|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-001/131
(75 No Rangajan)
|
0415006001NRG23101120220204857
|
10/11/2022
|
Jyoti Bora
|
0415006001WL025637
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562182
|
|
Jyoti Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/202
(75 No Rangajan)
|
0415006001NRG23101120220204858
|
10/11/2022
|
Arati Gogoi Saikia
|
0415006001WL025637
|
Arati Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562183
|
|
Arati Gogoi Saikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-005/198
(75 No Rangajan)
|
0415006001NRG23091120220204750
|
10/11/2022
|
Debajit Gogoi
|
0415006001WL025612
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562167
|
|
Debajit Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-005/45
(75 No Rangajan)
|
0415006001NRG23091120220204784
|
10/11/2022
|
Makon Das
|
0415006001WL025617
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562075
|
|
Makon Das
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-005/53
(75 No Rangajan)
|
0415006001NRG23091120220204766
|
10/11/2022
|
Lukumani Das
|
0415006001WL025614
|
Lukumani Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562144
|
|
Lukumani Das
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-005/71
(75 No Rangajan)
|
0415006001NRG23101120220204876
|
10/11/2022
|
Ranjit Gogoi
|
0415006001WL025641
|
Ranjit Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562119
|
|
Ranjit Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/118
(75 No Rangajan)
|
0415006001NRG23101120220204862
|
10/11/2022
|
Bina Bhuyan
|
0415006001WL025637
|
Bina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562193
|
|
Bina Bhuyan
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/146
(75 No Rangajan)
|
0415006001NRG23101120220204871
|
10/11/2022
|
Nandeswar Bhuyan
|
0415006001WL025639
|
Nandeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562147
|
|
Nandeswar Bhuyan
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006001NRG23101120220204873
|
10/11/2022
|
Lili Bhuyan
|
0415006001WL025639
|
Lili Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562202
|
|
Lili Bhuyan
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006001NRG23101120220204872
|
10/11/2022
|
Sankar Bhuyan
|
0415006001WL025639
|
Sankar Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562125
|
|
Sankar Bhuyan
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/165
(75 No Rangajan)
|
0415006001NRG23091120220204747
|
10/11/2022
|
Mandal Bhuyan
|
0415006001WL025611
|
Mandal Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562153
|
|
Mandal Bhuyan
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/182
(75 No Rangajan)
|
0415006000NRG23101120220205663
|
10/11/2022
|
Rupa Gogoi
|
0415006WL025742
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562129
|
|
Rupa Gogoi
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/184
(75 No Rangajan)
|
0415006001NRG23091120220204785
|
10/11/2022
|
Rumi Gayan
|
0415006001WL025617
|
Rumi Gayan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562131
|
|
Rumi Gayan
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/191
(75 No Rangajan)
|
0415006000NRG23101120220205664
|
10/11/2022
|
Pramud Gayan
|
0415006WL025742
|
Pramud Gayan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562071
|
|
Pramud Gayan
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006000NRG23101120220205665
|
10/11/2022
|
Monimala Gogoi
|
0415006WL025742
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562072
|
|
Monimala Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-007/205
(75 No Rangajan)
|
0415006001NRG23091120220204770
|
10/11/2022
|
Ghanakanta Gogoi
|
0415006001WL025616
|
Ghanakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562162
|
|
Ghanakanta Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-007/205
(75 No Rangajan)
|
0415006001NRG23091120220204771
|
10/11/2022
|
Mainu Gogoi
|
0415006001WL025616
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562188
|
|
Mainu Gogoi
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-007/228
(75 No Rangajan)
|
0415006001NRG23091120220204786
|
10/11/2022
|
Binita Chungimout
|
0415006001WL025618
|
Binita Chungimout
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562171
|
|
Binita Chungimout
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-007/231
(75 No Rangajan)
|
0415006001NRG23091120220204787
|
10/11/2022
|
Rina Bhuyan
|
0415006001WL025618
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562180
|
|
Rina Bhuyan
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-007/235
(75 No Rangajan)
|
0415006001NRG23091120220204793
|
10/11/2022
|
Dimbeshwari Gogoi
|
0415006001WL025619
|
Dimbeshwari Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562194
|
|
Dimbeshwari Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006001NRG23101120220204865
|
10/11/2022
|
PARBATI BHUYAN
|
0415006001WL025638
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562187
|
|
PARBATI BHUYAN
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-007/267
(75 No Rangajan)
|
0415006001NRG23091120220204772
|
10/11/2022
|
Ranjita Gogoi
|
0415006001WL025616
|
Ranjita Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562186
|
|
Ranjita Gogoi
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-007/269
(75 No Rangajan)
|
0415006001NRG23091120220204794
|
10/11/2022
|
MOUSUMI DAS
|
0415006001WL025619
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562185
|
|
MOUSUMI DAS
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-007/45
(75 No Rangajan)
|
0415006001NRG23091120220204796
|
10/11/2022
|
Bonti Gogoi
|
0415006001WL025619
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562198
|
|
Bonti Gogoi
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-007/45
(75 No Rangajan)
|
0415006001NRG23091120220204795
|
10/11/2022
|
Manik Gogoi
|
0415006001WL025619
|
Manik Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562130
|
|
Manik Gogoi
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-007/64
(75 No Rangajan)
|
0415006001NRG23091120220204798
|
10/11/2022
|
Tileswari Bhuyan
|
0415006001WL025619
|
Tileswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562148
|
|
Tileswari Bhuyan
|
()
|
|
27
|
TITABOR
|
AS-15-006-001-007/81
(75 No Rangajan)
|
0415006001NRG23091120220204799
|
10/11/2022
|
Ruma Gogoi
|
0415006001WL025619
|
Ruma Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562070
|
|
Ruma Gogoi
|
()
|
|
28
|
TITABOR
|
AS-15-006-001-009/151
(75 No Rangajan)
|
0415006001NRG23091120220204755
|
10/11/2022
|
Niromai Bora
|
0415006001WL025612
|
Niromai Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562120
|
|
Niromai Bora
|
()
|
|
29
|
TITABOR
|
AS-15-006-001-009/180
(75 No Rangajan)
|
0415006001NRG23091120220204790
|
10/11/2022
|
PREMA KURMI
|
0415006001WL025618
|
PREMA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562166
|
|
PREMA KURMI
|
()
|
|
30
|
TITABOR
|
AS-15-006-001-009/4
(75 No Rangajan)
|
0415006001NRG23091120220204776
|
10/11/2022
|
Prafulla Gogoi
|
0415006001WL025616
|
Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562126
|
|
Prafulla Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-001-009/84
(75 No Rangajan)
|
0415006001NRG23091120220204767
|
