|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-005/50
(75 No Rangajan)
|
0415006001NRG23061220220231897
|
06/12/2022
|
Aroti Das
|
0415006001WL029367
|
Aroti Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461866
|
|
Aroti Das
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-005/60
(75 No Rangajan)
|
0415006001NRG23061220220231906
|
06/12/2022
|
Mumu Das
|
0415006001WL029369
|
Mumu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461861
|
|
Mumu Das
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-007/14
(75 No Rangajan)
|
0415006001NRG23061220220231928
|
06/12/2022
|
Rebakanta Gogoi
|
0415006001WL029372
|
Rebakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461871
|
|
Rebakanta Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/154
(75 No Rangajan)
|
0415006001NRG23061220220232407
|
06/12/2022
|
Sabharam Bhuyan
|
0415006001WL029493
|
Sabharam Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461858
|
|
Sabharam Bhuyan
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/166
(75 No Rangajan)
|
0415006001NRG23061220220231939
|
06/12/2022
|
Bokul Bhuyan
|
0415006001WL029374
|
Bokul Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461859
|
|
Bokul Bhuyan
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/171
(75 No Rangajan)
|
0415006001NRG23061220220232408
|
06/12/2022
|
Bubul Bhuyan
|
0415006001WL029493
|
Bubul Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461860
|
|
Bubul Bhuyan
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/172
(75 No Rangajan)
|
0415006001NRG23061220220231929
|
06/12/2022
|
Amiya Gogoi
|
0415006001WL029372
|
Amiya Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461865
|
|
Amiya Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/194
(75 No Rangajan)
|
0415006001NRG23061220220232409
|
06/12/2022
|
Rupa Gogoi
|
0415006001WL029493
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461857
|
|
Rupa Gogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/196
(75 No Rangajan)
|
0415006001NRG23061220220231924
|
06/12/2022
|
Karabi Hati Baruah
|
0415006001WL029371
|
Karabi Hati Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461864
|
|
Karabi Hati Baruah
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/217
(75 No Rangajan)
|
0415006001NRG23061220220231930
|
06/12/2022
|
Munaki Bhuyan
|
0415006001WL029372
|
Munaki Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461872
|
|
Munaki Bhuyan
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/237
(75 No Rangajan)
|
0415006001NRG23061220220231908
|
06/12/2022
|
Tarun Gogoi
|
0415006001WL029369
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461873
|
|
Tarun Gogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/239
(75 No Rangajan)
|
0415006001NRG23061220220231932
|
06/12/2022
|
Gupal Gogoi
|
0415006001WL029372
|
Gupal Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461870
|
|
Gupal Gogoi
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/245
(75 No Rangajan)
|
0415006001NRG23061220220231892
|
06/12/2022
|
PURNIMA HATIBORUA
|
0415006001WL029366
|
PURNIMA HATIBORUA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461869
|
|
PURNIMA HATIBORUA
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/246
(75 No Rangajan)
|
0415006001NRG23061220220231938
|
06/12/2022
|
Bhadreswar Gogoi
|
0415006001WL029373
|
Bhadreswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461868
|
|
Bhadreswar Gogoi
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/29
(75 No Rangajan)
|
0415006001NRG23061220220231909
|
06/12/2022
|
Dilip Bhuyan
|
0415006001WL029369
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461862
|
|
Dilip Bhuyan
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-010/111
(75 No Rangajan)
|
0415006001NRG23061220220231940
|
06/12/2022
|
Sewali Chungimaout
|
0415006001WL029374
|
Sewali Chungimaout
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461863
|
|
Sewali Chungimaout
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-010/49
(75 No Rangajan)
|
0415006001NRG23061220220231894
|
06/12/2022
|
Gunu Chungimout
|
0415006001WL029366
|
Gunu Chungimout
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461867
|
|
Gunu Chungimout
|
()
|
|
18
|
TITABOR
|
AS-15-006-005-001/446
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231716
|
06/12/2022
|
Bohagi gogoi
|
0415006WL029324
|
Bohagi gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461629
|
|
Bohagi gogoi
|
()
|
|
19
|
TITABOR
|
AS-15-006-005-001/46
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231753
|
06/12/2022
|
Chameli Doley
|
0415006WL029334
|
Chameli Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461888
|
|
Chameli Doley
|
()
|
|
20
|
TITABOR
|
AS-15-006-005-001/482
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231750
|
06/12/2022
|
GULAPI KONWAR
|
0415006WL029333
|
GULAPI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461638
|
|
GULAPI KONWAR
|
()
|
|
21
|
TITABOR
|
AS-15-006-005-001/575
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231720
|
06/12/2022
|
JUNTI DAS
|
0415006WL029325
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461640
|
|
JUNTI DAS
|
()
|
|
22
|
TITABOR
|
AS-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231773
|
06/12/2022
|
Sabitri Chetri
|
0415006WL029338
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461630
|
|
Sabitri Chetri
|
()
|
|
23
|
TITABOR
|
AS-15-006-005-002/306
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231745
|
06/12/2022
|
Lilomai Das
|
0415006WL029332
|
Lilomai Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461637
|
|
Lilomai Das
|
()
|
|
24
|
TITABOR
|
AS-15-006-005-002/461
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231741
|
06/12/2022
|
Hema Miching
|
0415006WL029331
|
Hema Miching
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461891
|
|
Hema Miching
|
()
|
|
25
|
TITABOR
|
AS-15-006-005-003/128
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231731
|
06/12/2022
|
Labanya Bora
|
0415006WL029328
|
Labanya Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461894
|
|
Labanya Bora
|
()
|
|
26
|
TITABOR
|
AS-15-006-005-003/74
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231725
|
06/12/2022
|
Labonya Borah
|
0415006WL029326
|
Labonya Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461881
|
|
Labonya Borah
|
()
|
|
27
|
TITABOR
|
AS-15-006-005-004/220
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231762
|
06/12/2022
|
Niren Rajkhowa
|
0415006WL029336
|
Niren Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461903
|
|
Niren Rajkhowa
|
()
|
|
28
|
TITABOR
|
AS-15-006-005-005/241
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231764
|
06/12/2022
|
Arati Handique
|
0415006WL029336
|
Arati Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461905
|
|
Arati Handique
|
()
|
|
29
|
TITABOR
|
AS-15-006-005-005/426
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231766
|
06/12/2022
|
Bagi Das
|
0415006WL029336
|
Bagi Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461633
|
|
Bagi Das
|
()
|
|
30
|
TITABOR
|
AS-15-006-005-005/426
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231765
|
06/12/2022
|
BOGI DAS
|
0415006WL029336
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461632
|
|
BOGI DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-005-005/670
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231774
|
06/12/2022
|
Raju Das
|
0415006WL029338
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461901
|
|
Raju Das
|
()
|
|
32
|
TITABOR
|
AS-15-006-005-005/687
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231727
|
06/12/2022
|
Nobanita Gogoi Kalita
|
0415006WL029326
|
Nobanita Gogoi Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461631
|
|
Nobanita Gogoi Kalita
|
()
|
|
33
|
TITABOR
|
AS-15-006-005-005/84
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231738
|
06/12/2022
|
Mrs Joyshree Dutta
|
0415006WL029330
|
Mrs Joyshree Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461900
|
|
Mrs Joyshree Dutta
|
()
|
|
34
|
TITABOR
|
AS-15-006-005-006/382
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231748
|
06/12/2022
|
Matu Das
|
0415006WL029332
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461895
|
|
Matu Das
|
()
|
|
35
|
TITABOR
|
AS-15-006-011-004/563
(89 No Borholla)
|
0415006011NRG23061220220231903
|
06/12/2022
|
BIPUL HAZARIKA
|
0415006011WL029368
|
BIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461883
|
|
BIPUL HAZARIKA
|
()
|
|
36
|
TITABOR
|
AS-15-006-014-002/206
(88 No Ekoranii)
|
0415006014NRG23061220220232686
|
06/12/2022
|
Saliya Robi Das
|
0415006014WL029507
|
Saliya Robi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461880
