|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-001/197
(75 No Rangajan)
|
0415006001NRG23130420220011342
|
13/04/2022
|
Kiron Bora
|
0415006001WL000472
|
Kiron Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843655
|
|
KironBora
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/198
(75 No Rangajan)
|
0415006001NRG23130420220011343
|
13/04/2022
|
Munu Borboruah
|
0415006001WL000472
|
Munu Borboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843656
|
|
MunuBorboruah
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-001/201
(75 No Rangajan)
|
0415006001NRG23130420220011345
|
13/04/2022
|
Minakshi Dutta
|
0415006001WL000472
|
Minakshi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843653
|
|
MinakshiDutta
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-001/29
(75 No Rangajan)
|
0415006001NRG23130420220011348
|
13/04/2022
|
Shoilendra Bora
|
0415006001WL000472
|
Shoilendra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843652
|
|
ShoilendraBora
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-001/3
(75 No Rangajan)
|
0415006001NRG23130420220011349
|
13/04/2022
|
Hunmai Borbaruah
|
0415006001WL000472
|
Hunmai Borbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843654
|
|
HunmaiBorbaruah
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006001NRG23130420220011355
|
13/04/2022
|
Madhusmita Buragohain
|
0415006001WL000472
|
Madhusmita Buragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843657
|
|
MadhusmitaBuragohain
|
()
|
|
7
|
TITABOR
|
AS-15-006-005-001/482
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012774
|
13/04/2022
|
TUTUMONI KONWAR
|
0415006005WL000515
|
TUTUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843872
|
|
TUTUMONIKONWAR
|
()
|
|
8
|
TITABOR
|
AS-15-006-005-001/665
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015239
|
13/04/2022
|
Nipu Gogoi
|
0415006005WL000561
|
Nipu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843663
|
|
NipuGogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-005-001/701
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012812
|
13/04/2022
|
DILIP CHUTIA
|
0415006005WL000516
|
DILIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843667
|
|
DILIPCHUTIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-005-003/255
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013594
|
13/04/2022
|
HARILAL GUWALA
|
0415006005WL000529
|
HARILAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843664
|
|
HARILALGUWALA
|
()
|
|
11
|
TITABOR
|
AS-15-006-005-003/545
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015247
|
13/04/2022
|
MINAKHI GOGOI
|
0415006005WL000561
|
MINAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843660
|
|
MINAKHIGOGOI
|
()
|
|
12
|
TITABOR
|
AS-15-006-005-003/670
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015251
|
13/04/2022
|
Rinu Gogoi
|
0415006005WL000561
|
Rinu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843661
|
|
RinuGogoi
|
()
|
|
13
|
TITABOR
|
AS-15-006-005-003/689
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015252
|
13/04/2022
|
Niru Bora
|
0415006005WL000561
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843658
|
|
NiruBora
|
()
|
|
14
|
TITABOR
|
AS-15-006-005-003/75
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015254
|
13/04/2022
|
Mamani Bora
|
0415006005WL000561
|
Mamani Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843659
|
|
MamaniBora
|
()
|
|
15
|
TITABOR
|
AS-15-006-005-004/280
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015260
|
13/04/2022
|
KRISHNA SAIKIA NATH
|
0415006005WL000561
|
KRISHNA SAIKIA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843665
|
|
KRISHNASAIKIANATH
|
()
|
|
16
|
TITABOR
|
AS-15-006-005-005/467
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013611
|
13/04/2022
|
RUPJYOTI BORA
|
0415006005WL000529
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843662
|
|
RUPJYOTIBORA
|
()
|
|
17
|
TITABOR
|
AS-15-006-011-004/567
(89 No Borholla)
|
0415006011NRG23120420220010288
|
13/04/2022
|
PADMINI SONOWAL
|
0415006011WL000423
|
PADMINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843666
|
|
PADMINISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
18
|
TITABOR
|
AS-15-006-001-001/108
(75 No Rangajan)
|
0415006001NRG23130420220011325
|
13/04/2022
|
Amiya Gogoi
|
0415006001WL000472
|
Amiya Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843745
|
|
AmiyaGogoi
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-001/109
(75 No Rangajan)
|
0415006001NRG23130420220011327
|
13/04/2022
|
Ganesh Bora
|
0415006001WL000472
|
Ganesh Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843766
|
|
GaneshBora
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-001/112
(75 No Rangajan)
|
0415006001NRG23130420220011328
|
13/04/2022
|
Moni Gogoi
|
0415006001WL000472
|
Moni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843770
|
|
MoniGogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-001/116
(75 No Rangajan)
|
0415006001NRG23130420220011332
|
13/04/2022
|
Putali Bora
|
0415006001WL000472
|
