|
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-15-006-007-001/158
(82 No Birinasayak)
|
0415006007NRG23050920220150510
|
05/09/2022
|
Jitu Bora
|
0415006007WL017199
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257146
|
|
Jitu Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/158
(82 No Birinasayak)
|
0415006007NRG23050920220150511
|
05/09/2022
|
MUNMI BORA
|
0415006007WL017199
|
MUNMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256923
|
|
MUNMI BORA
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/237
(82 No Birinasayak)
|
0415006007NRG23050920220150545
|
05/09/2022
|
Bez Saikia
|
0415006007WL017204
|
Bez Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257132
|
|
Bez Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/258
(82 No Birinasayak)
|
0415006007NRG23050920220150554
|
05/09/2022
|
SADARI DAS
|
0415006007WL017205
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257130
|
|
SADARI DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006007NRG23050920220150512
|
05/09/2022
|
Pranab Bora
|
0415006007WL017199
|
Pranab Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256906
|
|
Pranab Bora
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006007NRG23050920220150513
|
05/09/2022
|
RINA BORA
|
0415006007WL017199
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256924
|
|
RINA BORA
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006007NRG23050920220150671
|
05/09/2022
|
BULI RAJKHOWA
|
0415006007WL017223
|
BULI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257027
|
|
BULI RAJKHOWA
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006007NRG23050920220150672
|
05/09/2022
|
PORAG RAJKOWAR
|
0415006007WL017223
|
PORAG RAJKOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256968
|
|
PORAG RAJKOWAR
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006007NRG23050920220150582
|
05/09/2022
|
Aroti Bawari
|
0415006007WL017209
|
Aroti Bawari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256904
|
|
Aroti Bawari
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006007NRG23050920220150538
|
05/09/2022
|
Bizu Bhumij
|
0415006007WL017203
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256962
|
|
Bizu Bhumij
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006007NRG23050920220150514
|
05/09/2022
|
junmoni Das
|
0415006007WL017199
|
junmoni Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256935
|
|
junmoni Das
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006007NRG23050920220150515
|
05/09/2022
|
SUNTI DAS
|
0415006007WL017199
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257020
|
|
SUNTI DAS
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/564
(82 No Birinasayak)
|
0415006007NRG23050920220150673
|
05/09/2022
|
JOGADA SAIKIA
|
0415006007WL017223
|
JOGADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256969
|
|
JOGADA SAIKIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/567
(82 No Birinasayak)
|
0415006007NRG23050920220150567
|
05/09/2022
|
DILIP DAS
|
0415006007WL017207
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256970
|
|
DILIP DAS
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-001/59
(82 No Birinasayak)
|
0415006007NRG23050920220150675
|
05/09/2022
|
MAKON BARUAH
|
0415006007WL017223
|
MAKON BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257136
|
|
MAKON BARUAH
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-001/59
(82 No Birinasayak)
|
0415006007NRG23050920220150674
|
05/09/2022
|
MUHIRAM BARUAH
|
0415006007WL017223
|
MUHIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257133
|
|
MUHIRAM BARUAH
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-002/2
(82 No Birinasayak)
|
0415006007NRG23050920220150481
|
05/09/2022
|
Bhugeswar Dutta
|
0415006007WL017196
|
Bhugeswar Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257131
|
|
Bhugeswar Dutta
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23050920220150614
|
05/09/2022
|
SWAPNA DAS
|
0415006007WL017214
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257026
|
|
SWAPNA DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-002/573
(82 No Birinasayak)
|
0415006007NRG23050920220150693
|
05/09/2022
|
AJIT MAHANTA
|
0415006007WL017229
|
AJIT MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256928
|
|
AJIT MAHANTA
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-003/19
(82 No Birinasayak)
|
0415006007NRG23050920220150576
|
05/09/2022
|
Binu Dutta
|
0415006007WL017208
|
Binu Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257134
|
|
Binu Dutta
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-003/418
(82 No Birinasayak)
|
0415006007NRG23050920220150577
|
05/09/2022
|
BUDHUKI DUTTA
|
0415006007WL017208
|
BUDHUKI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256972
|
|
BUDHUKI DUTTA
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-004/325
(82 No Birinasayak)
|
0415006007NRG23050920220150568
|
05/09/2022
|
Ruksena Begum
|
0415006007WL017207
|
Ruksena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256903
|
|
Ruksena Begum
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-004/50
(82 No Birinasayak)
|
0415006007NRG23050920220150617
|
05/09/2022
|
RAJEN BHUYAN
|
0415006007WL017214
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256971
|
|
RAJEN BHUYAN
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-004/61
(82 No Birinasayak)
|
0415006007NRG23050920220150578
|
05/09/2022
|
Putul Nath
|
0415006007WL017208
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256912
|
|
Putul Nath
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-005/84
(82 No Birinasayak)
|
0415006007NRG23050920220150676
|
05/09/2022
|
AINUL ALI
|
0415006007WL017223
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256908
|
|
AINUL ALI
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-005/97
(82 No Birinasayak)
|
0415006007NRG23050920220150541
|
05/09/2022
|
BUBAI NAYAK
|
0415006007WL017203
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256909
|
|
BUBAI NAYAK
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-006/213
(82 No Birinasayak)
|
0415006007NRG23050920220150557
|
05/09/2022
|
Bubul Kachari
|
0415006007WL017205
|
Bubul Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257128
|
|
Bubul Kachari
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-006/29
(82 No Birinasayak)
|
0415006007NRG23050920220150573
|
05/09/2022
|
Madhab Kachari
|
0415006007WL017207
|
Madhab Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256940
|
|
Madhab Kachari
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-006/387
(82 No Birinasayak)
|
0415006007NRG23050920220150542
|
05/09/2022
|
PHONIDHOR BURAGOHAIN
|
0415006007WL017203
|
PHONIDHOR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256910
|
|
PHONIDHOR BURAGOHAIN
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-006/388
(82 No Birinasayak)
|
0415006007NRG23050920220150630
|
05/09/2022
|
BINA BURAGOHAIN
|
0415006007WL017218
|
BINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256907
|
|
BINA BURAGOHAIN
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-006/59
(82 No Birinasayak)
|
0415006007NRG23050920220150677
|
05/09/2022
|
Nitananda Kachari
|
0415006007WL017223
|
Nitananda Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257145
|
|
Nitananda Kachari
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-006/69
(82 No Birinasayak)
|
0415006007NRG23050920220150631
|
05/09/2022
|
Jadab Kachari
|
0415006007WL017218
|
Jadab Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256913
