|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-005/60
(75 No Rangajan)
|
0415006001NRG23250720220111122
|
25/07/2022
|
Mumu Das
|
0415006001WL008702
|
Mumu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447672
|
|
Mumu Das
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-007/146
(75 No Rangajan)
|
0415006001NRG23250720220111284
|
25/07/2022
|
Nandeswar Bhuyan
|
0415006001WL008766
|
Nandeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447540
|
|
Nandeswar Bhuyan
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-007/165
(75 No Rangajan)
|
0415006001NRG23250720220111099
|
25/07/2022
|
Mandal Bhuyan
|
0415006001WL008698
|
Mandal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447671
|
|
Mandal Bhuyan
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/177
(75 No Rangajan)
|
0415006001NRG23250720220111299
|
25/07/2022
|
Parinita Handique
|
0415006001WL008771
|
Parinita Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447674
|
|
Parinita Handique
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/191
(75 No Rangajan)
|
0415006001NRG23250720220111300
|
25/07/2022
|
Pramud Gayan
|
0415006001WL008771
|
Pramud Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447792
|
|
Pramud Gayan
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/196
(75 No Rangajan)
|
0415006001NRG23250720220111054
|
25/07/2022
|
Karabi Hati Baruah
|
0415006001WL008692
|
Karabi Hati Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447541
|
|
Karabi Hati Baruah
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006001NRG23250720220111285
|
25/07/2022
|
Monimala Gogoi
|
0415006001WL008766
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447539
|
|
Monimala Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/205
(75 No Rangajan)
|
0415006001NRG23250720220111101
|
25/07/2022
|
Mainu Gogoi
|
0415006001WL008698
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447546
|
|
Mainu Gogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/22
(75 No Rangajan)
|
0415006001NRG23250720220111301
|
25/07/2022
|
Prabin Handique
|
0415006001WL008771
|
Prabin Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447673
|
|
Prabin Handique
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/245
(75 No Rangajan)
|
0415006001NRG23250720220111302
|
25/07/2022
|
PURNIMA HATIBORUA
|
0415006001WL008771
|
PURNIMA HATIBORUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447543
|
|
PURNIMA HATIBORUA
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006001NRG23250720220111286
|
25/07/2022
|
PARBATI BHUYAN
|
0415006001WL008766
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447545
|
|
PARBATI BHUYAN
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/269
(75 No Rangajan)
|
0415006001NRG23250720220111102
|
25/07/2022
|
MOUSUMI DAS
|
0415006001WL008698
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447544
|
|
MOUSUMI DAS
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/42
(75 No Rangajan)
|
0415006001NRG23250720220111056
|
25/07/2022
|
Kalpana Gogoi
|
0415006001WL008692
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447793
|
|
Kalpana Gogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/46
(75 No Rangajan)
|
0415006001NRG23250720220111057
|
25/07/2022
|
Kamal Gogoi
|
0415006001WL008692
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447794
|
|
Kamal Gogoi
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/48
(75 No Rangajan)
|
0415006001NRG23250720220111123
|
25/07/2022
|
Kiran Moni Gogoi
|
0415006001WL008702
|
Kiran Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447670
|
|
Kiran Moni Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-009/4
(75 No Rangajan)
|
0415006001NRG23250720220111304
|
25/07/2022
|
Prafulla Gogoi
|
0415006001WL008771
|
Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447542
|
|
Prafulla Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-010/114
(75 No Rangajan)
|
0415006001NRG23250720220111058
|
25/07/2022
|
Kamal Chungimaut
|
0415006001WL008692
|
Kamal Chungimaut
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447547
|
|
Kamal Chungimaut
|
()
|
|
18
|
TITABOR
|
AS-15-006-005-001/443
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110051
|
25/07/2022
|
CHITRA GOGOI
|
0415006005WL008483
|
CHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447578
|
|
CHITRA GOGOI
|
()
|
|
19
|
TITABOR
|
AS-15-006-005-001/446
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110045
|
25/07/2022
|
Bohagi gogoi
|
0415006005WL008482
|
Bohagi gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447643
|
|
Bohagi gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-005-001/489
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110070
|
25/07/2022
|
POKHILI GOGOI
|
0415006005WL008486
|
POKHILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447579
|
|
POKHILI GOGOI
|
()
|
|
21
|
TITABOR
|
AS-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110103
|
25/07/2022
|
Sabitri Chetri
|
0415006005WL008496
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447641
|
|
Sabitri Chetri
|
()
|
|
22
|
TITABOR
|
AS-15-006-005-002/295
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110053
|
25/07/2022
|
Bhairobi Handique
|
0415006005WL008483
|
Bhairobi Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447577
|
|
Bhairobi Handique
|
()
|
|
23
|
TITABOR
|
AS-15-006-005-002/524
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110061
|
25/07/2022
|
Bina Hazarika
|
0415006005WL008484
|
Bina Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447576
|
|
Bina Hazarika
|
()
|
|
24
|
TITABOR
|
AS-15-006-005-003/217
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110065
|
25/07/2022
|
Rupa Robi Das
|
0415006005WL008485
|
Rupa Robi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447646
|
|
Rupa Robi Das
|
()
|
|
25
|
TITABOR
|
AS-15-006-005-003/297
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110042
|
25/07/2022
|
Bhani Bora
|
0415006005WL008481
|
Bhani Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447572
|
|
Bhani Bora
|
()
|
|
26
|
TITABOR
|
AS-15-006-005-003/636
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110043
|
25/07/2022
|
Monjumoni Bora
|
0415006005WL008481
|
Monjumoni Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447642
|
|
Monjumoni Bora
|
()
|
|
27
|
TITABOR
|
AS-15-006-005-003/74
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110068
|
25/07/2022
|
Labonya Borah
|
0415006005WL008485
|
Labonya Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447648
|
|
Labonya Borah
|
()
|
|
28
|
TITABOR
|
AS-15-006-005-004/512
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110049
|
25/07/2022
|
Renu Bora
|
0415006005WL008482
|
Renu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447575
|
|
Renu Bora
|
()
|
|
29
|
TITABOR
|
AS-15-006-005-005/327
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110102
|
25/07/2022
|
Purnima Borah
|
0415006005WL008495
|
Purnima Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447644
|
|
Purnima Borah
|
()
|
|
30
|
TITABOR
|
AS-15-006-005-005/390
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110099
|
25/07/2022
|
MANIKA GOGOI
|
0415006005WL008493
|
MANIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447640
|
|
MANIKA GOGOI
|
()
|
|
31
|
TITABOR
|
AS-15-006-005-005/392
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110098
|
25/07/2022
|
Guna Bora
|
0415006005WL008492
|
Guna Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447645
|
|
Guna Bora
|
()
|
|
32
|
TITABOR
|
AS-15-006-005-005/45
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110100
|
25/07/2022
|
Rimon Sonowal
|
0415006005WL008494
|
Rimon Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447573
|
|
Rimon Sonowal
|
()
|
|