Putali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843761
|
|
PutaliBora
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-001/116
(75 No Rangajan)
|
0415006001NRG23130420220011331
|
13/04/2022
|
Tarun Bora
|
0415006001WL000472
|
Tarun Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843760
|
|
TarunBora
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-001/12
(75 No Rangajan)
|
0415006001NRG23130420220011333
|
13/04/2022
|
Manoj Borah
|
0415006001WL000472
|
Manoj Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843769
|
|
ManojBorah
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-001/125
(75 No Rangajan)
|
0415006001NRG23130420220011334
|
13/04/2022
|
Pranab Dutta
|
0415006001WL000472
|
Pranab Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843768
|
|
PranabDutta
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-001/136
(75 No Rangajan)
|
0415006001NRG23130420220011335
|
13/04/2022
|
BARSHA GOGOI
|
0415006001WL000472
|
BARSHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843765
|
|
BARSHAGOGOI
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-001/136
(75 No Rangajan)
|
0415006001NRG23130420220011336
|
13/04/2022
|
BHUBAN GOGOI
|
0415006001WL000472
|
BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843858
|
|
BHUBANGOGOI
|
()
|
|
27
|
TITABOR
|
AS-15-006-001-001/14
(75 No Rangajan)
|
0415006001NRG23130420220011337
|
13/04/2022
|
Hiren Gogoi
|
0415006001WL000472
|
Hiren Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843767
|
|
HirenGogoi
|
()
|
|
28
|
TITABOR
|
AS-15-006-001-001/140
(75 No Rangajan)
|
0415006001NRG23130420220011338
|
13/04/2022
|
Prativa Borbaruah
|
0415006001WL000472
|
Prativa Borbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843750
|
|
PrativaBorbaruah
|
()
|
|
29
|
TITABOR
|
AS-15-006-001-001/158
(75 No Rangajan)
|
0415006001NRG23130420220011340
|
13/04/2022
|
Dimpi Borbaruah
|
0415006001WL000472
|
Dimpi Borbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843773
|
|
DimpiBorbaruah
|
()
|
|
30
|
TITABOR
|
AS-15-006-001-001/188
(75 No Rangajan)
|
0415006001NRG23130420220011341
|
13/04/2022
|
Jyotsna Bora
|
0415006001WL000472
|
Jyotsna Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843772
|
|
JyotsnaBora
|
()
|
|
31
|
TITABOR
|
AS-15-006-001-001/20
(75 No Rangajan)
|
0415006001NRG23130420220011344
|
13/04/2022
|
Pranami Gogoi
|
0415006001WL000472
|
Pranami Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843759
|
|
PranamiGogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-001-001/24
(75 No Rangajan)
|
0415006001NRG23130420220011346
|
13/04/2022
|
Majoni Gogoi
|
0415006001WL000472
|
Majoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843753
|
|
MajoniGogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-001/25
(75 No Rangajan)
|
0415006001NRG23130420220011347
|
13/04/2022
|
Putu Mai Gogoi
|
0415006001WL000472
|
Putu Mai Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843757
|
|
PutuMaiGogoi
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-001/31
(75 No Rangajan)
|
0415006001NRG23130420220011350
|
13/04/2022
|
RANJAN BORBORUAH
|
0415006001WL000472
|
RANJAN BORBORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843749
|
|
RANJANBORBORUAH
|
()
|
|
35
|
TITABOR
|
AS-15-006-001-001/31
(75 No Rangajan)
|
0415006001NRG23130420220011351
|
13/04/2022
|
RIJU BOBORUAH
|
0415006001WL000472
|
RIJU BOBORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843764
|
|
RIJUBOBORUAH
|
()
|
|
36
|
TITABOR
|
AS-15-006-001-001/35
(75 No Rangajan)
|
0415006001NRG23130420220011352
|
13/04/2022
|
Pratima Gogoi
|
0415006001WL000472
|
Pratima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843758
|
|
PratimaGogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006001NRG23130420220011354
|
13/04/2022
|
Diganta Buragohain
|
0415006001WL000472
|
Diganta Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843762
|
|
DigantaBuragohain
|
()
|
|
38
|
TITABOR
|
AS-15-006-001-001/42
(75 No Rangajan)
|
0415006001NRG23130420220011356
|
13/04/2022
|
Brojen Borboruah
|
0415006001WL000472
|
Brojen Borboruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843748
|
|
BrojenBorboruah
|
()
|
|
39
|
TITABOR
|
AS-15-006-001-001/49
(75 No Rangajan)
|
0415006001NRG23130420220011357
|
13/04/2022
|
Kalyan Borbaruah
|
0415006001WL000472
|
Kalyan Borbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843747
|
|
KalyanBorbaruah
|
()
|
|
40
|
TITABOR
|
AS-15-006-001-001/49
(75 No Rangajan)
|
0415006001NRG23130420220011358
|
13/04/2022
|
Mala kri buragohain borbaruah
|
0415006001WL000472
|
Mala kri buragohain borbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843754
|
|
Malakriburagohainborbaruah
|
()
|
|
41
|
TITABOR
|
AS-15-006-001-001/65
(75 No Rangajan)
|
0415006001NRG23130420220011360
|
13/04/2022
|
Ranima Gogoi
|
0415006001WL000472
|
Ranima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843756
|
|
RanimaGogoi
|
()
|
|
42
|
TITABOR
|
AS-15-006-001-001/68
(75 No Rangajan)
|
0415006001NRG23130420220011361
|
13/04/2022
|
.KALPANA GOGOI
|
0415006001WL000472
|
.KALPANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843763
|
|
.KALPANAGOGOI
|
()
|
|
43
|
TITABOR
|
AS-15-006-001-001/69
(75 No Rangajan)
|
0415006001NRG23130420220011362
|
13/04/2022
|
Putumai Gogoi
|
0415006001WL000472
|
Putumai Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843752
|
|
PutumaiGogoi
|
()
|
|
44
|
TITABOR
|
AS-15-006-001-001/8
(75 No Rangajan)
|
0415006001NRG23130420220011364
|
13/04/2022
|
Diganta Baruah
|
0415006001WL000472
|
Diganta Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843746
|
|
DigantaBaruah
|
()
|
|
45
|
TITABOR
|
AS-15-006-001-001/87
(75 No Rangajan)
|
0415006001NRG23130420220011366
|
13/04/2022
|
Jyoti Gogoi
|
0415006001WL000472
|
Jyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843771
|
|
JyotiGogoi
|
()
|
|
46
|
TITABOR
|
AS-15-006-001-001/93
(75 No Rangajan)
|
0415006001NRG23130420220011367
|
13/04/2022
|
Dipanjali Baruah
|
0415006001WL000472
|
Dipanjali Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843755
|
|
DipanjaliBaruah
|
()
|
|
47
|
TITABOR
|
AS-15-006-001-001/99
(75 No Rangajan)
|
0415006001NRG23130420220011368
|
13/04/2022
|
Lokhimi Bordoloi
|
0415006001WL000472
|
Lokhimi Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843751
|
|
LokhimiBordoloi
|
()
|
|
48
|
TITABOR
|
AS-15-006-005-001/16
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012765
|
13/04/2022
|
Bhogeswar Chutia
|
0415006005WL000515
|
Bhogeswar Chutia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843783
|
|
BhogeswarChutia
|
()
|
|
49
|
TITABOR
|
AS-15-006-005-001/382
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013579
|
13/04/2022
|
Rina Gogoi
|
0415006005WL000529
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843837
|
|
RinaGogoi
|
()
|
|
50
|
TITABOR
|
AS-15-006-005-001/383
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013580
|
13/04/2022
|
Lakhimai Gurung
|
0415006005WL000529
|
Lakhimai Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843805
|
|
LakhimaiGurung
|
()
|
|
51
|
TITABOR
|
AS-15-006-005-001/410
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012767
|
13/04/2022
|
Tipeswar Chutia
|
0415006005WL000515
|
Tipeswar Chutia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843853
|
|
TipeswarChutia
|
()
|
|
52
|
TITABOR
|
AS-15-006-005-001/418
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012800
|
13/04/2022
|
Soneswar Borah
|
0415006005WL000516
|
Soneswar Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843814
|
|
SoneswarBorah
|
()
|
|
53
|
TITABOR
|
AS-15-006-005-001/429
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015228
|
13/04/2022
|
MONISHA CHUTIA
|
0415006005WL000561
|
MONISHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843832
|
|
MONISHACHUTIA
|
()
|
|
54
|
TITABOR
|
AS-15-006-005-001/429
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015227
|
13/04/2022
|
ROMEN CHUTIA
|
0415006005WL000561
|
ROMEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843850
|
|
ROMENCHUTIA
|
()
|
|
55
|
TITABOR
|
AS-15-006-005-001/430
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015229
|
13/04/2022
|
Bina Sonowal
|
0415006005WL000561
|
Bina Sonowal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843835
|
|
BinaSonowal
|
()
|
|
56
|
TITABOR
|
AS-15-006-005-001/442
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015233
|
13/04/2022
|
RANJIT BORA
|
0415006005WL000561
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843811
|
|
RANJITBORA
|
()
|
|
57
|
TITABOR
|
AS-15-006-005-001/446
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012801
|
13/04/2022
|
Bohagi gogoi
|
0415006005WL000516
|
Bohagi gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843824
|
|
Bohagigogoi
|
()
|
|
58
|
TITABOR
|
AS-15-006-005-001/448
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012802
|
13/04/2022
|
Debeswari Gogoi
|
0415006005WL000516
|
Debeswari Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843808
|
|
DebeswariGogoi
|
()
|
|
59
|
TITABOR
|
AS-15-006-005-001/449
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015234
|
13/04/2022
|
Junu Bora
|
0415006005WL000561
|
Junu Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843847
|
|
JunuBora
|
()
|
|
60
|
TITABOR
|
AS-15-006-005-001/457
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013581
|
13/04/2022
|
Rinkumoni Gogoi
|
0415006005WL000529
|
Rinkumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843826
|
|
RinkumoniGogoi
|
()
|
|
61
|
TITABOR
|
AS-15-006-005-001/482
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012773
|
13/04/2022
|
GULAPI KONWAR
|
0415006005WL000515
|
GULAPI KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843846
|
|
GULAPIKONWAR
|
()
|
|
62
|
TITABOR
|
AS-15-006-005-001/485
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012777
|
13/04/2022
|
BHONO GOGOI
|
0415006005WL000515
|
BHONO GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843798
|
|
BHONOGOGOI
|
()
|
|
63
|
TITABOR
|
AS-15-006-005-001/488
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012778
|
13/04/2022
|
CHANDRA KT. SAIKIA
|
0415006005WL000515
|