|
|
Jadab Kachari
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-006/77
(82 No Birinasayak)
|
0415006007NRG23050920220150689
|
05/09/2022
|
MOHENDRA BORAH
|
0415006007WL017227
|
MOHENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257129
|
|
MOHENDRA BORAH
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006007NRG23050920220150657
|
05/09/2022
|
Ritamoni Buragohain
|
0415006007WL017220
|
Ritamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256926
|
|
Ritamoni Buragohain
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006007NRG23050920220150659
|
05/09/2022
|
KALPANA SAIKIA
|
0415006007WL017220
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256914
|
|
KALPANA SAIKIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006007NRG23050920220150658
|
05/09/2022
|
SADANANDA SAIKIA
|
0415006007WL017220
|
SADANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256918
|
|
SADANANDA SAIKIA
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-007/1
(82 No Birinasayak)
|
0415006007NRG23050920220150660
|
05/09/2022
|
Nitya Nanda Bora
|
0415006007WL017220
|
Nitya Nanda Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256911
|
|
Nitya Nanda Bora
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-007/57
(82 No Birinasayak)
|
0415006007NRG23050920220150552
|
05/09/2022
|
Dipu Borgohain
|
0415006007WL017204
|
Dipu Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257141
|
|
Dipu Borgohain
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-007/57
(82 No Birinasayak)
|
0415006007NRG23050920220150553
|
05/09/2022
|
Rekhamoni Buragohain
|
0415006007WL017204
|
Rekhamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257139
|
|
Rekhamoni Buragohain
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-007/90
(82 No Birinasayak)
|
0415006007NRG23050920220150560
|
05/09/2022
|
BHANU SAIKIA
|
0415006007WL017205
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257140
|
|
BHANU SAIKIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-016-002/415
(84 No Melamati)
|
0415006016NRG23050920220150388
|
05/09/2022
|
Saru Das
|
0415006016WL017180
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955256905
|
|
Saru Das
|
()
|
|
42
|
TITABOR
|
AS-15-006-016-003/390
(84 No Melamati)
|
0415006000NRG23050920220150496
|
05/09/2022
|
Dinabandhu Paw
|
0415006WL017198
|
Dinabandhu Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257142
|
|
Dinabandhu Paw
|
()
|
|
43
|
TITABOR
|
AS-15-006-016-003/390
(84 No Melamati)
|
0415006000NRG23050920220150495
|
05/09/2022
|
JYOTI REKHA PAW
|
0415006WL017198
|
JYOTI REKHA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256959
|
|
JYOTI REKHA PAW
|
()
|
|
44
|
TITABOR
|
AS-15-006-016-003/475
(84 No Melamati)
|
0415006016NRG23050920220150445
|
05/09/2022
|
Ratan Bhuyan
|
0415006016WL017190
|
Ratan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256922
|
|
Ratan Bhuyan
|
()
|
|
45
|
TITABOR
|
AS-15-006-016-004/518
(84 No Melamati)
|
0415006016NRG23050920220150390
|
05/09/2022
|
Keteki Bora
|
0415006016WL017180
|
Keteki Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955256920
|
|
Keteki Bora
|
()
|
|
46
|
TITABOR
|
AS-15-006-016-004/524
(84 No Melamati)
|
0415006016NRG23050920220150393
|
05/09/2022
|
Karuna Borah
|
0415006016WL017180
|
Karuna Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955256927
|
|
Karuna Borah
|
()
|
|
47
|
TITABOR
|
AS-15-006-016-004/524
(84 No Melamati)
|
0415006016NRG23050920220150392
|
05/09/2022
|
SATYA BORA
|
0415006016WL017180
|
SATYA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955256919
|
|
SATYA BORA
|
()
|
|
48
|
TITABOR
|
AS-15-006-016-005/12
(84 No Melamati)
|
0415006000NRG23050920220150497
|
05/09/2022
|
Champa Polong
|
0415006WL017198
|
Champa Polong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257138
|
|
Champa Polong
|
()
|
|
49
|
TITABOR
|
AS-15-006-016-005/13
(84 No Melamati)
|
0415006000NRG23050920220150498
|
05/09/2022
|
Munni Regon
|
0415006WL017198
|
Munni Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256939
|
|
Munni Regon
|
()
|
|
50
|
TITABOR
|
AS-15-006-016-005/19
(84 No Melamati)
|
0415006000NRG23050920220150519
|
05/09/2022
|
Buli Dutta
|
0415006WL017200
|
Buli Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257151
|
|
Buli Dutta
|
()
|
|
51
|
TITABOR
|
AS-15-006-016-005/197
(84 No Melamati)
|
0415006000NRG23050920220150522
|
05/09/2022
|
MEMACHANI PALANG
|
0415006WL017200
|
MEMACHANI PALANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256958
|
|
MEMACHANI PALANG
|
()
|
|
52
|
TITABOR
|
AS-15-006-016-005/197
(84 No Melamati)
|
0415006000NRG23050920220150521
|
05/09/2022
|
Puspa Polong
|
0415006WL017200
|
Puspa Polong
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955256929
|
Account closed
|
|
|
|
53
|
TITABOR
|
AS-15-006-016-005/21
(84 No Melamati)
|
0415006016NRG23050920220150417
|
05/09/2022
|
Rupa Bora
|
0415006016WL017185
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256946
|
|
Rupa Bora
|
()
|
|
54
|
TITABOR
|
AS-15-006-016-005/214
(84 No Melamati)
|
0415006000NRG23050920220150499
|
05/09/2022
|
Joy regon
|
0415006WL017198
|
Joy regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257144
|
|
Joy regon
|
()
|
|
55
|
TITABOR
|
AS-15-006-016-005/217
(84 No Melamati)
|
0415006000NRG23050920220150500
|
05/09/2022
|
Amor regon
|
0415006WL017198
|
Amor regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257143
|
|
Amor regon
|
()
|
|
56
|
TITABOR
|
AS-15-006-016-005/219
(84 No Melamati)
|
0415006000NRG23050920220150501
|
05/09/2022
|
RAJU REGON
|
0415006WL017198
|
RAJU REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257150
|
|
RAJU REGON
|
()
|
|
57
|
TITABOR
|
AS-15-006-016-005/261
(84 No Melamati)
|
0415006000NRG23050920220150502
|
05/09/2022
|
KALPANA BORA GOGOI
|
0415006WL017198
|
KALPANA BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257135
|
|
KALPANA BORA GOGOI
|
()
|
|
58
|
TITABOR
|
AS-15-006-016-005/262
(84 No Melamati)
|
0415006016NRG23050920220150429
|
05/09/2022
|
SAKUNTALA GUM REGON
|
0415006016WL017187
|
SAKUNTALA GUM REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257148
|
|
SAKUNTALA GUM REGON
|
()
|
|
59
|
TITABOR
|
AS-15-006-016-005/265
(84 No Melamati)
|
0415006000NRG23050920220150503
|
05/09/2022
|
SUNIL POLONG
|
0415006WL017198
|
SUNIL POLONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256955
|
|
SUNIL POLONG
|
()
|
|
60
|
TITABOR
|
AS-15-006-016-005/3
(84 No Melamati)
|
0415006000NRG23050920220150523
|
05/09/2022
|
Dipak Bora
|
0415006WL017200
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256952
|
|
Dipak Bora
|
()
|
|
61
|
TITABOR
|
AS-15-006-016-005/3
(84 No Melamati)
|
0415006000NRG23050920220150524
|
05/09/2022
|
Ronju Saikia
|
0415006WL017200
|
Ronju Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257152
|
|
Ronju Saikia
|
()
|
|
62
|
TITABOR
|
AS-15-006-016-005/4
(84 No Melamati)
|
0415006016NRG23050920220150440
|
05/09/2022
|
Khudiram Bora
|
0415006016WL017189
|
Khudiram Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256921
|
|
Khudiram Bora
|
()
|
|
63
|
TITABOR
|
AS-15-006-016-005/489
(84 No Melamati)
|
0415006016NRG23050920220150446
|
05/09/2022
|
ANU REGON
|
0415006016WL017190
|
ANU REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256961
|
|
ANU REGON
|
()
|
|
64
|
TITABOR
|
AS-15-006-016-005/489
(84 No Melamati)
|
0415006016NRG23050920220150447
|
05/09/2022
|
MUKTINATH REGON
|
0415006016WL017190
|
MUKTINATH REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257137