33
|
TITABOR
|
AS-15-006-009-001/569
(78 No Bokahola)
|
0415006009NRG23250720220111223
|
25/07/2022
|
CHINGRAI MUNDA
|
0415006009WL008741
|
CHINGRAI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447567
|
|
CHINGRAI MUNDA
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/85
(83 No Namchungi)
|
0415006000NRG23250720220110795
|
25/07/2022
|
ANJANA GOGOI
|
0415006WL008644
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447675
|
|
ANJANA GOGOI
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006000NRG23250720220110824
|
25/07/2022
|
Lachit Hazarika
|
0415006WL008649
|
Lachit Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447787
|
|
Lachit Hazarika
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006000NRG23250720220110825
|
25/07/2022
|
Minu Hazarika
|
0415006WL008649
|
Minu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447680
|
|
Minu Hazarika
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG23250720220110827
|
25/07/2022
|
Bolin Saikia
|
0415006WL008649
|
Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447679
|
|
Bolin Saikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG23250720220110826
|
25/07/2022
|
Jitu Saikia
|
0415006WL008649
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447676
|
|
Jitu Saikia
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-008/296
(83 No Namchungi)
|
0415006000NRG23250720220110828
|
25/07/2022
|
Sumeswar Hazarika
|
0415006WL008649
|
Sumeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447791
|
|
Sumeswar Hazarika
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006000NRG23250720220110830
|
25/07/2022
|
Benu Saikia
|
0415006WL008649
|
Benu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862447789
|
|
Benu Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006000NRG23250720220110829
|
25/07/2022
|
Ritu Saikia
|
0415006WL008649
|
Ritu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862447790
|
|
Ritu Saikia
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-008/331
(83 No Namchungi)
|
0415006000NRG23250720220110831
|
25/07/2022
|
Mohendra Ganju
|
0415006WL008649
|
Mohendra Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447788
|
|
Mohendra Ganju
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-008/334
(83 No Namchungi)
|
0415006000NRG23250720220110833
|
25/07/2022
|
Pankaj Das
|
0415006WL008649
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447785
|
|
Pankaj Das
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-008/334
(83 No Namchungi)
|
0415006000NRG23250720220110832
|
25/07/2022
|
Sumi Das
|
0415006WL008649
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447677
|
|
Sumi Das
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-008/46
(83 No Namchungi)
|
0415006010NRG23250720220110928
|
25/07/2022
|
PALLABI RAJKHOWA
|
0415006010WL008669
|
PALLABI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447786
|
|
PALLABI RAJKHOWA
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-008/466
(83 No Namchungi)
|
0415006010NRG23250720220110929
|
25/07/2022
|
Basonti Das
|
0415006010WL008669
|
Basonti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447678
|
|
Basonti Das
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-008/602
(83 No Namchungi)
|
0415006000NRG23250720220110796
|
25/07/2022
|
HEMLATA TASSA
|
0415006WL008644
|
HEMLATA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447649
|
|
HEMLATA TASSA
|
()
|
|
48
|
TITABOR
|
AS-15-006-011-002/62
(89 No Borholla)
|
0415006011NRG23250720220110131
|
25/07/2022
|
Pulu Karmakar
|
0415006011WL008505
|
Pulu Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447647
|
|
Pulu Karmakar
|
()
|
|
49
|
TITABOR
|
AS-15-006-011-004/582
(89 No Borholla)
|
0415006011NRG23250720220111015
|
25/07/2022
|
KONO SONOWAL
|
0415006011WL008684
|
KONO SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447574
|
|
KONO SONOWAL
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-001/300
(76 No Bebejia)
|
0415006013NRG23250720220111103
|
25/07/2022
|
Suva Sabukdhara
|
0415006013WL008699
|
Suva Sabukdhara
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447653
|
|
Suva Sabukdhara
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-001/81
(76 No Bebejia)
|
0415006013NRG23250720220111019
|
25/07/2022
|
Dipika Lahan
|
0415006013WL008687
|
Dipika Lahan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447660
|
|
Dipika Lahan
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006013NRG23250720220111059
|
25/07/2022
|
Anima Kachari Rai
|
0415006013WL008693
|
Anima Kachari Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447662
|
|
Anima Kachari Rai
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-001/84
(76 No Bebejia)
|
0415006013NRG23250720220111060
|
25/07/2022
|
Nipen Rai
|
0415006013WL008693
|
Nipen Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447552
|
|
Nipen Rai
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-002/17
(76 No Bebejia)
|
0415006013NRG23250720220111104
|
25/07/2022
|
Rina Gogoi
|
0415006013WL008699
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447667
|
|
Rina Gogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006013NRG23250720220111042
|
25/07/2022
|
Barnali Barik
|
0415006013WL008690
|
Barnali Barik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447550
|
|
Barnali Barik
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006013NRG23250720220111045
|
25/07/2022
|
Mamoni Gogoi
|
0415006013WL008690
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447569
|
|
Mamoni Gogoi
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-003/283
(76 No Bebejia)
|
0415006013NRG23250720220111044
|
25/07/2022
|
Tileswor Gogoi
|
0415006013WL008690
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447553
|
|
Tileswor Gogoi
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-003/43
(76 No Bebejia)
|
0415006013NRG23250720220110956
|
25/07/2022
|
Badan Hazarika
|
0415006013WL008675
|
Badan Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447549
|
|
Badan Hazarika
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006013NRG23250720220110957
|
25/07/2022
|
Durlav Borah
|
0415006013WL008675
|
Durlav Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447725
|
|
Durlav Borah
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006013NRG23250720220110958
|
25/07/2022
|
Jugen Bora
|
0415006013WL008675
|
Jugen Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447551
|
|
Jugen Bora
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006013NRG23250720220110959
|
25/07/2022
|
Lolita bora
|
0415006013WL008675
|
Lolita bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447659
|
|
Lolita bora
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-005/34
(76 No Bebejia)
|
0415006013NRG23250720220110974
|
25/07/2022
|
Utpal Borah
|
0415006013WL008678
|
Utpal Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447668
|
|
Utpal Borah
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-006/15
(76 No Bebejia)
|
0415006013NRG23250720220111021
|
25/07/2022
|
Haren Karmakar
|
0415006013WL008687
|
Haren Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447556
|
|
Haren Karmakar
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-006/15
(76 No Bebejia)
|
0415006013NRG23250720220111020
|
25/07/2022
|
Haren Karmakar
|
0415006013WL008687
|
Haren Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447658
|
|
Haren Karmakar
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-006/164
(76 No Bebejia)
|
0415006013NRG23250720220110975
|
25/07/2022
|
Rina Kurmi
|
0415006013WL008678
|
Rina Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447562
|
|
Rina Kurmi
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006013NRG23250720220111068
|
25/07/2022
|
