|
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-15-006-005-001/427
(90 No Kakodonga Bekajan)
|
0415006005NRG23091120220203574
|
09/11/2022
|
Purnima Bora
|
0415006005WL025444
|
Purnima Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907692827
|
|
Purnima Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-005-002/498
(90 No Kakodonga Bekajan)
|
0415006005NRG23091120220203575
|
09/11/2022
|
Manakhi Chutia Kachari
|
0415006005WL025444
|
Manakhi Chutia Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692826
|
|
Manakhi Chutia Kachari
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-007/165
(76 No Bebejia)
|
0415006000NRG23091120220203572
|
09/11/2022
|
Runu Bora
|
0415006WL025442
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907692825
|
|
Runu Bora
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-009/221
(76 No Bebejia)
|
0415006000NRG23091120220203571
|
09/11/2022
|
Matu Saikia
|
0415006WL025441
|
Matu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907692824
|
|
Matu Saikia
|
()
|
|
5
|
TITABOR
|
AS-15-006-015-001/174
(87 No Madhpur)
|
0415006015NRG23081120220203541
|
09/11/2022
|
Momita Gogoi
|
0415006015WL025435
|
Momita Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907692802
|
|
Momita Gogoi
|
()
|
|
6
|
TITABOR
|
AS-15-006-015-001/229
(87 No Madhpur)
|
0415006015NRG23081120220203483
|
09/11/2022
|
Juli Borah
|
0415006015WL025427
|
Juli Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692811
|
|
Juli Borah
|
()
|
|
7
|
TITABOR
|
AS-15-006-015-001/282
(87 No Madhpur)
|
0415006015NRG23081120220203526
|
09/11/2022
|
Pane Kachari
|
0415006015WL025433
|
Pane Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692797
|
|
Pane Kachari
|
()
|
|
8
|
TITABOR
|
AS-15-006-015-001/331
(87 No Madhpur)
|
0415006015NRG23081120220203533
|
09/11/2022
|
Rita Kachari
|
0415006015WL025434
|
Rita Kachari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907692815
|
|
Rita Kachari
|
()
|
|
9
|
TITABOR
|
AS-15-006-015-001/51
(87 No Madhpur)
|
0415006015NRG23081120220203487
|
09/11/2022
|
Pratibha Eadel
|
0415006015WL025427
|
Pratibha Eadel
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692816
|
|
Pratibha Eadel
|
()
|
|
10
|
TITABOR
|
AS-15-006-015-001/517
(87 No Madhpur)
|
0415006015NRG23081120220203501
|
09/11/2022
|
Tutumai gogoi
|
0415006015WL025429
|
Tutumai gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692822
|
|
Tutumai gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-015-002/160
(87 No Madhpur)
|
0415006015NRG23081120220203476
|
09/11/2022
|
Taru Chutia
|
0415006015WL025426
|
Taru Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692800
|
|
Taru Chutia
|
()
|
|
12
|
TITABOR
|
AS-15-006-015-002/174
(87 No Madhpur)
|
0415006015NRG23081120220203511
|
09/11/2022
|
DIPU HAZARIKA
|
0415006015WL025430
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692810
|
|
DIPU HAZARIKA
|
()
|
|
13
|
TITABOR
|
AS-15-006-015-002/190
(87 No Madhpur)
|
0415006015NRG23081120220203491
|
09/11/2022
|
Rameswar Saikia Chutia
|
0415006015WL025428
|
Rameswar Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692814
|
|
Rameswar Saikia Chutia
|
()
|
|
14
|
TITABOR
|
AS-15-006-015-002/3
(87 No Madhpur)
|
0415006015NRG23081120220203493
|
09/11/2022
|
Fatik Saikia
|
0415006015WL025428
|
Fatik Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692803
|
|
Fatik Saikia
|
()
|
|
15
|
TITABOR
|
AS-15-006-015-002/3
(87 No Madhpur)
|
0415006015NRG23081120220203494
|
09/11/2022
|
Satyarekha Saikia
|
0415006015WL025428
|
Satyarekha Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692823
|
|
Satyarekha Saikia
|
()
|
|
16
|
TITABOR
|
AS-15-006-015-002/340
(87 No Madhpur)
|
0415006015NRG23081120220203564
|
09/11/2022
|
Sima Urang
|
0415006015WL025438
|
Sima Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692794
|
|
Sima Urang
|
()
|
|
17
|
TITABOR
|
AS-15-006-015-002/373
(87 No Madhpur)
|
0415006015NRG23081120220203495
|
09/11/2022
|
Nobin Gogoi
|
0415006015WL025428
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692801
|
|
Nobin Gogoi
|
()
|
|
18
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006015NRG23081120220203544
|
09/11/2022
|
Rashmi Borah
|
0415006015WL025435
|
Rashmi Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692795
|
|
Rashmi Borah
|
()
|
|
19
|
TITABOR
|
AS-15-006-015-002/432
(87 No Madhpur)
|
0415006015NRG23081120220203516
|
09/11/2022
|
Kartik Bora Chutia
|
0415006015WL025431
|
Kartik Bora Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692813
|
|
Kartik Bora Chutia
|
()
|
|
20
|
TITABOR
|
AS-15-006-015-002/432
(87 No Madhpur)
|
0415006015NRG23081120220203517
|
09/11/2022
|
Sukani Chutia
|
0415006015WL025431
|
Sukani Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692796
|
|
Sukani Chutia
|
()
|
|
21
|
TITABOR
|
AS-15-006-015-002/8
(87 No Madhpur)
|
0415006015NRG23081120220203496
|
09/11/2022
|
Khireswar Bharali
|
0415006015WL025428
|
Khireswar Bharali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692804
|
|
Khireswar Bharali
|
()
|
|
22
|
TITABOR
|
AS-15-006-015-003/29
(87 No Madhpur)
|
0415006015NRG23081120220203523
|
09/11/2022
|
Makon Nayak
|
0415006015WL025432
|
Makon Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692799
|
|
Makon Nayak
|
()
|
|
23
|
TITABOR
|
AS-15-006-015-004/12
(87 No Madhpur)
|
0415006015NRG23081120220203448
|
09/11/2022
|
Pulin Dutta
|
0415006015WL025418
|
Pulin Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907692819
|
|
Pulin Dutta
|
()
|
|
24
|
TITABOR
|
AS-15-006-015-005/47
(87 No Madhpur)
|
0415006015NRG23081120220203441
|
09/11/2022
|
Dipa Sonowal
|
0415006015WL025416
|
Dipa Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907692812
|
|
Dipa Sonowal
|
()
|
|
25
|
TITABOR
|
AS-15-006-015-007/210
(87 No Madhpur)
|
0415006015NRG23081120220203537
|