CHANDRA KT. SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843790
|
|
CHANDRAKT.SAIKIA
|
()
|
|
64
|
TITABOR
|
AS-15-006-005-001/489
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012779
|
13/04/2022
|
POKHILI GOGOI
|
0415006005WL000515
|
POKHILI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843845
|
|
POKHILIGOGOI
|
()
|
|
65
|
TITABOR
|
AS-15-006-005-001/493
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013582
|
13/04/2022
|
Gitamoni Sonowal
|
0415006005WL000529
|
Gitamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843819
|
|
GitamoniSonowal
|
()
|
|
66
|
TITABOR
|
AS-15-006-005-001/511
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015236
|
13/04/2022
|
Abanti Payung
|
0415006005WL000561
|
Abanti Payung
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843834
|
|
AbantiPayung
|
()
|
|
67
|
TITABOR
|
AS-15-006-005-001/512
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012803
|
13/04/2022
|
Niru Gogoi
|
0415006005WL000516
|
Niru Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087843816
|
|
NiruGogoi
|
()
|
|
68
|
TITABOR
|
AS-15-006-005-001/531
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012804
|
13/04/2022
|
Dhanmaya Thapa
|
0415006005WL000516
|
Dhanmaya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843817
|
|
DhanmayaThapa
|
()
|
|
69
|
TITABOR
|
AS-15-006-005-001/608
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012805
|
13/04/2022
|
Muli Limbu
|
0415006005WL000516
|
Muli Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843841
|
|
MuliLimbu
|
()
|
|
70
|
TITABOR
|
AS-15-006-005-001/610
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012807
|
13/04/2022
|
Suntoli Rai Maji
|
0415006005WL000516
|
Suntoli Rai Maji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843833
|
|
SuntoliRaiMaji
|
()
|
|
71
|
TITABOR
|
AS-15-006-005-001/691
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012811
|
13/04/2022
|
Jamuna Pradhan
|
0415006005WL000516
|
Jamuna Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843836
|
|
JamunaPradhan
|
()
|
|
72
|
TITABOR
|
AS-15-006-005-002/92
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015240
|
13/04/2022
|
Bhodreswar Boruah
|
0415006005WL000561
|
Bhodreswar Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843794
|
|
BhodreswarBoruah
|
()
|
|
73
|
TITABOR
|
AS-15-006-005-002/95
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013586
|
13/04/2022
|
Upen Bora
|
0415006005WL000529
|
Upen Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843857
|
|
UpenBora
|
()
|
|
74
|
TITABOR
|
AS-15-006-005-003/10
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015241
|
13/04/2022
|
Sri Pranjyoti Payeng
|
0415006005WL000561
|
Sri Pranjyoti Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843784
|
|
SriPranjyotiPayeng
|
()
|
|
75
|
TITABOR
|
AS-15-006-005-003/100
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012815
|
13/04/2022
|
Pranati Saikia
|
0415006005WL000516
|
Pranati Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843897
|
|
PranatiSaikia
|
()
|
|
76
|
TITABOR
|
AS-15-006-005-003/103
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013589
|
13/04/2022
|
Aruna Gurung
|
0415006005WL000529
|
Aruna Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843823
|
|
ArunaGurung
|
()
|
|
77
|
TITABOR
|
AS-15-006-005-003/145
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012817
|
13/04/2022
|
Lakhi Gogoi
|
0415006005WL000516
|
Lakhi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843813
|
|
LakhiGogoi
|
()
|
|
78
|
TITABOR
|
AS-15-006-005-003/164
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013591
|
13/04/2022
|
Sonamai Kachari
|
0415006005WL000529
|
Sonamai Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843843
|
|
SonamaiKachari
|
()
|
|
79
|
TITABOR
|
AS-15-006-005-003/206
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013592
|
13/04/2022
|
Dulov Saikia
|
0415006005WL000529
|
Dulov Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843854
|
|
DulovSaikia
|
()
|
|
80
|
TITABOR
|
AS-15-006-005-003/206
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013593
|
13/04/2022
|
Rubi Saikia
|
0415006005WL000529
|
Rubi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843830
|
|
RubiSaikia
|
()
|
|
81
|
TITABOR
|
AS-15-006-005-003/226
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015242
|
13/04/2022
|
Sabitri Gogoi
|
0415006005WL000561
|
Sabitri Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843779
|
|
SabitriGogoi
|
()
|
|
82
|
TITABOR
|
AS-15-006-005-003/234
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015243
|
13/04/2022
|
Krishna Saikia
|
0415006005WL000561
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843800
|
|
KrishnaSaikia
|
()
|
|
83
|
TITABOR
|
AS-15-006-005-003/255
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013595
|
13/04/2022
|
Phuleswari Gowala
|
0415006005WL000529
|
Phuleswari Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843806
|
|
PhuleswariGowala
|
()
|
|
84
|
TITABOR
|
AS-15-006-005-003/273
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012819
|
13/04/2022
|
