indeswar Dutta
|
0415006007WL001371
|
Indeswar Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097360
|
|
IndeswarDutta
|
()
|
|
70
|
TITABOR
|
AS-15-006-007-002/15
(82 No Birinasayak)
|
0415006007NRG23050520220040207
|
05/05/2022
|
Khudeswar Dutta
|
0415006007WL001371
|
Khudeswar Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097325
|
|
KhudeswarDutta
|
()
|
|
71
|
TITABOR
|
AS-15-006-007-002/152
(82 No Birinasayak)
|
0415006007NRG23050520220040237
|
05/05/2022
|
DURGESWAR KOWNAR
|
0415006007WL001372
|
DURGESWAR KOWNAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097427
|
|
DURGESWARKOWNAR
|
()
|
|
72
|
TITABOR
|
AS-15-006-007-002/153
(82 No Birinasayak)
|
0415006007NRG23050520220040238
|
05/05/2022
|
KOROBI BORA
|
0415006007WL001372
|
KOROBI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097453
|
|
KOROBIBORA
|
()
|
|
73
|
TITABOR
|
AS-15-006-007-002/17
(82 No Birinasayak)
|
0415006007NRG23050520220040208
|
05/05/2022
|
Suren Bora
|
0415006007WL001371
|
Suren Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097319
|
|
SurenBora
|
()
|
|
74
|
TITABOR
|
AS-15-006-007-002/177
(82 No Birinasayak)
|
0415006007NRG23050520220040272
|
05/05/2022
|
Sasil Dutta
|
0415006007WL001373
|
Sasil Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097356
|
|
SasilDutta
|
()
|
|
75
|
TITABOR
|
AS-15-006-007-002/181
(82 No Birinasayak)
|
0415006007NRG23050520220040209
|
05/05/2022
|
Mami Saikia
|
0415006007WL001371
|
Mami Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097385
|
|
MamiSaikia
|
()
|
|
76
|
TITABOR
|
AS-15-006-007-002/184
(82 No Birinasayak)
|
0415006007NRG23050520220040273
|
05/05/2022
|
Kiron Borah
|
0415006007WL001373
|
Kiron Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097390
|
|
KironBorah
|
()
|
|
77
|
TITABOR
|
AS-15-006-007-002/186
(82 No Birinasayak)
|
0415006007NRG23050520220040210
|
05/05/2022
|
Juri Dutta
|
0415006007WL001371
|
Juri Dutta
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269097335
|
|
JuriDutta
|
()
|
|
78
|
TITABOR
|
AS-15-006-007-002/190
(82 No Birinasayak)
|
0415006007NRG23050520220040274
|
05/05/2022
|
Rajib Dutta
|
0415006007WL001373
|
Rajib Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097344
|
|
RajibDutta
|
()
|
|
79
|
TITABOR
|
AS-15-006-007-002/198
(82 No Birinasayak)
|
0415006007NRG23050520220040275
|
05/05/2022
|
Biraj Dutta
|
0415006007WL001373
|
Biraj Dutta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097365
|
|
BirajDutta
|
()
|
|
80
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006007NRG23050520220040276
|
05/05/2022
|
Montu Gogoi
|
0415006007WL001373
|
Montu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097331
|
|
MontuGogoi
|
()
|
|
81
|
TITABOR
|
AS-15-006-007-002/2
(82 No Birinasayak)
|
0415006007NRG23050520220040211
|
05/05/2022
|
Bhugeswar Dutta
|
0415006007WL001371
|
Bhugeswar Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097368
|
|
BhugeswarDutta
|
()
|
|
82
|
TITABOR
|
AS-15-006-007-002/201
(82 No Birinasayak)
|
0415006007NRG23050520220040277
|
05/05/2022
|
Jumi Saikia
|
0415006007WL001373
|
Jumi Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097391
|
|
JumiSaikia
|
()
|
|
83
|
TITABOR
|
AS-15-006-007-002/202
(82 No Birinasayak)
|
0415006007NRG23050520220040240
|
05/05/2022
|
Halima Begum
|
0415006007WL001372
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097392
|
|
HalimaBegum
|
()
|
|
84
|
TITABOR
|
AS-15-006-007-002/225
(82 No Birinasayak)
|
0415006007NRG23050520220040281
|
05/05/2022
|
Chandra Nath Dutta
|
0415006007WL001373
|
Chandra Nath Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097419
|
|
ChandraNathDutta
|
()
|
|
85
|
TITABOR
|
AS-15-006-007-002/227
(82 No Birinasayak)
|
0415006007NRG23050520220040212
|
05/05/2022
|
Binita Gogoi Dutta
|
0415006007WL001371
|
Binita Gogoi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097467
|
|
BinitaGogoiDutta
|
()
|
|
86
|
TITABOR
|
AS-15-006-007-002/228
(82 No Birinasayak)
|
0415006007NRG23050520220040213
|
05/05/2022
|
Mridusmita Baruah Saikia
|
0415006007WL001371
|
Mridusmita Baruah Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097357
|
|
MridusmitaBaruahSaikia
|
()
|
|
87
|
TITABOR
|
AS-15-006-007-002/23
(82 No Birinasayak)
|
0415006007NRG23050520220040243
|
05/05/2022
|
Gulapi Das
|
0415006007WL001372
|
Gulapi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097456
|
|
GulapiDas
|
()
|
|
88
|
TITABOR
|
AS-15-006-007-002/230
(82 No Birinasayak)
|
0415006007NRG23050520220040244
|
05/05/2022
|
PALLAV DUARAH
|
0415006007WL001372
|
PALLAV DUARAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097394
|
|
PALLAVDUARAH
|
()
|
|
89
|
TITABOR
|
AS-15-006-007-002/237
(82 No Birinasayak)
|
0415006007NRG23050520220040214
|
05/05/2022
|
Prasanta Dutta
|
0415006007WL001371
|
Prasanta Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097399
|
|
PrasantaDutta
|
()
|
|
90
|
TITABOR
|
AS-15-006-007-002/242
(82 No Birinasayak)
|
0415006007NRG23050520220040248
|
05/05/2022
|
Abonti Bora
|
0415006007WL001372
|
Abonti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097458
|
|
AbontiBora
|
()
|
|
91
|
TITABOR
|
AS-15-006-007-002/26
(82 No Birinasayak)
|
0415006007NRG23050520220040251
|
05/05/2022
|
Dipa Bora
|
0415006007WL001372
|
Dipa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097457
|
|
DipaBora
|
()
|
|
92
|
TITABOR
|
AS-15-006-007-002/270
(82 No Birinasayak)
|
0415006007NRG23050520220040282
|
05/05/2022
|
Monjit Bora
|
0415006007WL001373
|
Monjit Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097384
|
|
MonjitBora
|
()
|
|
93
|
TITABOR
|
AS-15-006-007-002/281
(82 No Birinasayak)
|
0415006007NRG23050520220040283
|
05/05/2022
|
Ananda Dutta
|
0415006007WL001373
|
Ananda Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097349
|
|
AnandaDutta
|
()
|
|
94
|
TITABOR
|
AS-15-006-007-002/282
(82 No Birinasayak)
|
0415006007NRG23050520220040215
|
05/05/2022
|
Ritumoni Dutta
|
0415006007WL001371
|
Ritumoni Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097326
|
|
RitumoniDutta
|
()
|
|
95
|
TITABOR
|
AS-15-006-007-002/290
(82 No Birinasayak)
|
0415006007NRG23050520220040253
|
05/05/2022
|
Jyoti Kurmi
|
0415006007WL001372
|
Jyoti Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097451
|
|
JyotiKurmi
|
()
|
|
96
|
TITABOR
|
AS-15-006-007-002/305
(82 No Birinasayak)
|
0415006007NRG23050520220040255
|
05/05/2022
|
BIJIT GOGOI
|
0415006007WL001372
|
BIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097420
|
|
BIJITGOGOI
|
()
|
|
97
|
TITABOR
|
AS-15-006-007-002/323
(82 No Birinasayak)
|
0415006007NRG23050520220040256
|
05/05/2022
|
Cheni Gogoi
|
0415006007WL001372
|
Cheni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097410
|
|
CheniGogoi
|
()
|
|
98
|
TITABOR
|
AS-15-006-007-002/33
(82 No Birinasayak)
|
0415006007NRG23050520220040257
|
05/05/2022
|
NOREN HANDIQUE
|
0415006007WL001372
|
NOREN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097434
|
|
NORENHANDIQUE
|
()
|
|
99
|
TITABOR
|
AS-15-006-007-002/331
(82 No Birinasayak)
|
0415006007NRG23050520220040284
|
05/05/2022
|
Pobitra Pran Borah
|
0415006007WL001373
|
Pobitra Pran Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097396
|
|
PobitraPranBorah
|
()
|
|
100
|
TITABOR
|
AS-15-006-007-002/343
(82 No Birinasayak)
|
0415006007NRG23050520220040217
|
05/05/2022
|
Dina Dutta
|
0415006007WL001371
|
Dina Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097362
|
|
DinaDutta
|
()
|
|
101
|
TITABOR
|
AS-15-006-007-002/345
(82 No Birinasayak)
|
0415006007NRG23050520220040285
|
05/05/2022
|
Debasish Dutta
|
0415006007WL001373
|
Debasish Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097437
|
|
DebasishDutta
|
()
|
|
102
|
TITABOR
|
AS-15-006-007-002/348
(82 No Birinasayak)
|
0415006007NRG23050520220040286
|
05/05/2022
|
Prasanta Dutta
|
0415006007WL001373
|
Prasanta Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097395