09/11/2022
|
Gulap Pathak Dulakasariya
|
0415006015WL025434
|
Gulap Pathak Dulakasariya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692809
|
|
Gulap Pathak Dulakasariya
|
()
|
|
26
|
TITABOR
|
AS-15-006-015-007/42
(87 No Madhpur)
|
0415006015NRG23081120220203513
|
09/11/2022
|
Sanjit Urang
|
0415006015WL025430
|
Sanjit Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692798
|
|
Sanjit Urang
|
()
|
|
27
|
TITABOR
|
AS-15-006-015-007/57
(87 No Madhpur)
|
0415006015NRG23081120220203525
|
09/11/2022
|
SUSILA MANKI
|
0415006015WL025432
|
SUSILA MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692821
|
|
SUSILA MANKI
|
()
|
|
28
|
TITABOR
|
AS-15-006-015-007/83
(87 No Madhpur)
|
0415006015NRG23081120220203506
|
09/11/2022
|
Puspa Urang
|
0415006015WL025429
|
Puspa Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692808
|
|
Puspa Urang
|
()
|
|
29
|
TITABOR
|
AS-15-006-015-007/87
(87 No Madhpur)
|
0415006015NRG23081120220203499
|
09/11/2022
|
Dipali Nayak
|
0415006015WL025428
|
Dipali Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692818
|
|
Dipali Nayak
|
()
|
|
30
|
TITABOR
|
AS-15-006-015-007/93
(87 No Madhpur)
|
0415006015NRG23081120220203508
|
09/11/2022
|
Ritamoni Barman
|
0415006015WL025429
|
Ritamoni Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692817
|
|
Ritamoni Barman
|
()
|
|
31
|
TITABOR
|
AS-15-006-015-008/310
(87 No Madhpur)
|
0415006015NRG23081120220203481
|
09/11/2022
|
Momi Bora Kachari
|
0415006015WL025426
|
Momi Bora Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692820
|
|
Momi Bora Kachari
|
()
|
|
32
|
TITABOR
|
AS-15-006-015-009/55
(87 No Madhpur)
|
0415006015NRG23081120220203553
|
09/11/2022
|
Rina kurmi
|
0415006015WL025436
|
Rina kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692806
|
|
Rina kurmi
|
()
|
|
33
|
TITABOR
|
AS-15-006-015-009/58
(87 No Madhpur)
|
0415006015NRG23081120220203514
|
09/11/2022
|
Kumoli Kurmi
|
0415006015WL025430
|
Kumoli Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692805
|
|
Kumoli Kurmi
|
()
|
|
34
|
TITABOR
|
AS-15-006-015-009/90
(87 No Madhpur)
|
0415006015NRG23081120220203521
|
09/11/2022
|
Bogi Bhumij
|
0415006015WL025431
|
Bogi Bhumij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692807
|
|
Bogi Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-009-001/425
(78 No Bokahola)
|
0415006009NRG23091120220203800
|
09/11/2022
|
Mani Bhuyan
|
0415006009WL025478
|
Mani Bhuyan
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692733
|
|
Mani Bhuyan
|
()
|
|
36
|
TITABOR
|
AS-15-006-009-002/98
(78 No Bokahola)
|
0415006009NRG23091120220203788
|
09/11/2022
|
JYOSHNA GOGOI
|
0415006009WL025477
|
JYOSHNA GOGOI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692734
|
|
JYOSHNA GOGOI
|
()
|
|
37
|
TITABOR
|
AS-15-006-009-007/348
(78 No Bokahola)
|
0415006009NRG23091120220203805
|
09/11/2022
|
BINA BHUYAN
|
0415006009WL025478
|
BINA BHUYAN
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692732
|
|
BINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-009-004/309
(78 No Bokahola)
|
0415006009NRG23091120220203812
|
09/11/2022
|
Ratan Das
|
0415006009WL025479
|
Ratan Das
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692737
|
|
Ratan Das
|
()
|
|
39
|
TITABOR
|
AS-15-006-009-004/430
(78 No Bokahola)
|
0415006009NRG23091120220203813
|
09/11/2022
|
DIPA BARUAH
|
0415006009WL025479
|
DIPA BARUAH
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692738
|
|
DIPA BARUAH
|
()
|
|
40
|
TITABOR
|
AS-15-006-009-004/61
(78 No Bokahola)
|
0415006009NRG23091120220203817
|
09/11/2022
|
Ajit Das
|
0415006009WL025479
|
Ajit Das
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692735
|
|
Ajit Das
|
()
|
|
41
|
TITABOR
|
AS-15-006-009-004/64
(78 No Bokahola)
|
0415006009NRG23091120220203818
|
09/11/2022
|
Prakash Chakrabarti
|
0415006009WL025479
|
Prakash Chakrabarti
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692736
|
|
Prakash Chakrabarti
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-004/91
(78 No Bokahola)
|
0415006009NRG23091120220203821
|
09/11/2022
|
MANISHA SAIKIA
|
0415006009WL025479
|
MANISHA SAIKIA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692739
|
|
MANISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-009-001/111
(78 No Bokahola)
|
0415006009NRG23091120220203831
|
09/11/2022
|
Mangla Kalindi
|
0415006009WL025482
|
Mangla Kalindi
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692741
|
|
Mangla Kalindi
|
()
|
|
44
|
TITABOR
|
AS-15-006-009-006/436
(78 No Bokahola)
|
0415006009NRG23091120220203794
|
09/11/2022
|
Hema Gowala
|
0415006009WL025477
|
Hema Gowala
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692746
|
|
Hema Gowala
|
()
|
|
45
|
TITABOR
|
AS-15-006-009-007/331
(78 No Bokahola)
|
0415006009NRG23091120220203803
|
09/11/2022
|
SUBASH KALINDI
|
0415006009WL025478
|
SUBASH KALINDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692744
|
|
SUBASH KALINDI
|
()
|
|
46
|
TITABOR
|
AS-15-006-009-007/347
(78 No Bokahola)
|
0415006009NRG23091120220203835
|
09/11/2022
|
RINA KALANDI
|
0415006009WL025482
|
RINA KALANDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692740
|
|
RINA KALANDI
|
()
|
|
47
|
TITABOR
|
AS-15-006-009-007/350
(78 No Bokahola)
|
0415006009NRG23091120220203836
|
09/11/2022
|
SANGRAM BHUYAN
|
0415006009WL025482
|
SANGRAM BHUYAN
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907692743
|
|
SANGRAM BHUYAN
|
()
|
|
48
|
TITABOR
|
AS-15-006-009-007/363
(78 No Bokahola)
|
0415006009NRG23091120220203807
|
09/11/2022
|
FULESWARI KALINDI
|
0415006009WL025478
|
FULESWARI KALINDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692745
|
|
FULESWARI KALINDI
|
()
|
|
49
|
TITABOR
|
AS-15-006-009-007/39
(78 No Bokahola)
|
0415006009NRG23091120220203838
|
09/11/2022
|
AJOY NAYAK
|