|
|
Saliya Robi Das
|
()
|
|
37
|
TITABOR
|
AS-15-006-014-002/75
(88 No Ekoranii)
|
0415006014NRG23061220220231479
|
06/12/2022
|
Junu Das
|
0415006014WL029284
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461897
|
|
Junu Das
|
()
|
|
38
|
TITABOR
|
AS-15-006-014-003/199
(88 No Ekoranii)
|
0415006014NRG23061220220232687
|
06/12/2022
|
BORNALI BORUAH
|
0415006014WL029507
|
BORNALI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461898
|
|
BORNALI BORUAH
|
()
|
|
39
|
TITABOR
|
AS-15-006-014-003/227
(88 No Ekoranii)
|
0415006014NRG23061220220231437
|
06/12/2022
|
Manikha Boruah
|
0415006014WL029279
|
Manikha Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461650
|
|
Manikha Boruah
|
()
|
|
40
|
TITABOR
|
AS-15-006-014-003/227
(88 No Ekoranii)
|
0415006014NRG23061220220231436
|
06/12/2022
|
Mintu Boruah
|
0415006014WL029279
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461651
|
|
Mintu Boruah
|
()
|
|
41
|
TITABOR
|
AS-15-006-014-003/292
(88 No Ekoranii)
|
0415006014NRG23061220220231643
|
06/12/2022
|
DIPA BORA
|
0415006014WL029300
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461644
|
|
DIPA BORA
|
()
|
|
42
|
TITABOR
|
AS-15-006-014-003/292
(88 No Ekoranii)
|
0415006014NRG23061220220231644
|
06/12/2022
|
HAREN BORA
|
0415006014WL029300
|
HAREN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461647
|
|
HAREN BORA
|
()
|
|
43
|
TITABOR
|
AS-15-006-014-003/486
(88 No Ekoranii)
|
0415006014NRG23061220220231647
|
06/12/2022
|
Kusum Bora
|
0415006014WL029301
|
Kusum Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461643
|
|
Kusum Bora
|
()
|
|
44
|
TITABOR
|
AS-15-006-014-004/12
(88 No Ekoranii)
|
0415006014NRG23061220220231531
|
06/12/2022
|
Sri Tulan Kachari
|
0415006014WL029289
|
Sri Tulan Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461884
|
|
Sri Tulan Kachari
|
()
|
|
45
|
TITABOR
|
AS-15-006-014-005/112
(88 No Ekoranii)
|
0415006014NRG23061220220231520
|
06/12/2022
|
BUDHIN RAJKHOWA
|
0415006014WL029288
|
BUDHIN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461890
|
|
BUDHIN RAJKHOWA
|
()
|
|
46
|
TITABOR
|
AS-15-006-014-005/149
(88 No Ekoranii)
|
0415006014NRG23061220220232692
|
06/12/2022
|
ROTNESWAR SAIKIA
|
0415006014WL029507
|
ROTNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461899
|
|
ROTNESWAR SAIKIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-014-005/17
(88 No Ekoranii)
|
0415006014NRG23061220220231405
|
06/12/2022
|
Pronab Borah
|
0415006014WL029275
|
Pronab Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461887
|
|
Pronab Borah
|
()
|
|
48
|
TITABOR
|
AS-15-006-014-005/18
(88 No Ekoranii)
|
0415006014NRG23061220220231384
|
06/12/2022
|
Porahs Phukon
|
0415006014WL029272
|
Porahs Phukon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461889
|
|
Porahs Phukon
|
()
|
|
49
|
TITABOR
|
AS-15-006-014-005/217
(88 No Ekoranii)
|
0415006014NRG23061220220231365
|
06/12/2022
|
ARATI SAIKIA
|
0415006014WL029270
|
ARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461902
|
|
ARATI SAIKIA
|
()
|
|
50
|
TITABOR
|
AS-15-006-014-005/230
(88 No Ekoranii)
|
0415006014NRG23061220220231442
|
06/12/2022
|
Puspamoni Neog
|
0415006014WL029279
|
Puspamoni Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461904
|
|
Puspamoni Neog
|
()
|
|
51
|
TITABOR
|
AS-15-006-014-005/234
(88 No Ekoranii)
|
0415006014NRG23061220220231512
|
06/12/2022
|
Joykanta Gayan
|
0415006014WL029287
|
Joykanta Gayan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461628
|
|
Joykanta Gayan
|
()
|
|
52
|
TITABOR
|
AS-15-006-014-005/236
(88 No Ekoranii)
|
0415006014NRG23061220220231486
|
06/12/2022
|
THANASWAR BORAH
|
0415006014WL029284
|
THANASWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461641
|
|
THANASWAR BORAH
|
()
|
|
53
|
TITABOR
|
AS-15-006-014-005/3
(88 No Ekoranii)
|
0415006014NRG23061220220231645
|
06/12/2022
|
Sri Punaram Sonowal
|
0415006014WL029300
|
Sri Punaram Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461885
|
|
Sri Punaram Sonowal
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-005/390
(88 No Ekoranii)
|
0415006014NRG23061220220231406
|
06/12/2022
|
DITUMONI NEOG
|
0415006014WL029275
|
DITUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461908
|
|
DITUMONI NEOG
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-005/390
(88 No Ekoranii)
|
0415006014NRG23061220220231407
|
06/12/2022
|
MINTU NEOG
|
0415006014WL029275
|
MINTU NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461909
|
|
MINTU NEOG
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-005/4
(88 No Ekoranii)
|
0415006014NRG23061220220231475
|
06/12/2022
|
Bakul Sonowal
|
0415006014WL029283
|
Bakul Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461886
|
|
Bakul Sonowal
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-005/43
(88 No Ekoranii)
|
0415006014NRG23061220220231546
|
06/12/2022
|
SARUCHUWALI HAZARIKA
|
0415006014WL029290
|
SARUCHUWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461627
|
|
SARUCHUWALI HAZARIKA
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-005/44
(88 No Ekoranii)
|
0415006014NRG23061220220231452
|
06/12/2022
|
MONI HAZARIKA
|
0415006014WL029280
|
MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461892
|
|
MONI HAZARIKA
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006014NRG23061220220231464
|
06/12/2022
|
Bili Neog
|
0415006014WL029282
|
Bili Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461910
|
|
Bili Neog
|
()
|
|
60
|
TITABOR
|
AS-15-006-014-005/50
(88 No Ekoranii)
|
0415006014NRG23061220220231504
|
06/12/2022
|
Rinjumoni Kalita
|
0415006014WL029286
|
Rinjumoni Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461634
|
|
Rinjumoni Kalita
|
()
|
|
61
|
TITABOR
|
AS-15-006-014-005/54
(88 No Ekoranii)
|
0415006014NRG23061220220231494
|
06/12/2022
|
JADAV DAS
|
0415006014WL029285
|
JADAV DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461906
|
|
JADAV DAS
|
()
|
|
62
|
TITABOR
|
AS-15-006-014-005/64
(88 No Ekoranii)
|
0415006014NRG23061220220231466
|
06/12/2022
|
Moheswar Rajkhowa
|
0415006014WL029282
|
Moheswar Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461882
|
|
Moheswar Rajkhowa
|
()
|
|
63
|
TITABOR
|
AS-15-006-014-005/72
(88 No Ekoranii)
|
0415006014NRG23061220220231393
|
06/12/2022
|
Mami Hazarika
|
0415006014WL029273
|
Mami Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461911
|
|
Mami Hazarika
|
()
|
|
64
|
TITABOR
|
AS-15-006-014-005/81
(88 No Ekoranii)
|
0415006014NRG23061220220231505
|
06/12/2022
|
Lakhiram Neog
|
0415006014WL029286
|
Lakhiram Neog
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914461907
|
|
Lakhiram Neog
|
()
|
|
65
|
TITABOR
|
AS-15-006-014-005/86
(88 No Ekoranii)
|
0415006014NRG23061220220231527
|
06/12/2022
|
ABHINAB NEOG
|
0415006014WL029288
|
ABHINAB NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461635
|
|
ABHINAB NEOG
|
()
|
|
66
|
TITABOR
|
AS-15-006-014-005/86
(88 No Ekoranii)
|
0415006014NRG23061220220231525
|
06/12/2022
|
LAKSHIRAM NEOG
|
0415006014WL029288
|
LAKSHIRAM NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461636
|
|
LAKSHIRAM NEOG
|
()
|
|
67
|
TITABOR
|
AS-15-006-014-006/12
(88 No Ekoranii)
|
0415006014NRG23061220220231515
|
06/12/2022
|
Malati Gogoi
|
0415006014WL029287
|
Malati Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461645
|
|
Malati Gogoi
|
()
|
|
68
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006014NRG23061220220231401
|
06/12/2022
|
Nitumoni Sonowal
|
0415006014WL029274
|
Nitumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461646
|
|
Nitumoni Sonowal
|
()
|
|
69
|
TITABOR
|
AS-15-006-014-006/15
(88 No Ekoranii)
|
0415006014NRG23061220220231564
|
06/12/2022
|
KALPANA BORA
|
0415006014WL029292
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461642
|
|
KALPANA BORA
|
()
|
|
70
|
TITABOR
|
AS-15-006-014-006/15
(88 No Ekoranii)
|
0415006014NRG23061220220231563
|
06/12/2022
|
Sri Bhodia Bora
|
0415006014WL029292
|
Sri Bhodia Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461649
|
|
Sri Bhodia Bora
|
()
|
|
71
|
TITABOR
|
AS-15-006-014-006/178
(88 No Ekoranii)
|
0415006014NRG23061220220231444
|
06/12/2022
|
Kumud Bora
|
0415006014WL029279
|
Kumud Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461648
|
|
Kumud Bora
|
()
|
|
72
|
TITABOR
|
AS-15-006-014-006/207
(88 No Ekoranii)
|
0415006014NRG23061220220231477
|
06/12/2022
|
Chandra Kanta Saikia
|
0415006014WL029283
|
Chandra Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461893
|
|
Chandra Kanta Saikia
|
()
|
|
73
|
TITABOR
|
AS-15-006-014-006/207
(88 No Ekoranii)
|
0415006014NRG23061220220231478
|
06/12/2022
|
Numoly Saikia