|
|
PrasantaDutta
|
()
|
|
103
|
TITABOR
|
AS-15-006-007-002/350
(82 No Birinasayak)
|
0415006007NRG23050520220040287
|
05/05/2022
|
Poresh Kalita
|
0415006007WL001373
|
Poresh Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097398
|
|
PoreshKalita
|
()
|
|
104
|
TITABOR
|
AS-15-006-007-002/353
(82 No Birinasayak)
|
0415006007NRG23050520220040218
|
05/05/2022
|
BHASKOR DUTTA
|
0415006007WL001371
|
BHASKOR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097337
|
|
BHASKORDUTTA
|
()
|
|
105
|
TITABOR
|
AS-15-006-007-002/354
(82 No Birinasayak)
|
0415006007NRG23050520220040219
|
05/05/2022
|
DIBYAJIT DUTTA
|
0415006007WL001371
|
DIBYAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097336
|
|
DIBYAJITDUTTA
|
()
|
|
106
|
TITABOR
|
AS-15-006-007-002/356
(82 No Birinasayak)
|
0415006007NRG23050520220040288
|
05/05/2022
|
Rajib Dutta
|
0415006007WL001373
|
Rajib Dutta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097405
|
|
RajibDutta
|
()
|
|
107
|
TITABOR
|
AS-15-006-007-002/36
(82 No Birinasayak)
|
0415006007NRG23050520220040220
|
05/05/2022
|
Bijit Dutta
|
0415006007WL001371
|
Bijit Dutta
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097422
|
|
BijitDutta
|
()
|
|
108
|
TITABOR
|
AS-15-006-007-002/381
(82 No Birinasayak)
|
0415006007NRG23050520220040289
|
05/05/2022
|
Mira Bora
|
0415006007WL001373
|
Mira Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097401
|
|
MiraBora
|
()
|
|
109
|
TITABOR
|
AS-15-006-007-002/39
(82 No Birinasayak)
|
0415006007NRG23050520220040290
|
05/05/2022
|
PARAG KONWAR
|
0415006007WL001373
|
PARAG KONWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269097424
|
|
PARAGKONWAR
|
()
|
|
110
|
TITABOR
|
AS-15-006-007-002/393
(82 No Birinasayak)
|
0415006007NRG23050520220040222
|
05/05/2022
|
NABIN DUTTA
|
0415006007WL001371
|
NABIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097400
|
|
NABINDUTTA
|
()
|
|
111
|
TITABOR
|
AS-15-006-007-002/395
(82 No Birinasayak)
|
0415006007NRG23050520220040291
|
05/05/2022
|
AMLANJYOTI BORAH
|
0415006007WL001373
|
AMLANJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097423
|
|
AMLANJYOTIBORAH
|
()
|
|
112
|
TITABOR
|
AS-15-006-007-002/397
(82 No Birinasayak)
|
0415006007NRG23050520220040292
|
05/05/2022
|
RITUMONI DUTTA
|
0415006007WL001373
|
RITUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097333
|
|
RITUMONIDUTTA
|
()
|
|
113
|
TITABOR
|
AS-15-006-007-002/398
(82 No Birinasayak)
|
0415006007NRG23050520220040293
|
05/05/2022
|
KHETEKESWAR DUTTA
|
0415006007WL001373
|
KHETEKESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097425
|
|
KHETEKESWARDUTTA
|
()
|
|
114
|
TITABOR
|
AS-15-006-007-002/4
(82 No Birinasayak)
|
0415006007NRG23050520220040223
|
05/05/2022
|
Reba Dutta
|
0415006007WL001371
|
Reba Dutta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097339
|
|
RebaDutta
|
()
|
|
115
|
TITABOR
|
AS-15-006-007-002/41
(82 No Birinasayak)
|
0415006007NRG23050520220040224
|
05/05/2022
|
Nomal Ch Dutta
|
0415006007WL001371
|
Nomal Ch Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097320
|
|
NomalChDutta
|
()
|
|
116
|
TITABOR
|
AS-15-006-007-002/414
(82 No Birinasayak)
|
0415006007NRG23050520220040294
|
05/05/2022
|
Aparajita Dutta
|
0415006007WL001373
|
Aparajita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097377
|
|
AparajitaDutta
|
()
|
|
117
|
TITABOR
|
AS-15-006-007-002/419
(82 No Birinasayak)
|
0415006007NRG23050520220039144
|
05/05/2022
|
PUNARAM DAS
|
0415006007WL001319
|
PUNARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097387
|
|
PUNARAMDAS
|
()
|
|
118
|
TITABOR
|
AS-15-006-007-002/421
(82 No Birinasayak)
|
0415006007NRG23050520220040225
|
05/05/2022
|
Tutu Dutta
|
0415006007WL001371
|
Tutu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097375
|
|
TutuDutta
|
()
|
|
119
|
TITABOR
|
AS-15-006-007-002/425
(82 No Birinasayak)
|
0415006007NRG23050520220040226
|
05/05/2022
|
ARCHANA SAIKIA
|
0415006007WL001371
|
ARCHANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097416
|
|
ARCHANASAIKIA
|
()
|
|
120
|
TITABOR
|
AS-15-006-007-002/47
(82 No Birinasayak)
|
0415006007NRG23050520220040259
|
05/05/2022
|
BIDYA GOGOI
|
0415006007WL001372
|
BIDYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097409
|
|
BIDYAGOGOI
|
()
|
|
121
|
TITABOR
|
AS-15-006-007-002/485
(82 No Birinasayak)
|
0415006007NRG23050520220040227
|
05/05/2022
|
Rekhamoni Dutta
|
0415006007WL001371
|
Rekhamoni Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097426
|
|
RekhamoniDutta
|
()
|
|
122
|
TITABOR
|
AS-15-006-007-002/509
(82 No Birinasayak)
|
0415006007NRG23050520220040296
|
05/05/2022
|
MANI DUTTA
|
0415006007WL001373
|
MANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097454
|
|
MANIDUTTA
|
()
|
|
123
|
TITABOR
|
AS-15-006-007-002/510
(82 No Birinasayak)
|
0415006007NRG23050520220040261
|
05/05/2022
|
BEAUTY SANGMAI
|
0415006007WL001372
|
BEAUTY SANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097397
|
|
BEAUTYSANGMAI
|
()
|
|
124
|
TITABOR
|
AS-15-006-007-002/6
(82 No Birinasayak)
|
0415006007NRG23050520220040299
|
05/05/2022
|
DEBEN DUTTA
|
0415006007WL001373
|
DEBEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097421
|
|
DEBENDUTTA
|
()
|
|
125
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006007NRG23050520220040263
|
05/05/2022
|
Dipak Borah
|
0415006007WL001372
|
Dipak Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097343
|
|
DipakBorah
|
()
|
|
126
|
TITABOR
|
AS-15-006-007-002/78
(82 No Birinasayak)
|
0415006007NRG23050520220040264
|
05/05/2022
|
Bitupon Konwar
|
0415006007WL001372
|
Bitupon Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097370
|
|
BituponKonwar
|
()
|
|
127
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006007NRG23050520220040265
|
05/05/2022
|
Pradip Changmai
|
0415006007WL001372
|
Pradip Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097369
|
|
PradipChangmai
|
()
|
|
128
|
TITABOR
|
AS-15-006-007-002/82
(82 No Birinasayak)
|
0415006007NRG23050520220040230
|
05/05/2022
|
Atul Dutta
|
0415006007WL001371
|
Atul Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097415
|
|
AtulDutta
|
()
|
|
129
|
TITABOR
|
AS-15-006-007-002/84
(82 No Birinasayak)
|
0415006007NRG23050520220040231
|
05/05/2022
|
KHOGEN DUTTA
|
0415006007WL001371
|
KHOGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097449
|
|
KHOGENDUTTA
|
()
|
|
130
|
TITABOR
|
AS-15-006-007-002/91
(82 No Birinasayak)
|
0415006007NRG23050520220040266
|
05/05/2022
|
MUHID BORA
|
0415006007WL001372
|
MUHID BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097407
|
|
MUHIDBORA
|
()
|
|
131
|
TITABOR
|
AS-15-006-007-002/92
(82 No Birinasayak)
|
0415006007NRG23050520220040267
|
05/05/2022
|
SOBHARAM BURAGOHAIN
|
0415006007WL001372
|
SOBHARAM BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097355
|
|
SOBHARAMBURAGOHAIN
|
()
|
|
132
|
TITABOR
|
AS-15-006-007-002/98
(82 No Birinasayak)
|
0415006007NRG23050520220040268
|
05/05/2022
|
Moni Das
|
0415006007WL001372
|
Moni Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097446
|
|
MoniDas
|
()
|
|
133
|
TITABOR
|
AS-15-006-007-003/20
(82 No Birinasayak)
|
0415006007NRG23050520220040300
|
05/05/2022
|
Bijit Dutta
|
0415006007WL001373
|
Bijit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097359
|
|
BijitDutta
|
()
|
|
134
|
TITABOR
|
AS-15-006-007-003/5
(82 No Birinasayak)
|
0415006007NRG23050520220040232
|
05/05/2022
|
Prafulla Saikia
|
0415006007WL001371
|
Prafulla Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097367
|
|
PrafullaSaikia
|
()
|
|
135
|
TITABOR
|
AS-15-006-007-003/9
(82 No Birinasayak)
|
0415006007NRG23050520220040301
|
05/05/2022
|
Kumud Dutta
|
0415006007WL001373
|
Kumud Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097438
|
|
KumudDutta
|
()
|
|
136
|
TITABOR
|
AS-15-006-007-004/137
(82 No Birinasayak)
|