0415006009WL025482
|
AJOY NAYAK
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692742
|
|
AJOY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
50
|
TITABOR
|
AS-15-006-009-004/442
(78 No Bokahola)
|
0415006009NRG23091120220203816
|
09/11/2022
|
MANDIRA BORUAH
|
0415006009WL025479
|
MANDIRA BORUAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692748
|
|
MANDIRA BORUAH
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-004/78
(78 No Bokahola)
|
0415006009NRG23091120220203781
|
09/11/2022
|
Dipun Baruah
|
0415006009WL025476
|
Dipun Baruah
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692747
|
|
Dipun Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-009-001/104
(78 No Bokahola)
|
0415006009NRG23091120220203796
|
09/11/2022
|
Kumar Mollik
|
0415006009WL025478
|
Kumar Mollik
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692758
|
|
Kumar Mollik
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-001/129
(78 No Bokahola)
|
0415006009NRG23091120220203832
|
09/11/2022
|
Lokhi Kalindi
|
0415006009WL025482
|
Lokhi Kalindi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907692768
|
|
Lokhi Kalindi
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-001/137
(78 No Bokahola)
|
0415006009NRG23091120220203797
|
09/11/2022
|
Rohimala Bhuyan
|
0415006009WL025478
|
Rohimala Bhuyan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692787
|
|
Rohimala Bhuyan
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-001/221
(78 No Bokahola)
|
0415006009NRG23091120220203798
|
09/11/2022
|
RUNU RAW
|
0415006009WL025478
|
RUNU RAW
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692752
|
|
RUNU RAW
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-001/355
(78 No Bokahola)
|
0415006009NRG23091120220203833
|
09/11/2022
|
Shrimanta Nayak
|
0415006009WL025482
|
Shrimanta Nayak
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907692773
|
|
Shrimanta Nayak
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-001/420
(78 No Bokahola)
|
0415006009NRG23091120220203799
|
09/11/2022
|
Lakshi Bhuyan
|
0415006009WL025478
|
Lakshi Bhuyan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692779
|
|
Lakshi Bhuyan
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-001/96
(78 No Bokahola)
|
0415006009NRG23091120220203834
|
09/11/2022
|
Biswanath Bhuyan
|
0415006009WL025482
|
Biswanath Bhuyan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692770
|
|
Biswanath Bhuyan
|
()
|
|
59
|
TITABOR
|
AS-15-006-009-002/98
(78 No Bokahola)
|
0415006009NRG23091120220203786
|
09/11/2022
|
Niru Gogoi
|
0415006009WL025477
|
Niru Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692749
|
|
Niru Gogoi
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-002/98
(78 No Bokahola)
|
0415006009NRG23091120220203787
|
09/11/2022
|
PRABITRA GOGOI
|
0415006009WL025477
|
PRABITRA GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692786
|
|
PRABITRA GOGOI
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-003/16
(78 No Bokahola)
|
0415006009NRG23091120220203789
|
09/11/2022
|
Chinti Tanti
|
0415006009WL025477
|
Chinti Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692763
|
|
Chinti Tanti
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-003/39
(78 No Bokahola)
|
0415006009NRG23091120220203790
|
09/11/2022
|
Binud Patra
|
0415006009WL025477
|
Binud Patra
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692775
|
|
Binud Patra
|
()
|
|
63
|
TITABOR
|
AS-15-006-009-003/44
(78 No Bokahola)
|
0415006009NRG23091120220203791
|
09/11/2022
|
Rina Bhumij
|
0415006009WL025477
|
Rina Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692782
|
|
Rina Bhumij
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-003/50
(78 No Bokahola)
|
0415006009NRG23091120220203792
|
09/11/2022
|
Ajit Nayak
|
0415006009WL025477
|
Ajit Nayak
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907692761
|
|
Ajit Nayak
|
()
|
|
65
|
TITABOR
|
AS-15-006-009-004/10
(78 No Bokahola)
|
0415006009NRG23091120220203808
|
09/11/2022
|
Niyati Dey
|
0415006009WL025479
|
Niyati Dey
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692766
|
|
Niyati Dey
|
()
|
|
66
|
TITABOR
|
AS-15-006-009-004/13
(78 No Bokahola)
|
0415006009NRG23091120220203809
|
09/11/2022
|
Ratan Dutta
|
0415006009WL025479
|
Ratan Dutta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692767
|
|
Ratan Dutta
|
()
|
|
67
|
TITABOR
|
AS-15-006-009-004/18
(78 No Bokahola)
|
0415006009NRG23091120220203810
|
09/11/2022
|
Dipdayal Urang
|
0415006009WL025479
|
Dipdayal Urang
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907692769
|
|
Dipdayal Urang
|
()
|
|
68
|
TITABOR
|
AS-15-006-009-004/432
(78 No Bokahola)
|
0415006009NRG23091120220203774
|
09/11/2022
|
MUNTI URANG
|
0415006009WL025476
|
MUNTI URANG
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692778
|
|
MUNTI URANG
|
()
|
|
69
|
TITABOR
|
AS-15-006-009-004/68
(78 No Bokahola)
|
0415006009NRG23091120220203819
|
09/11/2022
|
Sanjib Bardhan
|
0415006009WL025479
|
Sanjib Bardhan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692771
|
|
Sanjib Bardhan
|
()
|
|
70
|
TITABOR
|
AS-15-006-009-004/84
(78 No Bokahola)
|
0415006009NRG23091120220203782
|
09/11/2022
|
Nandu Kuiri
|
0415006009WL025476
|
Nandu Kuiri
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692757
|
|
Nandu Kuiri
|
()
|
|
71
|
TITABOR
|
AS-15-006-009-004/92
(78 No Bokahola)
|
0415006009NRG23091120220203822
|
09/11/2022
|
Atul Mirdha
|
0415006009WL025479
|
Atul Mirdha
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692772
|
|
Atul Mirdha
|
()
|
|
72
|
TITABOR
|
AS-15-006-009-004/97
(78 No Bokahola)
|
0415006009NRG23091120220203784
|
09/11/2022
|
ELIASH MUNDA
|
0415006009WL025476
|
ELIASH MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692785
|
|
ELIASH MUNDA
|
()
|
|
73
|
TITABOR