BULBULI BAWRI
|
0415006013WL008694
|
BULBULI BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447650
|
|
BULBULI BAWRI
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-006/189
(76 No Bebejia)
|
0415006013NRG23250720220110961
|
25/07/2022
|
Diganta Kalita
|
0415006013WL008675
|
Diganta Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447554
|
|
Diganta Kalita
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-006/189
(76 No Bebejia)
|
0415006013NRG23250720220110960
|
25/07/2022
|
Trishna Kolita
|
0415006013WL008675
|
Trishna Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447555
|
|
Trishna Kolita
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006013NRG23250720220111070
|
25/07/2022
|
BINA RAO
|
0415006013WL008694
|
BINA RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447652
|
|
BINA RAO
|
()
|
|
70
|
TITABOR
|
AS-15-006-013-006/221
(76 No Bebejia)
|
0415006013NRG23250720220111072
|
25/07/2022
|
MOROMI RAO
|
0415006013WL008694
|
MOROMI RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447656
|
|
MOROMI RAO
|
()
|
|
71
|
TITABOR
|
AS-15-006-013-006/222
(76 No Bebejia)
|
0415006013NRG23250720220111113
|
25/07/2022
|
LAKSHI RAO
|
0415006013WL008701
|
LAKSHI RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447564
|
|
LAKSHI RAO
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-006/241
(76 No Bebejia)
|
0415006013NRG23250720220111047
|
25/07/2022
|
Saraswati Kurmi
|
0415006013WL008690
|
Saraswati Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447561
|
|
Saraswati Kurmi
|
()
|
|
73
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006013NRG23250720220111022
|
25/07/2022
|
Priyanka Das
|
0415006013WL008687
|
Priyanka Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447654
|
|
Priyanka Das
|
()
|
|
74
|
TITABOR
|
AS-15-006-013-006/351
(76 No Bebejia)
|
0415006013NRG23250720220111063
|
25/07/2022
|
Puna Rao
|
0415006013WL008693
|
Puna Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447651
|
|
Puna Rao
|
()
|
|
75
|
TITABOR
|
AS-15-006-013-006/373
(76 No Bebejia)
|
0415006013NRG23250720220111025
|
25/07/2022
|
TANKESHWAR SAIKIA
|
0415006013WL008687
|
TANKESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447570
|
|
TANKESHWAR SAIKIA
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-006/46
(76 No Bebejia)
|
0415006013NRG23250720220111115
|
25/07/2022
|
BHAGYA KURMI
|
0415006013WL008701
|
BHAGYA KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447657
|
|
BHAGYA KURMI
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-006/46
(76 No Bebejia)
|
0415006013NRG23250720220111114
|
25/07/2022
|
Kamal Kurmi
|
0415006013WL008701
|
Kamal Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447664
|
|
Kamal Kurmi
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-006/75
(76 No Bebejia)
|
0415006013NRG23250720220110976
|
25/07/2022
|
Diganta Keot
|
0415006013WL008678
|
Diganta Keot
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447666
|
|
Diganta Keot
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006013NRG23250720220111074
|
25/07/2022
|
Sushila Mirdha
|
0415006013WL008694
|
Sushila Mirdha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447663
|
|
Sushila Mirdha
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-007/129
(76 No Bebejia)
|
0415006013NRG23250720220111065
|
25/07/2022
|
MAMONI SAIKIA
|
0415006013WL008693
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447560
|
|
MAMONI SAIKIA
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-007/130
(76 No Bebejia)
|
0415006013NRG23250720220111027
|
25/07/2022
|
Kabita Rao
|
0415006013WL008687
|
Kabita Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447559
|
|
Kabita Rao
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-007/134
(76 No Bebejia)
|
0415006013NRG23250720220111107
|
25/07/2022
|
Gangamoni Tanti
|
0415006013WL008699
|
Gangamoni Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447548
|
|
Gangamoni Tanti
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-007/175
(76 No Bebejia)
|
0415006013NRG23250720220110962
|
25/07/2022
|
Momi Kachari
|
0415006013WL008675
|
Momi Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447665
|
|
Momi Kachari
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-007/177
(76 No Bebejia)
|
0415006013NRG23250720220111116
|
25/07/2022
|
Bhanumai Rao
|
0415006013WL008701
|
Bhanumai Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447563
|
|
Bhanumai Rao
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006013NRG23250720220111067
|
25/07/2022
|
PUTUL RAI
|
0415006013WL008693
|
PUTUL RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447566
|
|
PUTUL RAI
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-007/50
(76 No Bebejia)
|
0415006013NRG23250720220111117
|
25/07/2022
|
Jan Rao
|
0415006013WL008701
|
Jan Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447558
|
|
Jan Rao
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-007/50
(76 No Bebejia)
|
0415006013NRG23250720220111118
|
25/07/2022
|
Puja Rao
|
0415006013WL008701
|
Puja Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447565
|
|
Puja Rao
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-007/61
(76 No Bebejia)
|
0415006013NRG23250720220110978
|
25/07/2022
|
Rupali Tanti
|
0415006013WL008678
|
Rupali Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447568
|
|
Rupali Tanti
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006013NRG23250720220111078
|
25/07/2022
|
Akon Kachari
|
0415006013WL008694
|
Akon Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447669
|
|
Akon Kachari
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-008/7
(76 No Bebejia)
|
0415006013NRG23250720220111079
|
25/07/2022
|
SUBARNA KACHARI
|
0415006013WL008694
|
SUBARNA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447557
|
|
SUBARNA KACHARI
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-009/159
(76 No Bebejia)
|
0415006013NRG23250720220111049
|
25/07/2022
|
Bobita Saikia
|
0415006013WL008690
|
Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447661
|
|
Bobita Saikia
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-009/159
(76 No Bebejia)
|
0415006013NRG23250720220111048
|
25/07/2022
|
Ramen Saikia
|
0415006013WL008690
|
Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447655
|
|
Ramen Saikia
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-009/234
(76 No Bebejia)
|
0415006013NRG23250720220110039
|
25/07/2022
|
Muslim Ali
|
0415006013WL008480
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447571
|
|
Muslim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144728
|
144728
|
|
|
|
|
|
|
|
|
94
|
TITABOR
|
AS-15-006-002-001/29
(81 No Turung)
|
0415006000NRG23250720220110279
|
25/07/2022
|
JITU KALITA
|
0415006WL008522
|
JITU KALITA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447736
|
|
JITU KALITA
|
()
|
|
95
|
TITABOR
|
AS-15-006-002-001/646
(81 No Turung)
|
0415006000NRG23250720220110284
|
25/07/2022
|
RAM CHANDRA KALITA
|
0415006WL008522
|
RAM CHANDRA KALITA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447728
|
|
RAM CHANDRA KALITA
|
()
|
|
96
|
TITABOR
|
AS-15-006-002-001/666
(81 No Turung)
|
0415006000NRG23250720220110286
|
25/07/2022
|
PRODIP CHANDRA BORAH
|
0415006WL008522
|
PRODIP CHANDRA BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447709
|
|
PRODIP CHANDRA BORAH
|
()
|
|
97
|
TITABOR
|
AS-15-006-002-001/687
(81 No Turung)
|
0415006000NRG23250720220110287
|
25/07/2022
|
PINKY KHATANIAR
|
0415006WL008522
|
PINKY KHATANIAR
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447708
|
|
PINKY KHATANIAR
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-007/282
(78 No Bokahola)
|
0415006009NRG23250720220111200
|
25/07/2022
|
NOWASH KURMI
|