0415006007NRG23050520220039146
|
05/05/2022
|
Rupa Chetia Bawari
|
0415006007WL001319
|
Rupa Chetia Bawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097381
|
|
RupaChetiaBawari
|
()
|
|
137
|
TITABOR
|
AS-15-006-007-004/138
(82 No Birinasayak)
|
0415006007NRG23050520220040124
|
05/05/2022
|
Leena Bora Nath
|
0415006007WL001368
|
Leena Bora Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097371
|
|
LeenaBoraNath
|
()
|
|
138
|
TITABOR
|
AS-15-006-007-004/14
(82 No Birinasayak)
|
0415006007NRG23050520220040125
|
05/05/2022
|
Juri Bora
|
0415006007WL001368
|
Juri Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097460
|
|
JuriBora
|
()
|
|
139
|
TITABOR
|
AS-15-006-007-004/15
(82 No Birinasayak)
|
0415006007NRG23050520220040126
|
05/05/2022
|
Nomal Saikia
|
0415006007WL001368
|
Nomal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097466
|
|
NomalSaikia
|
()
|
|
140
|
TITABOR
|
AS-15-006-007-004/17
(82 No Birinasayak)
|
0415006007NRG23050520220040128
|
05/05/2022
|
Anjali Hazarika
|
0415006007WL001368
|
Anjali Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097461
|
|
AnjaliHazarika
|
()
|
|
141
|
TITABOR
|
AS-15-006-007-004/25
(82 No Birinasayak)
|
0415006007NRG23050520220040130
|
05/05/2022
|
Chenimai Saikia
|
0415006007WL001368
|
Chenimai Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097445
|
|
ChenimaiSaikia
|
()
|
|
142
|
TITABOR
|
AS-15-006-007-004/27
(82 No Birinasayak)
|
0415006007NRG23050520220040131
|
05/05/2022
|
Madhujya Hazarika
|
0415006007WL001368
|
Madhujya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097463
|
|
MadhujyaHazarika
|
()
|
|
143
|
TITABOR
|
AS-15-006-007-004/3
(82 No Birinasayak)
|
0415006007NRG23050520220040133
|
05/05/2022
|
Sri Birin Saikia
|
0415006007WL001368
|
Sri Birin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097317
|
|
SriBirinSaikia
|
()
|
|
144
|
TITABOR
|
AS-15-006-007-004/30
(82 No Birinasayak)
|
0415006007NRG23050520220040134
|
05/05/2022
|
Jibon Saikia
|
0415006007WL001368
|
Jibon Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097412
|
|
JibonSaikia
|
()
|
|
145
|
TITABOR
|
AS-15-006-007-004/32
(82 No Birinasayak)
|
0415006007NRG23050520220040135
|
05/05/2022
|
GIRISH HAZARIKA
|
0415006007WL001368
|
GIRISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097403
|
|
GIRISHHAZARIKA
|
()
|
|
146
|
TITABOR
|
AS-15-006-007-004/33
(82 No Birinasayak)
|
0415006007NRG23050520220040136
|
05/05/2022
|
Sri Kumud Saikia
|
0415006007WL001368
|
Sri Kumud Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097393
|
|
SriKumudSaikia
|
()
|
|
147
|
TITABOR
|
AS-15-006-007-004/35
(82 No Birinasayak)
|
0415006007NRG23050520220040137
|
05/05/2022
|
Nira Mai Nath
|
0415006007WL001368
|
Nira Mai Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097465
|
|
NiraMaiNath
|
()
|
|
148
|
TITABOR
|
AS-15-006-007-004/39
(82 No Birinasayak)
|
0415006007NRG23050520220040139
|
05/05/2022
|
Ashamoni Saikia
|
0415006007WL001368
|
Ashamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097374
|
|
AshamoniSaikia
|
()
|
|
149
|
TITABOR
|
AS-15-006-007-004/40
(82 No Birinasayak)
|
0415006007NRG23050520220040140
|
05/05/2022
|
Lili Saikia
|
0415006007WL001368
|
Lili Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097332
|
|
LiliSaikia
|
()
|
|
150
|
TITABOR
|
AS-15-006-007-004/416
(82 No Birinasayak)
|
0415006007NRG23050520220039147
|
05/05/2022
|
Bhogeswari Mahato
|
0415006007WL001319
|
Bhogeswari Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097354
|
|
BhogeswariMahato
|
()
|
|
151
|
TITABOR
|
AS-15-006-007-004/5
(82 No Birinasayak)
|
0415006007NRG23050520220040143
|
05/05/2022
|
Biren Borah
|
0415006007WL001368
|
Biren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097345
|
|
BirenBorah
|
()
|
|
152
|
TITABOR
|
AS-15-006-007-004/58
(82 No Birinasayak)
|
0415006007NRG23050520220040144
|
05/05/2022
|
Umesh Nath
|
0415006007WL001368
|
Umesh Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097388
|
|
UmeshNath
|
()
|
|
153
|
TITABOR
|
AS-15-006-007-004/64
(82 No Birinasayak)
|
0415006007NRG23050520220040146
|
05/05/2022
|
Runu Saikia
|
0415006007WL001368
|
Runu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097350
|
|
RunuSaikia
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-004/67
(82 No Birinasayak)
|
0415006007NRG23050520220040147
|
05/05/2022
|
Junu Saikia
|
0415006007WL001368
|
Junu Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097323
|
|
JunuSaikia
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-004/74
(82 No Birinasayak)
|
0415006007NRG23050520220040149
|
05/05/2022
|
Morami Bora
|
0415006007WL001368
|
Morami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097373
|
|
MoramiBora
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-004/76
(82 No Birinasayak)
|
0415006007NRG23050520220040150
|
05/05/2022
|
DOLLY NATH
|
0415006007WL001368
|
DOLLY NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097441
|
|
DOLLYNATH
|
()
|
|
157
|
TITABOR
|
AS-15-006-007-004/8
(82 No Birinasayak)
|
0415006007NRG23050520220040151
|
05/05/2022
|
GANESH NATH
|
0415006007WL001368
|
GANESH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097411
|
|
GANESHNATH
|
()
|
|
158
|
TITABOR
|
AS-15-006-007-004/85
(82 No Birinasayak)
|
0415006007NRG23050520220040152
|
05/05/2022
|
Gitanjali Saikia
|
0415006007WL001368
|
Gitanjali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097352
|
|
GitanjaliSaikia
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-004/91
(82 No Birinasayak)
|
0415006007NRG23050520220040153
|
05/05/2022
|
Chumi Saikia
|
0415006007WL001368
|
Chumi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097383
|
|
ChumiSaikia
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-004/94
(82 No Birinasayak)
|
0415006007NRG23050520220040154
|
05/05/2022
|
Mira Saikia
|
0415006007WL001368
|
Mira Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097443
|
|
MiraSaikia
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-006/102
(82 No Birinasayak)
|
0415006007NRG23050520220040176
|
05/05/2022
|
Achuyat Borah
|
0415006007WL001370
|
Achuyat Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097413
|
|
AchuyatBorah
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-006/104
(82 No Birinasayak)
|
0415006007NRG23050520220040177
|
05/05/2022
|
Puna Saikia
|
0415006007WL001370
|
Puna Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097447
|
|
PunaSaikia
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-006/117
(82 No Birinasayak)
|
0415006007NRG23050520220040159
|
05/05/2022
|
DAMAYANTI SAIKIA
|
0415006007WL001369
|
DAMAYANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097330
|
|
DAMAYANTISAIKIA
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-006/120
(82 No Birinasayak)
|
0415006007NRG23050520220040160
|
05/05/2022
|
TRISHNA SAIKIA
|
0415006007WL001369
|
TRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097418
|
|
TRISHNASAIKIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-007-006/14
(82 No Birinasayak)
|
0415006007NRG23050520220040161
|
05/05/2022
|
Gopal Bora
|
0415006007WL001369
|
Gopal Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097318
|
|
GopalBora
|
()
|
|
166
|
TITABOR
|
AS-15-006-007-006/16
(82 No Birinasayak)
|
0415006007NRG23050520220040178
|
05/05/2022
|
Dilip Gogoi
|
0415006007WL001370
|
Dilip Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097346
|
|
DilipGogoi
|
()
|
|
167
|
TITABOR
|
AS-15-006-007-006/17
(82 No Birinasayak)
|
0415006007NRG23050520220040179
|
05/05/2022
|
KALIA CHUTIA
|
0415006007WL001370
|
KALIA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097341
|
|
KALIACHUTIA
|
()
|
|
168
|
TITABOR
|
AS-15-006-007-006/19
(82 No Birinasayak)
|
0415006007NRG23050520220040184
|
05/05/2022
|
MRS SANGITA BORA
|
0415006007WL001370
|
MRS SANGITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097351
|
|
MRSSANGITABORA