10/11/2022
|
Jimu Mudi
|
0415006001WL025614
|
Jimu Mudi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562184
|
|
Jimu Mudi
|
()
|
|
32
|
TITABOR
|
AS-15-006-001-010/114
(75 No Rangajan)
|
0415006000NRG23101120220205633
|
10/11/2022
|
Kamal Chungimaut
|
0415006WL025736
|
Kamal Chungimaut
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562189
|
|
Kamal Chungimaut
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-010/114
(75 No Rangajan)
|
0415006000NRG23101120220205632
|
10/11/2022
|
Paramanda Chungimaut
|
0415006WL025736
|
Paramanda Chungimaut
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562201
|
|
Paramanda Chungimaut
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-010/69
(75 No Rangajan)
|
0415006001NRG23101120220204868
|
10/11/2022
|
Bhupen Gogoi
|
0415006001WL025638
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562181
|
|
Bhupen Gogoi
|
()
|
|
35
|
TITABOR
|
AS-15-006-001-010/69
(75 No Rangajan)
|
0415006001NRG23101120220204869
|
10/11/2022
|
Putali Gogoi
|
0415006001WL025638
|
Putali Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562146
|
|
Putali Gogoi
|
()
|
|
36
|
TITABOR
|
AS-15-006-001-010/90
(75 No Rangajan)
|
0415006000NRG23101120220205635
|
10/11/2022
|
DIPA GOGOI
|
0415006WL025736
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562145
|
|
DIPA GOGOI
|
()
|
|
37
|
TITABOR
|
AS-15-006-003-001/142
(86 No Rajabahar)
|
0415006000NRG23101120220205564
|
10/11/2022
|
Salmi Dungdung
|
0415006WL025731
|
Salmi Dungdung
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562150
|
|
Salmi Dungdung
|
()
|
|
38
|
TITABOR
|
AS-15-006-003-001/356
(86 No Rajabahar)
|
0415006000NRG23101120220205571
|
10/11/2022
|
DIPIKA HAZARIKA GOGOI
|
0415006WL025731
|
DIPIKA HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562173
|
|
DIPIKA HAZARIKA GOGOI
|
()
|
|
39
|
TITABOR
|
AS-15-006-003-001/48
(86 No Rajabahar)
|
0415006000NRG23101120220205573
|
10/11/2022
|
Minu Katoni
|
0415006WL025731
|
Minu Katoni
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562122
|
|
Minu Katoni
|
()
|
|
40
|
TITABOR
|
AS-15-006-003-004/26
(86 No Rajabahar)
|
0415006000NRG23101120220205374
|
10/11/2022
|
Rokheswari Sonowal Gogoi
|
0415006WL025695
|
Rokheswari Sonowal Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562190
|
|
Rokheswari Sonowal Gogoi
|
()
|
|
41
|
TITABOR
|
AS-15-006-003-005/49
(86 No Rajabahar)
|
0415006000NRG23101120220205370
|
10/11/2022
|
UPEN BARUAH
|
0415006WL025694
|
UPEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562163
|
|
UPEN BARUAH
|
()
|
|
42
|
TITABOR
|
AS-15-006-003-009/147
(86 No Rajabahar)
|
0415006000NRG23101120220205377
|
10/11/2022
|
Renu Gogoi
|
0415006WL025695
|
Renu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562197
|
|
Renu Gogoi
|
()
|
|
43
|
TITABOR
|
AS-15-006-003-010/152
(86 No Rajabahar)
|
0415006000NRG23101120220205539
|
10/11/2022
|
Bijuli Saikia
|
0415006WL025728
|
Bijuli Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562204
|
|
Bijuli Saikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-003-010/154
(86 No Rajabahar)
|
0415006000NRG23101120220205540
|
10/11/2022
|
Ranu Saikia
|
0415006WL025728
|
Ranu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562116
|
|
Ranu Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-003-010/155
(86 No Rajabahar)
|
0415006000NRG23101120220205541
|
10/11/2022
|
Chitra Gogoi Borah
|
0415006WL025728
|
Chitra Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562155
|
|
Chitra Gogoi Borah
|
()
|
|
46
|
TITABOR
|
AS-15-006-003-010/163
(86 No Rajabahar)
|
0415006000NRG23101120220205542
|
10/11/2022
|
Dipti Chutia
|
0415006WL025728
|
Dipti Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562158
|
|
Dipti Chutia
|
()
|
|
47
|
TITABOR
|
AS-15-006-003-010/210
(86 No Rajabahar)
|
0415006000NRG23101120220205545
|
10/11/2022
|
Mai Guwala
|
0415006WL025728
|
Mai Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562206
|
|
Mai Guwala
|
()
|
|
48
|
TITABOR
|
AS-15-006-003-010/22
(86 No Rajabahar)
|
0415006000NRG23101120220205546
|
10/11/2022
|
DEWANTI KURMI
|
0415006WL025728
|
DEWANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562169
|
|
DEWANTI KURMI
|
()
|
|
49
|
TITABOR
|
AS-15-006-003-010/463
(86 No Rajabahar)
|
0415006000NRG23101120220205378
|
10/11/2022
|
Lokay Shyam
|
0415006WL025695
|
Lokay Shyam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562192
|
|
Lokay Shyam
|
()
|
|
50
|
TITABOR
|
AS-15-006-003-010/468
(86 No Rajabahar)
|
0415006000NRG23101120220205549
|
10/11/2022
|
Minati Chutia
|
0415006WL025728
|
Minati Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562203
|
|
Minati Chutia
|
()
|
|
51
|
TITABOR
|
AS-15-006-003-010/469
(86 No Rajabahar)
|
0415006000NRG23101120220205550
|
10/11/2022
|
Chandrama Saikia
|
0415006WL025728
|
Chandrama Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562205
|
|
Chandrama Saikia
|
()
|
|
52
|
TITABOR
|
AS-15-006-003-010/65
(86 No Rajabahar)
|
0415006000NRG23101120220205551
|
10/11/2022
|
Junu Shyam
|
0415006WL025728
|
Junu Shyam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562157
|
|
Junu Shyam
|
()
|
|
53
|
TITABOR
|
AS-15-006-003-010/94
(86 No Rajabahar)
|
0415006000NRG23101120220205552
|
10/11/2022
|
Promila Kurmi
|
0415006WL025728
|
Promila Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562159
|
|
Promila Kurmi
|
()
|
|
54
|
TITABOR
|
AS-15-006-008-004/465
(80 No Kachukhat)
|
0415006000NRG23101120220205533
|
10/11/2022
|
Dinesh Munda
|
0415006WL025727
|
Dinesh Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562207
|
|
Dinesh Munda
|
()
|
|
55
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006011NRG23091120220204605
|
10/11/2022
|
AKONI SONOWAL
|
0415006011WL025571
|
AKONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562161
|
|
AKONI SONOWAL
|
()
|
|
56
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006011NRG23091120220204604
|
10/11/2022
|
BHAIKAN SONOWAL
|
0415006011WL025571
|
BHAIKAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562199
|
|
BHAIKAN SONOWAL
|
()
|
|
57
|
TITABOR
|
AS-15-006-011-001/557
(89 No Borholla)
|
0415006011NRG23091120220204599
|
10/11/2022
|
AJIFA BEGUM
|
0415006011WL025569
|
AJIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562151
|
|
AJIFA BEGUM
|
()
|
|
58
|
TITABOR
|
AS-15-006-011-001/66
(89 No Borholla)
|
0415006011NRG23091120220204602
|
10/11/2022
|
PILPILIA MIRDHA
|
0415006011WL025570
|
PILPILIA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562191
|
|
PILPILIA MIRDHA
|
()
|
|
59
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006011NRG23091120220204722
|
10/11/2022
|
Juspina Kandulana
|
0415006011WL025608
|
Juspina Kandulana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562124
|
|
Juspina Kandulana
|
()
|
|
60
|
TITABOR
|
AS-15-006-011-002/259
(89 No Borholla)
|
0415006011NRG23091120220204615
|
10/11/2022
|
RUPALI TURI
|
0415006011WL025576
|
RUPALI TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562143
|
|
RUPALI TURI
|
()
|
|
61
|
TITABOR
|
AS-15-006-011-002/489
(89 No Borholla)
|
0415006011NRG23091120220204617
|
10/11/2022
|
BHIKHO TURI
|
0415006011WL025577
|
BHIKHO TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562140
|
|
BHIKHO TURI
|
()
|
|
62
|
TITABOR
|