0415006009WL008732
|
NOWASH KURMI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447735
|
|
NOWASH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-009-004/75
(78 No Bokahola)
|
0415006009NRG23250720220111216
|
25/07/2022
|
Chajid Ali
|
0415006009WL008737
|
Chajid Ali
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447737
|
|
Chajid Ali
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-004/75
(78 No Bokahola)
|
0415006009NRG23250720220111217
|
25/07/2022
|
FATIMA BEGUM
|
0415006009WL008737
|
FATIMA BEGUM
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447738
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
101
|
TITABOR
|
AS-15-006-009-003/425
(78 No Bokahola)
|
0415006009NRG23250720220111190
|
25/07/2022
|
ARUN BHUMIJ
|
0415006009WL008728
|
ARUN BHUMIJ
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447739
|
|
ARUN BHUMIJ
|
()
|
|
102
|
TITABOR
|
AS-15-006-009-003/428
(78 No Bokahola)
|
0415006009NRG23250720220111177
|
25/07/2022
|
GANGAMONI PATRA
|
0415006009WL008725
|
GANGAMONI PATRA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447740
|
|
GANGAMONI PATRA
|
()
|
|
103
|
TITABOR
|
AS-15-006-009-007/380
(78 No Bokahola)
|
0415006009NRG23250720220111175
|
25/07/2022
|
SANJIB MANKI
|
0415006009WL008723
|
SANJIB MANKI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447743
|
|
SANJIB MANKI
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-007/384
(78 No Bokahola)
|
0415006009NRG23250720220111201
|
25/07/2022
|
HIRA TASSA
|
0415006009WL008732
|
HIRA TASSA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447742
|
|
HIRA TASSA
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-007/51
(78 No Bokahola)
|
0415006009NRG23250720220111181
|
25/07/2022
|
MAHENDRA TASSA
|
0415006009WL008725
|
MAHENDRA TASSA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447741
|
|
MAHENDRA TASSA
|
()
|
|
106
|
TITABOR
|
AS-15-006-013-006/217
(76 No Bebejia)
|
0415006013NRG23250720220111071
|
25/07/2022
|
BHAITI RAO
|
0415006013WL008694
|
BHAITI RAO
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447706
|
|
BHAITI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
107
|
TITABOR
|
AS-15-006-002-001/122
(81 No Turung)
|
0415006000NRG23250720220110274
|
25/07/2022
|
Rinku Moni Kalita
|
0415006WL008522
|
Rinku Moni Kalita
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447685
|
|
Rinku Moni Kalita
|
()
|
|
108
|
TITABOR
|
AS-15-006-002-001/99
(81 No Turung)
|
0415006000NRG23250720220110291
|
25/07/2022
|
Jotin Sarma
|
0415006WL008522
|
Jotin Sarma
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447691
|
|
Jotin Sarma
|
()
|
|
109
|
TITABOR
|
AS-15-006-002-003/155
(81 No Turung)
|
0415006002NRG23250720220110106
|
25/07/2022
|
Jaan Gorait
|
0415006002WL008498
|
Jaan Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447696
|
|
Jaan Gorait
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-003/172
(81 No Turung)
|
0415006002NRG23250720220110107
|
25/07/2022
|
Nanki Murah
|
0415006002WL008498
|
Nanki Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447699
|
|
Nanki Murah
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-003/182
(81 No Turung)
|
0415006002NRG23250720220110108
|
25/07/2022
|
Bosanti Gorait
|
0415006002WL008498
|
Bosanti Gorait
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447703
|
|
Bosanti Gorait
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-003/303
(81 No Turung)
|
0415006002NRG23250720220110109
|
25/07/2022
|
Ajit Mura
|
0415006002WL008498
|
Ajit Mura
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447700
|
|
Ajit Mura
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-003/442
(81 No Turung)
|
0415006002NRG23250720220110110
|
25/07/2022
|
Alisa Murah
|
0415006002WL008498
|
Alisa Murah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447698
|
|
Alisa Murah
|
()
|
|
114
|
TITABOR
|
AS-15-006-002-003/472
(81 No Turung)
|
0415006002NRG23250720220110111
|
25/07/2022
|
Bircho Karuwa
|
0415006002WL008498
|
Bircho Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447690
|
|
Bircho Karuwa
|
()
|
|
115
|
TITABOR
|
AS-15-006-002-003/613
(81 No Turung)
|
0415006002NRG23250720220110112
|
25/07/2022
|
Bimola Sobor
|
0415006002WL008498
|
Bimola Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447689
|
|
Bimola Sobor
|
()
|
|
116
|
TITABOR
|
AS-15-006-002-003/658
(81 No Turung)
|
0415006002NRG23250720220110113
|
25/07/2022
|
JAYANTI AOR
|
0415006002WL008498
|
JAYANTI AOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447695
|
|
JAYANTI AOR
|
()
|
|
117
|
TITABOR
|
AS-15-006-002-003/717
(81 No Turung)
|
0415006002NRG23250720220110114
|
25/07/2022
|
MINA MURA
|
0415006002WL008498
|
MINA MURA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447767
|
|
MINA MURA
|
()
|
|
118
|
TITABOR
|
AS-15-006-002-003/719
(81 No Turung)
|
0415006002NRG23250720220110115
|
25/07/2022
|
NIRULA SABOR
|
0415006002WL008498
|
NIRULA SABOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447688
|
|
NIRULA SABOR
|
()
|
|
119
|
TITABOR
|
AS-15-006-002-003/733
(81 No Turung)
|
0415006002NRG23250720220110116
|
25/07/2022
|
PUSPABOTI SOBOR
|
0415006002WL008498
|
PUSPABOTI SOBOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447771
|
|
PUSPABOTI SOBOR
|
()
|
|
120
|
TITABOR
|
AS-15-006-002-003/752
(81 No Turung)
|
0415006002NRG23250720220110117
|
25/07/2022
|
DHRUB GARAIT
|
0415006002WL008498
|
DHRUB GARAIT
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447763
|
|
DHRUB GARAIT
|
()
|
|
121
|
TITABOR
|
AS-15-006-002-003/802
(81 No Turung)
|
0415006002NRG23250720220110118
|
25/07/2022
|
URMILA SOBOR
|
0415006002WL008498
|
URMILA SOBOR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447687
|
|
URMILA SOBOR
|
()
|
|
122
|
TITABOR
|
AS-15-006-002-003/826
(81 No Turung)
|
0415006002NRG23250720220110119
|
25/07/2022
|
ANU TANTI
|
0415006002WL008498
|
ANU TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447766
|
|
ANU TANTI
|
()
|
|
123
|
TITABOR
|
AS-15-006-002-003/829
(81 No Turung)
|
0415006002NRG23250720220110120
|
25/07/2022
|
MATU GORAIT
|
0415006002WL008498
|
MATU GORAIT
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862447701
|
|
MATU GORAIT
|
()
|
|
124
|
TITABOR
|
AS-15-006-002-003/945
(81 No Turung)
|
0415006002NRG23250720220110121
|
25/07/2022
|
JARKA MUNDA
|
0415006002WL008498
|
JARKA MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447694
|
|
JARKA MUNDA
|
()
|
|
125
|
TITABOR
|
AS-15-006-002-004/124
(81 No Turung)
|
0415006002NRG23250720220110122
|
25/07/2022
|
Moina Kumar
|
0415006002WL008498
|
Moina Kumar
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862447702
|
|
Moina Kumar
|
()
|
|
126
|
TITABOR
|
AS-15-006-009-001/272
(78 No Bokahola)
|
0415006009NRG23250720220111160
|
25/07/2022
|
Anita Kol
|
0415006009WL008720
|
Anita Kol
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447762
|
|
Anita Kol
|
()
|
|
127
|
TITABOR
|
AS-15-006-009-001/310
(78 No Bokahola)
|
0415006009NRG23250720220111185
|
25/07/2022
|
Anjana Munda
|
0415006009WL008728
|
Anjana Munda
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447692
|
|
Anjana Munda
|
()
|
|
128
|
TITABOR
|
AS-15-006-009-001/310
(78 No Bokahola)
|
0415006009NRG23250720220111186
|
25/07/2022
|
Bijoy Munda
|
0415006009WL008728
|
Bijoy Munda
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447764
|
|
Bijoy Munda
|
()
|
|
129
|
TITABOR
|
AS-15-006-009-001/333
(78 No Bokahola)
|
0415006009NRG23250720220111171
|
25/07/2022
|
Puna Rajuwar
|
0415006009WL008723
|
Puna Rajuwar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447727
|
|
Puna Rajuwar
|
()
|
|
130
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006009NRG23250720220111172
|
25/07/2022
|
Gunoda Kochari
|
0415006009WL008723
|