|
|
MUKTINATH REGON
|
()
|
|
65
|
TITABOR
|
AS-15-006-016-005/499
(84 No Melamati)
|
0415006000NRG23050920220150504
|
05/09/2022
|
SATYANATH PAW
|
0415006WL017198
|
SATYANATH PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256965
|
|
SATYANATH PAW
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-005/56
(84 No Melamati)
|
0415006016NRG23050920220150442
|
05/09/2022
|
SUREN BHUYAN
|
0415006016WL017189
|
SUREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257147
|
|
SUREN BHUYAN
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-008/59
(84 No Melamati)
|
0415006000NRG23050920220150506
|
05/09/2022
|
ANANTA RAJBONKHI
|
0415006WL017198
|
ANANTA RAJBONKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256949
|
|
ANANTA RAJBONKHI
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-008/59
(84 No Melamati)
|
0415006000NRG23050920220150505
|
05/09/2022
|
MAMANI RAJBONSHI
|
0415006WL017198
|
MAMANI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256947
|
|
MAMANI RAJBONSHI
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-008/63
(84 No Melamati)
|
0415006000NRG23050920220150507
|
05/09/2022
|
MODHUSMITA PHUKAN
|
0415006WL017198
|
MODHUSMITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256950
|
|
MODHUSMITA PHUKAN
|
()
|
|
70
|
TITABOR
|
AS-15-006-016-008/64
(84 No Melamati)
|
0415006000NRG23050920220150508
|
05/09/2022
|
NIKITA PAW
|
0415006WL017198
|
NIKITA PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256953
|
|
NIKITA PAW
|
()
|
|
71
|
TITABOR
|
AS-15-006-016-008/68
(84 No Melamati)
|
0415006016NRG23050920220150419
|
05/09/2022
|
KALPONA BORA
|
0415006016WL017185
|
KALPONA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257149
|
|
KALPONA BORA
|
()
|
|
72
|
TITABOR
|
AS-15-006-016-008/69
(84 No Melamati)
|
0415006000NRG23050920220150509
|
05/09/2022
|
JYOTI POLONG
|
0415006WL017198
|
JYOTI POLONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955256954
|
|
JYOTI POLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152056
|
152056
|
|
|
|
|
|
|
|
|
73
|
TITABOR
|
AS-15-006-008-004/39
(80 No Kachukhat)
|
0415006008NRG23050920220150246
|
05/09/2022
|
Balo Kachari
|
0415006008WL017155
|
Balo Kachari
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257093
|
|
Balo Kachari
|
()
|
|
74
|
TITABOR
|
AS-15-006-008-005/36
(80 No Kachukhat)
|
0415006008NRG23050920220150296
|
05/09/2022
|
Magnath Ghatawal
|
0415006008WL017163
|
Magnath Ghatawal
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257094
|
|
Magnath Ghatawal
|
()
|
|
75
|
TITABOR
|
AS-15-006-009-007/386
(78 No Bokahola)
|
0415006009NRG23050920220150848
|
05/09/2022
|
ACHAMAN GHATOAR
|
0415006009WL017255
|
ACHAMAN GHATOAR
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257092
|
|
ACHAMAN GHATOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
76
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23050920220150828
|
05/09/2022
|
GITA CHIK
|
0415006009WL017252
|
GITA CHIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257099
|
|
GITA CHIK
|
()
|
|
77
|
TITABOR
|
AS-15-006-009-003/136
(78 No Bokahola)
|
0415006009NRG23050920220150857
|
05/09/2022
|
SANJAY TANTI
|
0415006009WL017257
|
SANJAY TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257100
|
|
SANJAY TANTI
|
()
|
|
78
|
TITABOR
|
AS-15-006-009-003/430
(78 No Bokahola)
|
0415006009NRG23050920220150862
|
05/09/2022
|
JASHAWATI TANTI
|
0415006009WL017258
|
JASHAWATI TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257095
|
|
JASHAWATI TANTI
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-007/220
(78 No Bokahola)
|
0415006009NRG23050920220150860
|
05/09/2022
|
JOON MANKI
|
0415006009WL017257
|
JOON MANKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257101
|
|
JOON MANKI
|
()
|
|
80
|
TITABOR
|
AS-15-006-009-007/289
(78 No Bokahola)
|
0415006009NRG23050920220150843
|
05/09/2022
|
BUDHANA KURMI
|
0415006009WL017254
|
BUDHANA KURMI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257096
|
|
BUDHANA KURMI
|
()
|
|
81
|
TITABOR
|
AS-15-006-009-007/34
(78 No Bokahola)
|
0415006009NRG23050920220150844
|
05/09/2022
|
AHILYA GATOWAR
|
0415006009WL017254
|
AHILYA GATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257098
|
|
AHILYA GATOWAR
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-007/403
(78 No Bokahola)
|
0415006009NRG23050920220150838
|
05/09/2022
|
BIREN RAO
|
0415006009WL017253
|
BIREN RAO
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257097
|
|
BIREN RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-007-001/479
(82 No Birinasayak)
|
0415006007NRG23050920220150749
|
05/09/2022
|
RAJEN DAS
|
0415006007WL017240
|
RAJEN DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257113
|
|
RAJEN DAS
|
()
|
|
84
|
TITABOR
|
AS-15-006-008-001/88
(80 No Kachukhat)
|
0415006008NRG23050920220150237
|
05/09/2022
|
Horen Manki
|
0415006008WL017154
|
Horen Manki
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257102
|
|
Horen Manki
|
()
|
|
85
|
TITABOR
|
AS-15-006-008-002/124
(80 No Kachukhat)
|
0415006008NRG23050920220150292
|
05/09/2022
|
LILA MAHILI
|
0415006008WL017163
|
LILA MAHILI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257110
|
|
LILA MAHILI
|
()
|
|
86
|
TITABOR
|
AS-15-006-008-004/106
(80 No Kachukhat)
|
0415006008NRG23050920220150268
|
05/09/2022
|
Puna Kachari
|
0415006008WL017159
|
Puna Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257109
|
|
Puna Kachari
|
()
|
|
87
|
TITABOR
|
AS-15-006-008-004/12
(80 No Kachukhat)
|
0415006008NRG23050920220150270
|
05/09/2022
|
Arun Sonowal
|
0415006008WL017159
|
Arun Sonowal
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257111
|
|
Arun Sonowal
|
()
|
|
88
|
TITABOR
|
AS-15-006-008-004/417
(80 No Kachukhat)
|
0415006008NRG23050920220150247
|
05/09/2022
|
Bham Kachari
|
0415006008WL017155
|
Bham Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257124
|
|
Bham Kachari
|
()
|
|
89
|
TITABOR
|
AS-15-006-008-005/131
(80 No Kachukhat)
|
0415006008NRG23050920220150294
|
05/09/2022
|
Rumi Tossa
|
0415006008WL017163
|
Rumi Tossa
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257106
|
|
Rumi Tossa
|
()
|
|
90
|
TITABOR
|
AS-15-006-008-005/160
(80 No Kachukhat)
|
0415006008NRG23050920220150262
|
05/09/2022
|
Nabin Saikai
|
0415006008WL017158
|
Nabin Saikai
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257107
|
|
Nabin Saikai
|
()
|
|
91
|
TITABOR
|
AS-15-006-008-006/94
(80 No Kachukhat)
|
0415006008NRG23050920220150279
|
05/09/2022
|
Mina Kachari
|
0415006008WL017160
|
Mina Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257103
|
|
Mina Kachari
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-001/35
(78 No Bokahola)
|
0415006009NRG23050920220150839
|
05/09/2022
|
Dhiran Munda
|
0415006009WL017254
|
Dhiran Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257108
|
|
Dhiran Munda
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-001/46
(78 No Bokahola)
|
0415006009NRG23050920220150833
|
05/09/2022
|
Ashok Munda
|
0415006009WL017253
|
Ashok Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257114
|
|
Ashok Munda
|
()
|
|
94
|
TITABOR
|
AS-15-006-009-001/515
(78 No Bokahola)
|
0415006009NRG23050920220150841
|
05/09/2022
|
BASHI MUNDA
|
0415006009WL017254
|
BASHI MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257119
|
|
BASHI MUNDA
|
()
|
|
95
|
TITABOR
|
AS-15-006-009-001/53
(78 No Bokahola)
|
0415006009NRG23050920220150856
|
05/09/2022
|
Motilal Bhuyan
|
0415006009WL017257
|
Motilal Bhuyan
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257104