|
0415006014WL029283
|
Numoly Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461896
|
|
Numoly Saikia
|
()
|
|
74
|
TITABOR
|
AS-15-006-014-006/209
(88 No Ekoranii)
|
0415006014NRG23061220220232725
|
06/12/2022
|
MANJUMANI BORA
|
0415006014WL029515
|
MANJUMANI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461639
|
|
MANJUMANI BORA
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-001/229
(87 No Madhpur)
|
0415006015NRG23061220220232194
|
06/12/2022
|
Juli Borah
|
0415006015WL029456
|
Juli Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461877
|
|
Juli Borah
|
()
|
|
76
|
TITABOR
|
AS-15-006-015-002/445
(87 No Madhpur)
|
0415006015NRG23061220220232224
|
06/12/2022
|
Kamini Urang
|
0415006015WL029461
|
Kamini Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461879
|
|
Kamini Urang
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-007/42
(87 No Madhpur)
|
0415006015NRG23061220220232181
|
06/12/2022
|
Sanjit Urang
|
0415006015WL029453
|
Sanjit Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461874
|
|
Sanjit Urang
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-008/307
(87 No Madhpur)
|
0415006015NRG23061220220232182
|
06/12/2022
|
Junaki Robidas
|
0415006015WL029454
|
Junaki Robidas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461878
|
|
Junaki Robidas
|
()
|
|
79
|
TITABOR
|
AS-15-006-015-009/41
(87 No Madhpur)
|
0415006015NRG23061220220232208
|
06/12/2022
|
Mukibur Rahman
|
0415006015WL029458
|
Mukibur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461875
|
|
Mukibur Rahman
|
()
|
|
80
|
TITABOR
|
AS-15-006-015-009/58
(87 No Madhpur)
|
0415006015NRG23061220220232174
|
06/12/2022
|
Kumoli Kurmi
|
0415006015WL029451
|
Kumoli Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461876
|
|
Kumoli Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
81
|
TITABOR
|
AS-15-006-005-003/387
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231742
|
06/12/2022
|
Santosh Sahu
|
0415006WL029331
|
Santosh Sahu
|
00089
|
CBIN0283212
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914461790
|
|
Santosh Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
82
|
TITABOR
|
AS-15-006-001-002/21
(75 No Rangajan)
|
0415006001NRG23061220220231933
|
06/12/2022
|
Dilip Bora
|
0415006001WL029373
|
Dilip Bora
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461809
|
|
Dilip Bora
|
()
|
|
83
|
TITABOR
|
AS-15-006-001-005/65
(75 No Rangajan)
|
0415006001NRG23061220220232401
|
06/12/2022
|
Thaneswar Kalita
|
0415006001WL029491
|
Thaneswar Kalita
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461807
|
|
Thaneswar Kalita
|
()
|
|
84
|
TITABOR
|
AS-15-006-001-006/25
(75 No Rangajan)
|
0415006001NRG23061220220231936
|
06/12/2022
|
Pabitra Gogoi
|
0415006001WL029373
|
Pabitra Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461808
|
|
Pabitra Gogoi
|
()
|
|
85
|
TITABOR
|
AS-15-006-001-010/299
(75 No Rangajan)
|
0415006001NRG23061220220232405
|
06/12/2022
|
Mukhonda Tati
|
0415006001WL029491
|
Mukhonda Tati
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461811
|
|
Mukhonda Tati
|
()
|
|
86
|
TITABOR
|
AS-15-006-014-005/34
(88 No Ekoranii)
|
0415006014NRG23061220220231524
|
06/12/2022
|
KUM MENOKA GOGOI
|
0415006014WL029288
|
KUM MENOKA GOGOI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461810
|
|
KUM MENOKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
87
|
TITABOR
|
AS-15-006-005-001/455
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231719
|
06/12/2022
|
ANNADA DAS
|
0415006WL029325
|
ANNADA DAS
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914461839
|
|
ANNADA DAS
|
()
|
|
88
|
TITABOR
|
AS-15-006-005-001/462
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231749
|
06/12/2022
|
SURESH RABIDAS
|
0415006WL029333
|
SURESH RABIDAS
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914461844
|
|
SURESH RABIDAS
|
()
|
|
89
|
TITABOR
|
AS-15-006-005-003/651
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231736
|
06/12/2022
|
Pramila Rabha
|
0415006WL029330
|
Pramila Rabha
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461836
|
|
Pramila Rabha
|
()
|
|
90
|
TITABOR
|
AS-15-006-005-003/686
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231770
|
06/12/2022
|
ILI KOLITA
|
0415006WL029337
|
ILI KOLITA
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461813
|
|
ILI KOLITA
|
()
|
|
91
|
TITABOR
|
AS-15-006-005-005/131
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231737
|
06/12/2022
|
Purneswar Chutia
|
0415006WL029330
|
Purneswar Chutia
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461855
|
|
Purneswar Chutia
|
()
|
|
92
|
TITABOR
|
AS-15-006-005-005/267
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231732
|
06/12/2022
|
Budheshwar Chaoara
|
0415006WL029328
|
Budheshwar Chaoara
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461835
|
|
Budheshwar Chaoara
|
()
|
|
93
|
TITABOR
|
AS-15-006-005-005/66
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231767
|
06/12/2022
|
Gulapi Saikia
|
0415006WL029336
|
Gulapi Saikia
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461825
|
|
Gulapi Saikia
|
()
|
|
94
|
TITABOR
|
AS-15-006-005-005/687
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231728
|
06/12/2022
|
Hemkanta Kalita
|
0415006WL029326
|
Hemkanta Kalita
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461856
|
|
Hemkanta Kalita
|
()
|
|
95
|
TITABOR
|
AS-15-006-005-006/132
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231757
|
06/12/2022
|
RAJEN MILI
|
0415006WL029334
|
RAJEN MILI
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461850
|
|
RAJEN MILI
|
()
|
|
96
|
TITABOR
|
AS-15-006-005-006/274
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231747
|
06/12/2022
|
Bipin Nate
|
0415006WL029332
|
Bipin Nate
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914461819
|
|
Bipin Nate
|
()
|
|
97
|
TITABOR
|
AS-15-006-014-002/13
(88 No Ekoranii)
|
0415006014NRG23061220220231361
|
06/12/2022
|
Bobita Das
|
0415006014WL029270
|
Bobita Das
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461849
|
|
Bobita Das
|
()
|
|
98
|
TITABOR
|
AS-15-006-014-002/155
(88 No Ekoranii)
|
0415006014NRG23061220220231395
|
06/12/2022
|
PILI BHUYAN
|
0415006014WL029274
|
PILI BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461824
|
|
PILI BHUYAN
|
()
|
|
99
|
TITABOR
|
AS-15-006-014-002/31
(88 No Ekoranii)
|
0415006014NRG23061220220231389
|
06/12/2022
|
RANJEET DAS
|
0415006014WL029273
|
RANJEET DAS
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461814
|
|
RANJEET DAS
|
()
|
|
100
|
TITABOR
|
AS-15-006-014-002/76
(88 No Ekoranii)
|
0415006014NRG23061220220231362
|
06/12/2022
|
Babul Das
|
0415006014WL029270
|
Babul Das
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461815
|
|
Babul Das
|
()
|
|
101
|
TITABOR
|
AS-15-006-014-003/179
(88 No Ekoranii)
|
0415006014NRG23061220220231509
|
06/12/2022
|
JINTU GOGOI
|
0415006014WL029287
|
JINTU GOGOI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461827
|
|
JINTU GOGOI
|
()
|
|
102
|
TITABOR
|
AS-15-006-014-003/179
(88 No Ekoranii)
|
0415006014NRG23061220220231508
|
06/12/2022
|
SWALI GOGOI
|
0415006014WL029287
|
SWALI GOGOI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461831
|
|
SWALI GOGOI
|
()
|
|
103
|
TITABOR
|
AS-15-006-014-003/199
(88 No Ekoranii)
|
0415006014NRG23061220220232688
|
06/12/2022
|
PULIN BORUAH
|
0415006014WL029507
|
PULIN BORUAH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461818
|
|
PULIN BORUAH
|
()
|
|
104
|
TITABOR
|
AS-15-006-014-003/228
(88 No Ekoranii)
|
0415006014NRG23061220220231439
|
06/12/2022
|
Jima Gogoi
|
0415006014WL029279
|
Jima Gogoi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461833
|
|
Jima Gogoi
|
()
|
|
105
|
TITABOR
|
AS-15-006-014-003/248
(88 No Ekoranii)
|
0415006014NRG23061220220231440
|
06/12/2022
|
INDU BORA
|
0415006014WL029279
|
INDU BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461826
|
|
INDU BORA
|
()
|
|
106
|
TITABOR
|
AS-15-006-014-003/248
(88 No Ekoranii)
|
0415006014NRG23061220220231441
|
06/12/2022
|
Manik Bora
|
0415006014WL029279
|
Manik Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461852
|
|
Manik Bora
|
()
|
|
107
|
TITABOR
|
AS-15-006-014-003/276
(88 No Ekoranii)
|
0415006014NRG23061220220231516
|
06/12/2022
|
NAYANMONI GOGOI
|
0415006014WL029288
|
NAYANMONI GOGOI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461843
|
|
NAYANMONI GOGOI
|
()
|
|
108
|
TITABOR
|
AS-15-006-014-003/279
(88 No Ekoranii)
|
0415006014NRG23061220220231480
|
06/12/2022
|
AMITI SAIKIA
|
0415006014WL029284
|
AMITI SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461846
|
|