AS-15-006-011-002/492
(89 No Borholla)
|
0415006011NRG23091120220204249
|
10/11/2022
|
DIPALI KARMAKAR
|
0415006011WL025531
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562139
|
|
DIPALI KARMAKAR
|
()
|
|
63
|
TITABOR
|
AS-15-006-011-002/497
(89 No Borholla)
|
0415006011NRG23091120220204713
|
10/11/2022
|
RITA PATAR
|
0415006011WL025604
|
RITA PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562142
|
|
RITA PATAR
|
()
|
|
64
|
TITABOR
|
AS-15-006-011-002/498
(89 No Borholla)
|
0415006011NRG23091120220204701
|
10/11/2022
|
FULESHWARI NAG
|
0415006011WL025600
|
FULESHWARI NAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562121
|
|
FULESHWARI NAG
|
()
|
|
65
|
TITABOR
|
AS-15-006-011-002/588
(89 No Borholla)
|
0415006011NRG23091120220204251
|
10/11/2022
|
MINATI KARMAKAR
|
0415006011WL025532
|
MINATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562174
|
|
MINATI KARMAKAR
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-003/17
(89 No Borholla)
|
0415006000NRG23101120220204880
|
10/11/2022
|
Baba Gogoi
|
0415006WL025642
|
Baba Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562136
|
|
Baba Gogoi
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-003/57
(89 No Borholla)
|
0415006011NRG23091120220204627
|
10/11/2022
|
KAMAL SONOWAL
|
0415006011WL025583
|
KAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562137
|
|
KAMAL SONOWAL
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-003/573
(89 No Borholla)
|
0415006000NRG23101120220204884
|
10/11/2022
|
LAKSHESHWARI BARUAH
|
0415006WL025642
|
LAKSHESHWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763562149
|
|
LAKSHESHWARI BARUAH
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-003/58
(89 No Borholla)
|
0415006011NRG23091120220204716
|
10/11/2022
|
BANTI SONOWAL
|
0415006011WL025605
|
BANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562134
|
|
BANTI SONOWAL
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-003/66
(89 No Borholla)
|
0415006000NRG23101120220204886
|
10/11/2022
|
Sunil Sonowal
|
0415006WL025642
|
Sunil Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562135
|
|
Sunil Sonowal
|
()
|
|
71
|
TITABOR
|
AS-15-006-011-004/69
(89 No Borholla)
|
0415006011NRG23091120220204708
|
10/11/2022
|
Probin Dutta
|
0415006011WL025602
|
Probin Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562195
|
|
Probin Dutta
|
()
|
|
72
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006000NRG23101120220204887
|
10/11/2022
|
BONDONA SAIKIA
|
0415006WL025642
|
BONDONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562160
|
|
BONDONA SAIKIA
|
()
|
|
73
|
TITABOR
|
AS-15-006-011-006/6
(89 No Borholla)
|
0415006000NRG23101120220204888
|
10/11/2022
|
Rekha Saikia
|
0415006WL025642
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562115
|
|
Rekha Saikia
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-007/543
(89 No Borholla)
|
0415006011NRG23091120220204735
|
10/11/2022
|
MUKUT BORA
|
0415006011WL025608
|
MUKUT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562123
|
|
MUKUT BORA
|
()
|
|
75
|
TITABOR
|
AS-15-006-012-004/111
(85 No Tengajan)
|
0415006012NRG23101120220204875
|
10/11/2022
|
Bolin Saikia
|
0415006012WL025640
|
Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562168
|
|
Bolin Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156865
|
156865
|
|
|
|
|
|
|
|
|
76
|
TITABOR
|
AS-15-006-008-006/57
(80 No Kachukhat)
|
0415006000NRG23101120220205588
|
10/11/2022
|
ANGU MAHILI
|
0415006WL025732
|
ANGU MAHILI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562065
|
|
ANGU MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-001-005/173
(75 No Rangajan)
|
0415006001NRG23091120220204780
|
10/11/2022
|
Lila Hatiboruah
|
0415006001WL025617
|
Lila Hatiboruah
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562082
|
|
Lila Hatiboruah
|
()
|
|
78
|
TITABOR
|
AS-15-006-001-005/173
(75 No Rangajan)
|
0415006001NRG23091120220204782
|
10/11/2022
|
Palash Hatiboruah
|
0415006001WL025617
|
Palash Hatiboruah
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562101
|
|
Palash Hatiboruah
|
()
|
|
79
|
TITABOR
|
AS-15-006-001-005/195
(75 No Rangajan)
|
0415006001NRG23101120220204859
|
10/11/2022
|
Mamoni Das
|
0415006001WL025637
|
Mamoni Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562084
|
|
Mamoni Das
|
()
|
|
80
|
TITABOR
|
AS-15-006-001-006/234
(75 No Rangajan)
|
0415006001NRG23101120220204864
|
10/11/2022
|
Shiv Gogoi
|
0415006001WL025638
|
Shiv Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562090
|
|
Shiv Gogoi
|
()
|
|
81
|
TITABOR
|
AS-15-006-001-006/3
(75 No Rangajan)
|
0415006001NRG23091120220204752
|
10/11/2022
|
Tutumoni Das
|
0415006001WL025612
|
Tutumoni Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562085
|
|
Tutumoni Das
|
()
|
|
82
|
TITABOR
|
AS-15-006-001-008/26
(75 No Rangajan)
|
0415006001NRG23091120220204773
|
10/11/2022
|
Tutumoni Bakti
|
0415006001WL025616
|
Tutumoni Bakti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562079
|
|
Tutumoni Bakti
|
()
|
|
83
|
TITABOR
|
AS-15-006-001-008/264
(75 No Rangajan)
|
0415006000NRG23101120220205631
|
10/11/2022
|
Balok Kalondi
|
0415006WL025736
|
Balok Kalondi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562110
|
|
Balok Kalondi
|
()
|
|
84
|
TITABOR
|
AS-15-006-001-008/269
(75 No Rangajan)
|
0415006001NRG23091120220204762
|
10/11/2022
|
Dinu Sabar
|
0415006001WL025613
|
Dinu Sabar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562093
|
|
Dinu Sabar
|
()
|
|
85
|
TITABOR
|
AS-15-006-001-008/271
(75 No Rangajan)
|
0415006001NRG23091120220204769
|
10/11/2022
|
Dibakar Bakti
|
0415006001WL025615
|
Dibakar Bakti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562092
|
|
Dibakar Bakti
|
()
|
|
86
|
TITABOR
|
AS-15-006-001-008/273
(75 No Rangajan)
|
0415006001NRG23091120220204749
|
10/11/2022
|
Manik Bhuyan
|
0415006001WL025611
|
Manik Bhuyan
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562096
|
|
Manik Bhuyan
|
()
|
|
87
|
TITABOR
|
AS-15-006-001-009/104
(75 No Rangajan)
|
0415006001NRG23091120220204775
|
10/11/2022
|
Bharoti Mudi
|
0415006001WL025616
|
Bharoti Mudi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562113
|
|
Bharoti Mudi
|
()
|
|
88
|
TITABOR
|
AS-15-006-001-009/11
(75 No Rangajan)
|
0415006001NRG23091120220204789
|
10/11/2022
|
Bohagi Sarma
|
0415006001WL025618
|
Bohagi Sarma
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562112
|
|
Bohagi Sarma
|
()
|
|
89
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23091120220204800
|
10/11/2022
|
Mahesh Deka
|
0415006001WL025619
|
Mahesh Deka
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562066
|
|
Mahesh Deka
|
()
|
|
90
|
TITABOR
|
AS-15-006-003-010/192
(86 No Rajabahar)
|
0415006000NRG23101120220205544
|
10/11/2022
|
Aiengkham Turung
|
0415006WL025728
|
Aiengkham Turung
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562067
|
|
Aiengkham Turung
|
()
|
|
91
|
TITABOR
|
AS-15-006-008-004/306
(80 No Kachukhat)
|
0415006000NRG23101120220205579
|
10/11/2022
|
Juglal Robidas
|
0415006WL025732
|
Juglal Robidas
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562111
|
|
Juglal Robidas
|
()
|
|
92
|
TITABOR
|
AS-15-006-008-004/67
(80 No Kachukhat)