|
|
Motilal Bhuyan
|
()
|
|
96
|
TITABOR
|
AS-15-006-009-001/551
(78 No Bokahola)
|
0415006009NRG23050920220150842
|
05/09/2022
|
RADHIKA MUNDA
|
0415006009WL017254
|
RADHIKA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256916
|
|
RADHIKA MUNDA
|
()
|
|
97
|
TITABOR
|
AS-15-006-009-001/570
(78 No Bokahola)
|
0415006009NRG23050920220150829
|
05/09/2022
|
JITEN MANKI
|
0415006009WL017252
|
JITEN MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257115
|
|
JITEN MANKI
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-001/576
(78 No Bokahola)
|
0415006009NRG23050920220150830
|
05/09/2022
|
PUSHKU MUNDA
|
0415006009WL017252
|
PUSHKU MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257118
|
|
PUSHKU MUNDA
|
()
|
|
99
|
TITABOR
|
AS-15-006-009-001/591
(78 No Bokahola)
|
0415006009NRG23050920220150835
|
05/09/2022
|
PRATIMA MIRDHA
|
0415006009WL017253
|
PRATIMA MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257116
|
|
PRATIMA MIRDHA
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-001/592
(78 No Bokahola)
|
0415006009NRG23050920220150836
|
05/09/2022
|
SHANTI RABIDAS
|
0415006009WL017253
|
SHANTI RABIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256915
|
|
SHANTI RABIDAS
|
()
|
|
101
|
TITABOR
|
AS-15-006-009-003/372
(78 No Bokahola)
|
0415006009NRG23050920220150858
|
05/09/2022
|
Romesh Guwalla
|
0415006009WL017257
|
Romesh Guwalla
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257105
|
|
Romesh Guwalla
|
()
|
|
102
|
TITABOR
|
AS-15-006-009-003/59
(78 No Bokahola)
|
0415006009NRG23050920220150846
|
05/09/2022
|
SILA PATRA
|
0415006009WL017255
|
SILA PATRA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257125
|
|
SILA PATRA
|
()
|
|
103
|
TITABOR
|
AS-15-006-009-004/155
(78 No Bokahola)
|
0415006009NRG23050920220150851
|
05/09/2022
|
RUKMANIA URANG
|
0415006009WL017256
|
RUKMANIA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257121
|
|
RUKMANIA URANG
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-004/161
(78 No Bokahola)
|
0415006009NRG23050920220150852
|
05/09/2022
|
BIKASH URANG
|
0415006009WL017256
|
BIKASH URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257126
|
|
BIKASH URANG
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-004/482
(78 No Bokahola)
|
0415006009NRG23050920220150853
|
05/09/2022
|
OMLAL MUNDA
|
0415006009WL017256
|
OMLAL MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257120
|
|
OMLAL MUNDA
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-006/21
(78 No Bokahola)
|
0415006009NRG23050920220150832
|
05/09/2022
|
SUNIA TANTI
|
0415006009WL017252
|
SUNIA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257117
|
|
SUNIA TANTI
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-007/26
(78 No Bokahola)
|
0415006009NRG23050920220150863
|
05/09/2022
|
CHENIMAI URANG
|
0415006009WL017258
|
CHENIMAI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257122
|
|
CHENIMAI URANG
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-007/28
(78 No Bokahola)
|
0415006009NRG23050920220150861
|
05/09/2022
|
JUNI TELENGA
|
0415006009WL017257
|
JUNI TELENGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257127
|
|
JUNI TELENGA
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-007/326
(78 No Bokahola)
|
0415006009NRG23050920220150855
|
05/09/2022
|
BOBITA MANKI
|
0415006009WL017256
|
BOBITA MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257112
|
|
BOBITA MANKI
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-007/396
(78 No Bokahola)
|
0415006009NRG23050920220150864
|
05/09/2022
|
ABHIRAM URANG
|
0415006009WL017258
|
ABHIRAM URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256925
|
|
ABHIRAM URANG
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-007/47
(78 No Bokahola)
|
0415006009NRG23050920220150849
|
05/09/2022
|
CHILA BHUYAN
|
0415006009WL017255
|
CHILA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257123
|
|
CHILA BHUYAN
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-007/55
(78 No Bokahola)
|
0415006009NRG23050920220150850
|
05/09/2022
|
SARUBHAIJA BHUYAN
|
0415006009WL017255
|
SARUBHAIJA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256917
|
|
SARUBHAIJA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
113
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006007NRG23050920220150544
|
05/09/2022
|
CHANDAN JYOTI DUTTA
|
0415006007WL017203
|
CHANDAN JYOTI DUTTA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257029
|
|
MR CHANDAN JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
114
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23050920220150612
|
05/09/2022
|
Bhalau Das
|
0415006007WL017214
|
Bhalau Das
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256983
|
|
MR BHALAU DAS
|
()
|
|
115
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006007NRG23050920220150539
|
05/09/2022
|
ANJAN DUTTA
|
0415006007WL017203
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256985
|
|
SHRI ANJAN DUTTA
|
()
|
|
116
|
TITABOR
|
AS-15-006-007-005/1
(82 No Birinasayak)
|
0415006007NRG23050920220150484
|
05/09/2022
|
BIRU BAURI
|
0415006007WL017196
|
BIRU BAURI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256984
|
|
MR BIRU BAURI
|
()
|
|
117
|
TITABOR
|
AS-15-006-007-005/66
(82 No Birinasayak)
|
0415006007NRG23050920220150653
|
05/09/2022
|
TUPALI PRASAD
|
0415006007WL017220
|
TUPALI PRASAD
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256982
|
|
MRS TUPALI PRASAD
|
()
|
|
118
|
TITABOR
|
AS-15-006-007-005/77
(82 No Birinasayak)
|
0415006007NRG23050920220150628
|
05/09/2022
|
REJINA BEGUM
|
0415006007WL017218
|
REJINA BEGUM
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256980
|
|
MRS REJINA BEGUM
|
()
|
|
119
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006007NRG23050920220150580
|
05/09/2022
|
GITA BAWRI
|
0415006007WL017208
|
GITA BAWRI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257032
|
|
MRS GITA BAWRI
|
()
|
|
120
|
TITABOR
|
AS-15-006-007-005/80
(82 No Birinasayak)
|
0415006007NRG23050920220150518
|
05/09/2022
|
RAJU KOYA
|
0415006007WL017199
|
RAJU KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257012
|
|
SHRI RAJU KOYA
|
()
|
|
121
|
TITABOR
|
AS-15-006-007-005/83
(82 No Birinasayak)
|
0415006007NRG23050920220150654
|
05/09/2022
|
PROBIN MUNDA
|
0415006007WL017220
|
PROBIN MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256978
|
|
MR PROBIN MUNDA
|
()
|
|
122
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006007NRG23050920220150486
|
05/09/2022
|
SHANTI BHUYAN
|
0415006007WL017196
|
SHANTI BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257033
|
|
MR SHANTI BHUYAN
|
()
|
|
123
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006007NRG23050920220150485
|
05/09/2022
|
SHIBA BHUYAN
|
0415006007WL017196
|
SHIBA BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257013
|
|
MR SHIBA BHUYAN
|
()
|
|
124
|
TITABOR
|
AS-15-006-007-005/88
(82 No Birinasayak)
|
0415006007NRG23050920220150540
|
05/09/2022
|
MUHIPAL KOYA
|
0415006007WL017203
|
MUHIPAL KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256977
|
|
MR MUHIPAL KOYA
|
()
|
|
125
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006007NRG23050920220150588
|
05/09/2022
|
BINATI BHUYAN
|
0415006007WL017209
|
BINATI BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257022
|
|
MRS BINTI BHUYAN
|
()
|
|
126
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006007NRG23050920220150679
|
05/09/2022
|
JITEEN BHUYAN
|
0415006007WL017224
|