Gunoda Kochari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447697
|
|
Gunoda Kochari
|
()
|
|
131
|
TITABOR
|
AS-15-006-009-001/437
(78 No Bokahola)
|
0415006009NRG23250720220111214
|
25/07/2022
|
Kasmoti Agaria
|
0415006009WL008737
|
Kasmoti Agaria
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447693
|
|
Kasmoti Agaria
|
()
|
|
132
|
TITABOR
|
AS-15-006-009-001/526
(78 No Bokahola)
|
0415006009NRG23250720220111187
|
25/07/2022
|
KUSUM NAYAK
|
0415006009WL008728
|
KUSUM NAYAK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447761
|
|
KUSUM NAYAK
|
()
|
|
133
|
TITABOR
|
AS-15-006-009-001/543
(78 No Bokahola)
|
0415006009NRG23250720220111162
|
25/07/2022
|
SIMA AGERIA
|
0415006009WL008720
|
SIMA AGERIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447760
|
|
SIMA AGERIA
|
()
|
|
134
|
TITABOR
|
AS-15-006-009-001/548
(78 No Bokahola)
|
0415006009NRG23250720220111197
|
25/07/2022
|
KULAI BHUYAN
|
0415006009WL008732
|
KULAI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447765
|
|
KULAI BHUYAN
|
()
|
|
135
|
TITABOR
|
AS-15-006-009-001/571
(78 No Bokahola)
|
0415006009NRG23250720220111174
|
25/07/2022
|
BIJOY MUNDA
|
0415006009WL008723
|
BIJOY MUNDA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447758
|
|
BIJOY MUNDA
|
()
|
|
136
|
TITABOR
|
AS-15-006-009-001/574
(78 No Bokahola)
|
0415006009NRG23250720220111189
|
25/07/2022
|
BIREN CHAOTAL
|
0415006009WL008728
|
BIREN CHAOTAL
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447774
|
|
BIREN CHAOTAL
|
()
|
|
137
|
TITABOR
|
AS-15-006-009-003/377
(78 No Bokahola)
|
0415006009NRG23250720220111163
|
25/07/2022
|
BISHNU KARMAKAR
|
0415006009WL008720
|
BISHNU KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447755
|
|
BISHNU KARMAKAR
|
()
|
|
138
|
TITABOR
|
AS-15-006-009-003/77
(78 No Bokahola)
|
0415006009NRG23250720220111178
|
25/07/2022
|
BOSON KARMAKAR
|
0415006009WL008725
|
BOSON KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447756
|
|
BOSON KARMAKAR
|
()
|
|
139
|
TITABOR
|
AS-15-006-009-004/156
(78 No Bokahola)
|
0415006009NRG23250720220111198
|
25/07/2022
|
GITA ROY
|
0415006009WL008732
|
GITA ROY
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447759
|
|
GITA ROY
|
()
|
|
140
|
TITABOR
|
AS-15-006-009-004/162
(78 No Bokahola)
|
0415006009NRG23250720220111199
|
25/07/2022
|
MOHESWAR URANG
|
0415006009WL008732
|
MOHESWAR URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447768
|
|
MOHESWAR URANG
|
()
|
|
141
|
TITABOR
|
AS-15-006-009-004/479
(78 No Bokahola)
|
0415006009NRG23250720220111215
|
25/07/2022
|
DIPEN URANG
|
0415006009WL008737
|
DIPEN URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447769
|
|
DIPEN URANG
|
()
|
|
142
|
TITABOR
|
AS-15-006-009-007/385
(78 No Bokahola)
|
0415006009NRG23250720220111164
|
25/07/2022
|
GOHONI BHUYAN
|
0415006009WL008720
|
GOHONI BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447757
|
|
GOHONI BHUYAN
|
()
|
|
143
|
TITABOR
|
AS-15-006-013-003/278
(76 No Bebejia)
|
0415006013NRG23250720220111043
|
25/07/2022
|
MUNIKANTA BARIK
|
0415006013WL008690
|
MUNIKANTA BARIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447770
|
|
MUNIKANTA BARIK
|
()
|
|
144
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006013NRG23250720220111069
|
25/07/2022
|
HORESWAR BAWRI
|
0415006013WL008694
|
HORESWAR BAWRI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447754
|
|
HORESWAR BAWRI
|
()
|
|
145
|
TITABOR
|
AS-15-006-013-006/367
(76 No Bebejia)
|
0415006013NRG23250720220111024
|
25/07/2022
|
GANESH DAS
|
0415006013WL008687
|
GANESH DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447773
|
|
GANESH DAS
|
()
|
|
146
|
TITABOR
|
AS-15-006-013-007/130
(76 No Bebejia)
|
0415006013NRG23250720220111026
|
25/07/2022
|
Ajit Rao
|
0415006013WL008687
|
Ajit Rao
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447704
|
|
Ajit Rao
|
()
|
|
147
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006013NRG23250720220111076
|
25/07/2022
|
Nikita Bawri
|
0415006013WL008694
|
Nikita Bawri
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447726
|
|
Nikita Bawri
|
()
|
|
148
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006013NRG23250720220111066
|
25/07/2022
|
RUBI RAI
|
0415006013WL008693
|
RUBI RAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447686
|
|
RUBI RAI
|
()
|
|
149
|
TITABOR
|
AS-15-006-013-009/385
(76 No Bebejia)
|
0415006013NRG23250720220111050
|
25/07/2022
|
RAMESWAR BHUYAN
|
0415006013WL008690
|
RAMESWAR BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447772
|
|
RAMESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
150
|
TITABOR
|
AS-15-006-001-007/68
(75 No Rangajan)
|
0415006001NRG23250720220111303
|
25/07/2022
|
Pramod Gogoi
|
0415006001WL008771
|
Pramod Gogoi
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447684
|
|
Pramod Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
151
|
TITABOR
|
AS-15-006-005-001/1
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110073
|
25/07/2022
|
LINE PAW
|
0415006005WL008487
|
LINE PAW
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447779
|
|
LINE PAW
|
()
|
|
152
|
TITABOR
|
AS-15-006-005-001/455
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110075
|
25/07/2022
|
ANNADA DAS
|
0415006005WL008488
|
ANNADA DAS
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447781
|
|
ANNADA DAS
|
()
|
|
153
|
TITABOR
|
AS-15-006-005-002/408
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110059
|
25/07/2022
|
Kamal Sonowal
|
0415006005WL008484
|
Kamal Sonowal
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447683
|
|
Kamal Sonowal
|
()
|
|
154
|
TITABOR
|
AS-15-006-005-005/631
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110056
|
25/07/2022
|
LILAKANTA DAS
|
0415006005WL008483
|
LILAKANTA DAS
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447783
|
|
LILAKANTA DAS
|
()
|
|
155
|
TITABOR
|
AS-15-006-009-001/510
(78 No Bokahola)
|
0415006009NRG23250720220111222
|
25/07/2022
|
MAHENDRA MUNDA
|
0415006009WL008741
|
MAHENDRA MUNDA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447775
|
|
MAHENDRA MUNDA
|
()
|
|
156
|
TITABOR
|
AS-15-006-011-002/119
(89 No Borholla)
|
0415006011NRG23250720220110327
|
25/07/2022
|
BULI CHAWTAL
|
0415006011WL008528
|
BULI CHAWTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447681
|
|
BULI CHAWTAL
|
()
|
|
157
|
TITABOR
|
AS-15-006-011-002/767
(89 No Borholla)
|
0415006011NRG23250720220111018
|
25/07/2022
|
BOBITA BHUYAN
|
0415006011WL008686
|
BOBITA BHUYAN
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447780
|
|
BOBITA BHUYAN
|
()
|
|
158
|
TITABOR
|
AS-15-006-011-002/786
(89 No Borholla)
|
0415006011NRG23250720220110335
|
25/07/2022
|
BITU KHARIA
|
0415006011WL008530
|
BITU KHARIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447782
|
|
BITU KHARIA
|
()
|
|
159
|
TITABOR
|
AS-15-006-011-003/135
(89 No Borholla)
|
0415006011NRG23250720220110341
|
25/07/2022
|
PAPU GOGOI
|
0415006011WL008532
|
PAPU GOGOI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447784
|
|
PAPU GOGOI
|
()
|
|
160
|
TITABOR
|
AS-15-006-011-003/145
(89 No Borholla)
|
0415006011NRG23250720220110359
|
25/07/2022
|
MIYA HUSSAIN
|
0415006011WL008535
|
MIYA HUSSAIN
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447776
|
|
MIYA HUSSAIN
|
()
|
|
161
|
TITABOR
|
AS-15-006-011-004/570
(89 No Borholla)
|
0415006011NRG23250720220110129
|
25/07/2022
|
Achintya Hazarika
|
0415006011WL008503
|
Achintya Hazarika
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447778
|
|
Achintya Hazarika
|
()
|
|
162
|
TITABOR
|
AS-15-006-011-004/605
(89 No Borholla)
|
0415006011NRG23250720220110333
|
25/07/2022
|
BIJAY RAI
|
0415006011WL008529
|
BIJAY RAI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447777