|
AS-15-006-009-006/10
(78 No Bokahola)
|
0415006000NRG23091120220203934
|
09/11/2022
|
Shanti Bhumij
|
0415006WL025497
|
Shanti Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692784
|
|
Shanti Bhumij
|
()
|
|
74
|
TITABOR
|
AS-15-006-009-006/17
(78 No Bokahola)
|
0415006000NRG23091120220203935
|
09/11/2022
|
Moni Ghatuwar
|
0415006WL025497
|
Moni Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692755
|
|
Moni Ghatuwar
|
()
|
|
75
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006000NRG23091120220203937
|
09/11/2022
|
Archana Dev
|
0415006WL025497
|
Archana Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692753
|
|
Archana Dev
|
()
|
|
76
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006000NRG23091120220203936
|
09/11/2022
|
Kukil Dev
|
0415006WL025497
|
Kukil Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692764
|
|
Kukil Dev
|
()
|
|
77
|
TITABOR
|
AS-15-006-009-006/20
(78 No Bokahola)
|
0415006009NRG23091120220203793
|
09/11/2022
|
Karuna Tanti
|
0415006009WL025477
|
Karuna Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692762
|
|
Karuna Tanti
|
()
|
|
78
|
TITABOR
|
AS-15-006-009-006/288
(78 No Bokahola)
|
0415006000NRG23091120220203938
|
09/11/2022
|
Bablu Dev
|
0415006WL025497
|
Bablu Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692751
|
|
Bablu Dev
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006000NRG23091120220203939
|
09/11/2022
|
Karn Dev
|
0415006WL025497
|
Karn Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692750
|
|
Karn Dev
|
()
|
|
80
|
TITABOR
|
AS-15-006-009-006/296
(78 No Bokahola)
|
0415006000NRG23091120220203940
|
09/11/2022
|
ILLA RAI
|
0415006WL025497
|
ILLA RAI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907692776
|
|
ILLA RAI
|
()
|
|
81
|
TITABOR
|
AS-15-006-009-006/30
(78 No Bokahola)
|
0415006000NRG23091120220203942
|
09/11/2022
|
Bindia Bhokta
|
0415006WL025497
|
Bindia Bhokta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692756
|
|
Bindia Bhokta
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-006/34
(78 No Bokahola)
|
0415006000NRG23091120220203943
|
09/11/2022
|
Suklal Dev
|
0415006WL025497
|
Suklal Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692754
|
|
Suklal Dev
|
()
|
|
83
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006000NRG23091120220203944
|
09/11/2022
|
Ranjit Singh
|
0415006WL025497
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692765
|
|
Ranjit Singh
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-006/430
(78 No Bokahola)
|
0415006000NRG23091120220203946
|
09/11/2022
|
Sumi Dev
|
0415006WL025497
|
Sumi Dev
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907692780
|
|
Sumi Dev
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-006/434
(78 No Bokahola)
|
0415006000NRG23091120220203947
|
09/11/2022
|
Monti Dev
|
0415006WL025497
|
Monti Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692759
|
|
Monti Dev
|
()
|
|
86
|
TITABOR
|
AS-15-006-009-006/438
(78 No Bokahola)
|
0415006009NRG23091120220203795
|
09/11/2022
|
PUJA SHARMA
|
0415006009WL025477
|
PUJA SHARMA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692777
|
|
PUJA SHARMA
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-006/8
(78 No Bokahola)
|
0415006000NRG23091120220203951
|
09/11/2022
|
Dilip Ghatuwar
|
0415006WL025497
|
Dilip Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692760
|
|
Dilip Ghatuwar
|
()
|
|
88
|
TITABOR
|
AS-15-006-009-006/9
(78 No Bokahola)
|
0415006000NRG23091120220203952
|
09/11/2022
|
BIHURAM BHUYAN
|
0415006WL025497
|
BIHURAM BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692791
|
|
BIHURAM BHUYAN
|
()
|
|
89
|
TITABOR
|
AS-15-006-009-007/325
(78 No Bokahola)
|
0415006009NRG23091120220203802
|
09/11/2022
|
SUMI BHUYAN
|
0415006009WL025478
|
SUMI BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692789
|
|
SUMI BHUYAN
|
()
|
|
90
|
TITABOR
|
AS-15-006-009-007/336
(78 No Bokahola)
|
0415006009NRG23091120220203804
|
09/11/2022
|
BHONI CHIK
|
0415006009WL025478
|
BHONI CHIK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692781
|
|
BHONI CHIK
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-007/351
(78 No Bokahola)
|
0415006009NRG23091120220203806
|
09/11/2022
|
MINATI MANKI
|
0415006009WL025478
|
MINATI MANKI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692783
|
|
MINATI MANKI
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-007/356
(78 No Bokahola)
|
0415006009NRG23091120220203837
|
09/11/2022
|
PUNAM SIK
|
0415006009WL025482
|
PUNAM SIK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692788
|
|
PUNAM SIK
|
()
|
|
93
|
TITABOR
|
AS-15-006-015-007/514
(87 No Madhpur)
|
0415006015NRG23081120220203520
|
09/11/2022
|
Sima Bhokta
|
0415006015WL025431
|
Sima Bhokta
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907692774
|
|
Sima Bhokta
|
()
|
|
94
|
TITABOR
|
AS-15-006-015-007/87
(87 No Madhpur)
|
0415006015NRG23081120220203500
|
09/11/2022
|
Rakesh Nayak
|
0415006015WL025428
|
Rakesh Nayak
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907692790
|
|
Rakesh Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
95
|
TITABOR
|
AS-15-006-003-008/136
(86 No Rajabahar)
|
0415006003NRG23081120220203565
|
09/11/2022
|
ATUL DAS
|
0415006003WL025439
|
ATUL DAS
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907692792
|
|
ATUL DAS
|
()
|
|
96
|
TITABOR
|
AS-15-006-005-004/535
(90 No Kakodonga Bekajan)
|
0415006005NRG23091120220203576
|
09/11/2022
|
NONI KALITA
|
0415006005WL025445
|
NONI KALITA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907692793
|
|
NONI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
97
|
TITABOR
|
AS-15-006-009-004/435
(78 No Bokahola)
|
0415006009NRG23091120220203775
|
09/11/2022
|
MORAMI URANG
|
0415006009WL025476
|
MORAMI URANG