JITEEN BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955256981
|
|
SHRI JITEEN BHUYAN
|
()
|
|
127
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006007NRG23050920220150680
|
05/09/2022
|
MANISHA BHUYAN
|
0415006007WL017224
|
MANISHA BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257031
|
|
SHRI MANISHA BHUYAN
|
()
|
|
128
|
TITABOR
|
AS-15-006-007-005/96
(82 No Birinasayak)
|
0415006007NRG23050920220150688
|
05/09/2022
|
RAJIB NAYAK
|
0415006007WL017226
|
RAJIB NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256979
|
|
MR RAJIB NAYAK
|
()
|
|
129
|
TITABOR
|
AS-15-006-007-006/213
(82 No Birinasayak)
|
0415006007NRG23050920220150556
|
05/09/2022
|
Purnima Kachari
|
0415006007WL017205
|
Purnima Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256944
|
|
MRS PURNIMA KACHARI
|
()
|
|
130
|
TITABOR
|
AS-15-006-007-006/571
(82 No Birinasayak)
|
0415006007NRG23050920220150558
|
05/09/2022
|
BUBUL GOGOI
|
0415006007WL017205
|
BUBUL GOGOI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257011
|
|
MR BUBUL GOGOI
|
()
|
|
131
|
TITABOR
|
AS-15-006-007-006/79
(82 No Birinasayak)
|
0415006007NRG23050920220150559
|
05/09/2022
|
BINA SAIKIA
|
0415006007WL017205
|
BINA SAIKIA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257030
|
|
MR BINA SAIKIA
|
()
|
|
132
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006007NRG23050920220150543
|
05/09/2022
|
PRAFULLA DUTTA
|
0415006007WL017203
|
PRAFULLA DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256974
|
|
MR PROFULLA DUTTA
|
()
|
|
133
|
TITABOR
|
AS-15-006-007-007/70
(82 No Birinasayak)
|
0415006007NRG23050920220150488
|
05/09/2022
|
Numal Kachari
|
0415006007WL017196
|
Numal Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256963
|
|
MR NUMAL KACHARI
|
()
|
|
134
|
TITABOR
|
AS-15-006-008-001/173
(80 No Kachukhat)
|
0415006008NRG23050920220150274
|
05/09/2022
|
Ratna Shyam
|
0415006008WL017160
|
Ratna Shyam
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256931
|
|
MR RATNA SHYAM
|
()
|
|
135
|
TITABOR
|
AS-15-006-008-001/191
(80 No Kachukhat)
|
0415006008NRG23050920220150236
|
05/09/2022
|
Gopal Manki
|
0415006008WL017154
|
Gopal Manki
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256932
|
|
MR GOPAL MANKI
|
()
|
|
136
|
TITABOR
|
AS-15-006-008-001/41
(80 No Kachukhat)
|
0415006008NRG23050920220150280
|
05/09/2022
|
Rajen Mura
|
0415006008WL017161
|
Rajen Mura
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256930
|
|
MR RAJEN MURA
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-002/45
(80 No Kachukhat)
|
0415006008NRG23050920220150242
|
05/09/2022
|
DHANADA SAIKIA
|
0415006008WL017155
|
DHANADA SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256934
|
|
MS DHANADA SAIKIA
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-003/144
(80 No Kachukhat)
|
0415006008NRG23050920220150298
|
05/09/2022
|
Jadu Bhumij
|
0415006008WL017164
|
Jadu Bhumij
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955256964
|
|
MR JADU BHUMIJ
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-003/155
(80 No Kachukhat)
|
0415006008NRG23050920220150275
|
05/09/2022
|
Phoni Gogoi
|
0415006008WL017160
|
Phoni Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256973
|
|
MR PHONI GOGOI
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-003/166
(80 No Kachukhat)
|
0415006008NRG23050920220150240
|
05/09/2022
|
Mr. Lilaram Bhumij
|
0415006008WL017154
|
Mr. Lilaram Bhumij
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256975
|
|
MR LILARAM BHUMIJ
|
()
|
|
141
|
TITABOR
|
AS-15-006-008-003/55
(80 No Kachukhat)
|
0415006008NRG23050920220150288
|
05/09/2022
|
Ritupon Kachari
|
0415006008WL017162
|
Ritupon Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256942
|
|
MR RITUPON KACHARI
|
()
|
|
142
|
TITABOR
|
AS-15-006-008-003/7
(80 No Kachukhat)
|
0415006008NRG23050920220150283
|
05/09/2022
|
Lakhimoni Hemrom
|
0415006008WL017161
|
Lakhimoni Hemrom
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256976
|
|
MRS LAKHIMONI HEMROM
|
()
|
|
143
|
TITABOR
|
AS-15-006-008-005/156
(80 No Kachukhat)
|
0415006008NRG23050920220150299
|
05/09/2022
|
Jadav Gogoi
|
0415006008WL017164
|
Jadav Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256933
|
|
MR JADAV GOGOI
|
()
|
|
144
|
TITABOR
|
AS-15-006-008-005/269
(80 No Kachukhat)
|
0415006008NRG23050920220150264
|
05/09/2022
|
Shakuntala Tasa
|
0415006008WL017158
|
Shakuntala Tasa
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257016
|
|
MRS SHAKUNTALA TASA
|
()
|
|
145
|
TITABOR
|
AS-15-006-008-006/288
(80 No Kachukhat)
|
0415006008NRG23050920220150273
|
05/09/2022
|
RAMEN KACHARI
|
0415006008WL017159
|
RAMEN KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256945
|
|
MR RAMEN KACHARI
|
()
|
|
146
|
TITABOR
|
AS-15-006-009-001/552
(78 No Bokahola)
|
0415006009NRG23050920220150834
|
05/09/2022
|
MONOJ RABIDAS
|
0415006009WL017253
|
MONOJ RABIDAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257025
|
|
MR MONOJ RABIDAS
|
()
|
|
147
|
TITABOR
|
AS-15-006-009-003/118
(78 No Bokahola)
|
0415006009NRG23050920220150845
|
05/09/2022
|
MAIKEL NAYAK
|
0415006009WL017255
|
MAIKEL NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257017
|
|
MR MAIKEL NAYAK
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-005/13
(78 No Bokahola)
|
0415006009NRG23050920220150831
|
05/09/2022
|
SANATAN PATRA
|
0415006009WL017252
|
SANATAN PATRA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257024
|
|
MR SANATAN PATRA
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-007/296
(78 No Bokahola)
|
0415006009NRG23050920220150847
|
05/09/2022
|
Aruna Begam
|
0415006009WL017255
|
Aruna Begam
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256948
|
|
MRS ARUNA BEGUM
|
()
|
|
150
|
TITABOR
|
AS-15-006-016-005/4
(84 No Melamati)
|
0415006016NRG23050920220150441
|
05/09/2022
|
SATYAJIT BORAH
|
0415006016WL017189
|
SATYAJIT BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256951
|
|
MR SATYAJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
151
|
TITABOR
|
AS-15-006-016-003/476
(84 No Melamati)
|
0415006016NRG23050920220150439
|
05/09/2022
|
Jiba Bhuyan
|
0415006016WL017189
|
Jiba Bhuyan
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257019
|
|
MR JIB BHUYAN
|
()
|
|
152
|
TITABOR
|
AS-15-006-016-005/73
(84 No Melamati)
|
0415006016NRG23050920220150418
|
05/09/2022
|
BABUL BHUYAN
|
0415006016WL017185
|
BABUL BHUYAN
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256956
|
|
MR BABUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
153
|
TITABOR
|
AS-15-006-007-004/52
(82 No Birinasayak)
|
0415006007NRG23050920220150696
|
05/09/2022
|
RUPALI BHUYAN
|
0415006007WL017231
|
RUPALI BHUYAN
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257074
|
|
RUPALI BHUYAN
|
()
|
|
154
|
TITABOR
|
AS-15-006-008-003/68
(80 No Kachukhat)
|
0415006008NRG23050920220150257
|
05/09/2022
|
Aruna Kachari
|
0415006008WL017157
|
Aruna Kachari
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257037
|
|
ARUNA KACHARI
|
()
|
|
155
|
TITABOR
|
AS-15-006-008-005/22
(80 No Kachukhat)
|
0415006008NRG23050920220150290
|
05/09/2022
|
Putul Sonowal
|
0415006008WL017162
|
Putul Sonowal
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257062
|
|
PUTUL SONOWAL
|
()
|
|
156
|
TITABOR
|
AS-15-006-008-006/330
(80 No Kachukhat)
|
0415006008NRG23050920220150260
|
05/09/2022
|
MAMU GOGOI
|
0415006008WL017157
|
MAMU GOGOI
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257034
|
|
MAMU GOGOI
|
()
|
|
157
|