|
|
BIJAY RAI
|
()
|
|
163
|
TITABOR
|
AS-15-006-011-005/39
(89 No Borholla)
|
0415006011NRG23250720220110124
|
25/07/2022
|
DIMBESHWAR SONOWAL
|
0415006011WL008500
|
DIMBESHWAR SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447682
|
|
DIMBESHWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
164
|
TITABOR
|
AS-15-006-001-005/187
(75 No Rangajan)
|
0415006001NRG23250720220111120
|
25/07/2022
|
Niru Gogoi
|
0415006001WL008702
|
Niru Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447639
|
|
MRS NIRU GOGOI
|
()
|
|
165
|
TITABOR
|
AS-15-006-001-007/253
(75 No Rangajan)
|
0415006001NRG23250720220111055
|
25/07/2022
|
JONALI GOGOI
|
0415006001WL008692
|
JONALI GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447581
|
|
MRS JONALI GOGOI
|
()
|
|
166
|
TITABOR
|
AS-15-006-001-007/70
(75 No Rangajan)
|
0415006001NRG23250720220111287
|
25/07/2022
|
Milan Gogoi
|
0415006001WL008766
|
Milan Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447637
|
|
MR MILAN GOGOI
|
()
|
|
167
|
TITABOR
|
AS-15-006-002-001/689
(81 No Turung)
|
0415006000NRG23250720220110288
|
25/07/2022
|
DIPALI KALITA
|
0415006WL008522
|
DIPALI KALITA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447583
|
|
MS DIPALI KALITA
|
()
|
|
168
|
TITABOR
|
AS-15-006-002-001/88
(81 No Turung)
|
0415006000NRG23250720220110290
|
25/07/2022
|
RUMI KALITA
|
0415006WL008522
|
RUMI KALITA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447638
|
|
MRS RUMI KALITA
|
()
|
|
169
|
TITABOR
|
AS-15-006-009-001/550
(78 No Bokahola)
|
0415006009NRG23250720220111173
|
25/07/2022
|
BHAKTA MUNDA
|
0415006009WL008723
|
BHAKTA MUNDA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447582
|
|
MR BHAKTA MUNDA
|
()
|
|
170
|
TITABOR
|
AS-15-006-013-003/381
(76 No Bebejia)
|
0415006013NRG23250720220111061
|
25/07/2022
|
CHANDRA GOGOI
|
0415006013WL008693
|
CHANDRA GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447580
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
171
|
TITABOR
|
AS-15-006-005-001/443
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110050
|
25/07/2022
|
PRODIP GOGOI
|
0415006005WL008483
|
PRODIP GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447592
|
|
MR PRODIP GOGOI
|
()
|
|
172
|
TITABOR
|
AS-15-006-005-001/495
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110040
|
25/07/2022
|
Junti Dutta
|
0415006005WL008481
|
Junti Dutta
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447594
|
|
MRS JUNTI DUTTA
|
()
|
|
173
|
TITABOR
|
AS-15-006-005-001/536
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110058
|
25/07/2022
|
Deba Kumar Taid
|
0415006005WL008484
|
Deba Kumar Taid
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447595
|
|
MR DEBA KUMAR TAID
|
()
|
|
174
|
TITABOR
|
AS-15-006-005-001/544
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110074
|
25/07/2022
|
Ajanta Miching
|
0415006005WL008487
|
Ajanta Miching
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447718
|
|
MRS AJANTA MICHING
|
()
|
|
175
|
TITABOR
|
AS-15-006-005-001/549
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110046
|
25/07/2022
|
Birendra Payeng
|
0415006005WL008482
|
Birendra Payeng
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447604
|
|
MR BIRENDRA PAYENG
|
()
|
|
176
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110047
|
25/07/2022
|
Purnima Rai
|
0415006005WL008482
|
Purnima Rai
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447720
|
|
MRS PURNIMA RAI
|
()
|
|
177
|
TITABOR
|
AS-15-006-005-001/87
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110064
|
25/07/2022
|
MAMANI CHUTIA
|
0415006005WL008485
|
MAMANI CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447601
|
|
MRS MAMANICHUTIA CHUTIA
|
()
|
|
178
|
TITABOR
|
AS-15-006-005-001/89
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110041
|
25/07/2022
|
RINA DAS
|
0415006005WL008481
|
RINA DAS
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447597
|
|
MRS REENA DAS
|
()
|
|
179
|
TITABOR
|
AS-15-006-005-002/295
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110052
|
25/07/2022
|
Jugal And Bhairobi Handique
|
0415006005WL008483
|
Jugal And Bhairobi Handique
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447590
|
|
MR JUGAL HANDIQUE
|
()
|
|
180
|
TITABOR
|
AS-15-006-005-002/308
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110076
|
25/07/2022
|
JITEN DAS
|
0415006005WL008488
|
JITEN DAS
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447589
|
|
MR JITEN DAS
|
()
|
|
181
|
TITABOR
|
AS-15-006-005-002/308
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110077
|
25/07/2022
|
Midula Das
|
0415006005WL008488
|
Midula Das
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447593
|
|
MRS MIDULA DAS
|
()
|
|
182
|
TITABOR
|
AS-15-006-005-002/354
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110048
|
25/07/2022
|
LALITA CHUTIA
|
0415006005WL008482
|
LALITA CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447599
|
|
MRS LALITA CHUTIA
|
()
|
|
183
|
TITABOR
|
AS-15-006-005-002/408
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110060
|
25/07/2022
|
NABIN GOGOI
|
0415006005WL008484
|
NABIN GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447607
|
|
MR NABIN GOGOI
|
()
|
|
184
|
TITABOR
|
AS-15-006-005-002/524
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110062
|
25/07/2022
|
DIGANTA HAZARIKA
|
0415006005WL008484
|
DIGANTA HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447606
|
|
MR DIGANTA HAZARIKA
|
()
|
|
185
|
TITABOR
|
AS-15-006-005-003/217
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110066
|
25/07/2022
|
Moni Rabi Das
|
0415006005WL008485
|
Moni Rabi Das
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447588
|
|
MRS MONI RABI DAS
|
()
|
|
186
|
TITABOR
|
AS-15-006-005-003/564
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110067
|
25/07/2022
|
GHAN GOGOI
|
0415006005WL008485
|
GHAN GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447608
|
|
MR GHAN GOGOI
|
()
|
|
187
|
TITABOR
|
AS-15-006-005-005/15
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110095
|
25/07/2022
|
Biren Chandra Taid
|
0415006005WL008491
|
Biren Chandra Taid
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447716
|
|
MR BIREN CHANDRA TAID
|
()
|
|
188
|
TITABOR
|
AS-15-006-005-005/15
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110096
|
25/07/2022
|
Sangita Taid
|
0415006005WL008491
|
Sangita Taid
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447587
|
|
MRS SANGITA TAID
|
()
|
|
189
|
TITABOR
|
AS-15-006-005-005/287
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110071
|
25/07/2022
|
Jaduram Miching
|
0415006005WL008486
|
Jaduram Miching
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447719
|
|
MR JADURAM MICHING
|
()
|
|
190
|
TITABOR
|
AS-15-006-005-005/287
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110072
|
25/07/2022
|
Maya Miching
|
0415006005WL008486
|
Maya Miching
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447585
|
|
MRS MAYA RANI MICHING
|
()
|
|
191
|
TITABOR
|
AS-15-006-005-005/327
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110101
|
25/07/2022
|
HEMANTA BORA
|
0415006005WL008495
|
HEMANTA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447603
|
|
MR HEMANTA BORA
|
()
|
|
192
|
TITABOR
|
AS-15-006-005-005/599
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110069
|
25/07/2022
|
MINAKSHI YADAV
|
0415006005WL008485
|
MINAKSHI YADAV
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447591
|
|
MRS MINAKSHI YADAV
|
()
|
|
193
|
TITABOR
|
AS-15-006-005-006/163
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110044
|
25/07/2022
|
ACHINTA DUTTA
|
0415006005WL008481
|