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907692832
|
|
MRS MORAMI URANG
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-004/44
(78 No Bokahola)
|
0415006009NRG23091120220203776
|
09/11/2022
|
Mohon Khalko
|
0415006009WL025476
|
Mohon Khalko
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692833
|
|
MR MOHON KHALKO
|
()
|
|
99
|
TITABOR
|
AS-15-006-009-006/298
(78 No Bokahola)
|
0415006000NRG23091120220203941
|
09/11/2022
|
Jayanti Ghatowal
|
0415006WL025497
|
Jayanti Ghatowal
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692830
|
|
MRS JAYANTI GHATOWAL
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-006/429
(78 No Bokahola)
|
0415006000NRG23091120220203945
|
09/11/2022
|
Dayaboti Bhakta
|
0415006WL025497
|
Dayaboti Bhakta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692831
|
|
MRS DAYABOTI BHAKTA
|
()
|
|
101
|
TITABOR
|
AS-15-006-015-007/22
(87 No Madhpur)
|
0415006015NRG23081120220203505
|
09/11/2022
|
Dipti Gogoi
|
0415006015WL025429
|
Dipti Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692829
|
|
MRS DIPTI GOGOI
|
()
|
|
102
|
TITABOR
|
AS-15-006-015-009/73
(87 No Madhpur)
|
0415006015NRG23081120220203482
|
09/11/2022
|
Nitul Kachari
|
0415006015WL025426
|
Nitul Kachari
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692828
|
|
MR NITUL KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-005-006/358
(90 No Kakodonga Bekajan)
|
0415006005NRG23091120220203573
|
09/11/2022
|
Rita Saikia
|
0415006005WL025443
|
Rita Saikia
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907692834
|
|
MRS RITA SAIKIA
|
()
|
|
104
|
TITABOR
|
AS-15-006-015-001/406
(87 No Madhpur)
|
0415006015NRG23081120220203485
|
09/11/2022
|
DIPA TOPNA
|
0415006015WL025427
|
DIPA TOPNA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692835
|
|
MRS DIPA TOPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-009-004/146
(78 No Bokahola)
|
0415006009NRG23091120220203772
|
09/11/2022
|
SUNITA TANTI
|
0415006009WL025476
|
SUNITA TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907692839
|
|
MRS SUNITA TANTI
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-004/27
(78 No Bokahola)
|
0415006009NRG23091120220203811
|
09/11/2022
|
PUWALI KARMAKAR
|
0415006009WL025479
|
PUWALI KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692837
|
|
MR PUWALI KARMAKAR
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-004/43
(78 No Bokahola)
|
0415006009NRG23091120220203773
|
09/11/2022
|
Jeeon Orang
|
0415006009WL025476
|
Jeeon Orang
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692836
|
|
MR JEEBON ORANG
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-004/431
(78 No Bokahola)
|
0415006009NRG23091120220203814
|
09/11/2022
|
NAYANMONI BORUAH
|
0415006009WL025479
|
NAYANMONI BORUAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692841
|
|
MRS NAYANMONI BORUAH
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-004/433
(78 No Bokahola)
|
0415006009NRG23091120220203815
|
09/11/2022
|
Santu Das
|
0415006009WL025479
|
Santu Das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692848
|
|
MR SANTU DAS
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-004/454
(78 No Bokahola)
|
0415006009NRG23091120220203778
|
09/11/2022
|
LAKHI MIRDHA
|
0415006009WL025476
|
LAKHI MIRDHA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692844
|
|
MRS LAKHI MIRDHA
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-004/455
(78 No Bokahola)
|
0415006009NRG23091120220203779
|
09/11/2022
|
RASHMI MRIDHA
|
0415006009WL025476
|
RASHMI MRIDHA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692845
|
|
MRS RASHMI MRIDHA
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-004/473
(78 No Bokahola)
|
0415006009NRG23091120220203780
|
09/11/2022
|
ANU KARMAKAR
|
0415006009WL025476
|
ANU KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692838
|
|
MRS ANU KARMAKAR
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-004/73
(78 No Bokahola)
|
0415006009NRG23091120220203820
|
09/11/2022
|
RAJU KHALAKH
|
0415006009WL025479
|
RAJU KHALAKH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692840
|
|
MR RAJU KHALAKH
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-004/85
(78 No Bokahola)
|
0415006009NRG23091120220203783
|
09/11/2022
|
Anu Baruah
|
0415006009WL025476
|
Anu Baruah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692847
|
|
MRS ANU BARUAH
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-006/437
(78 No Bokahola)
|
0415006009NRG23091120220203785
|
09/11/2022
|
JEENA MIRDHA
|
0415006009WL025476
|
JEENA MIRDHA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692846
|
|
MRS JEENA MIRDHA
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-006/440
(78 No Bokahola)
|
0415006000NRG23091120220203949
|
09/11/2022
|
BULTI DEB
|
0415006WL025497
|
BULTI DEB
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692842
|
|
MRS BULTI DEB
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-006/446
(78 No Bokahola)
|
0415006000NRG23091120220203950
|
09/11/2022
|
REKHA SINGH
|
0415006WL025497
|
REKHA SINGH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692843
|
|
MRS REKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
118
|
TITABOR
|
AS-15-006-003-008/136
(86 No Rajabahar)
|
0415006003NRG23081120220203566
|
09/11/2022
|
Dalimi Baruah Das
|
0415006003WL025439
|
Dalimi Baruah Das
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692722
|
|
Dalimi Baruah Das
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-001/81
(78 No Bokahola)
|
0415006009NRG23091120220203801
|
09/11/2022
|
Rekha Kalandi
|
0415006009WL025478
|
Rekha Kalandi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692857
|
|
Rekha Kalandi
|
()
|
|
120
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23081120220203443
|
09/11/2022
|
Ajay Krumar Lagun
|