|
()
|
|
169
|
TITABOR
|
AS-15-006-007-006/19
(82 No Birinasayak)
|
0415006007NRG23050520220040183
|
05/05/2022
|
Ronjit Kachari
|
0415006007WL001370
|
Ronjit Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097338
|
|
RonjitKachari
|
()
|
|
170
|
TITABOR
|
AS-15-006-007-006/24
(82 No Birinasayak)
|
0415006007NRG23050520220040185
|
05/05/2022
|
RUDRA KACHARI
|
0415006007WL001370
|
RUDRA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097433
|
|
RUDRAKACHARI
|
()
|
|
171
|
TITABOR
|
AS-15-006-007-006/26
(82 No Birinasayak)
|
0415006007NRG23050520220040186
|
05/05/2022
|
Montu Chetia
|
0415006007WL001370
|
Montu Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097462
|
|
MontuChetia
|
()
|
|
172
|
TITABOR
|
AS-15-006-007-006/26
(82 No Birinasayak)
|
0415006007NRG23050520220040187
|
05/05/2022
|
Rima Chetia
|
0415006007WL001370
|
Rima Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097452
|
|
RimaChetia
|
()
|
|
173
|
TITABOR
|
AS-15-006-007-006/3
(82 No Birinasayak)
|
0415006007NRG23050520220040189
|
05/05/2022
|
Sanjeeb Borah
|
0415006007WL001370
|
Sanjeeb Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097340
|
|
SanjeebBorah
|
()
|
|
174
|
TITABOR
|
AS-15-006-007-006/36
(82 No Birinasayak)
|
0415006007NRG23050520220040191
|
05/05/2022
|
Thanuram Borah
|
0415006007WL001370
|
Thanuram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097366
|
|
ThanuramBorah
|
()
|
|
175
|
TITABOR
|
AS-15-006-007-006/43
(82 No Birinasayak)
|
0415006007NRG23050520220040166
|
05/05/2022
|
Binu Handique
|
0415006007WL001369
|
Binu Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097436
|
|
BinuHandique
|
()
|
|
176
|
TITABOR
|
AS-15-006-007-006/434
(82 No Birinasayak)
|
0415006007NRG23050520220040193
|
05/05/2022
|
BASANTA BORAH
|
0415006007WL001370
|
BASANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097455
|
|
BASANTABORAH
|
()
|
|
177
|
TITABOR
|
AS-15-006-007-006/46
(82 No Birinasayak)
|
0415006007NRG23050520220040168
|
05/05/2022
|
Suneswar Saikia
|
0415006007WL001369
|
Suneswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097406
|
|
SuneswarSaikia
|
()
|
|
178
|
TITABOR
|
AS-15-006-007-006/47
(82 No Birinasayak)
|
0415006007NRG23050520220040169
|
05/05/2022
|
MRS JUNTI KACHARI
|
0415006007WL001369
|
MRS JUNTI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097386
|
|
MRSJUNTIKACHARI
|
()
|
|
179
|
TITABOR
|
AS-15-006-007-006/48
(82 No Birinasayak)
|
0415006007NRG23050520220040170
|
05/05/2022
|
Budhin Borah
|
0415006007WL001369
|
Budhin Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097435
|
|
BudhinBorah
|
()
|
|
180
|
TITABOR
|
AS-15-006-007-006/48
(82 No Birinasayak)
|
0415006007NRG23050520220040171
|
05/05/2022
|
Jyoti Bora
|
0415006007WL001369
|
Jyoti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097324
|
|
JyotiBora
|
()
|
|
181
|
TITABOR
|
AS-15-006-007-006/58
(82 No Birinasayak)
|
0415006007NRG23050520220040270
|
05/05/2022
|
RINA SAIKIA
|
0415006007WL001372
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097404
|
|
RINASAIKIA
|
()
|
|
182
|
TITABOR
|
AS-15-006-007-006/91
(82 No Birinasayak)
|
0415006007NRG23050520220040173
|
05/05/2022
|
Bipul Bora
|
0415006007WL001369
|
Bipul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097448
|
|
BipulBora
|
()
|
|
183
|
TITABOR
|
AS-15-006-014-001/45
(88 No Ekoranii)
|
0415006014NRG23050520220039179
|
05/05/2022
|
MONI KALITA
|
0415006014WL001323
|
MONI KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097468
|
|
MONIKALITA
|
()
|
|
184
|
TITABOR
|
AS-15-006-014-001/514
(88 No Ekoranii)
|
0415006014NRG23050520220039156
|
05/05/2022
|
NILASHI GOGOI
|
0415006014WL001321
|
NILASHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097471
|
|
NILASHIGOGOI
|
()
|
|
185
|
TITABOR
|
AS-15-006-014-001/520
(88 No Ekoranii)
|
0415006014NRG23050520220039157
|
05/05/2022
|
Popy Dutta Gogoi
|
0415006014WL001321
|
Popy Dutta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097470
|
|
PopyDuttaGogoi
|
()
|
|
186
|
TITABOR
|
AS-15-006-014-001/55
(88 No Ekoranii)
|
0415006014NRG23050520220039182
|
05/05/2022
|
Nayanmoni Kolita
|
0415006014WL001323
|
Nayanmoni Kolita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097469
|
|
NayanmoniKolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203352
|
203352
|
|
|
|
|
|
|
|
|
187
|
TITABOR
|
AS-15-006-007-006/91
(82 No Birinasayak)
|
0415006007NRG23050520220040175
|
05/05/2022
|
Kausik Bora
|
0415006007WL001369
|
Kausik Bora
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097472
|
|
KausikBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
TITABOR
|
AS-15-006-006-005/110
(79 No Charaipani)
|
0415006006NRG23050520220039161
|
05/05/2022
|
BINOD TANTI
|
0415006006WL001322
|
BINOD TANTI
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097476
|
|
BINODTANTI
|
()
|
|
189
|
TITABOR
|
AS-15-006-006-005/429
(79 No Charaipani)
|
0415006006NRG23050520220039192
|
05/05/2022
|
ARUN URANG
|
0415006006WL001325
|
ARUN URANG
|
00078
|
CNRB0005401
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097477
|
|
ARUNURANG
|
()
|
|
190
|
TITABOR
|
AS-15-006-007-006/176
(82 No Birinasayak)
|
0415006007NRG23050520220040182
|
05/05/2022
|
DIKU BORAH
|
0415006007WL001370
|
DIKU BORAH
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097478
|
|
DIKUBORAH
|
()
|
|
191
|
TITABOR
|
AS-15-006-007-006/217
(82 No Birinasayak)
|
0415006007NRG23050520220040164
|
05/05/2022
|
Swapnali Saikia
|
0415006007WL001369
|
Swapnali Saikia
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097474
|
|
SwapnaliSaikia
|
()
|
|
192
|
TITABOR
|
AS-15-006-007-006/3
(82 No Birinasayak)
|
0415006007NRG23050520220040190
|
05/05/2022
|
BULBULI HAZARIKA BORAH
|
0415006007WL001370
|
BULBULI HAZARIKA BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097475
|
|
BULBULIHAZARIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
193
|
TITABOR
|
AS-15-006-007-002/578
(82 No Birinasayak)
|
0415006007NRG23050520220040297
|
05/05/2022
|
BIJEN DUTTA
|
0415006007WL001373
|
BIJEN DUTTA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097473
|
|
BIJENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG23050520220039188
|
05/05/2022
|
MUNMI SAIKIA
|
0415006006WL001325
|
MUNMI SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097499
|
|
MUNMISAIKIA
|
()
|
|
195
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG23050520220039187
|
05/05/2022
|
Umesh Saikia
|
0415006006WL001325
|
Umesh Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097492
|
|
UmeshSaikia
|
()
|
|
196
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006006NRG23050520220039148
|
05/05/2022
|
REKHA SAIKIA
|
0415006006WL001320
|
REKHA SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097493
|
|
REKHASAIKIA
|
()
|
|
197
|
TITABOR
|
AS-15-006-006-001/33
(79 No Charaipani)
|
0415006006NRG23050520220039152
|
05/05/2022
|
Rina Saikia
|
0415006006WL001320
|
Rina Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097480
|
|
RinaSaikia
|
()
|
|
198
|
TITABOR
|
AS-15-006-006-001/6
(79 No Charaipani)
|
0415006006NRG23050520220039189
|
05/05/2022
|
Ajit Bora
|
0415006006WL001325
|
Ajit Bora
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097481
|
|
AjitBora
|
()
|
|
199
|
TITABOR
|
AS-15-006-006-005/102
(79 No Charaipani)
|
0415006006NRG23050520220039160
|
05/05/2022
|
Kamal Tanti
|
0415006006WL001322
|
Kamal Tanti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097486
|
|
KamalTanti
|
()
|
|
200
|
TITABOR
|
AS-15-006-006-005/174
(79 No Charaipani)
|
0415006006NRG23050520220039164
|
05/05/2022
|
Rajesh Uria
|
0415006006WL001322
|
Rajesh Uria
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097488
|
|
RajeshUria
|
()
|
|
201
|
TITABOR
|
AS-15-006-006-005/176
(79 No Charaipani)
|
0415006006NRG23050520220039165
|
05/05/2022
|
ARATI URIA
|
0415006006WL001322
|
ARATI URIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097508