AMITI SAIKIA
|
()
|
|
109
|
TITABOR
|
AS-15-006-014-003/483
(88 No Ekoranii)
|
0415006014NRG23061220220231453
|
06/12/2022
|
Bipin Bora
|
0415006014WL029281
|
Bipin Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461830
|
|
Bipin Bora
|
()
|
|
110
|
TITABOR
|
AS-15-006-014-003/484
(88 No Ekoranii)
|
0415006014NRG23061220220231530
|
06/12/2022
|
PAMILI SAIKIA
|
0415006014WL029289
|
PAMILI SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461847
|
|
PAMILI SAIKIA
|
()
|
|
111
|
TITABOR
|
AS-15-006-014-003/493
(88 No Ekoranii)
|
0415006014NRG23061220220231510
|
06/12/2022
|
Junu Hazarika
|
0415006014WL029287
|
Junu Hazarika
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461842
|
|
Junu Hazarika
|
()
|
|
112
|
TITABOR
|
AS-15-006-014-003/6
(88 No Ekoranii)
|
0415006014NRG23061220220231473
|
06/12/2022
|
LAKHINDRA BORUAH
|
0415006014WL029283
|
LAKHINDRA BORUAH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461816
|
|
LAKHINDRA BORUAH
|
()
|
|
113
|
TITABOR
|
AS-15-006-014-003/6
(88 No Ekoranii)
|
0415006014NRG23061220220231474
|
06/12/2022
|
RUPA BARUAH
|
0415006014WL029283
|
RUPA BARUAH
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461817
|
|
RUPA BARUAH
|
()
|
|
114
|
TITABOR
|
AS-15-006-014-004/82
(88 No Ekoranii)
|
0415006014NRG23061220220231449
|
06/12/2022
|
Bhugeswari Kachari
|
0415006014WL029280
|
Bhugeswari Kachari
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461851
|
|
Bhugeswari Kachari
|
()
|
|
115
|
TITABOR
|
AS-15-006-014-005/102
(88 No Ekoranii)
|
0415006014NRG23061220220231519
|
06/12/2022
|
DEBAPARTIM SAIKIA
|
0415006014WL029288
|
DEBAPARTIM SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461823
|
|
DEBAPARTIM SAIKIA
|
()
|
|
116
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006014NRG23061220220231497
|
06/12/2022
|
Lakhi Chutia
|
0415006014WL029286
|
Lakhi Chutia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461821
|
|
Lakhi Chutia
|
()
|
|
117
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006014NRG23061220220231499
|
06/12/2022
|
Popy Chutia
|
0415006014WL029286
|
Popy Chutia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461822
|
|
Popy Chutia
|
()
|
|
118
|
TITABOR
|
AS-15-006-014-005/116
(88 No Ekoranii)
|
0415006014NRG23061220220231450
|
06/12/2022
|
PUNYADA SAIKIA
|
0415006014WL029280
|
PUNYADA SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461828
|
|
PUNYADA SAIKIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-014-005/129
(88 No Ekoranii)
|
0415006014NRG23061220220231533
|
06/12/2022
|
Gunaprova Saikia
|
0415006014WL029289
|
Gunaprova Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461812
|
|
Gunaprova Saikia
|
()
|
|
120
|
TITABOR
|
AS-15-006-014-005/129
(88 No Ekoranii)
|
0415006014NRG23061220220231534
|
06/12/2022
|
UDIPTA SAIKIA
|
0415006014WL029289
|
UDIPTA SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461845
|
|
UDIPTA SAIKIA
|
()
|
|
121
|
TITABOR
|
AS-15-006-014-005/149
(88 No Ekoranii)
|
0415006014NRG23061220220232693
|
06/12/2022
|
ARUNA CHUTIA
|
0415006014WL029507
|
ARUNA CHUTIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461820
|
|
ARUNA CHUTIA
|
()
|
|
122
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006014NRG23061220220231536
|
06/12/2022
|
ATUL HAZARIKA
|
0415006014WL029289
|
ATUL HAZARIKA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461832
|
|
ATUL HAZARIKA
|
()
|
|
123
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006014NRG23061220220231535
|
06/12/2022
|
HEMAN HAZARIKA
|
0415006014WL029289
|
HEMAN HAZARIKA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461853
|
|
HEMAN HAZARIKA
|
()
|
|
124
|
TITABOR
|
AS-15-006-014-005/186
(88 No Ekoranii)
|
0415006014NRG23061220220231375
|
06/12/2022
|
POLI BORU
|
0415006014WL029271
|
POLI BORU
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461838
|
|
POLI BORU
|
()
|
|
125
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006014NRG23061220220231391
|
06/12/2022
|
Devajit Saikia
|
0415006014WL029273
|
Devajit Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461840
|
|
Devajit Saikia
|
()
|
|
126
|
TITABOR
|
AS-15-006-014-005/4
(88 No Ekoranii)
|
0415006014NRG23061220220231476
|
06/12/2022
|
DIPTI SONOWAL
|
0415006014WL029283
|
DIPTI SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461834
|
|
DIPTI SONOWAL
|
()
|
|
127
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006014NRG23061220220232720
|
06/12/2022
|
Deepjyoti Roy
|
0415006014WL029514
|
Deepjyoti Roy
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461841
|
|
Deepjyoti Roy
|
()
|
|
128
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006014NRG23061220220231463
|
06/12/2022
|
INDURANJAN NEOG
|
0415006014WL029282
|
INDURANJAN NEOG
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461848
|
|
INDURANJAN NEOG
|
()
|
|
129
|
TITABOR
|
AS-15-006-014-005/76
(88 No Ekoranii)
|
0415006014NRG23061220220231388
|
06/12/2022
|
Ratul Boro
|
0415006014WL029272
|
Ratul Boro
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461854
|
|
Ratul Boro
|
()
|
|
130
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006014NRG23061220220231400
|
06/12/2022
|
TARUN BORA
|
0415006014WL029274
|
TARUN BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461829
|
|
TARUN BORA
|
()
|
|
131
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006014NRG23061220220231424
|
06/12/2022
|
KUMUD SONOWAL
|
0415006014WL029277
|
KUMUD SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914461837
|
|
KUMUD SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
132
|
TITABOR
|
AS-15-006-001-005/106
(75 No Rangajan)
|
0415006001NRG23061220220231905
|
06/12/2022
|
Lila Changmai
|
0415006001WL029369
|
Lila Changmai
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461653
|
|
MRS LILA CHANGMAI
|
()
|
|
133
|
TITABOR
|
AS-15-006-001-005/132
(75 No Rangajan)
|
0415006001NRG23061220220231921
|
06/12/2022
|
Babu Das
|
0415006001WL029371
|
Babu Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461656
|
|
MR BABU DAS
|
()
|
|
134
|
TITABOR
|
AS-15-006-001-005/33
(75 No Rangajan)
|
0415006001NRG23061220220231890
|
06/12/2022
|
Runu Das
|
0415006001WL029366
|
Runu Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461658
|
|
MRS RUNU DAS
|
()
|
|
135
|
TITABOR
|
AS-15-006-001-005/34
(75 No Rangajan)
|
0415006001NRG23061220220231923
|
06/12/2022
|
Mamoni Das
|
0415006001WL029371
|
Mamoni Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461652
|
|
MISS MAMONI DAS
|
()
|
|
136
|
TITABOR
|
AS-15-006-001-005/73
(75 No Rangajan)
|
0415006001NRG23061220220232402
|
06/12/2022
|
Moina Das
|
0415006001WL029491
|
Moina Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461655
|
|
MR MOINA DAS
|
()
|
|
137
|
TITABOR
|
AS-15-006-001-006/48
(75 No Rangajan)
|
0415006001NRG23061220220231937
|
06/12/2022
|
Lolit Gogoi
|
0415006001WL029373
|
Lolit Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461654
|
|
MR LOLIT GOGOI
|
()
|
|
138
|
TITABOR
|
AS-15-006-001-007/221
(75 No Rangajan)
|
0415006001NRG23061220220231925
|
06/12/2022
|
Pradip Gayan
|
0415006001WL029371
|
Pradip Gayan
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461659
|
|
MR PRADIP GAYAN
|
()
|
|
139
|
TITABOR
|
AS-15-006-001-007/253
(75 No Rangajan)
|
0415006001NRG23061220220231899
|
06/12/2022
|
JONALI GOGOI
|
0415006001WL029367
|
JONALI GOGOI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461657
|
|
MRS JONALI GOGOI
|
()
|
|
140
|
TITABOR
|
AS-15-006-001-007/273
(75 No Rangajan)
|
0415006001NRG23061220220231893
|
06/12/2022
|
Biman Gogoi
|
0415006001WL029366
|
Biman Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461660
|
|
MR BIMAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
141
|
TITABOR
|
AS-15-006-005-001/495
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231717
|
06/12/2022
|
Junti Dutta
|
0415006WL029324
|
Junti Dutta
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461676
|
|
MRS JUNTI DUTTA
|
()
|
|
142
|
TITABOR
|
AS-15-006-005-001/714
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231722
|
06/12/2022
|
ARUN DUTTA
|
0415006WL029325
|
ARUN DUTTA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461741
|
|
MR ARUN DUTTA
|
()
|
|
143
|
TITABOR
|
AS-15-006-005-001/714
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231721
|
06/12/2022
|
DIPA DUTTA MNG OF JOYDEEP DUTTA
|
0415006WL029325
|
DIPA DUTTA MNG OF JOYDEEP DUTTA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461685
|
|
MRS DIPA DUTTA
|
()
|
|
144
|
TITABOR
|
AS-15-006-005-001/715
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231751
|
06/12/2022
|
ANKITA DAS
|
0415006WL029333
|
ANKITA DAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461740