0415006015WL025417
|
Ajay Krumar Lagun
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692682
|
|
Ajay Krumar Lagun
|
()
|
|
121
|
TITABOR
|
AS-15-006-015-001/145
(87 No Madhpur)
|
0415006015NRG23081120220203555
|
09/11/2022
|
Mukheshwar Urang
|
0415006015WL025437
|
Mukheshwar Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692716
|
|
Mukheshwar Urang
|
()
|
|
122
|
TITABOR
|
AS-15-006-015-001/174
(87 No Madhpur)
|
0415006015NRG23081120220203540
|
09/11/2022
|
Parthajit Gogoi
|
0415006015WL025435
|
Parthajit Gogoi
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907692849
|
|
Parthajit Gogoi
|
()
|
|
123
|
TITABOR
|
AS-15-006-015-001/331
(87 No Madhpur)
|
0415006015NRG23081120220203534
|
09/11/2022
|
Babu Kachari
|
0415006015WL025434
|
Babu Kachari
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907692693
|
|
Babu Kachari
|
()
|
|
124
|
TITABOR
|
AS-15-006-015-001/343
(87 No Madhpur)
|
0415006015NRG23081120220203561
|
09/11/2022
|
Khagen Bora
|
0415006015WL025438
|
Khagen Bora
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692691
|
|
Khagen Bora
|
()
|
|
125
|
TITABOR
|
AS-15-006-015-001/376
(87 No Madhpur)
|
0415006015NRG23081120220203437
|
09/11/2022
|
James Bhengra
|
0415006015WL025416
|
James Bhengra
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907692681
|
|
James Bhengra
|
()
|
|
126
|
TITABOR
|
AS-15-006-015-001/406
(87 No Madhpur)
|
0415006015NRG23081120220203484
|
09/11/2022
|
ARUN TAPNA
|
0415006015WL025427
|
ARUN TAPNA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692674
|
|
ARUN TAPNA
|
()
|
|
127
|
TITABOR
|
AS-15-006-015-001/478
(87 No Madhpur)
|
0415006015NRG23081120220203562
|
09/11/2022
|
Chimchan Bagh
|
0415006015WL025438
|
Chimchan Bagh
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692862
|
|
Chimchan Bagh
|
()
|
|
128
|
TITABOR
|
AS-15-006-015-001/491
(87 No Madhpur)
|
0415006015NRG23081120220203510
|
09/11/2022
|
Dhelki Bhumij
|
0415006015WL025430
|
Dhelki Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692704
|
|
Dhelki Bhumij
|
()
|
|
129
|
TITABOR
|
AS-15-006-015-001/51
(87 No Madhpur)
|
0415006015NRG23081120220203486
|
09/11/2022
|
Chamachujel Eadel
|
0415006015WL025427
|
Chamachujel Eadel
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692697
|
|
Chamachujel Eadel
|
()
|
|
130
|
TITABOR
|
AS-15-006-015-001/518
(87 No Madhpur)
|
0415006015NRG23081120220203563
|
09/11/2022
|
Daud Bhengra
|
0415006015WL025438
|
Daud Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692710
|
|
Daud Bhengra
|
()
|
|
131
|
TITABOR
|
AS-15-006-015-001/82
(87 No Madhpur)
|
0415006015NRG23081120220203527
|
09/11/2022
|
EUBE BHENGRA
|
0415006015WL025433
|
EUBE BHENGRA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692683
|
|
EUBE BHENGRA
|
()
|
|
132
|
TITABOR
|
AS-15-006-015-002/112
(87 No Madhpur)
|
0415006015NRG23081120220203535
|
09/11/2022
|
Gopan Saikia
|
0415006015WL025434
|
Gopan Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692713
|
|
Gopan Saikia
|
()
|
|
133
|
TITABOR
|
AS-15-006-015-002/134
(87 No Madhpur)
|
0415006015NRG23081120220203528
|
09/11/2022
|
Biman Chutia
|
0415006015WL025433
|
Biman Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692696
|
|
Biman Chutia
|
()
|
|
134
|
TITABOR
|
AS-15-006-015-002/138
(87 No Madhpur)
|
0415006015NRG23081120220203556
|
09/11/2022
|
Jiten Chutia
|
0415006015WL025437
|
Jiten Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692677
|
|
Jiten Chutia
|
()
|
|
135
|
TITABOR
|
AS-15-006-015-002/160
(87 No Madhpur)
|
0415006015NRG23081120220203475
|
09/11/2022
|
Saruman Chutia
|
0415006015WL025426
|
Saruman Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692680
|
|
Saruman Chutia
|
()
|
|
136
|
TITABOR
|
AS-15-006-015-002/161
(87 No Madhpur)
|
0415006015NRG23081120220203477
|
09/11/2022
|
Rabin Gogoi
|
0415006015WL025426
|
Rabin Gogoi
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692694
|
|
Rabin Gogoi
|
()
|
|
137
|
TITABOR
|
AS-15-006-015-002/171
(87 No Madhpur)
|
0415006015NRG23081120220203438
|
09/11/2022
|
Giridhar Chutia
|
0415006015WL025416
|
Giridhar Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907692687
|
|
Giridhar Chutia
|
()
|
|
138
|
TITABOR
|
AS-15-006-015-002/176
(87 No Madhpur)
|
0415006015NRG23081120220203547
|
09/11/2022
|
Naren Chutia
|
0415006015WL025436
|
Naren Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692671
|
|
Naren Chutia
|
()
|
|
139
|
TITABOR
|
AS-15-006-015-002/178
(87 No Madhpur)
|
0415006015NRG23081120220203478
|
09/11/2022
|
Rina Chutia
|
0415006015WL025426
|
Rina Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692679
|
|
Rina Chutia
|
()
|
|
140
|
TITABOR
|
AS-15-006-015-002/190
(87 No Madhpur)
|
0415006015NRG23081120220203492
|
09/11/2022
|
Ranju Chutia
|
0415006015WL025428
|
Ranju Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692861
|
|
Ranju Chutia
|
()
|
|
141
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23081120220203439
|
09/11/2022
|
Aruna Bora
|
0415006015WL025416
|
Aruna Bora
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692678
|
|
Aruna Bora
|
()
|
|
142
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23081120220203542
|
09/11/2022
|
Dilip Urang
|
0415006015WL025435
|
Dilip Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692700
|
|
Dilip Urang
|
()
|
|
143
|
TITABOR
|
AS-15-006-015-002/303
(87 No Madhpur)
|
0415006015NRG23081120220203557
|
09/11/2022
|
Rashmi saikia
|
0415006015WL025437
|
Rashmi saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692718
|
|
Rashmi saikia
|
()
|
|
144
|
TITABOR
|
AS-15-006-015-002/395
(87 No Madhpur)
|
0415006015NRG23081120220203530
|
09/11/2022
|
Mamani Saikia
|
0415006015WL025433
|
Mamani Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692851
|
|
Mamani Saikia
|
()
|
|
145
|
TITABOR
|
AS-15-006-015-002/395