|
0415006000NRG23101120220205581
|
10/11/2022
|
SHUKURMANI MURA
|
0415006WL025732
|
SHUKURMANI MURA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562077
|
|
SHUKURMANI MURA
|
()
|
|
93
|
TITABOR
|
AS-15-006-008-004/76
(80 No Kachukhat)
|
0415006000NRG23101120220205536
|
10/11/2022
|
Anima Kachari
|
0415006WL025727
|
Anima Kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562109
|
|
Anima Kachari
|
()
|
|
94
|
TITABOR
|
AS-15-006-008-004/76
(80 No Kachukhat)
|
0415006000NRG23101120220205537
|
10/11/2022
|
Bikash Kachari
|
0415006WL025727
|
Bikash Kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562080
|
|
Bikash Kachari
|
()
|
|
95
|
TITABOR
|
AS-15-006-008-004/97
(80 No Kachukhat)
|
0415006000NRG23101120220205538
|
10/11/2022
|
Amar Pradhan
|
0415006WL025727
|
Amar Pradhan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562108
|
|
Amar Pradhan
|
()
|
|
96
|
TITABOR
|
AS-15-006-008-005/61
(80 No Kachukhat)
|
0415006000NRG23101120220205585
|
10/11/2022
|
Bhukuni Nayak
|
0415006WL025732
|
Bhukuni Nayak
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562107
|
|
Bhukuni Nayak
|
()
|
|
97
|
TITABOR
|
AS-15-006-011-007/711
(89 No Borholla)
|
0415006011NRG23091120220204739
|
10/11/2022
|
Hanna Koiri
|
0415006011WL025608
|
Hanna Koiri
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763562044
|
|
Hanna Koiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
98
|
TITABOR
|
AS-15-006-001-007/68
(75 No Rangajan)
|
0415006001NRG23091120220204788
|
10/11/2022
|
Pramod Gogoi
|
0415006001WL025618
|
Pramod Gogoi
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562076
|
|
Pramod Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-003-001/331
(86 No Rajabahar)
|
0415006000NRG23101120220205568
|
10/11/2022
|
Salmee Barla Nag
|
0415006WL025731
|
Salmee Barla Nag
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562103
|
|
Salmee Barla Nag
|
()
|
|
100
|
TITABOR
|
AS-15-006-003-001/363
(86 No Rajabahar)
|
0415006000NRG23101120220205572
|
10/11/2022
|
RINA BEGUM
|
0415006WL025731
|
RINA BEGUM
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562083
|
|
RINA BEGUM
|
()
|
|
101
|
TITABOR
|
AS-15-006-003-001/90
(86 No Rajabahar)
|
0415006000NRG23101120220205577
|
10/11/2022
|
Probin Sonowal
|
0415006WL025731
|
Probin Sonowal
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562100
|
|
Probin Sonowal
|
()
|
|
102
|
TITABOR
|
AS-15-006-003-004/179
(86 No Rajabahar)
|
0415006000NRG23101120220205369
|
10/11/2022
|
Konmai Gogoi
|
0415006WL025694
|
Konmai Gogoi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562094
|
|
Konmai Gogoi
|
()
|
|
103
|
TITABOR
|
AS-15-006-011-001/560
(89 No Borholla)
|
0415006011NRG23091120220204612
|
10/11/2022
|
NAJAMUL HOQUE
|
0415006011WL025574
|
NAJAMUL HOQUE
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562099
|
|
NAJAMUL HOQUE
|
()
|
|
104
|
TITABOR
|
AS-15-006-011-002/533
(89 No Borholla)
|
0415006011NRG23091120220204714
|
10/11/2022
|
MONI GORH
|
0415006011WL025604
|
MONI GORH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562069
|
|
MONI GORH
|
()
|
|
105
|
TITABOR
|
AS-15-006-011-002/567
(89 No Borholla)
|
0415006011NRG23091120220204608
|
10/11/2022
|
CHAMPA KISHAN
|
0415006011WL025572
|
CHAMPA KISHAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562086
|
|
CHAMPA KISHAN
|
()
|
|
106
|
TITABOR
|
AS-15-006-011-002/579
(89 No Borholla)
|
0415006011NRG23091120220204618
|
10/11/2022
|
GANGARAM KISHAN
|
0415006011WL025577
|
GANGARAM KISHAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562074
|
|
GANGARAM KISHAN
|
()
|
|
107
|
TITABOR
|
AS-15-006-011-002/764
(89 No Borholla)
|
0415006011NRG23091120220204715
|
10/11/2022
|
PRADIP TURI
|
0415006011WL025604
|
PRADIP TURI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562098
|
|
PRADIP TURI
|
()
|
|
108
|
TITABOR
|
AS-15-006-011-002/767
(89 No Borholla)
|
0415006011NRG23091120220204631
|
10/11/2022
|
BOBITA BHUYAN
|
0415006011WL025586
|
BOBITA BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562091
|
|
BOBITA BHUYAN
|
()
|
|
109
|
TITABOR
|
AS-15-006-011-002/772
(89 No Borholla)
|
0415006011NRG23091120220204690
|
10/11/2022
|
KRISHAN TURI
|
0415006011WL025596
|
KRISHAN TURI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562097
|
|
KRISHAN TURI
|
()
|
|
110
|
TITABOR
|
AS-15-006-011-002/784
(89 No Borholla)
|
0415006011NRG23091120220204705
|
10/11/2022
|
DILIP BHUYAN
|
0415006011WL025602
|
DILIP BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562105
|
|
DILIP BHUYAN
|
()
|
|
111
|
TITABOR
|
AS-15-006-011-002/786
(89 No Borholla)
|
0415006011NRG23091120220204609
|
10/11/2022
|
BITU KHARIA
|
0415006011WL025573
|
BITU KHARIA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763562095
|
|
BITU KHARIA
|
()
|
|
112
|
TITABOR
|
AS-15-006-011-002/788
(89 No Borholla)
|
0415006011NRG23091120220204250
|
10/11/2022
|
RAJA TANTI
|
0415006011WL025531
|
RAJA TANTI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562089
|
|
RAJA TANTI
|
()
|
|
113
|
TITABOR
|
AS-15-006-011-002/841
(89 No Borholla)
|
0415006011NRG23091120220204691
|
10/11/2022
|
Ganesh Munda
|
0415006011WL025597
|
Ganesh Munda
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562081
|
|
Ganesh Munda
|
()
|
|
114
|
TITABOR
|
AS-15-006-011-003/533
(89 No Borholla)
|
0415006011NRG23091120220204707
|
10/11/2022
|
PAPLU ALI
|
0415006011WL025602
|
PAPLU ALI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562106
|
|
PAPLU ALI
|
()
|
|
115
|
TITABOR
|
AS-15-006-011-003/567
(89 No Borholla)
|
0415006000NRG23101120220204883
|
10/11/2022
|
DOMBARU CHUTIA
|
0415006WL025642
|
DOMBARU CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562114
|
|
DOMBARU CHUTIA
|
()
|
|
116
|
TITABOR
|
AS-15-006-011-005/541
(89 No Borholla)
|
0415006011NRG23091120220204723
|
10/11/2022
|
MUNMI CHUTIA
|
0415006011WL025608
|
MUNMI CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562104
|
|
MUNMI CHUTIA
|
()
|
|
117
|
TITABOR
|
AS-15-006-011-007/47
(89 No Borholla)
|
0415006011NRG23091120220204729
|
10/11/2022
|
KANAK CHUTIA
|
0415006011WL025608
|
KANAK CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562102
|
|
KANAK CHUTIA
|
()
|
|
118
|
TITABOR
|
AS-15-006-011-007/544
(89 No Borholla)
|
0415006011NRG23091120220204736
|
10/11/2022
|
NAREN KURMI
|
0415006011WL025608
|
NAREN KURMI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562078
|
|
NAREN KURMI
|
()
|
|
119
|
TITABOR
|
AS-15-006-011-007/581
(89 No Borholla)
|
0415006011NRG23091120220204738
|
10/11/2022
|
RAJU KOIRI
|
0415006011WL025608
|
RAJU KOIRI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562068
|
|
RAJU KOIRI
|
()
|
|
120
|
TITABOR
|
AS-15-006-011-007/80
(89 No Borholla)
|
0415006011NRG23091120220204740
|
10/11/2022
|
SUSHILA BAWRI
|
0415006011WL025608
|
SUSHILA BAWRI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562087
|
|
SUSHILA BAWRI
|
()
|
|
121
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006011NRG23091120220204741
|
10/11/2022
|
MOON KURMI
|
0415006011WL025608
|
MOON KURMI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562088
|
|
MOON KURMI
|
()
|
|
122
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006011NRG23091120220204614
|
10/11/2022
|
RUNU SONOWAL
|
0415006011WL025575