TITABOR
|
AS-15-006-008-006/358
(80 No Kachukhat)
|
0415006008NRG23050920220150277
|
05/09/2022
|
AJOY GOGOI
|
0415006008WL017160
|
AJOY GOGOI
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257035
|
|
AJOY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
158
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006007NRG23050920220150583
|
05/09/2022
|
JITEN BAURI
|
0415006007WL017209
|
JITEN BAURI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256990
|
|
JITEN BAURI
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-001/92
(82 No Birinasayak)
|
0415006007NRG23050920220150555
|
05/09/2022
|
PUNESHWAR SAIKIA
|
0415006007WL017205
|
PUNESHWAR SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256996
|
|
PUNESHWAR SAIKIA
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-002/12
(82 No Birinasayak)
|
0415006007NRG23050920220150516
|
05/09/2022
|
BANTI DUTTA
|
0415006007WL017199
|
BANTI DUTTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257014
|
|
BANTI DUTTA
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-002/333
(82 No Birinasayak)
|
0415006007NRG23050920220150482
|
05/09/2022
|
Niva Dutta
|
0415006007WL017196
|
Niva Dutta
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257023
|
|
Niva Dutta
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-002/333
(82 No Birinasayak)
|
0415006007NRG23050920220150483
|
05/09/2022
|
RUPESHWAR DUTTA
|
0415006007WL017196
|
RUPESHWAR DUTTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256994
|
|
RUPESHWAR DUTTA
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-002/410
(82 No Birinasayak)
|
0415006000NRG23050920220150874
|
05/09/2022
|
Salka Nayak
|
0415006WL017261
|
Salka Nayak
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955257036
|
|
Salka Nayak
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-002/478
(82 No Birinasayak)
|
0415006007NRG23050920220150575
|
05/09/2022
|
DULAL MAHANTA
|
0415006007WL017208
|
DULAL MAHANTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256993
|
|
DULAL MAHANTA
|
()
|
|
165
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23050920220150613
|
05/09/2022
|
BIMOL DAS
|
0415006007WL017214
|
BIMOL DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257028
|
|
BIMOL DAS
|
()
|
|
166
|
TITABOR
|
AS-15-006-007-003/139
(82 No Birinasayak)
|
0415006007NRG23050920220150584
|
05/09/2022
|
FIROJ ALI
|
0415006007WL017209
|
FIROJ ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256992
|
|
FIROJ ALI
|
()
|
|
167
|
TITABOR
|
AS-15-006-007-004/139
(82 No Birinasayak)
|
0415006007NRG23050920220150615
|
05/09/2022
|
RAUF ALI
|
0415006007WL017214
|
RAUF ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256986
|
|
RAUF ALI
|
()
|
|
168
|
TITABOR
|
AS-15-006-007-004/325
(82 No Birinasayak)
|
0415006007NRG23050920220150569
|
05/09/2022
|
ARIF ALI
|
0415006007WL017207
|
ARIF ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256998
|
|
ARIF ALI
|
()
|
|
169
|
TITABOR
|
AS-15-006-007-004/452
(82 No Birinasayak)
|
0415006007NRG23050920220150616
|
05/09/2022
|
MODON BHUYAN
|
0415006007WL017214
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257058
|
|
MODON BHUYAN
|
()
|
|
170
|
TITABOR
|
AS-15-006-007-004/466
(82 No Birinasayak)
|
0415006007NRG23050920220150517
|
05/09/2022
|
BHAI BHUYAN
|
0415006007WL017199
|
BHAI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256967
|
|
BHAI BHUYAN
|
()
|
|
171
|
TITABOR
|
AS-15-006-007-005/70
(82 No Birinasayak)
|
0415006007NRG23050920220150585
|
05/09/2022
|
DIPEN BHUYAN
|
0415006007WL017209
|
DIPEN BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257061
|
|
DIPEN BHUYAN
|
()
|
|
172
|
TITABOR
|
AS-15-006-007-005/75
(82 No Birinasayak)
|
0415006007NRG23050920220150570
|
05/09/2022
|
KHADIRAN NISA
|
0415006007WL017207
|
KHADIRAN NISA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256997
|
|
KHADIRAN NISA
|
()
|
|
173
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006007NRG23050920220150579
|
05/09/2022
|
GAKUL BAURI
|
0415006007WL017208
|
GAKUL BAURI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256999
|
|
GAKUL BAURI
|
()
|
|
174
|
TITABOR
|
AS-15-006-007-005/79
(82 No Birinasayak)
|
0415006007NRG23050920220150586
|
05/09/2022
|
MODON BHUYAN
|
0415006007WL017209
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256989
|
|
MODON BHUYAN
|
()
|
|
175
|
TITABOR
|
AS-15-006-007-005/81
(82 No Birinasayak)
|
0415006007NRG23050920220150629
|
05/09/2022
|
AGHANA BHUYAN
|
0415006007WL017218
|
AGHANA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256991
|
|
AGHANA BHUYAN
|
()
|
|
176
|
TITABOR
|
AS-15-006-007-005/82
(82 No Birinasayak)
|
0415006007NRG23050920220150587
|
05/09/2022
|
DIPAK BHUYAN
|
0415006007WL017209
|
DIPAK BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257059
|
|
DIPAK BHUYAN
|
()
|
|
177
|
TITABOR
|
AS-15-006-007-005/83
(82 No Birinasayak)
|
0415006007NRG23050920220150655
|
05/09/2022
|
SURMILLA MUNDA
|
0415006007WL017220
|
SURMILLA MUNDA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257085
|
|
SURMILLA MUNDA
|
()
|
|
178
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006007NRG23050920220150547
|
05/09/2022
|
BINOD BHUYAN
|
0415006007WL017204
|
BINOD BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257060
|
|
BINOD BHUYAN
|
()
|
|
179
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006007NRG23050920220150548
|
05/09/2022
|
MIRA BHUYAN
|
0415006007WL017204
|
MIRA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257088
|
|
MIRA BHUYAN
|
()
|
|
180
|
TITABOR
|
AS-15-006-007-005/87
(82 No Birinasayak)
|
0415006007NRG23050920220150487
|
05/09/2022
|
KARMI BHUYAN
|
0415006007WL017196
|
KARMI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256995
|
|
KARMI BHUYAN
|
()
|
|
181
|
TITABOR
|
AS-15-006-007-005/90
(82 No Birinasayak)
|
0415006007NRG23050920220150618
|
05/09/2022
|
BABU BHUYAN
|
0415006007WL017214
|
BABU BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257007
|
|
BABU BHUYAN
|
()
|
|
182
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006007NRG23050920220150589
|
05/09/2022
|
AJIT BHUYAN
|
0415006007WL017209
|
AJIT BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257048
|
|
AJIT BHUYAN
|
()
|
|
183
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006007NRG23050920220150581
|
05/09/2022
|
BAGAI BHUYAN
|
0415006007WL017208
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257047
|
|
BAGAI BHUYAN
|
()
|
|
184
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006007NRG23050920220150572
|
05/09/2022
|
RAM BHUYAN
|
0415006007WL017207
|
RAM BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257046
|
|
RAM BHUYAN
|
()
|
|
185
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006007NRG23050920220150571
|
05/09/2022
|
SUMITRA BHUYAN
|
0415006007WL017207
|
SUMITRA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257086
|
|
SUMITRA BHUYAN
|
()
|
|
186
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006007NRG23050920220150656
|
05/09/2022
|
ARUN BURAGOHAIN
|
0415006007WL017220
|
ARUN BURAGOHAIN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257015
|
|
ARUN BURAGOHAIN
|
()
|
|
187
|
TITABOR
|
AS-15-006-007-007/435
(82 No Birinasayak)
|
0415006007NRG23050920220150550
|
05/09/2022
|
MINA GOGOI
|
0415006007WL017204
|
MINA GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257087
|
|
MINA GOGOI
|
()
|
|
188
|
TITABOR
|
AS-15-006-007-007/435
(82 No Birinasayak)
|
0415006007NRG23050920220150551
|
05/09/2022
|
RAJIV GOGOI
|
0415006007WL017204
|