|
|
MISS ANKITA DAS
|
()
|
|
145
|
TITABOR
|
AS-15-006-005-001/87
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231724
|
06/12/2022
|
MAMANI CHUTIA
|
0415006WL029326
|
MAMANI CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461737
|
|
MRS MAMANICHUTIA CHUTIA
|
()
|
|
146
|
TITABOR
|
AS-15-006-005-002/304
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231759
|
06/12/2022
|
Prabhat Das
|
0415006WL029335
|
Prabhat Das
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461714
|
|
MR PRABHAT DAS
|
()
|
|
147
|
TITABOR
|
AS-15-006-005-002/396
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231730
|
06/12/2022
|
Rebo Saikia
|
0415006WL029328
|
Rebo Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461715
|
|
MR REBO SAIKIA
|
()
|
|
148
|
TITABOR
|
AS-15-006-005-002/399
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231739
|
06/12/2022
|
Mitali Regon
|
0415006WL029331
|
Mitali Regon
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461697
|
|
MRS MITALI REGON
|
()
|
|
149
|
TITABOR
|
AS-15-006-005-002/399
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231740
|
06/12/2022
|
Tileshwar Regon
|
0415006WL029331
|
Tileshwar Regon
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461732
|
|
MR TILESHWAR REGAN
|
()
|
|
150
|
TITABOR
|
AS-15-006-005-002/560
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231769
|
06/12/2022
|
DADUL ALI
|
0415006WL029337
|
DADUL ALI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461746
|
|
MR DADUL ALI
|
()
|
|
151
|
TITABOR
|
AS-15-006-005-002/561
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231733
|
06/12/2022
|
DANIEL BARLA
|
0415006WL029329
|
DANIEL BARLA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461747
|
|
MR DANIEL BARLA
|
()
|
|
152
|
TITABOR
|
AS-15-006-005-002/775
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231752
|
06/12/2022
|
HRISHIKESH SAIKIA
|
0415006WL029333
|
HRISHIKESH SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461750
|
|
MR HRISHIKESH SAIKIA
|
()
|
|
153
|
TITABOR
|
AS-15-006-005-003/169
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231734
|
06/12/2022
|
Rupali Robidas
|
0415006WL029329
|
Rupali Robidas
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461716
|
|
MRS RUPALI ROBIDAS
|
()
|
|
154
|
TITABOR
|
AS-15-006-005-003/387
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231743
|
06/12/2022
|
Momita Sahu
|
0415006WL029331
|
Momita Sahu
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914461713
|
|
MRS MOMITA SAHU
|
()
|
|
155
|
TITABOR
|
AS-15-006-005-003/686
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231771
|
06/12/2022
|
RAJU RABIDAS
|
0415006WL029337
|
RAJU RABIDAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461739
|
|
MR RAJU RABIDAS
|
()
|
|
156
|
TITABOR
|
AS-15-006-005-004/159
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231746
|
06/12/2022
|
Asad Ali
|
0415006WL029332
|
Asad Ali
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461724
|
|
MR ASAD ALI
|
()
|
|
157
|
TITABOR
|
AS-15-006-005-004/220
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231763
|
06/12/2022
|
Anjumoni Rajkhowa
|
0415006WL029336
|
Anjumoni Rajkhowa
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914461723
|
|
MRS ANJUMONI RAJKHOWA
|
()
|
|
158
|
TITABOR
|
AS-15-006-005-004/28
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231744
|
06/12/2022
|
KRIPAL BORA
|
0415006WL029331
|
KRIPAL BORA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461751
|
|
MR KRIPAL BORA
|
()
|
|
159
|
TITABOR
|
AS-15-006-005-005/177
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231754
|
06/12/2022
|
SANJIB KUMAR YADAV
|
0415006WL029334
|
SANJIB KUMAR YADAV
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461749
|
|
MR SANJIB KUMAR YADAV
|
()
|
|
160
|
TITABOR
|
AS-15-006-005-005/196
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231755
|
06/12/2022
|
Mooni Yadav
|
0415006WL029334
|
Mooni Yadav
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461696
|
|
MRS MOONI YADAV
|
()
|
|
161
|
TITABOR
|
AS-15-006-005-005/437
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231735
|
06/12/2022
|
RIMAN GOGOI
|
0415006WL029329
|
RIMAN GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461748
|
|
MR RIMAN GOGOI
|
()
|
|
162
|
TITABOR
|
AS-15-006-005-005/448
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231772
|
06/12/2022
|
RUPA TAID
|
0415006WL029337
|
RUPA TAID
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461730
|
|
MRS RUPA TAID
|
()
|
|
163
|
TITABOR
|
AS-15-006-005-005/599
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231726
|
06/12/2022
|
MINAKSHI YADAV
|
0415006WL029326
|
MINAKSHI YADAV
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461709
|
|
MRS MINAKSHI YADAV
|
()
|
|
164
|
TITABOR
|
AS-15-006-005-006/132
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231756
|
06/12/2022
|
Junali Mili
|
0415006WL029334
|
Junali Mili
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461683
|
|
MRS JUNALI MILI
|
()
|
|
165
|
TITABOR
|
AS-15-006-005-006/163
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231718
|
06/12/2022
|
ACHINTA DUTTA
|
0415006WL029324
|
ACHINTA DUTTA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914461738
|
|
MR ACHINTA DUTTA
|
()
|
|
166
|
TITABOR
|
AS-15-006-005-006/479
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231723
|
06/12/2022
|
MUHIRAM DUTTA
|
0415006WL029325
|
MUHIRAM DUTTA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461745
|
|
MR MUHIRAM DUTTA
|
()
|
|
167
|
TITABOR
|
AS-15-006-005-006/602
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231760
|
06/12/2022
|
MANJU DAS
|
0415006WL029335
|
MANJU DAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461726
|
|
MRS MANJU DAS
|
()
|
|
168
|
TITABOR
|
AS-15-006-005-006/730
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231761
|
06/12/2022
|
JAYANTA GOGOI
|
0415006WL029335
|
JAYANTA GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461736
|
|
MR JAYANTA GOGOI
|
()
|
|
169
|
TITABOR
|
AS-15-006-011-004/563
(89 No Borholla)
|
0415006011NRG23061220220231904
|
06/12/2022
|
TULYA HAZARIKA
|
0415006011WL029368
|
TULYA HAZARIKA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461733
|
|
SHRI TULYA HAZARIKA
|
()
|
|
170
|
TITABOR
|
AS-15-006-014-002/10
(88 No Ekoranii)
|
0415006014NRG23061220220231487
|
06/12/2022
|
JAGAT DAS
|
0415006014WL029285
|
JAGAT DAS
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461718
|
|
MR JAGAT DAS
|
()
|
|
171
|
TITABOR
|
AS-15-006-014-002/13
(88 No Ekoranii)
|
0415006014NRG23061220220231360
|
06/12/2022
|
Budhen Bhuyan
|
0415006014WL029270
|
Budhen Bhuyan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461744
|
|
MR BUDHEN BHUYAN
|
()
|
|
172
|
TITABOR
|
AS-15-006-014-002/206
(88 No Ekoranii)
|
0415006014NRG23061220220232685
|
06/12/2022
|
Mrs. RUPALI ROBIDAS
|
0415006014WL029507
|
Mrs. RUPALI ROBIDAS
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461728
|
|
MRS RUPALI ROHIDAS
|
()
|
|
173
|
TITABOR
|
AS-15-006-014-003/10
(88 No Ekoranii)
|
0415006014NRG23061220220231445
|
06/12/2022
|
Jayanta and Popi Gogoi
|
0415006014WL029280
|
Jayanta and Popi Gogoi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461688
|
|
MRS POPI GOGOI
|
()
|
|
174
|
TITABOR
|
AS-15-006-014-003/138
(88 No Ekoranii)
|
0415006014NRG23061220220231364
|
06/12/2022
|
MUKUNDRA SAIKIA
|
0415006014WL029270
|
MUKUNDRA SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461665
|
|
MRS SANDHYA SAIKIA
|
()
|
|
175
|
TITABOR
|
AS-15-006-014-003/138
(88 No Ekoranii)
|
0415006014NRG23061220220231363
|
06/12/2022
|
Nilamoni Saikia
|
0415006014WL029270
|
Nilamoni Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461666
|
|
MRS NILOMONI SAIKIA
|
()
|
|
176
|
TITABOR
|
AS-15-006-014-003/139
(88 No Ekoranii)
|
0415006014NRG23061220220231462
|
06/12/2022
|
Bodheswari Gayan
|
0415006014WL029282
|
Bodheswari Gayan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461725
|
|
MISS BODHESWARI GAYAN
|
()
|
|
177
|
TITABOR
|
AS-15-006-014-003/139
(88 No Ekoranii)
|
0415006014NRG23061220220231461
|
06/12/2022
|
Manik Gayan
|
0415006014WL029282
|
Manik Gayan
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461677
|
|
MR MANIK GAYAN
|
()
|
|
178
|
TITABOR
|
AS-15-006-014-003/140
(88 No Ekoranii)
|
0415006014NRG23061220220231447
|
06/12/2022
|
Babu Chutia
|
0415006014WL029280
|
Babu Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461743
|
|
MR BABU CHUTIA
|
()
|
|
179
|
TITABOR
|
AS-15-006-014-003/140
(88 No Ekoranii)
|
0415006014NRG23061220220231446
|
06/12/2022
|
Taramai Chutia
|
0415006014WL029280
|