Numali Bora
|
0415006005WL000516
|
Numali Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843896
|
|
NumaliBora
|
()
|
|
85
|
TITABOR
|
AS-15-006-005-003/281
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015244
|
13/04/2022
|
Mrs Sunali Charah
|
0415006005WL000561
|
Mrs Sunali Charah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843795
|
|
MrsSunaliCharah
|
()
|
|
86
|
TITABOR
|
AS-15-006-005-003/294
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015245
|
13/04/2022
|
Barnali Gogoi
|
0415006005WL000561
|
Barnali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843822
|
|
BarnaliGogoi
|
()
|
|
87
|
TITABOR
|
AS-15-006-005-003/517
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012820
|
13/04/2022
|
Arati Sonowal
|
0415006005WL000516
|
Arati Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843842
|
|
AratiSonowal
|
()
|
|
88
|
TITABOR
|
AS-15-006-005-003/523
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015246
|
13/04/2022
|
BINUD GOGOI
|
0415006005WL000561
|
BINUD GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843848
|
|
BINUDGOGOI
|
()
|
|
89
|
TITABOR
|
AS-15-006-005-003/563
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015249
|
13/04/2022
|
Shanti Gogoi Bora
|
0415006005WL000561
|
Shanti Gogoi Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843829
|
|
ShantiGogoiBora
|
()
|
|
90
|
TITABOR
|
AS-15-006-005-003/566
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015250
|
13/04/2022
|
Mridula Chutia
|
0415006005WL000561
|
Mridula Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843828
|
|
MridulaChutia
|
()
|
|
91
|
TITABOR
|
AS-15-006-005-003/607
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012824
|
13/04/2022
|
Aiti Gogoi
|
0415006005WL000516
|
Aiti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843825
|
|
AitiGogoi
|
()
|
|
92
|
TITABOR
|
AS-15-006-005-003/72
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015253
|
13/04/2022
|
Jogeswar Borah
|
0415006005WL000561
|
Jogeswar Borah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843777
|
|
JogeswarBorah
|
()
|
|
93
|
TITABOR
|
AS-15-006-005-003/90
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015255
|
13/04/2022
|
Jibon Payeng
|
0415006005WL000561
|
Jibon Payeng
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843809
|
|
JibonPayeng
|
()
|
|
94
|
TITABOR
|
AS-15-006-005-004/202
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015257
|
13/04/2022
|
Manjula Bora
|
0415006005WL000561
|
Manjula Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843827
|
|
ManjulaBora
|
()
|
|
95
|
TITABOR
|
AS-15-006-005-004/213
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015258
|
13/04/2022
|
Horen Bora
|
0415006005WL000561
|
Horen Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843776
|
|
HorenBora
|
()
|
|
96
|
TITABOR
|
AS-15-006-005-004/281
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012825
|
13/04/2022
|
Kumud Gogoi And Maina Gogoi
|
0415006005WL000516
|
Kumud Gogoi And Maina Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843801
|
|
KumudGogoiAndMainaGogoi
|
()
|
|
97
|
TITABOR
|
AS-15-006-005-004/324
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012826
|
13/04/2022
|
Priyanka Pegu Doley
|
0415006005WL000516
|
Priyanka Pegu Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843810
|
|
PriyankaPeguDoley
|
()
|
|
98
|
TITABOR
|
AS-15-006-005-004/510
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013601
|
13/04/2022
|
Deepti Gogoi
|
0415006005WL000529
|
Deepti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843791
|
|
DeeptiGogoi
|
()
|
|
99
|
TITABOR
|
AS-15-006-005-004/514
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015266
|
13/04/2022
|
Janmoni Gogoi
|
0415006005WL000561
|
Janmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843774
|
|
JanmoniGogoi
|
()
|
|
100
|
TITABOR
|
AS-15-006-005-004/526
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015269
|
13/04/2022
|
MONI BORA
|
0415006005WL000561
|
MONI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843839
|
|
MONIBORA
|
()
|
|
101
|
TITABOR
|
AS-15-006-005-004/526
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015270
|
13/04/2022
|
Tepu Ram Bora
|
0415006005WL000561
|
Tepu Ram Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843840
|
|
TepuRamBora
|
()
|
|
102
|
TITABOR
|
AS-15-006-005-004/537
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012827
|
13/04/2022
|
Katiki Senchowa
|
0415006005WL000516
|
Katiki Senchowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843838
|
|
KatikiSenchowa
|
()
|
|
103
|
TITABOR
|
AS-15-006-005-004/554
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015274
|
13/04/2022
|
Bobita Chirang
|
0415006005WL000561
|
Bobita Chirang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843812
|
|
BobitaChirang
|
()
|
|
104
|
TITABOR
|
AS-15-006-005-004/555
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015275
|
13/04/2022
|
Bohagi Pegu
|
0415006005WL000561
|
Bohagi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843818
|
|
BohagiPegu
|
()
|
|
105
|