|
|
ARATIURIA
|
()
|
|
202
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006006NRG23050520220039166
|
05/05/2022
|
RIMA URIA
|
0415006006WL001322
|
RIMA URIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097510
|
|
RIMAURIA
|
()
|
|
203
|
TITABOR
|
AS-15-006-006-005/204
(79 No Charaipani)
|
0415006006NRG23050520220039169
|
05/05/2022
|
MATU URIYA
|
0415006006WL001322
|
MATU URIYA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097504
|
|
MATUURIYA
|
()
|
|
204
|
TITABOR
|
AS-15-006-006-005/273
(79 No Charaipani)
|
0415006006NRG23050520220039170
|
05/05/2022
|
Sunki Urang
|
0415006006WL001322
|
Sunki Urang
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269097494
|
|
SunkiUrang
|
()
|
|
205
|
TITABOR
|
AS-15-006-006-005/327
(79 No Charaipani)
|
0415006006NRG23050520220039190
|
05/05/2022
|
MAMONI SAUTAL
|
0415006006WL001325
|
MAMONI SAUTAL
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097495
|
|
MAMONISAUTAL
|
()
|
|
206
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006006NRG23050520220039171
|
05/05/2022
|
SONGITA TANTI
|
0415006006WL001322
|
SONGITA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097514
|
|
SONGITATANTI
|
()
|
|
207
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006006NRG23050520220039173
|
05/05/2022
|
SUNITA URANG
|
0415006006WL001322
|
SUNITA URANG
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097485
|
|
SUNITAURANG
|
()
|
|
208
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006006NRG23050520220039172
|
05/05/2022
|
Suren Urang
|
0415006006WL001322
|
Suren Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097502
|
|
SurenUrang
|
()
|
|
209
|
TITABOR
|
AS-15-006-006-005/407
(79 No Charaipani)
|
0415006006NRG23050520220039174
|
05/05/2022
|
BISHAL URIYA
|
0415006006WL001322
|
BISHAL URIYA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097515
|
|
BISHALURIYA
|
()
|
|
210
|
TITABOR
|
AS-15-006-006-005/414
(79 No Charaipani)
|
0415006006NRG23050520220039191
|
05/05/2022
|
MONIKA URANG
|
0415006006WL001325
|
MONIKA URANG
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097509
|
|
MONIKAURANG
|
()
|
|
211
|
TITABOR
|
AS-15-006-006-005/63
(79 No Charaipani)
|
0415006006NRG23050520220039175
|
05/05/2022
|
Tilsai Tanti
|
0415006006WL001322
|
Tilsai Tanti
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097489
|
|
TilsaiTanti
|
()
|
|
212
|
TITABOR
|
AS-15-006-006-005/98
(79 No Charaipani)
|
0415006006NRG23050520220039177
|
05/05/2022
|
Bijoy Tanti
|
0415006006WL001322
|
Bijoy Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097482
|
|
BijoyTanti
|
()
|
|
213
|
TITABOR
|
AS-15-006-006-006/25
(79 No Charaipani)
|
0415006006NRG23050520220039193
|
05/05/2022
|
KIRAN GARH
|
0415006006WL001326
|
KIRAN GARH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097503
|
|
KIRANGARH
|
()
|
|
214
|
TITABOR
|
AS-15-006-006-006/26
(79 No Charaipani)
|
0415006006NRG23050520220039194
|
05/05/2022
|
KRISHNA GORH
|
0415006006WL001326
|
KRISHNA GORH
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097517
|
|
KRISHNAGORH
|
()
|
|
215
|
TITABOR
|
AS-15-006-006-006/76
(79 No Charaipani)
|
0415006006NRG23050520220039197
|
05/05/2022
|
BISHAJIT KARMAKAR
|
0415006006WL001326
|
BISHAJIT KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097506
|
|
BISHAJITKARMAKAR
|
()
|
|
216
|
TITABOR
|
AS-15-006-006-007/108
(79 No Charaipani)
|
0415006006NRG23050520220039199
|
05/05/2022
|
Amit bhuyan
|
0415006006WL001326
|
Amit bhuyan
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097491
|
|
Amitbhuyan
|
()
|
|
217
|
TITABOR
|
AS-15-006-006-007/110
(79 No Charaipani)
|
0415006006NRG23050520220039200
|
05/05/2022
|
KIRON BHUMIJ
|
0415006006WL001326
|
KIRON BHUMIJ
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097505
|
|
KIRONBHUMIJ
|
()
|
|
218
|
TITABOR
|
AS-15-006-006-007/122
(79 No Charaipani)
|
0415006006NRG23050520220039201
|
05/05/2022
|
Debonti Kormokar
|
0415006006WL001326
|
Debonti Kormokar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097501
|
|
DebontiKormokar
|
()
|
|
219
|
TITABOR
|
AS-15-006-006-007/139
(79 No Charaipani)
|
0415006006NRG23050520220039205
|
05/05/2022
|
Anju Dusat
|
0415006006WL001326
|
Anju Dusat
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097487
|
|
AnjuDusat
|
()
|
|
220
|
TITABOR
|
AS-15-006-006-007/150
(79 No Charaipani)
|
0415006006NRG23050520220039206
|
05/05/2022
|
Sukmati Gorh
|
0415006006WL001326
|
Sukmati Gorh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097490
|
|
SukmatiGorh
|
()
|
|
221
|
TITABOR
|
AS-15-006-006-007/153
(79 No Charaipani)
|
0415006006NRG23050520220039207
|
05/05/2022
|
Ranjan Ghasi
|
0415006006WL001326
|
Ranjan Ghasi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097498
|
|
RanjanGhasi
|
()
|
|
222
|
TITABOR
|
AS-15-006-006-007/164
(79 No Charaipani)
|
0415006006NRG23050520220039208
|
05/05/2022
|
BIKROM ROBIDAS
|
0415006006WL001326
|
BIKROM ROBIDAS
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097511
|
|
BIKROMROBIDAS
|
()
|
|
223
|
TITABOR
|
AS-15-006-006-007/68
(79 No Charaipani)
|
0415006006NRG23050520220039210
|
05/05/2022
|
GOPAL KAMAR
|
0415006006WL001326
|
GOPAL KAMAR
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097512
|
|
GOPALKAMAR
|
()
|
|
224
|
TITABOR
|
AS-15-006-006-009/14
(79 No Charaipani)
|
0415006006NRG23050520220039212
|
05/05/2022
|
Mohana Ghasi
|
0415006006WL001326
|
Mohana Ghasi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097500
|
|
MohanaGhasi
|
()
|
|
225
|
TITABOR
|
AS-15-006-006-009/14
(79 No Charaipani)
|
0415006006NRG23050520220039213
|
05/05/2022
|
SANYI GHASSI
|
0415006006WL001326
|
SANYI GHASSI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097513
|
|
SANYIGHASSI
|
()
|
|
226
|
TITABOR
|
AS-15-006-006-009/23
(79 No Charaipani)
|
0415006006NRG23050520220039214
|
05/05/2022
|
Ajay Garh
|
0415006006WL001326
|
Ajay Garh
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097497
|
|
AjayGarh
|
()
|
|
227
|
TITABOR
|
AS-15-006-006-009/24
(79 No Charaipani)
|
0415006006NRG23050520220039215
|
05/05/2022
|
Anjona Karmakar
|
0415006006WL001326
|
Anjona Karmakar
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097507
|
|
AnjonaKarmakar
|
()
|
|
228
|
TITABOR
|
AS-15-006-006-010/12
(79 No Charaipani)
|
0415006006NRG23050520220039217
|
05/05/2022
|
Ronjani Bhuyan
|
0415006006WL001326
|
Ronjani Bhuyan
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097496
|
|
RonjaniBhuyan
|
()
|
|
229
|
TITABOR
|
AS-15-006-007-001/216
(82 No Birinasayak)
|
0415006007NRG23050520220039126
|
05/05/2022
|
Pranjal Das
|
0415006007WL001319
|
Pranjal Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097484
|
|
PranjalDas
|
()
|
|
230
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006007NRG23050520220039960
|
05/05/2022
|
Rulimoni Laskar Saikia
|
0415006007WL001355
|
Rulimoni Laskar Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097516
|
|
RulimoniLaskarSaikia
|
()
|
|
231
|
TITABOR
|
AS-15-006-007-006/40
(82 No Birinasayak)
|
0415006007NRG23050520220040165
|
05/05/2022
|
Hiren Handique
|
0415006007WL001369
|
Hiren Handique
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097479
|
|
HirenHandique
|
()
|
|
232
|
TITABOR
|
AS-15-006-007-007/424
(82 No Birinasayak)
|
0415006007NRG23050520220040195
|
05/05/2022
|
RIJUMONI BORAH GOGOi
|
0415006007WL001370
|
RIJUMONI BORAH GOGOi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097483
|
|
RIJUMONIBORAHGOGOi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
233
|
TITABOR
|
AS-15-006-003-001/105
(86 No Rajabahar)
|
0415006003NRG23050520220039477
|
05/05/2022
|
Chenimai Gowala
|
0415006003WL001334
|
Chenimai Gowala
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097518
|
|
ChenimaiGowala
|
()
|
|
234
|
TITABOR
|
AS-15-006-003-001/162
(86 No Rajabahar)
|
0415006003NRG23050520220039486
|