(87 No Madhpur)
|
0415006015NRG23081120220203529
|
09/11/2022
|
Upen Saikia
|
0415006015WL025433
|
Upen Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692711
|
|
Upen Saikia
|
()
|
|
146
|
TITABOR
|
AS-15-006-015-002/402
(87 No Madhpur)
|
0415006015NRG23081120220203444
|
09/11/2022
|
Harakanta Chutia
|
0415006015WL025417
|
Harakanta Chutia
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907692688
|
|
Harakanta Chutia
|
()
|
|
147
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006015NRG23081120220203543
|
09/11/2022
|
Amar Bara
|
0415006015WL025435
|
Amar Bara
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692673
|
|
Amar Bara
|
()
|
|
148
|
TITABOR
|
AS-15-006-015-002/444
(87 No Madhpur)
|
0415006015NRG23081120220203549
|
09/11/2022
|
BHANU BORAH
|
0415006015WL025436
|
BHANU BORAH
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692859
|
|
BHANU BORAH
|
()
|
|
149
|
TITABOR
|
AS-15-006-015-002/451
(87 No Madhpur)
|
0415006015NRG23081120220203545
|
09/11/2022
|
Ramen saikia
|
0415006015WL025435
|
Ramen saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692708
|
|
Ramen saikia
|
()
|
|
150
|
TITABOR
|
AS-15-006-015-002/523
(87 No Madhpur)
|
0415006015NRG23081120220203558
|
09/11/2022
|
Manju Chutia
|
0415006015WL025437
|
Manju Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692676
|
|
Manju Chutia
|
()
|
|
151
|
TITABOR
|
AS-15-006-015-002/525
(87 No Madhpur)
|
0415006015NRG23081120220203531
|
09/11/2022
|
Krishna Kakati
|
0415006015WL025433
|
Krishna Kakati
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692855
|
|
Krishna Kakati
|
()
|
|
152
|
TITABOR
|
AS-15-006-015-002/8
(87 No Madhpur)
|
0415006015NRG23081120220203497
|
09/11/2022
|
Pramila Bharali
|
0415006015WL025428
|
Pramila Bharali
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692675
|
|
Pramila Bharali
|
()
|
|
153
|
TITABOR
|
AS-15-006-015-003/28
(87 No Madhpur)
|
0415006015NRG23081120220203445
|
09/11/2022
|
Gabel Hemaram
|
0415006015WL025417
|
Gabel Hemaram
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907692719
|
|
Gabel Hemaram
|
()
|
|
154
|
TITABOR
|
AS-15-006-015-003/29
(87 No Madhpur)
|
0415006015NRG23081120220203524
|
09/11/2022
|
Debojit Nayak
|
0415006015WL025432
|
Debojit Nayak
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692717
|
|
Debojit Nayak
|
()
|
|
155
|
TITABOR
|
AS-15-006-015-005/248
(87 No Madhpur)
|
0415006015NRG23081120220203440
|
09/11/2022
|
Krishnakanta Das
|
0415006015WL025416
|
Krishnakanta Das
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907692695
|
|
Krishnakanta Das
|
()
|
|
156
|
TITABOR
|
AS-15-006-015-005/324
(87 No Madhpur)
|
0415006015NRG23081120220203502
|
09/11/2022
|
Maina Bhumij
|
0415006015WL025429
|
Maina Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692672
|
|
Maina Bhumij
|
()
|
|
157
|
TITABOR
|
AS-15-006-015-005/325
(87 No Madhpur)
|
0415006015NRG23081120220203512
|
09/11/2022
|
Khudiram Tanti
|
0415006015WL025430
|
Khudiram Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692706
|
|
Khudiram Tanti
|
()
|
|
158
|
TITABOR
|
AS-15-006-015-005/65
(87 No Madhpur)
|
0415006015NRG23081120220203446
|
09/11/2022
|
Rajesh Chutia
|
0415006015WL025417
|
Rajesh Chutia
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907692690
|
|
Rajesh Chutia
|
()
|
|
159
|
TITABOR
|
AS-15-006-015-006/66
(87 No Madhpur)
|
0415006015NRG23081120220203442
|
09/11/2022
|
Padumi Kachari
|
0415006015WL025416
|
Padumi Kachari
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907692853
|
|
Padumi Kachari
|
()
|
|
160
|
TITABOR
|
AS-15-006-015-007/190
(87 No Madhpur)
|
0415006015NRG23081120220203488
|
09/11/2022
|
Rananjita Bhumij
|
0415006015WL025427
|
Rananjita Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692705
|
|
Rananjita Bhumij
|
()
|
|
161
|
TITABOR
|
AS-15-006-015-007/202
(87 No Madhpur)
|
0415006015NRG23081120220203518
|
09/11/2022
|
Bishajit Manki
|
0415006015WL025431
|
Bishajit Manki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692699
|
|
Bishajit Manki
|
()
|
|
162
|
TITABOR
|
AS-15-006-015-007/204
(87 No Madhpur)
|
0415006015NRG23081120220203536
|
09/11/2022
|
Shaona Urang
|
0415006015WL025434
|
Shaona Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692854
|
|
Shaona Urang
|
()
|
|
163
|
TITABOR
|
AS-15-006-015-007/205
(87 No Madhpur)
|
0415006015NRG23081120220203503
|
09/11/2022
|
Chutu Mura
|
0415006015WL025429
|
Chutu Mura
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692686
|
|
Chutu Mura
|
()
|
|
164
|
TITABOR
|
AS-15-006-015-007/206
(87 No Madhpur)
|
0415006015NRG23081120220203479
|
09/11/2022
|
Shib Manaki
|
0415006015WL025426
|
Shib Manaki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692714
|
|
Shib Manaki
|
()
|
|
165
|
TITABOR
|
AS-15-006-015-007/207
(87 No Madhpur)
|
0415006015NRG23081120220203519
|
09/11/2022
|
Bogai Bhumij
|
0415006015WL025431
|
Bogai Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692852
|
|
Bogai Bhumij
|
()
|
|
166
|
TITABOR
|
AS-15-006-015-007/211
(87 No Madhpur)
|
0415006015NRG23081120220203532
|
09/11/2022
|
Mina Urang
|
0415006015WL025433
|
Mina Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692685
|
|
Mina Urang
|
()
|
|
167
|
TITABOR
|
AS-15-006-015-007/212
(87 No Madhpur)
|
0415006015NRG23081120220203498
|
09/11/2022
|
Mintu manki
|
0415006015WL025428
|
Mintu manki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692856
|
|
Mintu manki
|
()
|
|
168
|
TITABOR
|
AS-15-006-015-007/22
(87 No Madhpur)
|
0415006015NRG23081120220203504
|
09/11/2022
|
Dwipen Gogoi
|
0415006015WL025429
|
Dwipen Gogoi
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692720
|
|
Dwipen Gogoi
|
()
|
|
169
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23081120220203546
|
09/11/2022
|
RUPALI TANTI
|
0415006015WL025435