ACHINTA DUTTA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447602
|
|
MR ACHINTA DUTTA
|
()
|
|
194
|
TITABOR
|
AS-15-006-005-006/479
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110094
|
25/07/2022
|
MUHIRAM DUTTA
|
0415006005WL008490
|
MUHIRAM DUTTA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447605
|
|
MR MUHIRAM DUTTA
|
()
|
|
195
|
TITABOR
|
AS-15-006-005-006/731
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110057
|
25/07/2022
|
ANUPAMA SAIKIA GOGOI
|
0415006005WL008483
|
ANUPAMA SAIKIA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447598
|
|
MRS ANUPAMA SAIKIA GOGOI
|
()
|
|
196
|
TITABOR
|
AS-15-006-005-006/743
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110063
|
25/07/2022
|
MONALISA GOGOI
|
0415006005WL008484
|
MONALISA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447600
|
|
MRS MONALISA GOGOI
|
()
|
|
197
|
TITABOR
|
AS-15-006-011-002/175
(89 No Borholla)
|
0415006011NRG23250720220111017
|
25/07/2022
|
Tosheswar Sonowal
|
0415006011WL008685
|
Tosheswar Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447611
|
|
MR TOSHESWAR SONOWAL
|
()
|
|
198
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006011NRG23250720220110130
|
25/07/2022
|
SUTYABOTI RAY
|
0415006011WL008504
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447596
|
|
SATYABATI ROY
|
()
|
|
199
|
TITABOR
|
AS-15-006-011-002/734
(89 No Borholla)
|
0415006011NRG23250720220110340
|
25/07/2022
|
GANGADHAR NAGBONSHI
|
0415006011WL008532
|
GANGADHAR NAGBONSHI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447586
|
|
MR GANGADHAR NAGBONSHI
|
()
|
|
200
|
TITABOR
|
AS-15-006-011-004/570
(89 No Borholla)
|
0415006011NRG23250720220110128
|
25/07/2022
|
MRS RUNU HAZARIKA
|
0415006011WL008503
|
MRS RUNU HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447723
|
|
MRS RUNU HAZARIKA
|
()
|
|
201
|
TITABOR
|
AS-15-006-011-004/605
(89 No Borholla)
|
0415006011NRG23250720220110332
|
25/07/2022
|
BHAGOBOTI RAY
|
0415006011WL008529
|
BHAGOBOTI RAY
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447584
|
|
MRS BHAGOBOTI RAY
|
()
|
|
202
|
TITABOR
|
AS-15-006-011-005/39
(89 No Borholla)
|
0415006011NRG23250720220110125
|
25/07/2022
|
BOGI SONOWAL
|
0415006011WL008500
|
BOGI SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447722
|
|
MRS BOGI SONOWAL
|
()
|
|
203
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23250720220110342
|
25/07/2022
|
TRAILUKYA SAIKIA
|
0415006011WL008532
|
TRAILUKYA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447721
|
|
MR TRAILUKYA SAIKIA
|
()
|
|
204
|
TITABOR
|
AS-15-006-011-008/4
(89 No Borholla)
|
0415006011NRG23250720220110127
|
25/07/2022
|
MR. UPEN SAIKIA
|
0415006011WL008502
|
MR. UPEN SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447717
|
|
MR UPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-002-001/657
(81 No Turung)
|
0415006000NRG23250720220110285
|
25/07/2022
|
RAJEN BORAH
|
0415006WL008522
|
RAJEN BORAH
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447617
|
|
RAJEN BORAH
|
()
|
|
206
|
TITABOR
|
AS-15-006-005-003/374
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110054
|
25/07/2022
|
Punaram Sonowal
|
0415006005WL008483
|
Punaram Sonowal
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447620
|
|
PUNARAM SONOWAL
|
()
|
|
207
|
TITABOR
|
AS-15-006-009-007/361
(78 No Bokahola)
|
0415006009NRG23250720220111218
|
25/07/2022
|
SHANKAR NAYAK
|
0415006009WL008737
|
SHANKAR NAYAK
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447619
|
|
SHANKAR NAYAK
|
()
|
|
208
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006013NRG23250720220111023
|
25/07/2022
|
Babul Das
|
0415006013WL008687
|
Babul Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447618
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
209
|
TITABOR
|
AS-15-006-002-001/259
(81 No Turung)
|
0415006000NRG23250720220110278
|
25/07/2022
|
Chandana Saikia
|
0415006WL008522
|
Chandana Saikia
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447609
|
|
Chandana Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
TITABOR
|
AS-15-006-002-001/182
(81 No Turung)
|
0415006000NRG23250720220110275
|
25/07/2022
|
Mani Saikia
|
0415006WL008522
|
Mani Saikia
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447724
|
|
Mani Saikia
|
()
|
|
211
|
TITABOR
|
AS-15-006-002-001/216
(81 No Turung)
|
0415006000NRG23250720220110276
|
25/07/2022
|
Betharam Kalita
|
0415006WL008522
|
Betharam Kalita
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447616
|
|
Betharam Kalita
|
()
|
|
212
|
TITABOR
|
AS-15-006-002-001/330
(81 No Turung)
|
0415006000NRG23250720220110280
|
25/07/2022
|
Bulu Kalita
|
0415006WL008522
|
Bulu Kalita
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447613
|
|
Bulu Kalita
|
()
|
|
213
|
TITABOR
|
AS-15-006-002-001/630
(81 No Turung)
|
0415006000NRG23250720220110282
|
25/07/2022
|
RUPALI KALITA
|
0415006WL008522
|
RUPALI KALITA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447610
|
|
RUPALI KALITA
|
()
|
|
214
|
TITABOR
|
AS-15-006-002-001/645
(81 No Turung)
|
0415006000NRG23250720220110283
|
25/07/2022
|
RAHILA KALITA
|
0415006WL008522
|
RAHILA KALITA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447614
|
|
RAHILA KALITA
|
()
|
|
215
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006013NRG23250720220111108
|
25/07/2022
|
Monika Saikia
|
0415006013WL008699
|
Monika Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447612
|
|
Monika Saikia
|
()
|
|
216
|
TITABOR
|
AS-15-006-013-008/321
(76 No Bebejia)
|
0415006013NRG23250720220110965
|
25/07/2022
|
RENU BAURI
|
0415006013WL008675
|
RENU BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447615
|
|
RENU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
217
|
TITABOR
|
AS-15-006-001-005/265
(75 No Rangajan)
|
0415006001NRG23250720220111121
|
25/07/2022
|
Niseswar Das
|
0415006001WL008702
|
Niseswar Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447711
|
|
Niseswar Das
|
()
|
|
218
|
TITABOR
|
AS-15-006-001-005/44
(75 No Rangajan)
|
0415006001NRG23250720220111098
|
25/07/2022
|
Moniram Das
|
0415006001WL008698
|
Moniram Das
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447710
|
|
Moniram Das
|
()
|
|
219
|
TITABOR
|
AS-15-006-001-007/108
(75 No Rangajan)
|
0415006001NRG23250720220111283
|
25/07/2022
|
Nripen Gogoi
|
0415006001WL008766
|
Nripen Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447732
|
|
Nripen Gogoi
|
()
|
|
220
|
TITABOR
|
AS-15-006-001-007/18
(75 No Rangajan)
|
0415006001NRG23250720220111100
|
25/07/2022
|
Manoj Konwar
|
0415006001WL008698
|
Manoj Konwar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447731
|
|
Manoj Konwar
|
()
|
|
221
|
TITABOR
|
AS-15-006-002-001/221
(81 No Turung)
|
0415006000NRG23250720220110277
|
25/07/2022
|
Mahendra Kalita
|
0415006WL008522
|
Mahendra Kalita
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447714
|
|
Mahendra Kalita
|
()
|
|
222
|
TITABOR
|
AS-15-006-002-001/343
(81 No Turung)
|
0415006000NRG23250720220110281
|
25/07/2022
|
MAMON KALITA
|
0415006WL008522
|
MAMON KALITA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447729
|
|
MAMON KALITA
|
()
|
|
223
|
TITABOR
|
AS-15-006-002-001/699
(81 No Turung)
|
0415006000NRG23250720220110289
|
25/07/2022
|
RITA KALITA
|
0415006WL008522
|
RITA KALITA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447713
|
|
RITA KALITA
|
()
|
|
224
|
TITABOR
|
AS-15-006-005-005/392
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110097
|
25/07/2022
|
LULU BORA
|
0415006005WL008492
|
LULU BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447715
|
|
LULU BORA
|
()
|
|
225
|
TITABOR
|
AS-15-006-009-001/31
(78 No Bokahola)
|
0415006009NRG23250720220111161
|