05/05/2022
|
Chanta Nag
|
0415006003WL001334
|
Chanta Nag
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097520
|
|
ChantaNag
|
()
|
|
235
|
TITABOR
|
AS-15-006-003-001/217
(86 No Rajabahar)
|
0415006003NRG23050520220039490
|
05/05/2022
|
Tashu Karmakar
|
0415006003WL001334
|
Tashu Karmakar
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097521
|
|
TashuKarmakar
|
()
|
|
236
|
TITABOR
|
AS-15-006-003-001/343
(86 No Rajabahar)
|
0415006003NRG23050520220039493
|
05/05/2022
|
BELACHI LANGAGA
|
0415006003WL001334
|
BELACHI LANGAGA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097522
|
|
BELACHILANGAGA
|
()
|
|
237
|
TITABOR
|
AS-15-006-014-001/397
(88 No Ekoranii)
|
0415006014NRG23050520220039234
|
05/05/2022
|
Poli Kachari
|
0415006014WL001328
|
Poli Kachari
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097519
|
|
PoliKachari
|
()
|
|
238
|
TITABOR
|
AS-15-006-014-001/513
(88 No Ekoranii)
|
0415006014NRG23050520220039155
|
05/05/2022
|
RANJU KALITA
|
0415006014WL001321
|
RANJU KALITA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097523
|
|
RANJUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
239
|
TITABOR
|
AS-15-006-014-001/9
(88 No Ekoranii)
|
0415006014NRG23050520220039158
|
05/05/2022
|
GAJEN CHETIA
|
0415006014WL001321
|
GAJEN CHETIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097221
|
|
MR GAJEN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
240
|
TITABOR
|
AS-15-006-003-001/285
(86 No Rajabahar)
|
0415006003NRG23050520220039492
|
05/05/2022
|
Runu Har
|
0415006003WL001334
|
Runu Har
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097251
|
|
MRS RUNU HAR
|
()
|
|
241
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG23050520220039149
|
05/05/2022
|
Atul Saikia
|
0415006006WL001320
|
Atul Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097223
|
|
MR ATUL SAIKIA
|
()
|
|
242
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG23050520220039150
|
05/05/2022
|
Dhurba Saikia
|
0415006006WL001320
|
Dhurba Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097252
|
|
MR DHURBA SAIKIA
|
()
|
|
243
|
TITABOR
|
AS-15-006-006-001/33
(79 No Charaipani)
|
0415006006NRG23050520220039151
|
05/05/2022
|
HEMANTA JYOTI SAIKIA
|
0415006006WL001320
|
HEMANTA JYOTI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097231
|
|
MR HEMANTA JYOTI SAIKIA
|
()
|
|
244
|
TITABOR
|
AS-15-006-006-001/4
(79 No Charaipani)
|
0415006006NRG23050520220039153
|
05/05/2022
|
Profulla Borah
|
0415006006WL001320
|
Profulla Borah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097233
|
|
MR PRAFULLA BORAH
|
()
|
|
245
|
TITABOR
|
AS-15-006-006-001/42
(79 No Charaipani)
|
0415006006NRG23050520220039154
|
05/05/2022
|
SILPI BORAH
|
0415006006WL001320
|
SILPI BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097239
|
|
MS SILPI BORAH
|
()
|
|
246
|
TITABOR
|
AS-15-006-006-005/126
(79 No Charaipani)
|
0415006006NRG23050520220039162
|
05/05/2022
|
Mangal Uria
|
0415006006WL001322
|
Mangal Uria
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097246
|
|
MR MANGAL URIA
|
()
|
|
247
|
TITABOR
|
AS-15-006-006-005/164
(79 No Charaipani)
|
0415006006NRG23050520220039163
|
05/05/2022
|
Rijha Ekka
|
0415006006WL001322
|
Rijha Ekka
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097250
|
|
MRS RIJHA EKKA
|
()
|
|
248
|
TITABOR
|
AS-15-006-006-005/187
(79 No Charaipani)
|
0415006006NRG23050520220039167
|
05/05/2022
|
Biki Uria
|
0415006006WL001322
|
Biki Uria
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097249
|
|
MR BIKI URIA
|
()
|
|
249
|
TITABOR
|
AS-15-006-006-005/199
(79 No Charaipani)
|
0415006006NRG23050520220039168
|
05/05/2022
|
Bicket Urang
|
0415006006WL001322
|
Bicket Urang
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097248
|
|
MR BICKET URANG
|
()
|
|
250
|
TITABOR
|
AS-15-006-006-005/402
(79 No Charaipani)
|
0415006006NRG23050520220039184
|
05/05/2022
|
KUWARI MUNDA
|
0415006006WL001324
|
KUWARI MUNDA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097260
|
|
MRS KUWARI MUNDA
|
()
|
|
251
|
TITABOR
|
AS-15-006-006-005/402
(79 No Charaipani)
|
0415006006NRG23050520220039183
|
05/05/2022
|
WELSON SUNA
|
0415006006WL001324
|
WELSON SUNA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097264
|
|
SHRI WELSON SUNA
|
()
|
|
252
|
TITABOR
|
AS-15-006-006-005/83
(79 No Charaipani)
|
0415006006NRG23050520220039176
|
05/05/2022
|
Sukuru Uria
|
0415006006WL001322
|
Sukuru Uria
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097241
|
|
MR SUKURU URIA
|
()
|
|
253
|
TITABOR
|
AS-15-006-006-005/99
(79 No Charaipani)
|
0415006006NRG23050520220039178
|
05/05/2022
|
Mongalsai Urang
|
0415006006WL001322
|
Mongalsai Urang
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097247
|
|
MR MONGALSAI URANG
|
()
|
|
254
|
TITABOR
|
AS-15-006-006-006/28
(79 No Charaipani)
|
0415006006NRG23050520220039195
|
05/05/2022
|
Robin Bhuyan
|
0415006006WL001326
|
Robin Bhuyan
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097226
|
|
MR ROBIN BHUYAN
|
()
|
|
255
|
TITABOR
|
AS-15-006-006-006/44
(79 No Charaipani)
|
0415006006NRG23050520220039185
|
05/05/2022
|
PHAGU MUNDA
|
0415006006WL001324
|
PHAGU MUNDA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097255
|
|
MR FAGU MUNDA
|
()
|
|
256
|
TITABOR
|
AS-15-006-006-006/64
(79 No Charaipani)
|
0415006006NRG23050520220039196
|
05/05/2022
|
Niru Ghasi
|
0415006006WL001326
|
Niru Ghasi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097244
|
|
MRS NIRU GHASI
|
()
|
|
257
|
TITABOR
|
AS-15-006-006-006/78
(79 No Charaipani)
|
0415006006NRG23050520220039198
|
05/05/2022
|
Jiten Robidas
|
0415006006WL001326
|
Jiten Robidas
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097229
|
|
MR JETEN ROBI DAS
|
()
|
|
258
|
TITABOR
|
AS-15-006-006-007/122
(79 No Charaipani)
|
0415006006NRG23050520220039202
|
05/05/2022
|
Pradip Karmakar
|
0415006006WL001326
|
Pradip Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097242
|
|
MR PRODIP KARMAKAR
|
()
|
|
259
|
TITABOR
|
AS-15-006-006-007/124
(79 No Charaipani)
|
0415006006NRG23050520220039203
|
05/05/2022
|
Dhon Gorh
|
0415006006WL001326
|
Dhon Gorh
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097237
|
|
MR DHON GORH
|
()
|
|
260
|
TITABOR
|
AS-15-006-006-007/130
(79 No Charaipani)
|
0415006006NRG23050520220039204
|
05/05/2022
|
Jugal Kalindi
|
0415006006WL001326
|
Jugal Kalindi
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269097243
|
|
MR JUGAL KALINDI
|
()
|
|
261
|
TITABOR
|
AS-15-006-006-007/4
(79 No Charaipani)
|
0415006006NRG23050520220039209
|
05/05/2022
|
Robin Gowala
|
0415006006WL001326
|
Robin Gowala
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097256
|
|
MR ROBIN GOWALA
|
()
|
|
262
|
TITABOR
|
AS-15-006-006-008/23
(79 No Charaipani)
|
0415006006NRG23050520220039211
|
05/05/2022
|
Labdu Gorh
|
0415006006WL001326
|
Labdu Gorh
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097238
|
|
MR LABDU GORH
|
()
|
|
263
|
TITABOR
|
AS-15-006-006-008/73
(79 No Charaipani)
|
0415006006NRG23050520220039186
|
05/05/2022
|
KARUNA MUNDA
|
0415006006WL001324
|
KARUNA MUNDA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097257
|
|
MISS KARUNA MUNDA
|
()
|
|
264
|
TITABOR
|
AS-15-006-006-009/64
(79 No Charaipani)
|
0415006006NRG23050520220039216
|
05/05/2022
|
Mickel Nayak
|
0415006006WL001326
|
Mickel Nayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097230
|
|
MR MICKEL NAYAK
|
()
|
|
265
|
TITABOR
|
AS-15-006-006-010/3
(79 No Charaipani)
|
0415006006NRG23050520220039218
|
05/05/2022
|
Raju Koruwa
|
0415006006WL001326
|
Raju Koruwa
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269097245
|
|
MR RAJU KARUWA
|
()
|
|
266
|
TITABOR
|
AS-15-006-007-001/144
(82 No Birinasayak)
|
0415006007NRG23050520220039114
|
05/05/2022
|
Achyut Das
|
0415006007WL001319
|
Achyut Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097253