|
RUNU SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562073
|
|
RUNU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
123
|
TITABOR
|
AS-15-006-001-005/1
(75 No Rangajan)
|
0415006001NRG23091120220204763
|
10/11/2022
|
Bhupen Gogoi
|
0415006001WL025614
|
Bhupen Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562118
|
|
MR BHUPEN GOGOI
|
()
|
|
124
|
TITABOR
|
AS-15-006-001-005/107
(75 No Rangajan)
|
0415006001NRG23091120220204778
|
10/11/2022
|
Bipul Gogoi
|
0415006001WL025617
|
Bipul Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562128
|
|
MR BIPUL GOGOI
|
()
|
|
125
|
TITABOR
|
AS-15-006-001-005/107
(75 No Rangajan)
|
0415006001NRG23091120220204779
|
10/11/2022
|
Pratim Gogoi
|
0415006001WL025617
|
Pratim Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562176
|
|
MR PRATIM GOGOI
|
()
|
|
126
|
TITABOR
|
AS-15-006-001-005/137
(75 No Rangajan)
|
0415006001NRG23091120220204758
|
10/11/2022
|
Lilima Gogoi
|
0415006001WL025613
|
Lilima Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562132
|
|
MRS LILIMAI GOGOI
|
()
|
|
127
|
TITABOR
|
AS-15-006-001-005/173
(75 No Rangajan)
|
0415006001NRG23091120220204781
|
10/11/2022
|
Protap Hatiboruah
|
0415006001WL025617
|
Protap Hatiboruah
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562208
|
|
MR KAILASH HATIBORUAH
|
()
|
|
128
|
TITABOR
|
AS-15-006-001-005/198
(75 No Rangajan)
|
0415006001NRG23091120220204751
|
10/11/2022
|
Suniya Gogoi
|
0415006001WL025612
|
Suniya Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562165
|
|
MRS SUNIYA GOGOI
|
()
|
|
129
|
TITABOR
|
AS-15-006-001-005/39
(75 No Rangajan)
|
0415006001NRG23091120220204765
|
10/11/2022
|
Niroda Das
|
0415006001WL025614
|
Niroda Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562133
|
|
MRS NIRODA DAS
|
()
|
|
130
|
TITABOR
|
AS-15-006-001-006/154
(75 No Rangajan)
|
0415006001NRG23091120220204760
|
10/11/2022
|
Tiluson Das
|
0415006001WL025613
|
Tiluson Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562127
|
|
TILUSON DAS
|
()
|
|
131
|
TITABOR
|
AS-15-006-001-007/18
(75 No Rangajan)
|
0415006001NRG23091120220204754
|
10/11/2022
|
Madhabi Kunwar
|
0415006001WL025612
|
Madhabi Kunwar
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562177
|
|
MRS MADHABI KUNWAR
|
()
|
|
132
|
TITABOR
|
AS-15-006-001-010/56
(75 No Rangajan)
|
0415006001NRG23091120220204792
|
10/11/2022
|
Akoni Gogoi
|
0415006001WL025618
|
Akoni Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562170
|
|
MISS AKONI GOGOI
|
()
|
|
133
|
TITABOR
|
AS-15-006-001-010/80
(75 No Rangajan)
|
0415006001NRG23101120220204870
|
10/11/2022
|
Minakhi Baruah
|
0415006001WL025638
|
Minakhi Baruah
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562141
|
|
MRS MINAKHI BARUAH
|
()
|
|
134
|
TITABOR
|
AS-15-006-003-010/27
(86 No Rajabahar)
|
0415006000NRG23101120220205547
|
10/11/2022
|
Bipin Chutia
|
0415006WL025728
|
Bipin Chutia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562156
|
|
MR BIPIN CHUTIA
|
()
|
|
135
|
TITABOR
|
AS-15-006-003-010/34
(86 No Rajabahar)
|
0415006000NRG23101120220205548
|
10/11/2022
|
PINKEY SINGPHO SHYAM
|
0415006WL025728
|
PINKEY SINGPHO SHYAM
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562172
|
|
MRS PINKEY SINGPHO SHYAM
|
()
|
|
136
|
TITABOR
|
AS-15-006-008-004/467
(80 No Kachukhat)
|
0415006000NRG23101120220205534
|
10/11/2022
|
Dipak Saikia
|
0415006WL025727
|
Dipak Saikia
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562209
|
|
MR DIPAK SAIKIA
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-005/195
(80 No Kachukhat)
|
0415006000NRG23101120220205583
|
10/11/2022
|
Bitul Das
|
0415006WL025732
|
Bitul Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562175
|
|
MR BITUL DAS
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-005/195
(80 No Kachukhat)
|
0415006000NRG23101120220205582
|
10/11/2022
|
MINA DAS
|
0415006WL025732
|
MINA DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562152
|
|
MR MINA DAS
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-006/57
(80 No Kachukhat)
|
0415006000NRG23101120220205587
|
10/11/2022
|
Mangali Mahili
|
0415006WL025732
|
Mangali Mahili
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562164
|
|
MS MANGALI MAHILI
|
()
|
|
140
|
TITABOR
|
AS-15-006-012-003/179
(85 No Tengajan)
|
0415006012NRG23101120220204874
|
10/11/2022
|
Cherbahadur Rai
|
0415006012WL025640
|
Cherbahadur Rai
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562179
|
|
MR CHERBAHADUR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
141
|
TITABOR
|
AS-15-006-003-001/127
(86 No Rajabahar)
|
0415006000NRG23101120220205563
|
10/11/2022
|
Rotneswar Sonowal
|
0415006WL025731
|
Rotneswar Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562210
|
|
MR ROTNESWAR SONOWAL
|
()
|
|
142
|
TITABOR
|
AS-15-006-003-001/25
(86 No Rajabahar)
|
0415006000NRG23101120220205565
|
10/11/2022
|
MRS RAHIL NAG
|
0415006WL025731
|
MRS RAHIL NAG
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562211
|
|
MRS RAHIL NAG
|
()
|
|
143
|
TITABOR
|
AS-15-006-003-001/250
(86 No Rajabahar)
|
0415006000NRG23101120220205566
|
10/11/2022
|
Rumi Nag
|
0415006WL025731
|
Rumi Nag
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763562261
|
|
MRS RUMI NAG
|
()
|
|
144
|
TITABOR
|
AS-15-006-003-001/278
(86 No Rajabahar)
|
0415006000NRG23101120220205567
|
10/11/2022
|
Saba Bhangra
|
0415006WL025731
|
Saba Bhangra
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562218
|
|
MRS SABA BHANGRA
|
()
|
|
145
|
TITABOR
|
AS-15-006-003-001/312
(86 No Rajabahar)
|
0415006000NRG23101120220205398
|
10/11/2022
|
Bimala Hetete
|
0415006WL025697
|
Bimala Hetete
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562246
|
|
MRS BIMALA HETETE
|
()
|
|
146
|
TITABOR
|
AS-15-006-003-001/348
(86 No Rajabahar)
|
0415006000NRG23101120220205569
|
10/11/2022
|
MONJU SONOWAL
|
0415006WL025731
|
MONJU SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562238
|
|
MRS MONJU SONOWAL
|
()
|
|
147
|
TITABOR
|
AS-15-006-003-001/352
(86 No Rajabahar)
|
0415006000NRG23101120220205570
|
10/11/2022
|
REKHAMONI GOGOI SAIKIA
|
0415006WL025731
|
REKHAMONI GOGOI SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562259
|
|
MRS REKHAMONI GOGOI SAIKIA
|
()
|
|
148
|
TITABOR
|
AS-15-006-003-001/52
(86 No Rajabahar)
|
0415006000NRG23101120220205574
|
10/11/2022
|
Bina Saikia
|
0415006WL025731
|
Bina Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562260
|
|
MRS BINA SAIKIA
|
()
|
|
149
|
TITABOR
|
AS-15-006-003-001/56
(86 No Rajabahar)
|
0415006000NRG23101120220205575
|
10/11/2022
|
Kulanath Gogoi
|
0415006WL025731
|
Kulanath Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562217
|
|
MR KULANATH GOGOI
|
()
|
|
150
|
TITABOR
|
AS-15-006-003-001/59
(86 No Rajabahar)
|
0415006000NRG23101120220205399
|
10/11/2022
|
MUKHESWAR CHAWTAL
|
0415006WL025697
|
MUKHESWAR CHAWTAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562234
|
|
MR MUKHESWAR CHAWTAL
|
()
|
|
151
|
TITABOR
|
AS-15-006-003-001/9
(86 No Rajabahar)
|
0415006000NRG23101120220205576
|
10/11/2022
|
Bina Horo
|
0415006WL025731
|
Bina Horo
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562154
|
|
MRS BINA HORO
|
()
|
|
152
|
TITABOR
|
AS-15-006-003-001/96