25/07/2022
|
ABDUL MOJID
|
0415006009WL008720
|
ABDUL MOJID
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447712
|
|
ABDUL MOJID
|
()
|
|
226
|
TITABOR
|
AS-15-006-009-001/565
(78 No Bokahola)
|
0415006009NRG23250720220111188
|
25/07/2022
|
TARUN ROBIDAS
|
0415006009WL008728
|
TARUN ROBIDAS
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447733
|
|
TARUN ROBIDAS
|
()
|
|
227
|
TITABOR
|
AS-15-006-009-003/78
(78 No Bokahola)
|
0415006009NRG23250720220111179
|
25/07/2022
|
RAMAPATRA PATRA
|
0415006009WL008725
|
RAMAPATRA PATRA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447730
|
|
RAMAPATRA PATRA
|
()
|
|
228
|
TITABOR
|
AS-15-006-009-007/20
(78 No Bokahola)
|
0415006009NRG23250720220111180
|
25/07/2022
|
DILIP TANTI
|
0415006009WL008725
|
DILIP TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447734
|
|
DILIP TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
229
|
TITABOR
|
AS-15-006-005-003/410
(90 No Kakodonga Bekajan)
|
0415006005NRG23250720220110055
|
25/07/2022
|
HEMAPRABHA DUTTA
|
0415006005WL008483
|
HEMAPRABHA DUTTA
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447707
|
|
HEMAPRABHA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
230
|
TITABOR
|
AS-15-006-013-001/17
(76 No Bebejia)
|
0415006013NRG23250720220110973
|
25/07/2022
|
Ananta Nag
|
0415006013WL008678
|
Ananta Nag
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447631
|
|
Ananta Nag
|
()
|
|
231
|
TITABOR
|
AS-15-006-013-003/357
(76 No Bebejia)
|
0415006013NRG23250720220111105
|
25/07/2022
|
PRABIN GOGOI
|
0415006013WL008699
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447634
|
|
PRABIN GOGOI
|
()
|
|
232
|
TITABOR
|
AS-15-006-013-004/196
(76 No Bebejia)
|
0415006013NRG23250720220111062
|
25/07/2022
|
DIPU DAS
|
0415006013WL008693
|
DIPU DAS
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447621
|
|
DIPU DAS
|
()
|
|
233
|
TITABOR
|
AS-15-006-013-005/204
(76 No Bebejia)
|
0415006013NRG23250720220111106
|
25/07/2022
|
SANJIB KUMAR BORO
|
0415006013WL008699
|
SANJIB KUMAR BORO
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447632
|
|
SANJIB KUMAR BORO
|
()
|
|
234
|
TITABOR
|
AS-15-006-013-006/109
(76 No Bebejia)
|
0415006013NRG23250720220111112
|
25/07/2022
|
Upen Bakti
|
0415006013WL008701
|
Upen Bakti
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447633
|
|
Upen Bakti
|
()
|
|
235
|
TITABOR
|
AS-15-006-013-006/221
(76 No Bebejia)
|
0415006013NRG23250720220111073
|
25/07/2022
|
KALICHARAN RAOA
|
0415006013WL008694
|
KALICHARAN RAOA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447635
|
|
KALICHARAN RAOA
|
()
|
|
236
|
TITABOR
|
AS-15-006-013-006/224
(76 No Bebejia)
|
0415006013NRG23250720220111046
|
25/07/2022
|
DHAN RAO
|
0415006013WL008690
|
DHAN RAO
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447626
|
|
DHAN RAO
|
()
|
|
237
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006013NRG23250720220111075
|
25/07/2022
|
HEMANTA MIRDHA
|
0415006013WL008694
|
HEMANTA MIRDHA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447625
|
|
HEMANTA MIRDHA
|
()
|
|
238
|
TITABOR
|
AS-15-006-013-007/129
(76 No Bebejia)
|
0415006013NRG23250720220111064
|
25/07/2022
|
Jitul Saikia
|
0415006013WL008693
|
Jitul Saikia
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447623
|
|
Jitul Saikia
|
()
|
|
239
|
TITABOR
|
AS-15-006-013-007/175
(76 No Bebejia)
|
0415006013NRG23250720220110963
|
25/07/2022
|
Puna Kachari
|
0415006013WL008675
|
Puna Kachari
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447622
|
|
Puna Kachari
|
()
|
|
240
|
TITABOR
|
AS-15-006-013-007/237
(76 No Bebejia)
|
0415006013NRG23250720220111109
|
25/07/2022
|
DIPAK SAIKIA
|
0415006013WL008699
|
DIPAK SAIKIA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447630
|
|
DIPAK SAIKIA
|
()
|
|
241
|
TITABOR
|
AS-15-006-013-007/238
(76 No Bebejia)
|
0415006013NRG23250720220110964
|
25/07/2022
|
JYOTI BORA
|
0415006013WL008675
|
JYOTI BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447628
|
|
JYOTI BORA
|
()
|
|
242
|
TITABOR
|
AS-15-006-013-007/240
(76 No Bebejia)
|
0415006013NRG23250720220111077
|
25/07/2022
|
RAJIB BAURI
|
0415006013WL008694
|
RAJIB BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447629
|
|
RAJIB BAURI
|
()
|
|
243
|
TITABOR
|
AS-15-006-013-007/250
(76 No Bebejia)
|
0415006013NRG23250720220110977
|
25/07/2022
|
SONESHWAR BORUAH
|
0415006013WL008678
|
SONESHWAR BORUAH
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447636
|
|
SONESHWAR BORUAH
|
()
|
|
244
|
TITABOR
|
AS-15-006-013-007/61
(76 No Bebejia)
|
0415006013NRG23250720220110979
|
25/07/2022
|
BIPUL TANTI
|
0415006013WL008678
|
BIPUL TANTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447624
|
|
BIPUL TANTI
|
()
|
|
245
|
TITABOR
|
AS-15-006-013-009/379
(76 No Bebejia)
|
0415006013NRG23250720220111119
|
25/07/2022
|
LALIT GOGOI
|
0415006013WL008701
|
LALIT GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862447627
|
|
LALIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
246
|
TITABOR
|
AS-15-006-011-002/25
(89 No Borholla)
|
0415006011NRG23250720220110330
|
25/07/2022
|
DIPA TURI
|
0415006011WL008529
|
DIPA TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447744
|
|
DIPA TURI
|
()
|
|
247
|
TITABOR
|
AS-15-006-011-002/545
(89 No Borholla)
|
0415006011NRG23250720220110331
|
25/07/2022
|
PARBOTI TURI
|
0415006011WL008529
|
PARBOTI TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447751
|
|
PARBOTI TURI
|
()
|
|
248
|
TITABOR
|
AS-15-006-011-002/664
(89 No Borholla)
|
0415006011NRG23250720220110328
|
25/07/2022
|
PANDU CHAOATAL
|
0415006011WL008528
|
PANDU CHAOATAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447747
|
|
PANDU CHAOATAL
|
()
|
|
249
|
TITABOR
|
AS-15-006-011-002/666
(89 No Borholla)
|
0415006011NRG23250720220110123
|
25/07/2022
|
MRIDUL TURI
|
0415006011WL008499
|
MRIDUL TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447749
|
|
MRIDUL TURI
|
()
|
|
250
|
TITABOR
|
AS-15-006-011-002/748
(89 No Borholla)
|
0415006011NRG23250720220110329
|
25/07/2022
|
BHUPEN CHANDRA DAS
|
0415006011WL008528
|
BHUPEN CHANDRA DAS
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447750
|
|
BHUPEN CHANDRA DAS
|
()
|
|
251
|
TITABOR
|
AS-15-006-011-003/137
(89 No Borholla)
|
0415006011NRG23250720220110336
|
25/07/2022
|
BHOLA KARMAKAR
|
0415006011WL008530
|
BHOLA KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447705
|
|
BHOLA KARMAKAR
|
()
|
|
252
|
TITABOR
|
AS-15-006-011-004/367
(89 No Borholla)
|
0415006011NRG23250720220110126
|
25/07/2022
|
SIBA PRASAD SONOWAL
|
0415006011WL008501
|
SIBA PRASAD SONOWAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447745
|
|
SIBA PRASAD SONOWAL
|
()
|
|
253
|
TITABOR
|
AS-15-006-011-004/621
(89 No Borholla)
|
0415006011NRG23250720220111016
|
25/07/2022
|
SINGDHA RANI RAJKHOWA
|
0415006011WL008684
|
SINGDHA RANI RAJKHOWA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447752
|
|
SINGDHA RANI RAJKHOWA
|
()
|
|
254
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23250720220110343
|
25/07/2022
|
BIHUBA CHUTIA
|
0415006011WL008532
|
BIHUBA CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447746
|
|
BIHUBA CHUTIA
|
()
|
|
255
|
TITABOR
|
AS-15-006-011-007/95
(89 No Borholla)
|
0415006011NRG23250720220110358
|
25/07/2022
|
AJIT KARMAKAR
|
0415006011WL008534
|
AJIT KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447753
|
|
AJIT KARMAKAR
|
()
|
|
256
|
TITABOR
|
AS-15-006-011-007/97
(89 No Borholla)
|
0415006011NRG23250720220110334
|
25/07/2022
|
DIPAK MIRDHA
|
0415006011WL008529
|
DIPAK MIRDHA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862447748
|
|
DIPAK MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390674
|
390674
|
|
|
|
|
|
|
|