|
|
MR ACHYUT DAS
|
()
|
|
267
|
TITABOR
|
AS-15-006-007-001/32
(82 No Birinasayak)
|
0415006007NRG23050520220039130
|
05/05/2022
|
APURBA BORUAH
|
0415006007WL001319
|
APURBA BORUAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097225
|
|
MR APURBA BORUAH
|
()
|
|
268
|
TITABOR
|
AS-15-006-007-001/434
(82 No Birinasayak)
|
0415006007NRG23050520220039135
|
05/05/2022
|
Montu Baruah
|
0415006007WL001319
|
Montu Baruah
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097232
|
|
MR MONTU BARUAH
|
()
|
|
269
|
TITABOR
|
AS-15-006-007-001/482
(82 No Birinasayak)
|
0415006007NRG23050520220040121
|
05/05/2022
|
CHURAMAI SAIKIA
|
0415006007WL001368
|
CHURAMAI SAIKIA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097265
|
|
MRS CHURAMAI SAIKIA
|
()
|
|
270
|
TITABOR
|
AS-15-006-007-001/570
(82 No Birinasayak)
|
0415006007NRG23050520220039143
|
05/05/2022
|
TUTUMONI DAS
|
0415006007WL001319
|
TUTUMONI DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097261
|
|
SHRI TUTUMONI DAS
|
()
|
|
271
|
TITABOR
|
AS-15-006-007-002/178
(82 No Birinasayak)
|
0415006007NRG23050520220040239
|
05/05/2022
|
Mritunjoy Gogoi
|
0415006007WL001372
|
Mritunjoy Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097263
|
|
SHRI MRITUNJOY GOGOI
|
()
|
|
272
|
TITABOR
|
AS-15-006-007-002/217
(82 No Birinasayak)
|
0415006007NRG23050520220040241
|
05/05/2022
|
NITYA NANDA GOGOI
|
0415006007WL001372
|
NITYA NANDA GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097227
|
|
MR NITYA NANDA GOGOI
|
()
|
|
273
|
TITABOR
|
AS-15-006-007-002/224
(82 No Birinasayak)
|
0415006007NRG23050520220040279
|
05/05/2022
|
Bishwajit Dutta
|
0415006007WL001373
|
Bishwajit Dutta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097262
|
|
MR BISHWAJIT DUTTA
|
()
|
|
274
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006007NRG23050520220040247
|
05/05/2022
|
Pallab Broah
|
0415006007WL001372
|
Pallab Broah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097234
|
|
MR PALLAB BORAH
|
()
|
|
275
|
TITABOR
|
AS-15-006-007-002/37
(82 No Birinasayak)
|
0415006007NRG23050520220040221
|
05/05/2022
|
ARUP DUTTA
|
0415006007WL001371
|
ARUP DUTTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097258
|
|
SHRI ARUP DUTTA
|
()
|
|
276
|
TITABOR
|
AS-15-006-007-002/572
(82 No Birinasayak)
|
0415006007NRG23050520220040228
|
05/05/2022
|
RUMI SAIKIA
|
0415006007WL001371
|
RUMI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097224
|
|
MRS RUMI SAIKIA
|
()
|
|
277
|
TITABOR
|
AS-15-006-007-004/13
(82 No Birinasayak)
|
0415006007NRG23050520220040123
|
05/05/2022
|
Robin Bora
|
0415006007WL001368
|
Robin Bora
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097259
|
|
MR ROBIN BORA
|
()
|
|
278
|
TITABOR
|
AS-15-006-007-004/364
(82 No Birinasayak)
|
0415006007NRG23050520220040138
|
05/05/2022
|
Miss. Pallabi Dutta
|
0415006007WL001368
|
Miss. Pallabi Dutta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097235
|
|
MR PALLABI DUTTA
|
()
|
|
279
|
TITABOR
|
AS-15-006-007-004/7
(82 No Birinasayak)
|
0415006007NRG23050520220040148
|
05/05/2022
|
MR. ATUL NATH
|
0415006007WL001368
|
MR. ATUL NATH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097240
|
|
MR ATUL NATH
|
()
|
|
280
|
TITABOR
|
AS-15-006-007-006/158
(82 No Birinasayak)
|
0415006007NRG23050520220040162
|
05/05/2022
|
Devabrata Kachari
|
0415006007WL001369
|
Devabrata Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097236
|
|
MR DAVABRATA KACHARI
|
()
|
|
281
|
TITABOR
|
AS-15-006-007-006/161
(82 No Birinasayak)
|
0415006007NRG23050520220040163
|
05/05/2022
|
Minakshi Neog
|
0415006007WL001369
|
Minakshi Neog
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097228
|
|
MS MINAKSHI NEOG
|
()
|
|
282
|
TITABOR
|
AS-15-006-007-006/285
(82 No Birinasayak)
|
0415006007NRG23050520220040188
|
05/05/2022
|
APURBA BORAH
|
0415006007WL001370
|
APURBA BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097254
|
|
MR APURBA BORAH
|
()
|
|
283
|
TITABOR
|
AS-15-006-007-006/45
(82 No Birinasayak)
|
0415006007NRG23050520220040167
|
05/05/2022
|
NAVAJOTI BURA GOHAIN
|
0415006007WL001369
|
NAVAJOTI BURA GOHAIN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097222
|
|
MR NAVAJYOTI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
284
|
TITABOR
|
AS-15-006-003-001/110
(86 No Rajabahar)
|
0415006003NRG23050520220039478
|
05/05/2022
|
BIMALA GURIA
|
0415006003WL001334
|
BIMALA GURIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097270
|
|
MRS BIMALA GURIA
|
()
|
|
285
|
TITABOR
|
AS-15-006-003-001/112
(86 No Rajabahar)
|
0415006003NRG23050520220039479
|
05/05/2022
|
TOCHISH HORO
|
0415006003WL001334
|
TOCHISH HORO
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097287
|
|
MR TORCHISH HORO
|
()
|
|
286
|
TITABOR
|
AS-15-006-003-001/120
(86 No Rajabahar)
|
0415006003NRG23050520220039480
|
05/05/2022
|
AUGUSTIN AIND
|
0415006003WL001334
|
AUGUSTIN AIND
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097278
|
|
MR AUGUSTIN AIND
|
()
|
|
287
|
TITABOR
|
AS-15-006-003-001/143
(86 No Rajabahar)
|
0415006003NRG23050520220039481
|
05/05/2022
|
Phulmoni Kerketta
|
0415006003WL001334
|
Phulmoni Kerketta
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097273
|
|
MRS PHULMONI KERKETTA
|
()
|
|
288
|
TITABOR
|
AS-15-006-003-001/153
(86 No Rajabahar)
|
0415006003NRG23050520220039482
|
05/05/2022
|
Salme Gowala
|
0415006003WL001334
|
Salme Gowala
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097269
|
|
MRS SALME GOWALA
|
()
|
|
289
|
TITABOR
|
AS-15-006-003-001/155
(86 No Rajabahar)
|
0415006003NRG23050520220039483
|
05/05/2022
|
TUNI KARMOKAR
|
0415006003WL001334
|
TUNI KARMOKAR
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097274
|
|
MRS TUNI KARMOKAR
|
()
|
|
290
|
TITABOR
|
AS-15-006-003-001/156
(86 No Rajabahar)
|
0415006003NRG23050520220039484
|
05/05/2022
|
Abikol kerketa
|
0415006003WL001334
|
Abikol kerketa
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097271
|
|
MRS ABIKOL KERKETA
|
()
|
|
291
|
TITABOR
|
AS-15-006-003-001/158
(86 No Rajabahar)
|
0415006003NRG23050520220039485
|
05/05/2022
|
PATRAS BHENGRA
|
0415006003WL001334
|
PATRAS BHENGRA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097288
|
|
MR PATRAS BHENGRA
|
()
|
|
292
|
TITABOR
|
AS-15-006-003-001/179
(86 No Rajabahar)
|
0415006003NRG23050520220039487
|
05/05/2022
|
MUKTI KASOP
|
0415006003WL001334
|
MUKTI KASOP
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097286
|
|
MRS MUKTI KASOP
|
()
|
|
293
|
TITABOR
|
AS-15-006-003-001/181
(86 No Rajabahar)
|
0415006003NRG23050520220039488
|
05/05/2022
|
Sumit Bhengra
|
0415006003WL001334
|
Sumit Bhengra
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097277
|
|
MR SUMIT BHENGRA
|
()
|
|
294
|
TITABOR
|
AS-15-006-003-001/202
(86 No Rajabahar)
|
0415006003NRG23050520220039489
|
05/05/2022
|
Sibrina Kachop
|
0415006003WL001334
|
Sibrina Kachop
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097283
|
|
MRS SIBRINA KACHOP
|
()
|
|
295
|
TITABOR
|
AS-15-006-003-001/257
(86 No Rajabahar)
|
0415006003NRG23050520220039491
|
05/05/2022
|
Meghu Gorh
|
0415006003WL001334
|
Meghu Gorh
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097281
|
|
MR MEGHU GORH
|
()
|
|
296
|
TITABOR
|
AS-15-006-003-001/376
(86 No Rajabahar)
|
0415006003NRG23050520220039496
|
05/05/2022
|
RADHIK DORJEE
|
0415006003WL001334
|
RADHIK DORJEE
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097285
|
|
MRS RADHIKA DORJEE
|
()
|
|
297
|
TITABOR
|
AS-15-006-003-001/383
(86 No Rajabahar)
|
0415006003NRG23050520220039498
|
05/05/2022
|
Premi Bhuyan
|
0415006003WL001334
|
Premi Bhuyan
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097282
|
|
MRS PREMI BHUYAN
|
()
|
|
298
|
TITABOR
|
AS-15-006-003-001/80
(86 No Rajabahar)
|
0415006003NRG23050520220039500
|
05/05/2022
|
Elisaba Bhengra