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692703
|
|
RUPALI TANTI
|
()
|
|
170
|
TITABOR
|
AS-15-006-015-007/81
(87 No Madhpur)
|
0415006015NRG23081120220203551
|
09/11/2022
|
Prabhu Urang
|
0415006015WL025436
|
Prabhu Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692850
|
|
Prabhu Urang
|
()
|
|
171
|
TITABOR
|
AS-15-006-015-007/81
(87 No Madhpur)
|
0415006015NRG23081120220203550
|
09/11/2022
|
Rita Urang
|
0415006015WL025436
|
Rita Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692858
|
|
Rita Urang
|
()
|
|
172
|
TITABOR
|
AS-15-006-015-007/83
(87 No Madhpur)
|
0415006015NRG23081120220203507
|
09/11/2022
|
Sunil Urang
|
0415006015WL025429
|
Sunil Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692712
|
|
Sunil Urang
|
()
|
|
173
|
TITABOR
|
AS-15-006-015-007/93
(87 No Madhpur)
|
0415006015NRG23081120220203509
|
09/11/2022
|
Dipu Barman
|
0415006015WL025429
|
Dipu Barman
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692684
|
|
Dipu Barman
|
()
|
|
174
|
TITABOR
|
AS-15-006-015-008/131
(87 No Madhpur)
|
0415006015NRG23081120220203449
|
09/11/2022
|
Narayan Hazarika
|
0415006015WL025418
|
Narayan Hazarika
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907692698
|
|
Narayan Hazarika
|
()
|
|
175
|
TITABOR
|
AS-15-006-015-008/303
(87 No Madhpur)
|
0415006015NRG23081120220203489
|
09/11/2022
|
Fajal Ahmed
|
0415006015WL025427
|
Fajal Ahmed
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692860
|
|
Fajal Ahmed
|
()
|
|
176
|
TITABOR
|
AS-15-006-015-008/311
(87 No Madhpur)
|
0415006015NRG23081120220203538
|
09/11/2022
|
Kiran Robidas
|
0415006015WL025434
|
Kiran Robidas
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692721
|
|
Kiran Robidas
|
()
|
|
177
|
TITABOR
|
AS-15-006-015-009/317
(87 No Madhpur)
|
0415006015NRG23081120220203560
|
09/11/2022
|
Lokeshwar Bora
|
0415006015WL025437
|
Lokeshwar Bora
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692689
|
|
Lokeshwar Bora
|
()
|
|
178
|
TITABOR
|
AS-15-006-015-009/318
(87 No Madhpur)
|
0415006015NRG23081120220203552
|
09/11/2022
|
Fatima Begum
|
0415006015WL025436
|
Fatima Begum
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692702
|
|
Fatima Begum
|
()
|
|
179
|
TITABOR
|
AS-15-006-015-009/39
(87 No Madhpur)
|
0415006015NRG23081120220203447
|
09/11/2022
|
Nakul Kurmi
|
0415006015WL025417
|
Nakul Kurmi
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907692709
|
|
Nakul Kurmi
|
()
|
|
180
|
TITABOR
|
AS-15-006-015-009/453
(87 No Madhpur)
|
0415006015NRG23081120220203490
|
09/11/2022
|
NAKUL BHUMIJ
|
0415006015WL025427
|
NAKUL BHUMIJ
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692701
|
|
NAKUL BHUMIJ
|
()
|
|
181
|
TITABOR
|
AS-15-006-015-009/50
(87 No Madhpur)
|
0415006015NRG23081120220203539
|
09/11/2022
|
Bishwanath Baraik
|
0415006015WL025434
|
Bishwanath Baraik
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692715
|
|
Bishwanath Baraik
|
()
|
|
182
|
TITABOR
|
AS-15-006-015-009/55
(87 No Madhpur)
|
0415006015NRG23081120220203554
|
09/11/2022
|
Gonesh Kurmi
|
0415006015WL025436
|
Gonesh Kurmi
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692692
|
|
Gonesh Kurmi
|
()
|
|
183
|
TITABOR
|
AS-15-006-015-009/90
(87 No Madhpur)
|
0415006015NRG23081120220203522
|
09/11/2022
|
Bijoy Sing Bhumij
|
0415006015WL025431
|
Bijoy Sing Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692707
|
|
Bijoy Sing Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144041
|
144041
|
|
|
|
|
|
|
|
|
184
|
TITABOR
|
AS-15-006-009-004/442
(78 No Bokahola)
|
0415006009NRG23091120220203777
|
09/11/2022
|
CHAYANIKA BORAH BORUAH
|
0415006009WL025476
|
CHAYANIKA BORAH BORUAH
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907692731
|
|
CHAYANIKA BORAH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
185
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23091120220203568
|
09/11/2022
|
Akoni Gogoi
|
0415006WL025441
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907692729
|
|
Akoni Gogoi
|
()
|
|
186
|
TITABOR
|
AS-15-006-013-006/95
(76 No Bebejia)
|
0415006000NRG23091120220203569
|
09/11/2022
|
HEMANTA MIRDHA
|
0415006WL025441
|
HEMANTA MIRDHA
|
00692
|
UJVN0003567
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692727
|
|
HEMANTA MIRDHA
|
()
|
|
187
|
TITABOR
|
AS-15-006-013-007/129
(76 No Bebejia)
|
0415006000NRG23091120220203570
|
09/11/2022
|
Jitul Saikia
|
0415006WL025441
|
Jitul Saikia
|
00692
|
UJVN0003567
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907692726
|
|
Jitul Saikia
|
()
|
|
188
|
TITABOR
|
AS-15-006-015-001/236
(87 No Madhpur)
|
0415006000NRG23091120220203754
|
09/11/2022
|
Lokheswar Gogoi
|
0415006WL025472
|
Lokheswar Gogoi
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692730
|
|
Lokheswar Gogoi
|
()
|
|
189
|
TITABOR
|
AS-15-006-015-001/519
(87 No Madhpur)
|
0415006015NRG23081120220203515
|
09/11/2022
|
Bina Bhumij
|
0415006015WL025431
|
Bina Bhumij
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692725
|
|
Bina Bhumij
|
()
|
|
190
|
TITABOR
|
AS-15-006-015-002/323
(87 No Madhpur)
|
0415006015NRG23081120220203548
|
09/11/2022
|
Papu Hazarika
|
0415006015WL025436
|
Papu Hazarika
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692724
|
|
Papu Hazarika
|
()
|
|
191
|
TITABOR
|
AS-15-006-015-008/310
(87 No Madhpur)
|
0415006015NRG23081120220203480
|
09/11/2022
|
Debo Kachari
|
0415006015WL025426
|
Debo Kachari
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692723
|
|
Debo Kachari
|
()
|
|
192
|
TITABOR
|
AS-15-006-015-009/315
(87 No Madhpur)
|
0415006015NRG23081120220203559
|
09/11/2022
|
Nilaxi Borah
|
0415006015WL025437
|
Nilaxi Borah
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907692728
|
|
Nilaxi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351057
|
351057
|
|
|
|
|
|
|
|