TITABOR
|
AS-15-006-005-005/131
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012788
|
13/04/2022
|
Purneswar Chutia And JE Titabor Dev Block
|
0415006005WL000515
|
Purneswar Chutia And JE Titabor Dev Block
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843792
|
|
PurneswarChutiaAndJETitaborDevBloc
|
()
|
|
106
|
TITABOR
|
AS-15-006-005-005/323
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015281
|
13/04/2022
|
Purnima Gogoi
|
0415006005WL000561
|
Purnima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843778
|
|
PurnimaGogoi
|
()
|
|
107
|
TITABOR
|
AS-15-006-005-005/392
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015282
|
13/04/2022
|
Guna Bora
|
0415006005WL000561
|
Guna Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843799
|
|
GunaBora
|
()
|
|
108
|
TITABOR
|
AS-15-006-005-005/432
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013609
|
13/04/2022
|
Lakhaswar Sonowal
|
0415006005WL000529
|
Lakhaswar Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843802
|
|
LakhaswarSonowal
|
()
|
|
109
|
TITABOR
|
AS-15-006-005-005/554
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013612
|
13/04/2022
|
Mina Bora
|
0415006005WL000529
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843844
|
|
MinaBora
|
()
|
|
110
|
TITABOR
|
AS-15-006-005-006/193
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012791
|
13/04/2022
|
Lokheswar Pathak
|
0415006005WL000515
|
Lokheswar Pathak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843780
|
|
LokheswarPathak
|
()
|
|
111
|
TITABOR
|
AS-15-006-005-006/205
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013613
|
13/04/2022
|
Moneswar Gogoi
|
0415006005WL000529
|
Moneswar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843851
|
|
MoneswarGogoi
|
()
|
|
112
|
TITABOR
|
AS-15-006-005-006/28
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012796
|
13/04/2022
|
Phatik Gogoi
|
0415006005WL000515
|
Phatik Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843796
|
|
PhatikGogoi
|
()
|
|
113
|
TITABOR
|
AS-15-006-005-006/298
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015288
|
13/04/2022
|
Narayan Saikia
|
0415006005WL000561
|
Narayan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843820
|
|
NarayanSaikia
|
()
|
|
114
|
TITABOR
|
AS-15-006-005-006/333
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015289
|
13/04/2022
|
Popi Gogoi
|
0415006005WL000561
|
Popi Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843815
|
|
PopiGogoi
|
()
|
|
115
|
TITABOR
|
AS-15-006-005-006/335
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015290
|
13/04/2022
|
Sinu Gogoi
|
0415006005WL000561
|
Sinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843775
|
|
SinuGogoi
|
()
|
|
116
|
TITABOR
|
AS-15-006-011-004/12
(89 No Borholla)
|
0415006011NRG23120420220010278
|
13/04/2022
|
Dilip Sonowal
|
0415006011WL000423
|
Dilip Sonowal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843781
|
|
DilipSonowal
|
()
|
|
117
|
TITABOR
|
AS-15-006-011-004/358
(89 No Borholla)
|
0415006011NRG23120420220010279
|
13/04/2022
|
DIP SONOWAL
|
0415006011WL000423
|
DIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843807
|
|
DIPSONOWAL
|
()
|
|
118
|
TITABOR
|
AS-15-006-011-004/36
(89 No Borholla)
|
0415006011NRG23120420220010310
|
13/04/2022
|
NIHARIKA SONOWAL
|
0415006011WL000425
|
NIHARIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843852
|
|
NIHARIKASONOWAL
|
()
|
|
119
|
TITABOR
|
AS-15-006-011-004/363
(89 No Borholla)
|
0415006011NRG23120420220010280
|
13/04/2022
|
Birinchi Rajkhowa
|
0415006011WL000423
|
Birinchi Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843787
|
|
BirinchiRajkhowa
|
()
|
|
120
|
TITABOR
|
AS-15-006-011-004/40
(89 No Borholla)
|
0415006011NRG23120420220010281
|
13/04/2022
|
Pallabi Sonowal
|
0415006011WL000423
|
Pallabi Sonowal
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
11/05/2022
|
|
1087843855
|
|
PallabiSonowal
|
()
|
|
121
|
TITABOR
|
AS-15-006-011-004/452
(89 No Borholla)
|
0415006011NRG23120420220010282
|
13/04/2022
|
BONTI SONOWAL
|
0415006011WL000423
|
BONTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843804
|
|
BONTISONOWAL
|
()
|
|
122
|
TITABOR
|
AS-15-006-011-004/531
(89 No Borholla)
|
0415006011NRG23120420220010311
|
13/04/2022
|
BINA SONOWAL
|
0415006011WL000425
|
BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843797
|
|
BINASONOWAL
|
()
|
|
123
|
TITABOR
|
AS-15-006-011-004/581
(89 No Borholla)
|
0415006011NRG23120420220010289
|
13/04/2022
|
DINESH SONOWAL
|
0415006011WL000423
|
DINESH SONOWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843782
|
|
DINESHSONOWAL
|
()
|
|
124
|
TITABOR
|
AS-15-006-011-004/62
(89 No Borholla)
|
0415006011NRG23120420220010291
|
13/04/2022
|
Mamata Sonowal
|
0415006011WL000423
|
Mamata Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843803
|
|
MamataSonowal
|
()
|
|
125
|
TITABOR
|
AS-15-006-011-004/67
(89 No Borholla)
|
0415006011NRG23120420220010270
|
13/04/2022
|
Gunada Sonowal
|
0415006011WL000421
|
Gunada Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843789