Taramai Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461703
|
|
MRS TARAMAI CHUTIA
|
()
|
|
180
|
TITABOR
|
AS-15-006-014-003/147
(88 No Ekoranii)
|
0415006014NRG23061220220231402
|
06/12/2022
|
CHENIRAM SAIKIA
|
0415006014WL029275
|
CHENIRAM SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461663
|
|
MRS DIPALI SAIKIA
|
()
|
|
181
|
TITABOR
|
AS-15-006-014-003/147
(88 No Ekoranii)
|
0415006014NRG23061220220231403
|
06/12/2022
|
DIPALI SAIKIA
|
0415006014WL029275
|
DIPALI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461664
|
|
MRS DIPALI SAIKIA
|
()
|
|
182
|
TITABOR
|
AS-15-006-014-003/159
(88 No Ekoranii)
|
0415006014NRG23061220220231506
|
06/12/2022
|
Bili Bora
|
0415006014WL029287
|
Bili Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461667
|
|
BILLY BORA
|
()
|
|
183
|
TITABOR
|
AS-15-006-014-003/159
(88 No Ekoranii)
|
0415006014NRG23061220220231507
|
06/12/2022
|
Billy Bora and Baghyashree Bora
|
0415006014WL029287
|
Billy Bora and Baghyashree Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461668
|
|
BILLY BORA
|
()
|
|
184
|
TITABOR
|
AS-15-006-014-003/228
(88 No Ekoranii)
|
0415006014NRG23061220220231438
|
06/12/2022
|
Biren Gogoi
|
0415006014WL029279
|
Biren Gogoi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461694
|
|
MR BIREN GOGOI
|
()
|
|
185
|
TITABOR
|
AS-15-006-014-003/26
(88 No Ekoranii)
|
0415006014NRG23061220220231371
|
06/12/2022
|
GULUK BORAH AND MAMONI BORAH
|
0415006014WL029271
|
GULUK BORAH AND MAMONI BORAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461707
|
|
MR GULUK BORAH
|
()
|
|
186
|
TITABOR
|
AS-15-006-014-003/26
(88 No Ekoranii)
|
0415006014NRG23061220220231372
|
06/12/2022
|
Himanshu Borah
|
0415006014WL029271
|
Himanshu Borah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461734
|
|
MR HIMANSHU BORAH
|
()
|
|
187
|
TITABOR
|
AS-15-006-014-003/276
(88 No Ekoranii)
|
0415006014NRG23061220220231517
|
06/12/2022
|
Mr. KHAGEN BARUAH
|
0415006014WL029288
|
Mr. KHAGEN BARUAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461742
|
|
MR KHAGEN BARUAH
|
()
|
|
188
|
TITABOR
|
AS-15-006-014-003/326
(88 No Ekoranii)
|
0415006014NRG23061220220231411
|
06/12/2022
|
Horeswar Bora
|
0415006014WL029276
|
Horeswar Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461680
|
|
MR HARESWAR BORA
|
()
|
|
189
|
TITABOR
|
AS-15-006-014-003/326
(88 No Ekoranii)
|
0415006014NRG23061220220231410
|
06/12/2022
|
Rupa Bora
|
0415006014WL029276
|
Rupa Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461679
|
|
MR HARESWAR BORA
|
()
|
|
190
|
TITABOR
|
AS-15-006-014-003/484
(88 No Ekoranii)
|
0415006014NRG23061220220231529
|
06/12/2022
|
Puneswar Saikia
|
0415006014WL029289
|
Puneswar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461710
|
|
MR PUNESWAR SAIKIA
|
()
|
|
191
|
TITABOR
|
AS-15-006-014-003/61
(88 No Ekoranii)
|
0415006014NRG23061220220231373
|
06/12/2022
|
GOKUL AND ANJU BORA
|
0415006014WL029271
|
GOKUL AND ANJU BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461678
|
|
MR GAKUL BORA
|
()
|
|
192
|
TITABOR
|
AS-15-006-014-004/12
(88 No Ekoranii)
|
0415006014NRG23061220220231532
|
06/12/2022
|
JUNMONI SAIKIA
|
0415006014WL029289
|
JUNMONI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461692
|
|
MRS JUNMONI SAIKIA
|
()
|
|
193
|
TITABOR
|
AS-15-006-014-004/82
(88 No Ekoranii)
|
0415006014NRG23061220220231448
|
06/12/2022
|
GOURANGA KACHARI
|
0415006014WL029280
|
GOURANGA KACHARI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461675
|
|
MR SRIGOURANGA KACHARI
|
()
|
|
194
|
TITABOR
|
AS-15-006-014-004/92
(88 No Ekoranii)
|
0415006014NRG23061220220232721
|
06/12/2022
|
Kalpana Neog
|
0415006014WL029515
|
Kalpana Neog
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461705
|
|
MRS PUSPA NEOG
|
()
|
|
195
|
TITABOR
|
AS-15-006-014-005/102
(88 No Ekoranii)
|
0415006014NRG23061220220231518
|
06/12/2022
|
Puneswar Saikia
|
0415006014WL029288
|
Puneswar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461690
|
|
MR PUNESWAR SAIKIA
|
()
|
|
196
|
TITABOR
|
AS-15-006-014-005/104
(88 No Ekoranii)
|
0415006014NRG23061220220231498
|
06/12/2022
|
Bhabesh Chutia
|
0415006014WL029286
|
Bhabesh Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461684
|
|
MR BHABESH CHUTIA
|
()
|
|
197
|
TITABOR
|
AS-15-006-014-005/112
(88 No Ekoranii)
|
0415006014NRG23061220220231521
|
06/12/2022
|
GITANJALI BORUAH
|
0415006014WL029288
|
GITANJALI BORUAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461686
|
|
MRS GITANJALI BORUAH
|
()
|
|
198
|
TITABOR
|
AS-15-006-014-005/116
(88 No Ekoranii)
|
0415006014NRG23061220220231451
|
06/12/2022
|
Biren Saikia
|
0415006014WL029280
|
Biren Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461662
|
|
MR BIREN SAIKIA
|
()
|
|
199
|
TITABOR
|
AS-15-006-014-005/128
(88 No Ekoranii)
|
0415006014NRG23061220220231490
|
06/12/2022
|
Niroda Chutia
|
0415006014WL029285
|
Niroda Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461673
|
|
MRS NIRADA CHUTIA
|
()
|
|
200
|
TITABOR
|
AS-15-006-014-005/147
(88 No Ekoranii)
|
0415006014NRG23061220220231429
|
06/12/2022
|
Bipin Hazarika
|
0415006014WL029278
|
Bipin Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461681
|
|
MR BIPIN HAZARIKA
|
()
|
|
201
|
TITABOR
|
AS-15-006-014-005/147
(88 No Ekoranii)
|
0415006014NRG23061220220231430
|
06/12/2022
|
Bishnu Jyoti Hazarika
|
0415006014WL029278
|
Bishnu Jyoti Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461682
|
|
MR BIPIN HAZARIKA
|
()
|
|
202
|
TITABOR
|
AS-15-006-014-005/149
(88 No Ekoranii)
|
0415006014NRG23061220220232694
|
06/12/2022
|
JULLOBI SAIKIa
|
0415006014WL029507
|
JULLOBI SAIKIa
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461711
|
|
MISS JULLOBI SAIKIA
|
()
|
|
203
|
TITABOR
|
AS-15-006-014-005/156
(88 No Ekoranii)
|
0415006014NRG23061220220231482
|
06/12/2022
|
Labanya Saikia
|
0415006014WL029284
|
Labanya Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461669
|
|
MRS LABANYA SAIKIA
|
()
|
|
204
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006014NRG23061220220231537
|
06/12/2022
|
TORULATA HAZARIKA
|
0415006014WL029289
|
TORULATA HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461701
|
|
MRS TORULATA HAZARIKA
|
()
|
|
205
|
TITABOR
|
AS-15-006-014-005/175
(88 No Ekoranii)
|
0415006014NRG23061220220231500
|
06/12/2022
|
Kabita Bora Saikia
|
0415006014WL029286
|
Kabita Bora Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461717
|
|
MRS KABITA BORA SAIKIA
|
()
|
|
206
|
TITABOR
|
AS-15-006-014-005/18
(88 No Ekoranii)
|
0415006014NRG23061220220231385
|
06/12/2022
|
Rekha Phukon
|
0415006014WL029272
|
Rekha Phukon
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461674
|
|
MRS MRSREKHAMONI PHUKAN
|
()
|
|
207
|
TITABOR
|
AS-15-006-014-005/217
(88 No Ekoranii)
|
0415006014NRG23061220220231366
|
06/12/2022
|
NILAMONI SAIKIA
|
0415006014WL029270
|
NILAMONI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461735
|
|
MR NILAMONI SAIKIA
|
()
|
|
208
|
TITABOR
|
AS-15-006-014-005/234
(88 No Ekoranii)
|
0415006014NRG23061220220231511
|
06/12/2022
|
BINUD GAYAN
|
0415006014WL029287
|
BINUD GAYAN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461704
|
|
MR BINUD GAYAN
|
()
|
|
209
|
TITABOR
|
AS-15-006-014-005/236
(88 No Ekoranii)
|
0415006014NRG23061220220231485
|
06/12/2022
|
RULI BORA
|
0415006014WL029284
|
RULI BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461702
|
|
MRS RULI BORA
|
()
|
|
210
|
TITABOR
|
AS-15-006-014-005/3
(88 No Ekoranii)
|
0415006014NRG23061220220231646
|
06/12/2022
|
Mrs. MIRA SONOWAL
|
0415006014WL029300
|
Mrs. MIRA SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461720
|
|
MRS MIRA SONOWAL
|
()
|
|
211
|
TITABOR
|
AS-15-006-014-005/34
(88 No Ekoranii)
|
0415006014NRG23061220220231523
|
06/12/2022
|
Mr. TAPUBRAT RAJKHOWA
|
0415006014WL029288
|
Mr. TAPUBRAT RAJKHOWA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461698
|
|
MR TAPUBRAT RAJKHOWA
|
()
|
|
212
|
TITABOR
|
AS-15-006-014-005/34
(88 No Ekoranii)
|
0415006014NRG23061220220231522
|
06/12/2022
|
Mrs. Juri Rajkhowa
|
0415006014WL029288
|
Mrs. Juri Rajkhowa
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461689
|
|
MRS JURI RAJKHOWA
|
()
|
|
213
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006014NRG23061220220232718
|
06/12/2022
|
RAMBHA ROY
|
0415006014WL029514
|
RAMBHA ROY
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461706
|
|
MRS RAMBHA ROY
|
()
|
|
214
|
TITABOR
|
AS-15-006-014-005/403
(88 No Ekoranii)
|
0415006014NRG23061220220232719
|
06/12/2022
|
Robin Roy
|
0415006014WL029514
|
Robin Roy
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461670
|
|
MR RABIN ROY
|
()
|
|
215