(86 No Rajabahar)
|
0415006000NRG23101120220205578
|
10/11/2022
|
JAYANTI SINGH
|
0415006WL025731
|
JAYANTI SINGH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562229
|
|
MRS JAYANTI SINGH
|
()
|
|
153
|
TITABOR
|
AS-15-006-003-003/26
(86 No Rajabahar)
|
0415006000NRG23101120220205403
|
10/11/2022
|
Sumi Topno
|
0415006WL025698
|
Sumi Topno
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562178
|
|
MRS SUMI TOPNO
|
()
|
|
154
|
TITABOR
|
AS-15-006-003-006/237
(86 No Rajabahar)
|
0415006000NRG23101120220205400
|
10/11/2022
|
Nitumoni Kachari
|
0415006WL025697
|
Nitumoni Kachari
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562214
|
|
MRS NITUMONI KACHARI
|
()
|
|
155
|
TITABOR
|
AS-15-006-003-006/438
(86 No Rajabahar)
|
0415006000NRG23101120220205375
|
10/11/2022
|
Lolita Gorh
|
0415006WL025695
|
Lolita Gorh
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562251
|
|
MRS LOLITA GORH
|
()
|
|
156
|
TITABOR
|
AS-15-006-003-008/87
(86 No Rajabahar)
|
0415006000NRG23101120220205376
|
10/11/2022
|
BARASHA CHUTIA
|
0415006WL025695
|
BARASHA CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562228
|
|
MRS BARASHA CHUTI
|
()
|
|
157
|
TITABOR
|
AS-15-006-003-010/169
(86 No Rajabahar)
|
0415006000NRG23101120220205543
|
10/11/2022
|
DURGAMONI BHAKTA
|
0415006WL025728
|
DURGAMONI BHAKTA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562237
|
|
MRS DURGAMONI BHAKTA
|
()
|
|
158
|
TITABOR
|
AS-15-006-011-001/116
(89 No Borholla)
|
0415006011NRG23091120220204606
|
10/11/2022
|
RIKUMONI SONOWAL
|
0415006011WL025571
|
RIKUMONI SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562236
|
|
MRS RIKUMONI SONOWAL
|
()
|
|
159
|
TITABOR
|
AS-15-006-011-001/154
(89 No Borholla)
|
0415006011NRG23091120220204611
|
10/11/2022
|
Jasida Begum
|
0415006011WL025574
|
Jasida Begum
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562235
|
|
MRS JASIDA BEGUM
|
()
|
|
160
|
TITABOR
|
AS-15-006-011-001/81
(89 No Borholla)
|
0415006011NRG23091120220204600
|
10/11/2022
|
NURUL ALI
|
0415006011WL025569
|
NURUL ALI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562227
|
|
MRS MAHIDA BEGAM
|
()
|
|
161
|
TITABOR
|
AS-15-006-011-002/154
(89 No Borholla)
|
0415006011NRG23091120220204721
|
10/11/2022
|
Marina Kandulana
|
0415006011WL025608
|
Marina Kandulana
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562213
|
|
MR JUSHAP KANDULANA
|
()
|
|
162
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006011NRG23091120220204703
|
10/11/2022
|
Minu Turi
|
0415006011WL025602
|
Minu Turi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562258
|
|
MRS MINU TURI
|
()
|
|
163
|
TITABOR
|
AS-15-006-011-002/286
(89 No Borholla)
|
0415006011NRG23091120220204248
|
10/11/2022
|
Satyabati Turi
|
0415006011WL025531
|
Satyabati Turi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763562254
|
|
MRS SATYABATI TURI
|
()
|
|
164
|
TITABOR
|
AS-15-006-011-002/460
(89 No Borholla)
|
0415006011NRG23091120220204710
|
10/11/2022
|
DHONESH SAUTAL
|
0415006011WL025603
|
DHONESH SAUTAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562262
|
|
MR DHONESH SAUTAL
|
()
|
|
165
|
TITABOR
|
AS-15-006-011-002/460
(89 No Borholla)
|
0415006011NRG23091120220204709
|
10/11/2022
|
MRS. LAKHI CHAUTAL
|
0415006011WL025603
|
MRS. LAKHI CHAUTAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562233
|
|
MRS LAKHI CHAUTAL
|
()
|
|
166
|
TITABOR
|
AS-15-006-011-002/583
(89 No Borholla)
|
0415006011NRG23091120220204621
|
10/11/2022
|
PROMILA TURI
|
0415006011WL025580
|
PROMILA TURI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562257
|
|
MRS PROMILA TURI
|
()
|
|
167
|
TITABOR
|
AS-15-006-011-002/768
(89 No Borholla)
|
0415006011NRG23091120220204712
|
10/11/2022
|
SARASWATI PRASHAD
|
0415006011WL025603
|
SARASWATI PRASHAD
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562256
|
|
MR SARASWATI PRASHAD
|
()
|
|
168
|
TITABOR
|
AS-15-006-011-003/107
(89 No Borholla)
|
0415006000NRG23101120220204877
|
10/11/2022
|
MR. KALYAN SONOWAL
|
0415006WL025642
|
MR. KALYAN SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562216
|
|
MR KALYAN SONOWAL
|
()
|
|
169
|
TITABOR
|
AS-15-006-011-003/119
(89 No Borholla)
|
0415006000NRG23101120220204878
|
10/11/2022
|
MINTU SONOWAL
|
0415006WL025642
|
MINTU SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562231
|
|
MR MINTU SONOWAL
|
()
|
|
170
|
TITABOR
|
AS-15-006-011-003/157
(89 No Borholla)
|
0415006000NRG23101120220204879
|
10/11/2022
|
BARNALI BORUAH
|
0415006WL025642
|
BARNALI BORUAH
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763562263
|
|
MRS BARNALI BORUAH
|
()
|
|
171
|
TITABOR
|
AS-15-006-011-003/28
(89 No Borholla)
|
0415006000NRG23101120220204881
|
10/11/2022
|
JUGESWAR BORUAH
|
0415006WL025642
|
JUGESWAR BORUAH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562244
|
|
MR JUGESWAR KUSH
|
()
|
|
172
|
TITABOR
|
AS-15-006-011-003/533
(89 No Borholla)
|
0415006011NRG23091120220204706
|
10/11/2022
|
NAZMA BEGUM
|
0415006011WL025602
|
NAZMA BEGUM
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562200
|
|
MRS NAZMA BEGUM
|
()
|
|
173
|
TITABOR
|
AS-15-006-011-003/534
(89 No Borholla)
|
0415006000NRG23101120220204882
|
10/11/2022
|
MRS. NITUMONI SONOWAL
|
0415006WL025642
|
MRS. NITUMONI SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763562220
|
|
MRS NITUMONI SONOWAL
|
()
|
|
174
|
TITABOR
|
AS-15-006-011-003/58
(89 No Borholla)
|
0415006011NRG23091120220204717
|
10/11/2022
|
KAMALA SONOWAL
|
0415006011WL025605
|
KAMALA SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562230
|
|
MRS KAMALA TAMULI SONOWAL
|
()
|
|
175
|
TITABOR
|
AS-15-006-011-003/59
(89 No Borholla)
|
0415006000NRG23101120220204885
|
10/11/2022
|
MR. HONOKON SONOWAL
|
0415006WL025642
|
MR. HONOKON SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763562225
|
|
MR HONOKON SONOWAL
|
()
|
|
176
|
TITABOR
|
AS-15-006-011-005/526
(89 No Borholla)
|
0415006011NRG23091120220204607
|
10/11/2022
|
MRS MAKHONI SAIKIA
|
0415006011WL025571
|
MRS MAKHONI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562138
|
|
MRS MAKHONI SAIKIA
|
()
|
|
177
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006011NRG23091120220204724
|
10/11/2022
|
Najan Karmakar
|
0415006011WL025608
|
Najan Karmakar
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562239
|
|
MR NAJAN KARMAKAR
|
()
|
|
178
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006011NRG23091120220204725
|
10/11/2022
|
DULAL KURMI
|
0415006011WL025608
|
DULAL KURMI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562243
|
|
MR DULAL KURMI
|
()
|
|
179
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006011NRG23091120220204726
|
10/11/2022
|
Mrs Lili Kurmi
|
0415006011WL025608
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763562224
|
|
MRS LILI KURMI
|
()
|
|
180
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006011NRG23091120220204727
|
10/11/2022
|
FONINDRA KURMI
|
0415006011WL025608
|
FONINDRA KURMI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562242
|
|
MR FONINDRA KURMI
|
()
|
|
181
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006011NRG23091120220204728
|
10/11/2022
|
Rumi Regon
|
0415006011WL025608
|
Rumi Regon