|
0415006003WL001334
|
Elisaba Bhengra
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097279
|
|
MISS ELISABA BHENGRA
|
()
|
|
299
|
TITABOR
|
AS-15-006-003-001/94
(86 No Rajabahar)
|
0415006003NRG23050520220039501
|
05/05/2022
|
Jyoti Bhengra Kanduluna
|
0415006003WL001334
|
Jyoti Bhengra Kanduluna
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097280
|
|
MRS JYOTI BHENGRA KANDULUNA
|
()
|
|
300
|
TITABOR
|
AS-15-006-003-001/96
(86 No Rajabahar)
|
0415006003NRG23050520220039502
|
05/05/2022
|
JAYANTI SINGH
|
0415006003WL001334
|
JAYANTI SINGH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097276
|
|
MRS JAYANTI SINGH
|
()
|
|
301
|
TITABOR
|
AS-15-006-014-001/30
(88 No Ekoranii)
|
0415006014NRG23050520220039232
|
05/05/2022
|
KALPAJIT BORA
|
0415006014WL001328
|
KALPAJIT BORA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269097284
|
|
MR KALPAJIT BORA
|
()
|
|
302
|
TITABOR
|
AS-15-006-014-001/30
(88 No Ekoranii)
|
0415006014NRG23050520220039231
|
05/05/2022
|
Ritamoni Bora
|
0415006014WL001328
|
Ritamoni Bora
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269097275
|
|
MRS RITAMONI BORA
|
()
|
|
303
|
TITABOR
|
AS-15-006-014-001/376
(88 No Ekoranii)
|
0415006014NRG23050520220039233
|
05/05/2022
|
LUKUMONI SAIKIA
|
0415006014WL001328
|
LUKUMONI SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269097268
|
|
MRS LUKUMONI SAIKIA
|
()
|
|
304
|
TITABOR
|
AS-15-006-014-001/5
(88 No Ekoranii)
|
0415006014NRG23050520220039181
|
05/05/2022
|
Bhubon Kalita
|
0415006014WL001323
|
Bhubon Kalita
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097267
|
|
MRS BIJU MONI DUTTA KOLITA
|
()
|
|
305
|
TITABOR
|
AS-15-006-014-001/5
(88 No Ekoranii)
|
0415006014NRG23050520220039180
|
05/05/2022
|
Bijumoni Dutta Kalita
|
0415006014WL001323
|
Bijumoni Dutta Kalita
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097266
|
|
MRS BIJU MONI DUTTA KOLITA
|
()
|
|
306
|
TITABOR
|
AS-15-006-014-005/444
(88 No Ekoranii)
|
0415006014NRG23050520220039159
|
05/05/2022
|
BISHAJYOTI SAIKIA
|
0415006014WL001321
|
BISHAJYOTI SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097272
|
|
MR BISHAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
307
|
TITABOR
|
AS-15-006-003-001/4
(86 No Rajabahar)
|
0415006003NRG23050520220039499
|
05/05/2022
|
JAIPHAT TOPNO
|
0415006003WL001334
|
JAIPHAT TOPNO
|
00415
|
SBIN0009428
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097289
|
|
MR JAIPHAT TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
308
|
TITABOR
|
AS-15-006-007-001/13
(82 No Birinasayak)
|
0415006007NRG23050520220040118
|
05/05/2022
|
DIKUMONI DAS
|
0415006007WL001367
|
DIKUMONI DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097309
|
|
DIKUMONIDAS
|
()
|
|
309
|
TITABOR
|
AS-15-006-007-001/36
(82 No Birinasayak)
|
0415006007NRG23050520220039132
|
05/05/2022
|
Jiten Boruah
|
0415006007WL001319
|
Jiten Boruah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097308
|
|
JitenBoruah
|
()
|
|
310
|
TITABOR
|
AS-15-006-007-001/46
(82 No Birinasayak)
|
0415006007NRG23050520220039137
|
05/05/2022
|
PALLABI DAS
|
0415006007WL001319
|
PALLABI DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097306
|
|
PALLABIDAS
|
()
|
|
311
|
TITABOR
|
AS-15-006-007-001/557
(82 No Birinasayak)
|
0415006007NRG23050520220039142
|
05/05/2022
|
HEMADHAR BAURI
|
0415006007WL001319
|
HEMADHAR BAURI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269097300
|
|
HEMADHARBAURI
|
()
|
|
312
|
TITABOR
|
AS-15-006-007-002/103
(82 No Birinasayak)
|
0415006007NRG23050520220040197
|
05/05/2022
|
Bhaskar Saikia
|
0415006007WL001371
|
Bhaskar Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097310
|
|
BhaskarSaikia
|
()
|
|
313
|
TITABOR
|
AS-15-006-007-002/121
(82 No Birinasayak)
|
0415006007NRG23050520220040235
|
05/05/2022
|
RUNU DAS
|
0415006007WL001372
|
RUNU DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097292
|
|
RUNUDAS
|
()
|
|
314
|
TITABOR
|
AS-15-006-007-002/224
(82 No Birinasayak)
|
0415006007NRG23050520220040280
|
05/05/2022
|
Ishwar Prosad Dutta
|
0415006007WL001373
|
Ishwar Prosad Dutta
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097299
|
|
IshwarProsadDutta
|
()
|
|
315
|
TITABOR
|
AS-15-006-007-002/224
(82 No Birinasayak)
|
0415006007NRG23050520220040278
|
05/05/2022
|
RAJNISHI DUTTA
|
0415006007WL001373
|
RAJNISHI DUTTA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097302
|
|
RAJNISHIDUTTA
|
()
|
|
316
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006007NRG23050520220040246
|
05/05/2022
|
Purnima Saikia Borah
|
0415006007WL001372
|
Purnima Saikia Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097305
|
|
PurnimaSaikiaBorah
|
()
|
|
317
|
TITABOR
|
AS-15-006-007-002/247
(82 No Birinasayak)
|
0415006007NRG23050520220040249
|
05/05/2022
|
Dipti Changmai
|
0415006007WL001372
|
Dipti Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097304
|
|
DiptiChangmai
|
()
|
|
318
|
TITABOR
|
AS-15-006-007-002/298
(82 No Birinasayak)
|
0415006007NRG23050520220040254
|
05/05/2022
|
Prashan Dowarah
|
0415006007WL001372
|
Prashan Dowarah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097303
|
|
PrashanDowarah
|
()
|
|
319
|
TITABOR
|
AS-15-006-007-002/432
(82 No Birinasayak)
|
0415006007NRG23050520220040258
|
05/05/2022
|
PURNIMA GOGOI
|
0415006007WL001372
|
PURNIMA GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097290
|
|
PURNIMAGOGOI
|
()
|
|
320
|
TITABOR
|
AS-15-006-007-002/48
(82 No Birinasayak)
|
0415006007NRG23050520220040260
|
05/05/2022
|
JAMAL ALI
|
0415006007WL001372
|
JAMAL ALI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097298
|
|
JAMALALI
|
()
|
|
321
|
TITABOR
|
AS-15-006-007-002/480
(82 No Birinasayak)
|
0415006007NRG23050520220040295
|
05/05/2022
|
Binanda Dutta
|
0415006007WL001373
|
Binanda Dutta
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097293
|
|
BinandaDutta
|
()
|
|
322
|
TITABOR
|
AS-15-006-007-002/578
(82 No Birinasayak)
|
0415006007NRG23050520220040298
|
05/05/2022
|
JURI DUTTA
|
0415006007WL001373
|
JURI DUTTA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097301
|
|
JURIDUTTA
|
()
|
|
323
|
TITABOR
|
AS-15-006-007-002/58
(82 No Birinasayak)
|
0415006007NRG23050520220040262
|
05/05/2022
|
Reb Das
|
0415006007WL001372
|
Reb Das
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269097294
|
|
RebDas
|
()
|
|
324
|
TITABOR
|
AS-15-006-007-004/10
(82 No Birinasayak)
|
0415006007NRG23050520220040122
|
05/05/2022
|
Bubul Bora
|
0415006007WL001368
|
Bubul Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097297
|
|
BubulBora
|
()
|
|
325
|
TITABOR
|
AS-15-006-007-004/16
(82 No Birinasayak)
|
0415006007NRG23050520220040127
|
05/05/2022
|
Abni Saikia
|
0415006007WL001368
|
Abni Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097295
|
|
AbniSaikia
|
()
|
|
326
|
TITABOR
|
AS-15-006-007-004/232
(82 No Birinasayak)
|
0415006007NRG23050520220040129
|
05/05/2022
|
KOLIYA GOGOI
|
0415006007WL001368
|
KOLIYA GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097307
|
|
KOLIYAGOGOI
|
()
|
|
327
|
TITABOR
|
AS-15-006-007-004/6
(82 No Birinasayak)
|
0415006007NRG23050520220040145
|
05/05/2022
|
Junti Saikia
|
0415006007WL001368
|
Junti Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097311
|
|
JuntiSaikia
|
()
|
|
328
|
TITABOR
|
AS-15-006-007-004/87
(82 No Birinasayak)
|
0415006007NRG23050520220040269
|
05/05/2022
|
Ghanashyam Changmai
|
0415006007WL001372
|
Ghanashyam Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097291
|
|
GhanashyamChangmai
|
()
|
|
329
|
TITABOR
|
AS-15-006-007-006/421
(82 No Birinasayak)
|
0415006007NRG23050520220040192
|
05/05/2022
|
JITU BURHAGOHAIN
|
0415006007WL001370
|
JITU BURHAGOHAIN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269097296
|
|
JITUBURHAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406933
|
406933
|
|
|
|
|
|
|
|