RAJIV GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257069
|
|
RAJIV GOGOI
|
()
|
|
189
|
TITABOR
|
AS-15-006-008-001/348
(80 No Kachukhat)
|
0415006008NRG23050920220150286
|
05/09/2022
|
Dhena Manki
|
0415006008WL017162
|
Dhena Manki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257008
|
|
Dhena Manki
|
()
|
|
190
|
TITABOR
|
AS-15-006-008-001/42
(80 No Kachukhat)
|
0415006008NRG23050920220150281
|
05/09/2022
|
Khirud Mura
|
0415006008WL017161
|
Khirud Mura
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257039
|
|
Khirud Mura
|
()
|
|
191
|
TITABOR
|
AS-15-006-008-002/164
(80 No Kachukhat)
|
0415006008NRG23050920220150238
|
05/09/2022
|
KAMESHWARI SAIKIA
|
0415006008WL017154
|
KAMESHWARI SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257040
|
|
KAMESHWARI SAIKIA
|
()
|
|
192
|
TITABOR
|
AS-15-006-008-002/24
(80 No Kachukhat)
|
0415006008NRG23050920220150239
|
05/09/2022
|
Zahid Tayab
|
0415006008WL017154
|
Zahid Tayab
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257044
|
|
Zahid Tayab
|
()
|
|
193
|
TITABOR
|
AS-15-006-008-002/59
(80 No Kachukhat)
|
0415006008NRG23050920220150287
|
05/09/2022
|
Dharma Kadang
|
0415006008WL017162
|
Dharma Kadang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257010
|
|
Dharma Kadang
|
()
|
|
194
|
TITABOR
|
AS-15-006-008-003/17
(80 No Kachukhat)
|
0415006008NRG23050920220150250
|
05/09/2022
|
MR RAJEN BHUMIJ
|
0415006008WL017156
|
MR RAJEN BHUMIJ
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256966
|
|
MR RAJEN BHUMIJ
|
()
|
|
195
|
TITABOR
|
AS-15-006-008-003/196
(80 No Kachukhat)
|
0415006008NRG23050920220150251
|
05/09/2022
|
Tintuch Mura
|
0415006008WL017156
|
Tintuch Mura
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257000
|
|
Tintuch Mura
|
()
|
|
196
|
TITABOR
|
AS-15-006-008-003/435
(80 No Kachukhat)
|
0415006008NRG23050920220150243
|
05/09/2022
|
KUSH NAG
|
0415006008WL017155
|
KUSH NAG
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257051
|
|
KUSH NAG
|
()
|
|
197
|
TITABOR
|
AS-15-006-008-003/437
(80 No Kachukhat)
|
0415006008NRG23050920220150256
|
05/09/2022
|
MAGDA GURUM
|
0415006008WL017157
|
MAGDA GURUM
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257050
|
|
MAGDA GURUM
|
()
|
|
198
|
TITABOR
|
AS-15-006-008-003/462
(80 No Kachukhat)
|
0415006008NRG23050920220150282
|
05/09/2022
|
Sanoo Bhumij
|
0415006008WL017161
|
Sanoo Bhumij
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257003
|
|
Sanoo Bhumij
|
()
|
|
199
|
TITABOR
|
AS-15-006-008-003/463
(80 No Kachukhat)
|
0415006008NRG23050920220150241
|
05/09/2022
|
Raghunath Ganju
|
0415006008WL017154
|
Raghunath Ganju
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257002
|
|
Raghunath Ganju
|
()
|
|
200
|
TITABOR
|
AS-15-006-008-003/467
(80 No Kachukhat)
|
0415006008NRG23050920220150244
|
05/09/2022
|
Rajib Gogoi
|
0415006008WL017155
|
Rajib Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257042
|
|
Rajib Gogoi
|
()
|
|
201
|
TITABOR
|
AS-15-006-008-003/470
(80 No Kachukhat)
|
0415006008NRG23050920220150252
|
05/09/2022
|
Mngalu Mura
|
0415006008WL017156
|
Mngalu Mura
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257041
|
|
Mngalu Mura
|
()
|
|
202
|
TITABOR
|
AS-15-006-008-003/471
(80 No Kachukhat)
|
0415006008NRG23050920220150253
|
05/09/2022
|
MANTU KACHARI
|
0415006008WL017156
|
MANTU KACHARI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257054
|
|
MANTU KACHARI
|
()
|
|
203
|
TITABOR
|
AS-15-006-008-003/472
(80 No Kachukhat)
|
0415006008NRG23050920220150245
|
05/09/2022
|
DHANESWARI SAIKIA
|
0415006008WL017155
|
DHANESWARI SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257071
|
|
DHANESWARI SAIKIA
|
()
|
|
204
|
TITABOR
|
AS-15-006-008-003/476
(80 No Kachukhat)
|
0415006008NRG23050920220150254
|
05/09/2022
|
Chamobel Suti
|
0415006008WL017156
|
Chamobel Suti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257056
|
|
Chamobel Suti
|
()
|
|
205
|
TITABOR
|
AS-15-006-008-003/85
(80 No Kachukhat)
|
0415006008NRG23050920220150284
|
05/09/2022
|
Anandi Jajowar
|
0415006008WL017161
|
Anandi Jajowar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257049
|
|
Anandi Jajowar
|
()
|
|
206
|
TITABOR
|
AS-15-006-008-003/96
(80 No Kachukhat)
|
0415006008NRG23050920220150276
|
05/09/2022
|
Cornel Bhengra
|
0415006008WL017160
|
Cornel Bhengra
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257052
|
|
Cornel Bhengra
|
()
|
|
207
|
TITABOR
|
AS-15-006-008-004/117
(80 No Kachukhat)
|
0415006008NRG23050920220150269
|
05/09/2022
|
Nabajyoti Gogoi
|
0415006008WL017159
|
Nabajyoti Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257038
|
|
Nabajyoti Gogoi
|
()
|
|
208
|
TITABOR
|
AS-15-006-008-004/160
(80 No Kachukhat)
|
0415006008NRG23050920220150289
|
05/09/2022
|
Dharmme Kapahuba
|
0415006008WL017162
|
Dharmme Kapahuba
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257057
|
|
Dharmme Kapahuba
|
()
|
|
209
|
TITABOR
|
AS-15-006-008-004/293
(80 No Kachukhat)
|
0415006008NRG23050920220150271
|
05/09/2022
|
MUHI GOGOI
|
0415006008WL017159
|
MUHI GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256941
|
|
MUHI GOGOI
|
()
|
|
210
|
TITABOR
|
AS-15-006-008-004/475
(80 No Kachukhat)
|
0415006008NRG23050920220150258
|
05/09/2022
|
Ratneshwar Gogoi
|
0415006008WL017157
|
Ratneshwar Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257055
|
|
Ratneshwar Gogoi
|
()
|
|
211
|
TITABOR
|
AS-15-006-008-004/90
(80 No Kachukhat)
|
0415006008NRG23050920220150272
|
05/09/2022
|
Dandadhor Bora
|
0415006008WL017159
|
Dandadhor Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257009
|
|
Dandadhor Bora
|
()
|
|
212
|
TITABOR
|
AS-15-006-008-005/100
(80 No Kachukhat)
|
0415006008NRG23050920220150293
|
05/09/2022
|
Mangala Rajowar
|
0415006008WL017163
|
Mangala Rajowar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257045
|
|
Mangala Rajowar
|
()
|
|
213
|
TITABOR
|
AS-15-006-008-005/174
(80 No Kachukhat)
|
0415006008NRG23050920220150263
|
05/09/2022
|
Bhaya Rajowar
|
0415006008WL017158
|
Bhaya Rajowar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256937
|
|
Bhaya Rajowar
|
()
|
|
214
|
TITABOR
|
AS-15-006-008-005/183
(80 No Kachukhat)
|
0415006008NRG23050920220150295
|
05/09/2022
|
Diganta Kachari
|
0415006008WL017163
|
Diganta Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257043
|
|
Diganta Kachari
|
()
|
|
215
|
TITABOR
|
AS-15-006-008-005/255
(80 No Kachukhat)
|
0415006008NRG23050920220150300
|
05/09/2022
|
Kanak Saikia
|
0415006008WL017164
|
Kanak Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257001
|
|
Kanak Saikia
|
()
|
|
216
|
TITABOR
|
AS-15-006-008-005/275
(80 No Kachukhat)
|
0415006008NRG23050920220150265
|
05/09/2022
|
MAGHUBA MAHILI
|
0415006008WL017158
|
MAGHUBA MAHILI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256987
|
|
MAGHUBA MAHILI
|
()
|
|
217
|
TITABOR
|
AS-15-006-008-005/427
(80 No Kachukhat)
|
0415006008NRG23050920220150291
|
05/09/2022
|
BASANTA TANTI
|
0415006008WL017162
|
BASANTA TANTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257053
|
|
BASANTA TANTI
|
()
|
|
218
|
TITABOR
|
AS-15-006-008-005/460
(80 No Kachukhat)
|
0415006008NRG23050920220150255
|
05/09/2022
|
Bharat Bhuyan
|
0415006008WL017156
|
Bharat Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257005
|
|
Bharat Bhuyan
|
()
|
|
219
|
TITABOR
|
AS-15-006-008-005/47
(80 No Kachukhat)
|
0415006008NRG23050920220150297
|
05/09/2022
|
Mominta Rahman
|
0415006008WL017163
|
Mominta Rahman
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256960
|
|