|
|
GunadaSonowal
|
()
|
|
126
|
TITABOR
|
AS-15-006-011-004/9
(89 No Borholla)
|
0415006011NRG23120420220010294
|
13/04/2022
|
BIMALA DUTTA
|
0415006011WL000423
|
BIMALA DUTTA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
11/05/2022
|
|
1087843856
|
|
BIMALADUTTA
|
()
|
|
127
|
TITABOR
|
AS-15-006-011-006/487
(89 No Borholla)
|
0415006011NRG23120420220010301
|
13/04/2022
|
JYOTI SAIKIA
|
0415006011WL000424
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843821
|
|
JYOTISAIKIA
|
()
|
|
128
|
TITABOR
|
AS-15-006-011-006/493
(89 No Borholla)
|
0415006011NRG23120420220010303
|
13/04/2022
|
PUSPANJALI BORUAH BORA
|
0415006011WL000424
|
PUSPANJALI BORUAH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843788
|
|
PUSPANJALIBORUAHBORA
|
()
|
|
129
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23120420220010305
|
13/04/2022
|
Powali Saikia
|
0415006011WL000424
|
Powali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843785
|
|
PowaliSaikia
|
()
|
|
130
|
TITABOR
|
AS-15-006-011-006/550
(89 No Borholla)
|
0415006011NRG23120420220010275
|
13/04/2022
|
SMTI RUMI GOGOI
|
0415006011WL000422
|
SMTI RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843849
|
|
SMTIRUMIGOGOI
|
()
|
|
131
|
TITABOR
|
AS-15-006-011-006/6
(89 No Borholla)
|
0415006011NRG23120420220010307
|
13/04/2022
|
Rekha Saikia
|
0415006011WL000424
|
Rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843786
|
|
RekhaSaikia
|
()
|
|
132
|
TITABOR
|
AS-15-006-011-006/606
(89 No Borholla)
|
0415006011NRG23120420220010308
|
13/04/2022
|
Sabita Saikia
|
0415006011WL000424
|
Sabita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843831
|
|
SabitaSaikia
|
()
|
|
133
|
TITABOR
|
AS-15-006-011-006/71
(89 No Borholla)
|
0415006011NRG23120420220010309
|
13/04/2022
|
MRS POPI GOGOI
|
0415006011WL000424
|
MRS POPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843793
|
|
MRSPOPIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148018
|
148018
|
|
|
|
|
|
|
|
|
134
|
TITABOR
|
AS-15-006-009-004/114
(78 No Bokahola)
|
0415006000NRG23130420220011964
|
13/04/2022
|
Sajal Das
|
0415006WL000492
|
Sajal Das
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843601
|
|
SajalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-001-001/109
(75 No Rangajan)
|
0415006001NRG23130420220011326
|
13/04/2022
|
Nabita Bora
|
0415006001WL000472
|
Nabita Bora
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843602
|
|
NabitaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
TITABOR
|
AS-15-006-009-004/149
(78 No Bokahola)
|
0415006000NRG23130420220011968
|
13/04/2022
|
CHANDAN MAZUMDAR
|
0415006WL000492
|
CHANDAN MAZUMDAR
|
00176
|
IDIB000M294
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843894
|
|
CHANDANMAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
137
|
TITABOR
|
AS-15-006-001-001/113
(75 No Rangajan)
|
0415006001NRG23130420220011329
|
13/04/2022
|
Jayanta Kumar. Gogoi
|
0415006001WL000472
|
Jayanta Kumar. Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843888
|
|
JayantaKumar.Gogoi
|
()
|
|
138
|
TITABOR
|
AS-15-006-001-001/113
(75 No Rangajan)
|
0415006001NRG23130420220011330
|
13/04/2022
|
Jumi Bora Gogoi
|
0415006001WL000472
|
Jumi Bora Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843890
|
|
JumiBoraGogoi
|
()
|
|
139
|
TITABOR
|
AS-15-006-001-001/39
(75 No Rangajan)
|
0415006001NRG23130420220011353
|
13/04/2022
|
Churesh Munda
|
0415006001WL000472
|
Churesh Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843889
|
|
ChureshMunda
|
()
|
|
140
|
TITABOR
|
AS-15-006-001-001/54
(75 No Rangajan)
|
0415006001NRG23130420220011359
|
13/04/2022
|
BIPUL BORBORUAH
|
0415006001WL000472
|
BIPUL BORBORUAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843617
|
|
BIPULBORBORUAH
|
()
|
|
141
|
TITABOR
|
AS-15-006-001-001/81
(75 No Rangajan)
|
0415006001NRG23130420220011365
|
13/04/2022
|
Bubul Bora
|
0415006001WL000472
|
Bubul Bora
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843616
|
|
BubulBora
|
()
|
|
142
|
TITABOR
|
AS-15-006-005-004/649
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013607
|
13/04/2022
|
Rupjyoti Borah
|
0415006005WL000529
|
Rupjyoti Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843886
|
|
RupjyotiBorah
|
()
|
|
143
|
TITABOR
|
AS-15-006-009-001/277
(78 No Bokahola)
|
0415006000NRG23130420220011943
|
13/04/2022
|
Pranjal Sawra
|
0415006WL000492
|
Pranjal Sawra
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843603
|
|
PranjalSawra
|
()
|
|
144
|
TITABOR
|
AS-15-006-009-001/302
(78 No Bokahola)
|
0415006000NRG23130420220011944
|
13/04/2022
|
Sumon Devi
|
0415006WL000492
|
Sumon Devi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843606
|
|
SumonDevi
|
()
|
|
145
|
TITABOR
|
AS-15-006-009-001/314
(78 No Bokahola)
|
0415006000NRG23130420220011945
|
13/04/2022
|
Aruna Hazarika
|
0415006WL000492
|
Aruna Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843892
|
|
ArunaHazarika
|
()
|
|
146
|
TITABOR
|
AS-15-006-009-001/321
(78 No Bokahola)
|
0415006000NRG23130420220011946
|
13/04/2022