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562117
|
|
MRS RUMI REGON
|
()
|
|
182
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006011NRG23091120220204730
|
10/11/2022
|
MRS. HELENA TOPNO
|
0415006011WL025608
|
MRS. HELENA TOPNO
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562222
|
|
MRS HELENA TOPNO
|
()
|
|
183
|
TITABOR
|
AS-15-006-011-007/479
(89 No Borholla)
|
0415006011NRG23091120220204731
|
10/11/2022
|
MR. KAMAL KOIRI
|
0415006011WL025608
|
MR. KAMAL KOIRI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763562232
|
|
MR KAMAL KOIRI
|
()
|
|
184
|
TITABOR
|
AS-15-006-011-007/491
(89 No Borholla)
|
0415006011NRG23091120220204732
|
10/11/2022
|
MRS. MIRA TOPNA
|
0415006011WL025608
|
MRS. MIRA TOPNA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562212
|
|
MRS MIRA TOPNA
|
()
|
|
185
|
TITABOR
|
AS-15-006-011-007/505
(89 No Borholla)
|
0415006011NRG23091120220204620
|
10/11/2022
|
JULAI GORH
|
0415006011WL025579
|
JULAI GORH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562219
|
|
MR JULAI GORH
|
()
|
|
186
|
TITABOR
|
AS-15-006-011-007/507
(89 No Borholla)
|
0415006011NRG23091120220204733
|
10/11/2022
|
SUNIT KOIRI
|
0415006011WL025608
|
SUNIT KOIRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562240
|
|
MR SUNIL KOIRI
|
()
|
|
187
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006011NRG23091120220204734
|
10/11/2022
|
MR. JADOV CHUTIA
|
0415006011WL025608
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562221
|
|
MR JADOV CHUTIA
|
()
|
|
188
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006011NRG23091120220204737
|
10/11/2022
|
LOLIT CHUTIA
|
0415006011WL025608
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562223
|
|
MR LOLIT CHUTIA
|
()
|
|
189
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006011NRG23091120220204613
|
10/11/2022
|
KHAGEN SONOWAL
|
0415006011WL025575
|
KHAGEN SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562196
|
|
MR KHOGEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
190
|
TITABOR
|
AS-15-006-008-006/35
(80 No Kachukhat)
|
0415006000NRG23101120220205586
|
10/11/2022
|
FAGUNI TANTI
|
0415006WL025732
|
FAGUNI TANTI
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562215
|
|
FAGUNI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
191
|
TITABOR
|
AS-15-006-003-001/109
(86 No Rajabahar)
|
0415006000NRG23101120220205397
|
10/11/2022
|
Atul Soren
|
0415006WL025697
|
Atul Soren
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562247
|
|
Atul Soren
|
()
|
|
192
|
TITABOR
|
AS-15-006-003-001/382
(86 No Rajabahar)
|
0415006000NRG23101120220205367
|
10/11/2022
|
Rajib Hazda
|
0415006WL025694
|
Rajib Hazda
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562248
|
|
Rajib Hazda
|
()
|
|
193
|
TITABOR
|
AS-15-006-003-003/2
(86 No Rajabahar)
|
0415006000NRG23101120220205368
|
10/11/2022
|
Agastin Barla
|
0415006WL025694
|
Agastin Barla
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562250
|
|
Agastin Barla
|
()
|
|
194
|
TITABOR
|
AS-15-006-003-003/26
(86 No Rajabahar)
|
0415006000NRG23101120220205404
|
10/11/2022
|
Bimal Topno
|
0415006WL025698
|
Bimal Topno
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562255
|
|
Bimal Topno
|
()
|
|
195
|
TITABOR
|
AS-15-006-003-003/59
(86 No Rajabahar)
|
0415006000NRG23101120220205373
|
10/11/2022
|
Fhul Kharia
|
0415006WL025695
|
Fhul Kharia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562249
|
|
Fhul Kharia
|
()
|
|
196
|
TITABOR
|
AS-15-006-003-006/439
(86 No Rajabahar)
|
0415006000NRG23101120220205401
|
10/11/2022
|
Ishtelan Dhan
|
0415006WL025697
|
Ishtelan Dhan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562253
|
|
Ishtelan Dhan
|
()
|
|
197
|
TITABOR
|
AS-15-006-003-006/444
(86 No Rajabahar)
|
0415006000NRG23101120220205371
|
10/11/2022
|
Mina Karmakar
|
0415006WL025694
|
Mina Karmakar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562241
|
|
Mina Karmakar
|
()
|
|
198
|
TITABOR
|
AS-15-006-003-006/445
(86 No Rajabahar)
|
0415006000NRG23101120220205372
|
10/11/2022
|
Bijoy Maji
|
0415006WL025694
|
Bijoy Maji
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562245
|
|
Bijoy Maji
|
()
|
|
199
|
TITABOR
|
AS-15-006-003-006/446
(86 No Rajabahar)
|
0415006000NRG23101120220205402
|
10/11/2022
|
Budheshwar Urang
|
0415006WL025697
|
Budheshwar Urang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562252
|
|
Budheshwar Urang
|
()
|
|
200
|
TITABOR
|
AS-15-006-008-004/468
(80 No Kachukhat)
|
0415006000NRG23101120220205535
|
10/11/2022
|
Ana Kachari
|
0415006WL025727
|
Ana Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562265
|
|
Ana Kachari
|
()
|
|
201
|
TITABOR
|
AS-15-006-008-004/67
(80 No Kachukhat)
|
0415006000NRG23101120220205580
|
10/11/2022
|
Durga Mura
|
0415006WL025732
|
Durga Mura
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562264
|
|
Durga Mura
|
()
|
|
202
|
TITABOR
|
AS-15-006-008-005/61
(80 No Kachukhat)
|
0415006000NRG23101120220205584
|
10/11/2022
|
Bhushan Nayak
|
0415006WL025732
|
Bhushan Nayak
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763562226
|
|
Bhushan Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
203
|
TITABOR
|
AS-15-006-001-005/137
(75 No Rangajan)
|
0415006001NRG23091120220204757
|
10/11/2022
|
Shrimanta Gogoi
|
0415006001WL025613
|
Shrimanta Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562029
|
|
Shrimanta Gogoi
|
()
|
|
204
|
TITABOR
|
AS-15-006-001-005/159
(75 No Rangajan)
|
0415006000NRG23101120220205629
|
10/11/2022
|
Bipin Das
|
0415006WL025736
|
Bipin Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562028
|
|
Bipin Das
|
()
|
|
205
|
TITABOR
|
AS-15-006-001-005/195
(75 No Rangajan)
|
0415006001NRG23101120220204860
|
10/11/2022
|
Amrit Das
|
0415006001WL025637
|
Amrit Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562035
|
|
Amrit Das
|
()
|
|
206
|
TITABOR
|
AS-15-006-001-005/221
(75 No Rangajan)
|
0415006001NRG23091120220204759
|
10/11/2022
|
Heprava Gogoi
|
0415006001WL025613
|
Heprava Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562036
|
|
Heprava Gogoi
|
()
|
|
207
|
TITABOR
|
AS-15-006-001-005/262
(75 No Rangajan)
|
0415006001NRG23091120220204783
|
10/11/2022
|
Rupram Das
|
0415006001WL025617
|
Rupram Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562033
|
|
Rupram Das
|
()
|
|
208
|
TITABOR
|
AS-15-006-001-005/264
(75 No Rangajan)
|
0415006001NRG23091120220204764
|
10/11/2022
|
Ghana Changmai
|
0415006001WL025614
|
Ghana Changmai
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562034
|
|
Ghana Changmai
|
()
|
|
209
|
TITABOR
|
AS-15-006-001-005/267
(75 No Rangajan)
|
0415006001NRG23091120220204746
|
10/11/2022
|
Nitul Gogoi
|
0415006001WL025611
|
Nitul Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562062
|
|
Nitul Gogoi
|
()
|
|
210
|
TITABOR
|
AS-15-006-001-005/58
(75 No Rangajan)
|
0415006001NRG23101120220204861
|
10/11/2022
|
Madhab Gogoi
|
0415006001WL025637
|
Madhab Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562025
|
|
Madhab Gogoi
|
()
|
|
211
|
TITABOR
|
AS-15-006-001-006/88
(75 No Rangajan)
|
0415006001NRG23091120220204761
|
10/11/2022
|
Makan Das
|
0415006001WL025613
|
Makan Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562043
|
|
Makan Das