Mominta Rahman
|
()
|
|
220
|
TITABOR
|
AS-15-006-008-005/62
(80 No Kachukhat)
|
0415006008NRG23050920220150259
|
05/09/2022
|
Mr. Suren Chetry
|
0415006008WL017157
|
Mr. Suren Chetry
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256936
|
|
Mr. Suren Chetry
|
()
|
|
221
|
TITABOR
|
AS-15-006-008-005/65
(80 No Kachukhat)
|
0415006008NRG23050920220150266
|
05/09/2022
|
Gobin Mahili
|
0415006008WL017158
|
Gobin Mahili
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256943
|
|
Gobin Mahili
|
()
|
|
222
|
TITABOR
|
AS-15-006-008-005/74
(80 No Kachukhat)
|
0415006008NRG23050920220150267
|
05/09/2022
|
Mr Paban Karmakar
|
0415006008WL017158
|
Mr Paban Karmakar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256938
|
|
Mr Paban Karmakar
|
()
|
|
223
|
TITABOR
|
AS-15-006-008-005/88
(80 No Kachukhat)
|
0415006008NRG23050920220150285
|
05/09/2022
|
Sunil Mahili
|
0415006008WL017161
|
Sunil Mahili
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256988
|
|
Sunil Mahili
|
()
|
|
224
|
TITABOR
|
AS-15-006-008-006/378
(80 No Kachukhat)
|
0415006008NRG23050920220150278
|
05/09/2022
|
SUNIL CHAURA
|
0415006008WL017160
|
SUNIL CHAURA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257004
|
|
SUNIL CHAURA
|
()
|
|
225
|
TITABOR
|
AS-15-006-008-006/412
(80 No Kachukhat)
|
0415006008NRG23050920220150261
|
05/09/2022
|
Luhit Gogoi
|
0415006008WL017157
|
Luhit Gogoi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257006
|
|
Luhit Gogoi
|
()
|
|
226
|
TITABOR
|
AS-15-006-009-001/378
(78 No Bokahola)
|
0415006009NRG23050920220150840
|
05/09/2022
|
CHANITA MANKI
|
0415006009WL017254
|
CHANITA MANKI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257021
|
|
CHANITA MANKI
|
()
|
|
227
|
TITABOR
|
AS-15-006-016-003/465
(84 No Melamati)
|
0415006016NRG23050920220150425
|
05/09/2022
|
Chulatan Bhuyan
|
0415006016WL017187
|
Chulatan Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257082
|
|
Chulatan Bhuyan
|
()
|
|
228
|
TITABOR
|
AS-15-006-016-003/466
(84 No Melamati)
|
0415006016NRG23050920220150426
|
05/09/2022
|
Pinka Bhuyan
|
0415006016WL017187
|
Pinka Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257076
|
|
Pinka Bhuyan
|
()
|
|
229
|
TITABOR
|
AS-15-006-016-003/467
(84 No Melamati)
|
0415006016NRG23050920220150427
|
05/09/2022
|
Jiten Bhuyan
|
0415006016WL017187
|
Jiten Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257079
|
|
Jiten Bhuyan
|
()
|
|
230
|
TITABOR
|
AS-15-006-016-003/469
(84 No Melamati)
|
0415006016NRG23050920220150428
|
05/09/2022
|
Ajay Bhuyan
|
0415006016WL017187
|
Ajay Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257084
|
|
Ajay Bhuyan
|
()
|
|
231
|
TITABOR
|
AS-15-006-016-003/470
(84 No Melamati)
|
0415006016NRG23050920220150415
|
05/09/2022
|
Bis Bhuyan
|
0415006016WL017185
|
Bis Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257081
|
|
Bis Bhuyan
|
()
|
|
232
|
TITABOR
|
AS-15-006-016-003/471
(84 No Melamati)
|
0415006016NRG23050920220150416
|
05/09/2022
|
Sobha Bhuyan
|
0415006016WL017185
|
Sobha Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257077
|
|
Sobha Bhuyan
|
()
|
|
233
|
TITABOR
|
AS-15-006-016-003/472
(84 No Melamati)
|
0415006016NRG23050920220150444
|
05/09/2022
|
Mohan Bhuyan
|
0415006016WL017190
|
Mohan Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257080
|
|
Mohan Bhuyan
|
()
|
|
234
|
TITABOR
|
AS-15-006-016-003/473
(84 No Melamati)
|
0415006016NRG23050920220150437
|
05/09/2022
|
Dilip Bhuyan
|
0415006016WL017189
|
Dilip Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257083
|
|
Dilip Bhuyan
|
()
|
|
235
|
TITABOR
|
AS-15-006-016-003/474
(84 No Melamati)
|
0415006016NRG23050920220150438
|
05/09/2022
|
Gopali Bhuyan
|
0415006016WL017189
|
Gopali Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257075
|
|
Gopali Bhuyan
|
()
|
|
236
|
TITABOR
|
AS-15-006-016-004/517
(84 No Melamati)
|
0415006016NRG23050920220150389
|
05/09/2022
|
Atul Saikia
|
0415006016WL017180
|
Atul Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257072
|
|
Atul Saikia
|
()
|
|
237
|
TITABOR
|
AS-15-006-016-004/519
(84 No Melamati)
|
0415006016NRG23050920220150391
|
05/09/2022
|
Inu Bora
|
0415006016WL017180
|
Inu Bora
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257018
|
|
Inu Bora
|
()
|
|
238
|
TITABOR
|
AS-15-006-016-005/197
(84 No Melamati)
|
0415006000NRG23050920220150520
|
05/09/2022
|
Bakul Palang
|
0415006WL017200
|
Bakul Palang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257078
|
|
Bakul Palang
|
()
|
|
239
|
TITABOR
|
AS-15-006-016-005/68
(84 No Melamati)
|
0415006016NRG23050920220150443
|
05/09/2022
|
ANIL BHUYAN
|
0415006016WL017189
|
ANIL BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955256957
|
|
ANIL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186177
|
186177
|
|
|
|
|
|
|
|
|
240
|
TITABOR
|
AS-15-006-009-007/13
(78 No Bokahola)
|
0415006009NRG23050920220150854
|
05/09/2022
|
KANDARA MANKI
|
0415006009WL017256
|
KANDARA MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257091
|
|
KANDARA MANKI
|
()
|
|
241
|
TITABOR
|
AS-15-006-009-007/14
(78 No Bokahola)
|
0415006009NRG23050920220150859
|
05/09/2022
|
PAMILA KALINDI
|
0415006009WL017257
|
PAMILA KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257090
|
|
PAMILA KALINDI
|
()
|
|
242
|
TITABOR
|
AS-15-006-009-007/16
(78 No Bokahola)
|
0415006009NRG23050920220150837
|
05/09/2022
|
SHRIDHAR MALIK
|
0415006009WL017253
|
SHRIDHAR MALIK
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257089
|
|
SHRIDHAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
243
|
TITABOR
|
AS-15-006-007-001/260
(82 No Birinasayak)
|
0415006007NRG23050920220150678
|
05/09/2022
|
BIPUL DAS
|
0415006007WL017224
|
BIPUL DAS
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257064
|
|
BIPUL DAS
|
()
|
|
244
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006007NRG23050920220150652
|
05/09/2022
|
RAJU BAKTI
|
0415006007WL017220
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257066
|
|
RAJU BAKTI
|
()
|
|
245
|
TITABOR
|
AS-15-006-007-001/566
(82 No Birinasayak)
|
0415006007NRG23050920220150611
|
05/09/2022
|
BHARAT BORA
|
0415006007WL017214
|
BHARAT BORA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257063
|
|
BHARAT BORA
|
()
|
|
246
|
TITABOR
|
AS-15-006-007-001/568
(82 No Birinasayak)
|
0415006007NRG23050920220150627
|
05/09/2022
|
BHUGIRAM BAURI
|
0415006007WL017218
|
BHUGIRAM BAURI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257065
|
|
BHUGIRAM BAURI
|
()
|
|
247
|
TITABOR
|
AS-15-006-007-001/569
(82 No Birinasayak)
|
0415006007NRG23050920220150546
|
05/09/2022
|
LAKHAN BAKTI
|
0415006007WL017204
|
LAKHAN BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257068
|
|
LAKHAN BAKTI
|
()
|
|
248
|
TITABOR
|
AS-15-006-007-006/31
(82 No Birinasayak)
|
0415006007NRG23050920220150574
|
05/09/2022
|
MOINA BARUAH
|
0415006007WL017207
|
MOINA BARUAH
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257073
|
|
MOINA BARUAH
|
()
|
|
249
|
TITABOR
|
AS-15-006-007-006/565
(82 No Birinasayak)
|
0415006007NRG23050920220150549
|
05/09/2022
|
RENU KACHARI
|
0415006007WL017204
|
RENU KACHARI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257067
|
|
RENU KACHARI
|
()
|
|
250
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006007NRG23050920220150632
|
05/09/2022
|
UMAKANTA KACHARI
|
0415006007WL017218
|
UMAKANTA KACHARI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257070
|
|
UMAKANTA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553951
|
553951
|
|
|
|
|
|
|
|