|
TITABOR
|
AS-15-006-014-005/404
(88 No Ekoranii)
|
0415006014NRG23061220220231377
|
06/12/2022
|
BHANU SAIKIA NEOG
|
0415006014WL029271
|
BHANU SAIKIA NEOG
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461691
|
|
MRS BHANU SAIKIA NEOG
|
()
|
|
216
|
TITABOR
|
AS-15-006-014-005/404
(88 No Ekoranii)
|
0415006014NRG23061220220231378
|
06/12/2022
|
SASHI SAIKIA
|
0415006014WL029271
|
SASHI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461708
|
|
MR SASHI SAIKIA
|
()
|
|
217
|
TITABOR
|
AS-15-006-014-005/43
(88 No Ekoranii)
|
0415006014NRG23061220220231547
|
06/12/2022
|
Miss. PRARTHANA HAZARIKA
|
0415006014WL029290
|
Miss. PRARTHANA HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461729
|
|
MISS PRARTHANA HAZARIKA
|
()
|
|
218
|
TITABOR
|
AS-15-006-014-005/462
(88 No Ekoranii)
|
0415006014NRG23061220220231491
|
06/12/2022
|
NABANITA SAIKIA
|
0415006014WL029285
|
NABANITA SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461757
|
|
MRS NABANITA SAIKIA
|
()
|
|
219
|
TITABOR
|
AS-15-006-014-005/466
(88 No Ekoranii)
|
0415006014NRG23061220220231493
|
06/12/2022
|
MONALISHA CHUTIA
|
0415006014WL029285
|
MONALISHA CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461712
|
|
MR MONALISHA CHUTIA
|
()
|
|
220
|
TITABOR
|
AS-15-006-014-005/468
(88 No Ekoranii)
|
0415006014NRG23061220220231549
|
06/12/2022
|
PRODIP SONOWAL
|
0415006014WL029290
|
PRODIP SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461700
|
|
MR PRODIP SONOWAL
|
()
|
|
221
|
TITABOR
|
AS-15-006-014-005/469
(88 No Ekoranii)
|
0415006014NRG23061220220231502
|
06/12/2022
|
CHENIMAI HAZARIKA
|
0415006014WL029286
|
CHENIMAI HAZARIKA
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914461727
|
|
MRS CHENIMAI HAZARIKA
|
()
|
|
222
|
TITABOR
|
AS-15-006-014-005/47
(88 No Ekoranii)
|
0415006014NRG23061220220231465
|
06/12/2022
|
MR LILADHAR NEOG
|
0415006014WL029282
|
MR LILADHAR NEOG
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461661
|
|
MR LILADHAR NEOG
|
()
|
|
223
|
TITABOR
|
AS-15-006-014-005/480
(88 No Ekoranii)
|
0415006014NRG23061220220231457
|
06/12/2022
|
Abhilekh Saikia
|
0415006014WL029281
|
Abhilekh Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461731
|
|
MR ABHILEKH SAIKIA
|
()
|
|
224
|
TITABOR
|
AS-15-006-014-005/50
(88 No Ekoranii)
|
0415006014NRG23061220220231503
|
06/12/2022
|
PRODIP KALITA
|
0415006014WL029286
|
PRODIP KALITA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461722
|
|
MR PRODIP KALITA
|
()
|
|
225
|
TITABOR
|
AS-15-006-014-005/62
(88 No Ekoranii)
|
0415006014NRG23061220220231370
|
06/12/2022
|
Mr. Partha Protim Bora
|
0415006014WL029270
|
Mr. Partha Protim Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461752
|
|
MR PARTHA PROTIM BORA
|
()
|
|
226
|
TITABOR
|
AS-15-006-014-005/62
(88 No Ekoranii)
|
0415006014NRG23061220220231369
|
06/12/2022
|
Mrs. JANTIPROVA BORA
|
0415006014WL029270
|
Mrs. JANTIPROVA BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461719
|
|
MRS JANTIPROVA BORA
|
()
|
|
227
|
TITABOR
|
AS-15-006-014-005/62
(88 No Ekoranii)
|
0415006014NRG23061220220231368
|
06/12/2022
|
TANKESWAR BORA
|
0415006014WL029270
|
TANKESWAR BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461721
|
|
MRS TANKESWAR BORA
|
()
|
|
228
|
TITABOR
|
AS-15-006-014-005/76
(88 No Ekoranii)
|
0415006014NRG23061220220231387
|
06/12/2022
|
RATUL BORU AND MUNMI SAIKIA BORU
|
0415006014WL029272
|
RATUL BORU AND MUNMI SAIKIA BORU
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461693
|
|
MR RATUL BORU
|
()
|
|
229
|
TITABOR
|
AS-15-006-014-005/86
(88 No Ekoranii)
|
0415006014NRG23061220220231526
|
06/12/2022
|
Mamoni Neog
|
0415006014WL029288
|
Mamoni Neog
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461671
|
|
MRS MAMONI NEOG
|
()
|
|
230
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006014NRG23061220220231425
|
06/12/2022
|
DIPANKAR SONOWAL
|
0415006014WL029277
|
DIPANKAR SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461699
|
|
MR DIPANKAR SONOWAL
|
()
|
|
231
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006014NRG23061220220231423
|
06/12/2022
|
MAKHAN SONOWAL
|
0415006014WL029277
|
MAKHAN SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461672
|
|
MR MAKHAN SONOWAL
|
()
|
|
232
|
TITABOR
|
AS-15-006-014-006/197
(88 No Ekoranii)
|
0415006014NRG23061220220231422
|
06/12/2022
|
PAHARI SONOWAL
|
0415006014WL029277
|
PAHARI SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461695
|
|
MRS PAHARI SONOWAL
|
()
|
|
233
|
TITABOR
|
AS-15-006-014-006/70
(88 No Ekoranii)
|
0415006014NRG23061220220231408
|
06/12/2022
|
ANJU SAIKIA AND HOREN SAIKIA
|
0415006014WL029275
|
ANJU SAIKIA AND HOREN SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461687
|
|
MRS ANJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212054
|
212054
|
|
|
|
|
|
|
|
|
234
|
TITABOR
|
AS-15-006-015-001/516
(87 No Madhpur)
|
0415006015NRG23061220220232177
|
06/12/2022
|
Bipul Kachari
|
0415006015WL029453
|
Bipul Kachari
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461755
|
|
Bipul Kachari
|
()
|
|
235
|
TITABOR
|
AS-15-006-015-001/518
(87 No Madhpur)
|
0415006015NRG23061220220232178
|
06/12/2022
|
Daud Bhengra
|
0415006015WL029453
|
Daud Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461771
|
|
Daud Bhengra
|
()
|
|
236
|
TITABOR
|
AS-15-006-015-002/112
(87 No Madhpur)
|
0415006015NRG23061220220232169
|
06/12/2022
|
Gopan Saikia
|
0415006015WL029451
|
Gopan Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461773
|
|
Gopan Saikia
|
()
|
|
237
|
TITABOR
|
AS-15-006-015-002/160
(87 No Madhpur)
|
0415006015NRG23061220220232195
|
06/12/2022
|
Saruman Chutia
|
0415006015WL029456
|
Saruman Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461756
|
|
Saruman Chutia
|
()
|
|
238
|
TITABOR
|
AS-15-006-015-002/178
(87 No Madhpur)
|
0415006015NRG23061220220232255
|
06/12/2022
|
Rina Chutia
|
0415006015WL029466
|
Rina Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461754
|
|
Rina Chutia
|
()
|
|
239
|
TITABOR
|
AS-15-006-015-002/394
(87 No Madhpur)
|
0415006015NRG23061220220232196
|
06/12/2022
|
Nomal Chutia
|
0415006015WL029456
|
Nomal Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461761
|
|
Nomal Chutia
|
()
|
|
240
|
TITABOR
|
AS-15-006-015-002/524
(87 No Madhpur)
|
0415006015NRG23061220220232170
|
06/12/2022
|
Jibakanta chutia
|
0415006015WL029451
|
Jibakanta chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461767
|
|
Jibakanta chutia
|
()
|
|
241
|
TITABOR
|
AS-15-006-015-005/325
(87 No Madhpur)
|
0415006015NRG23061220220232203
|
06/12/2022
|
Khudiram Tanti
|
0415006015WL029458
|
Khudiram Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461769
|
|
Khudiram Tanti
|
()
|
|
242
|
TITABOR
|
AS-15-006-015-007/190
(87 No Madhpur)
|
0415006015NRG23061220220232204
|
06/12/2022
|
Rananjita Bhumij
|
0415006015WL029458
|
Rananjita Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461768
|
|
Rananjita Bhumij
|
()
|
|
243
|
TITABOR
|
AS-15-006-015-007/202
(87 No Madhpur)
|
0415006015NRG23061220220232171
|
06/12/2022
|
Bishajit Manki
|
0415006015WL029451
|
Bishajit Manki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461762
|
|
Bishajit Manki
|
()
|
|
244
|
TITABOR
|
AS-15-006-015-007/203
(87 No Madhpur)
|
0415006015NRG23061220220232197
|
06/12/2022
|
Atuwari Urang
|
0415006015WL029456
|
Atuwari Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461760
|
|
Atuwari Urang
|
()
|
|
245
|
TITABOR
|
AS-15-006-015-007/205
(87 No Madhpur)
|
0415006015NRG23061220220232205
|
06/12/2022
|
Chutu Mura
|
0415006015WL029458
|
Chutu Mura
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461759
|
|
Chutu Mura
|
()
|
|
246
|
TITABOR
|
AS-15-006-015-007/206
(87 No Madhpur)
|
0415006015NRG23061220220232225
|
06/12/2022
|
Shib Manaki
|
0415006015WL029461
|
Shib Manaki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461774
|
|
Shib Manaki
|
()
|
|
247
|
TITABOR
|
AS-15-006-015-007/207
(87 No Madhpur)
|
0415006015NRG23061220220232172
|
06/12/2022
|
Bogai Bhumij
|
0415006015WL029451
|
Bogai Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461753
|
|
Bogai Bhumij
|
()
|
|
248
|
TITABOR
|
AS-15-006-015-007/211
(87 No Madhpur)
|
0415006015NRG23061220220232198
|
06/12/2022
|
Mina Urang
|
0415006015WL029456
|
Mina Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461758
|
|
Mina Urang
|
()
|
|
249
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23061220220232207
|
06/12/2022
|
RUPALI TANTI
|
0415006015WL029458
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461766
|
|
RUPALI TANTI
|
()
|
|
250
|
TITABOR
|
AS-15-006-015-008/311
(87 No Madhpur)
|
0415006015NRG23061220220232173
|