|
()
|
|
212
|
TITABOR
|
AS-15-006-001-007/18
(75 No Rangajan)
|
0415006001NRG23091120220204753
|
10/11/2022
|
Manoj Konwar
|
0415006001WL025612
|
Manoj Konwar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562037
|
|
Manoj Konwar
|
()
|
|
213
|
TITABOR
|
AS-15-006-001-007/233
(75 No Rangajan)
|
0415006001NRG23091120220204748
|
10/11/2022
|
Debajit Gayan
|
0415006001WL025611
|
Debajit Gayan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562027
|
|
Debajit Gayan
|
()
|
|
214
|
TITABOR
|
AS-15-006-001-007/270
(75 No Rangajan)
|
0415006000NRG23101120220205630
|
10/11/2022
|
MINAKHI HANDIQUE
|
0415006WL025736
|
MINAKHI HANDIQUE
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562064
|
|
MINAKHI HANDIQUE
|
()
|
|
215
|
TITABOR
|
AS-15-006-001-007/64
(75 No Rangajan)
|
0415006001NRG23091120220204797
|
10/11/2022
|
Hema Bhuyan
|
0415006001WL025619
|
Hema Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562038
|
|
Hema Bhuyan
|
()
|
|
216
|
TITABOR
|
AS-15-006-001-009/104
(75 No Rangajan)
|
0415006001NRG23091120220204774
|
10/11/2022
|
Shanti Mudi
|
0415006001WL025616
|
Shanti Mudi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562039
|
|
Shanti Mudi
|
()
|
|
217
|
TITABOR
|
AS-15-006-001-009/151
(75 No Rangajan)
|
0415006001NRG23091120220204756
|
10/11/2022
|
Promud Borah
|
0415006001WL025612
|
Promud Borah
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562030
|
|
Promud Borah
|
()
|
|
218
|
TITABOR
|
AS-15-006-001-009/180
(75 No Rangajan)
|
0415006001NRG23091120220204791
|
10/11/2022
|
ANURODH KURMI
|
0415006001WL025618
|
ANURODH KURMI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562032
|
|
ANURODH KURMI
|
()
|
|
219
|
TITABOR
|
AS-15-006-001-009/62
(75 No Rangajan)
|
0415006001NRG23101120220204856
|
10/11/2022
|
Ghana Sonowal
|
0415006001WL025636
|
Ghana Sonowal
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562042
|
|
Ghana Sonowal
|
()
|
|
220
|
TITABOR
|
AS-15-006-001-009/70
(75 No Rangajan)
|
0415006001NRG23091120220204777
|
10/11/2022
|
Bijoy Mudi
|
0415006001WL025616
|
Bijoy Mudi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562040
|
|
Bijoy Mudi
|
()
|
|
221
|
TITABOR
|
AS-15-006-001-010/132
(75 No Rangajan)
|
0415006001NRG23101120220204863
|
10/11/2022
|
Budhen Mahali
|
0415006001WL025637
|
Budhen Mahali
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562031
|
|
Budhen Mahali
|
()
|
|
222
|
TITABOR
|
AS-15-006-001-010/201
(75 No Rangajan)
|
0415006001NRG23091120220204768
|
10/11/2022
|
Sanjay Tati
|
0415006001WL025614
|
Sanjay Tati
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562051
|
|
Sanjay Tati
|
()
|
|
223
|
TITABOR
|
AS-15-006-001-010/208
(75 No Rangajan)
|
0415006001NRG23101120220204866
|
10/11/2022
|
Sunuk Nayak
|
0415006001WL025638
|
Sunuk Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562050
|
|
Sunuk Nayak
|
()
|
|
224
|
TITABOR
|
AS-15-006-001-010/215
(75 No Rangajan)
|
0415006000NRG23101120220205634
|
10/11/2022
|
Ajit Bhuyan
|
0415006WL025736
|
Ajit Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562063
|
|
Ajit Bhuyan
|
()
|
|
225
|
TITABOR
|
AS-15-006-001-010/225
(75 No Rangajan)
|
0415006001NRG23101120220204867
|
10/11/2022
|
Bitu Nayak
|
0415006001WL025638
|
Bitu Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562041
|
|
Bitu Nayak
|
()
|
|
226
|
TITABOR
|
AS-15-006-001-010/84
(75 No Rangajan)
|
0415006000NRG23101120220205666
|
10/11/2022
|
Mala Gogoi
|
0415006WL025742
|
Mala Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763562026
|
|
Mala Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
227
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006011NRG23091120220204704
|
10/11/2022
|
AJIT TURI
|
0415006011WL025602
|
AJIT TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562057
|
|
AJIT TURI
|
()
|
|
228
|
TITABOR
|
AS-15-006-011-002/666
(89 No Borholla)
|
0415006011NRG23091120220204702
|
10/11/2022
|
MRIDUL TURI
|
0415006011WL025601
|
MRIDUL TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562047
|
|
MRIDUL TURI
|
()
|
|
229
|
TITABOR
|
AS-15-006-011-002/741
(89 No Borholla)
|
0415006011NRG23091120220204619
|
10/11/2022
|
SIJU TURI
|
0415006011WL025578
|
SIJU TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562055
|
|
SIJU TURI
|
()
|
|
230
|
TITABOR
|
AS-15-006-011-002/742
(89 No Borholla)
|
0415006011NRG23091120220204622
|
10/11/2022
|
GANGA BHUYAN
|
0415006011WL025581
|
GANGA BHUYAN
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562053
|
|
GANGA BHUYAN
|
()
|
|
231
|
TITABOR
|
AS-15-006-011-002/743
(89 No Borholla)
|
0415006011NRG23091120220204623
|
10/11/2022
|
TARJEN MIRDHA
|
0415006011WL025581
|
TARJEN MIRDHA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562061
|
|
TARJEN MIRDHA
|
()
|
|
232
|
TITABOR
|
AS-15-006-011-002/746
(89 No Borholla)
|
0415006011NRG23091120220204603
|
10/11/2022
|
BALORAM BHUYAN
|
0415006011WL025570
|
BALORAM BHUYAN
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562060
|
|
BALORAM BHUYAN
|
()
|
|
233
|
TITABOR
|
AS-15-006-011-002/753
(89 No Borholla)
|
0415006011NRG23091120220204711
|
10/11/2022
|
BIKASH MIRDHA
|
0415006011WL025603
|
BIKASH MIRDHA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562059
|
|
BIKASH MIRDHA
|
()
|
|
234
|
TITABOR
|
AS-15-006-011-002/762
(89 No Borholla)
|
0415006011NRG23091120220204630
|
10/11/2022
|
MAKESH TURI
|
0415006011WL025585
|
MAKESH TURI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562048
|
|
MAKESH TURI
|
()
|
|
235
|
TITABOR
|
AS-15-006-011-004/100
(89 No Borholla)
|
0415006011NRG23091120220204719
|
10/11/2022
|
RIBUL ALI
|
0415006011WL025606
|
RIBUL ALI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562058
|
|
RIBUL ALI
|
()
|
|
236
|
TITABOR
|
AS-15-006-011-004/89
(89 No Borholla)
|
0415006011NRG23091120220204718
|
10/11/2022
|
BISWAJIT SONOWAL
|
0415006011WL025605
|
BISWAJIT SONOWAL
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562054
|
|
BISWAJIT SONOWAL
|
()
|
|
237
|
TITABOR
|
AS-15-006-011-004/90
(89 No Borholla)
|
0415006011NRG23091120220204720
|
10/11/2022
|
GULUK SAIKIA
|
0415006011WL025607
|
GULUK SAIKIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562056
|
|
GULUK SAIKIA
|
()
|
|
238
|
TITABOR
|
AS-15-006-011-004/95
(89 No Borholla)
|
0415006011NRG23091120220204616
|
10/11/2022
|
ISMAIL MOZUMDER
|
0415006011WL025576
|
ISMAIL MOZUMDER
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562052
|
|
ISMAIL MOZUMDER
|
()
|
|
239
|
TITABOR
|
AS-15-006-011-005/69
(89 No Borholla)
|
0415006011NRG23091120220204700
|
10/11/2022
|
LOKESHWAR SAIKIA
|
0415006011WL025599
|
LOKESHWAR SAIKIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562046
|
|
LOKESHWAR SAIKIA
|
()
|
|
240
|
TITABOR
|
AS-15-006-011-007/95
(89 No Borholla)
|
0415006011NRG23091120220204610
|
10/11/2022
|
AJIT KARMAKAR
|
0415006011WL025573
|
AJIT KARMAKAR
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763562049
|
|
AJIT KARMAKAR
|
()
|
|
241
|
TITABOR
|
AS-15-006-011-007/99
(89 No Borholla)
|
0415006011NRG23091120220204601
|
10/11/2022
|
BUDHUNI MUNDA
|
0415006011WL025569
|
BUDHUNI MUNDA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763562045
|
|
BUDHUNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482045
|
482045
|
|
|
|
|
|
|
|