06/12/2022
|
Kiran Robidas
|
0415006015WL029451
|
Kiran Robidas
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461775
|
|
Kiran Robidas
|
()
|
|
251
|
TITABOR
|
AS-15-006-015-009/136
(87 No Madhpur)
|
0415006015NRG23061220220232228
|
06/12/2022
|
Aajijur Hussain
|
0415006015WL029461
|
Aajijur Hussain
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461772
|
|
Aajijur Hussain
|
()
|
|
252
|
TITABOR
|
AS-15-006-015-009/453
(87 No Madhpur)
|
0415006015NRG23061220220232199
|
06/12/2022
|
NAKUL BHUMIJ
|
0415006015WL029456
|
NAKUL BHUMIJ
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461764
|
|
NAKUL BHUMIJ
|
()
|
|
253
|
TITABOR
|
AS-15-006-015-009/463
(87 No Madhpur)
|
0415006015NRG23061220220232229
|
06/12/2022
|
RAMEN TANTI
|
0415006015WL029461
|
RAMEN TANTI
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461765
|
|
RAMEN TANTI
|
()
|
|
254
|
TITABOR
|
AS-15-006-015-009/47
(87 No Madhpur)
|
0415006015NRG23061220220232134
|
06/12/2022
|
SONARAM BORA
|
0415006015WL029444
|
SONARAM BORA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461763
|
|
SONARAM BORA
|
()
|
|
255
|
TITABOR
|
AS-15-006-015-009/52
(87 No Madhpur)
|
0415006015NRG23061220220232135
|
06/12/2022
|
Ajit Tanti
|
0415006015WL029444
|
Ajit Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461770
|
|
Ajit Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
256
|
TITABOR
|
AS-15-006-001-005/10
(75 No Rangajan)
|
0415006001NRG23061220220231934
|
06/12/2022
|
Ramen Das
|
0415006001WL029373
|
Ramen Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461781
|
|
Ramen Das
|
()
|
|
257
|
TITABOR
|
AS-15-006-001-005/256
(75 No Rangajan)
|
0415006001NRG23061220220231922
|
06/12/2022
|
Lokeshwar Das
|
0415006001WL029371
|
Lokeshwar Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461785
|
|
Lokeshwar Das
|
()
|
|
258
|
TITABOR
|
AS-15-006-001-005/47
(75 No Rangajan)
|
0415006001NRG23061220220231896
|
06/12/2022
|
Kanu Das
|
0415006001WL029367
|
Kanu Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461779
|
|
Kanu Das
|
()
|
|
259
|
TITABOR
|
AS-15-006-001-006/17
(75 No Rangajan)
|
0415006001NRG23061220220231907
|
06/12/2022
|
Kanati Das
|
0415006001WL029369
|
Kanati Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461784
|
|
Kanati Das
|
()
|
|
260
|
TITABOR
|
AS-15-006-001-006/181
(75 No Rangajan)
|
0415006001NRG23061220220231935
|
06/12/2022
|
Runu Gogoi
|
0415006001WL029373
|
Runu Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461782
|
|
Runu Gogoi
|
()
|
|
261
|
TITABOR
|
AS-15-006-001-006/233
(75 No Rangajan)
|
0415006001NRG23061220220231927
|
06/12/2022
|
NIJARA DUTTA
|
0415006001WL029372
|
NIJARA DUTTA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461783
|
|
NIJARA DUTTA
|
()
|
|
262
|
TITABOR
|
AS-15-006-001-007/219
(75 No Rangajan)
|
0415006001NRG23061220220231931
|
06/12/2022
|
Durga Borah
|
0415006001WL029372
|
Durga Borah
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461788
|
|
Durga Borah
|
()
|
|
263
|
TITABOR
|
AS-15-006-001-007/250
(75 No Rangajan)
|
0415006001NRG23061220220231898
|
06/12/2022
|
DIMBESWAR GOGOI
|
0415006001WL029367
|
DIMBESWAR GOGOI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461780
|
|
DIMBESWAR GOGOI
|
()
|
|
264
|
TITABOR
|
AS-15-006-001-009/39
(75 No Rangajan)
|
0415006001NRG23061220220231900
|
06/12/2022
|
Liza Duara
|
0415006001WL029367
|
Liza Duara
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461777
|
|
Liza Duara
|
()
|
|
265
|
TITABOR
|
AS-15-006-001-010/223
(75 No Rangajan)
|
0415006001NRG23061220220231901
|
06/12/2022
|
Ajoy Guwala
|
0415006001WL029367
|
Ajoy Guwala
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461786
|
|
Ajoy Guwala
|
()
|
|
266
|
TITABOR
|
AS-15-006-001-010/280
(75 No Rangajan)
|
0415006001NRG23061220220231910
|
06/12/2022
|
BABLU RAJPUT
|
0415006001WL029369
|
BABLU RAJPUT
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461789
|
|
BABLU RAJPUT
|
()
|
|
267
|
TITABOR
|
AS-15-006-001-010/283
(75 No Rangajan)
|
0415006001NRG23061220220231926
|
06/12/2022
|
MALINA RAJPUT
|
0415006001WL029371
|
MALINA RAJPUT
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461787
|
|
MALINA RAJPUT
|
()
|
|
268
|
TITABOR
|
AS-15-006-005-001/580
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231768
|
06/12/2022
|
Pramod Rabidas
|
0415006WL029337
|
Pramod Rabidas
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461778
|
|
Pramod Rabidas
|
()
|
|
269
|
TITABOR
|
AS-15-006-014-002/10
(88 No Ekoranii)
|
0415006014NRG23061220220231488
|
06/12/2022
|
Binu Das
|
0415006014WL029285
|
Binu Das
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461776
|
|
Binu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
270
|
TITABOR
|
AS-15-006-005-001/390
(90 No Kakodonga Bekajan)
|
0415006000NRG23061220220231758
|
06/12/2022
|
JOY DAS
|
0415006WL029335
|
JOY DAS
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914461793
|
|
JOY DAS
|
()
|
|
271
|
TITABOR
|
AS-15-006-011-002/763
(89 No Borholla)
|
0415006011NRG23061220220231902
|
06/12/2022
|
KAMAL TURI
|
0415006011WL029368
|
KAMAL TURI
|
00694
|
NESF0000032
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914461802
|
|
KAMAL TURI
|
()
|
|
272
|
TITABOR
|
AS-15-006-014-003/144
(88 No Ekoranii)
|
0415006014NRG23061220220231528
|
06/12/2022
|
Akoni Chutia
|
0415006014WL029289
|
Akoni Chutia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461801
|
|
Akoni Chutia
|
()
|
|
273
|
TITABOR
|
AS-15-006-014-003/61
(88 No Ekoranii)
|
0415006014NRG23061220220231374
|
06/12/2022
|
Ronju Bora
|
0415006014WL029271
|
Ronju Bora
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461792
|
|
Ronju Bora
|
()
|
|
274
|
TITABOR
|
AS-15-006-014-004/211
(88 No Ekoranii)
|
0415006014NRG23061220220231413
|
06/12/2022
|
Umeshwari Hazarika
|
0415006014WL029276
|
Umeshwari Hazarika
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461806
|
|
Umeshwari Hazarika
|
()
|
|
275
|
TITABOR
|
AS-15-006-014-005/172
(88 No Ekoranii)
|
0415006014NRG23061220220231538
|
06/12/2022
|
SONESHWAR HAZARIKA
|
0415006014WL029289
|
SONESHWAR HAZARIKA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461799
|
|
SONESHWAR HAZARIKA
|
()
|
|
276
|
TITABOR
|
AS-15-006-014-005/175
(88 No Ekoranii)
|
0415006014NRG23061220220231501
|
06/12/2022
|
Nitul Saikia
|
0415006014WL029286
|
Nitul Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461798
|
|
Nitul Saikia
|
()
|
|
277
|
TITABOR
|
AS-15-006-014-005/186
(88 No Ekoranii)
|
0415006014NRG23061220220231376
|
06/12/2022
|
Rana Boru Koch
|
0415006014WL029271
|
Rana Boru Koch
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461791
|
|
Rana Boru Koch
|
()
|
|
278
|
TITABOR
|
AS-15-006-014-005/217
(88 No Ekoranii)
|
0415006014NRG23061220220231367
|
06/12/2022
|
JITEN SAIKIA
|
0415006014WL029270
|
JITEN SAIKIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461795
|
|
JITEN SAIKIA
|
()
|
|
279
|
TITABOR
|
AS-15-006-014-005/302
(88 No Ekoranii)
|
0415006014NRG23061220220231392
|
06/12/2022
|
Chandra Saikia
|
0415006014WL029273
|
Chandra Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461794
|
|
Chandra Saikia
|
()
|
|
280
|
TITABOR
|
AS-15-006-014-005/43
(88 No Ekoranii)
|
0415006014NRG23061220220231548
|
06/12/2022
|
NAREN HAZARIKA
|
0415006014WL029290
|
NAREN HAZARIKA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461803
|
|
NAREN HAZARIKA
|
()
|
|
281
|
TITABOR
|
AS-15-006-014-005/462
(88 No Ekoranii)
|
0415006014NRG23061220220231492
|
06/12/2022
|
Prahlad Saikia
|
0415006014WL029285
|
Prahlad Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461800
|
|
Prahlad Saikia
|
()
|
|
282
|
TITABOR
|
AS-15-006-014-005/468
(88 No Ekoranii)
|
0415006014NRG23061220220231550
|
06/12/2022
|
AKAN SONOWAL
|
0415006014WL029290
|
AKAN SONOWAL
|
00694
|
NESF0000032
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7914461805
|
|
AKAN SONOWAL
|
()
|
|
283
|
TITABOR
|
AS-15-006-014-005/480
(88 No Ekoranii)
|
0415006014NRG23061220220231456
|
06/12/2022
|
Debakanta Saikia
|
0415006014WL029281
|
Debakanta Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461796
|
|
Debakanta Saikia
|
()
|
|
284
|
TITABOR
|
AS-15-006-014-005/484
(88 No Ekoranii)
|
0415006014NRG23061220220231379
|
06/12/2022
|
Puna Saikia
|
0415006014WL029271
|
Puna Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461797
|
|
Puna Saikia
|
()
|
|
285
|
TITABOR
|
AS-15-006-014-006/12
(88 No Ekoranii)
|
0415006014NRG23061220220231514
|
06/12/2022
|
DOMBORU GOGOI
|
0415006014WL029287
|
DOMBORU GOGOI
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914461804
|
|
DOMBORU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661352
|
661352
|
|
|
|
|
|
|
|