|
ASHA NAYOK
|
0415006WL000492
|
ASHA NAYOK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087843608
|
|
ASHANAYOK
|
()
|
|
147
|
TITABOR
|
AS-15-006-009-001/328
(78 No Bokahola)
|
0415006000NRG23130420220011947
|
13/04/2022
|
Sintu Kochari
|
0415006WL000492
|
Sintu Kochari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843605
|
|
SintuKochari
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-001/329
(78 No Bokahola)
|
0415006000NRG23130420220011948
|
13/04/2022
|
Muluka Kachari
|
0415006WL000492
|
Muluka Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843604
|
|
MulukaKachari
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-001/331
(78 No Bokahola)
|
0415006000NRG23130420220011949
|
13/04/2022
|
Rita Phukon
|
0415006WL000492
|
Rita Phukon
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843611
|
|
RitaPhukon
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-001/338
(78 No Bokahola)
|
0415006000NRG23130420220011950
|
13/04/2022
|
Sunali Kochari
|
0415006WL000492
|
Sunali Kochari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843607
|
|
SunaliKochari
|
()
|
|
151
|
TITABOR
|
AS-15-006-009-001/349
(78 No Bokahola)
|
0415006000NRG23130420220011951
|
13/04/2022
|
Tutumoni Saikia
|
0415006WL000492
|
Tutumoni Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087843609
|
|
TutumoniSaikia
|
()
|
|
152
|
TITABOR
|
AS-15-006-009-001/35
(78 No Bokahola)
|
0415006000NRG23130420220011952
|
13/04/2022
|
Dhiran Munda
|
0415006WL000492
|
Dhiran Munda
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087843610
|
|
DhiranMunda
|
()
|
|
153
|
TITABOR
|
AS-15-006-009-001/428
(78 No Bokahola)
|
0415006000NRG23130420220011954
|
13/04/2022
|
SUJIT MUNDA
|
0415006WL000492
|
SUJIT MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843612
|
|
SUJITMUNDA
|
()
|
|
154
|
TITABOR
|
AS-15-006-009-001/462
(78 No Bokahola)
|
0415006000NRG23130420220011955
|
13/04/2022
|
BHAITI MUNDA
|
0415006WL000492
|
BHAITI MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843621
|
|
BHAITIMUNDA
|
()
|
|
155
|
TITABOR
|
AS-15-006-009-001/484
(78 No Bokahola)
|
0415006000NRG23130420220011957
|
13/04/2022
|
SURESH MANKI
|
0415006WL000492
|
SURESH MANKI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843622
|
|
SURESHMANKI
|
()
|
|
156
|
TITABOR
|
AS-15-006-009-001/485
(78 No Bokahola)
|
0415006000NRG23130420220011958
|
13/04/2022
|
MONIKA KACHARI
|
0415006WL000492
|
MONIKA KACHARI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843619
|
|
MONIKAKACHARI
|
()
|
|
157
|
TITABOR
|
AS-15-006-009-001/52
(78 No Bokahola)
|
0415006000NRG23130420220011961
|
13/04/2022
|
Chamru Munda
|
0415006WL000492
|
Chamru Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843613
|
|
ChamruMunda
|
()
|
|
158
|
TITABOR
|
AS-15-006-009-004/10
(78 No Bokahola)
|
0415006000NRG23130420220011962
|
13/04/2022
|
Niyati Dey
|
0415006WL000492
|
Niyati Dey
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843614
|
|
NiyatiDey
|
()
|
|
159
|
TITABOR
|
AS-15-006-009-004/113
(78 No Bokahola)
|
0415006000NRG23130420220011963
|
13/04/2022
|
Prodeep Dhan
|
0415006WL000492
|
Prodeep Dhan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843618
|
|
ProdeepDhan
|
()
|
|
160
|
TITABOR
|
AS-15-006-009-004/13
(78 No Bokahola)
|
0415006000NRG23130420220011965
|
13/04/2022
|
Ratan Dutta
|
0415006WL000492
|
Ratan Dutta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843891
|
|
RatanDutta
|
()
|
|
161
|
TITABOR
|
AS-15-006-009-004/15
(78 No Bokahola)
|
0415006000NRG23130420220011969
|
13/04/2022
|
Binod Karmakar
|
0415006WL000492
|
Binod Karmakar
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843885
|
|
BinodKarmakar
|
()
|
|
162
|
TITABOR
|
AS-15-006-009-004/18
(78 No Bokahola)
|
0415006000NRG23130420220011971
|
13/04/2022
|
Dipdayal Urang
|
0415006WL000492
|
Dipdayal Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843615
|
|
DipdayalUrang
|
()
|
|
163
|
TITABOR
|
AS-15-006-009-004/47
(78 No Bokahola)
|
0415006000NRG23130420220011941
|
13/04/2022
|
Aditya Hazarika
|
0415006WL000491
|
Aditya Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843893
|
|
AdityaHazarika
|
()
|
|
164
|
TITABOR
|
AS-15-006-009-005/7
(78 No Bokahola)
|
0415006000NRG23130420220012018
|
13/04/2022
|
LALITA KACHARI
|
0415006WL000492
|
LALITA KACHARI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087843620
|
|
LALITAKACHARI
|
()
|
|
165
|
TITABOR
|
AS-15-006-009-005/8
(78 No Bokahola)
|
0415006000NRG23130420220012019
|
13/04/2022
|
MIRA SAIKIA
|
0415006WL000492
|
MIRA SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843887
|
|
MIRASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
166
|
TITABOR
|
AS-15-006-005-001/430
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015230
|
13/04/2022
|
PRASHANTA SONOWAL
|
0415006005WL000561
|
PRASHANTA SONOWAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1087843874
|
|
PRASHANTASONOWAL
|
()
|
|
167
|
TITABOR
|
AS-15-006-005-001/441
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015231
|
13/04/2022
|
BINA BORA BORUAH
|
0415006005WL000561
|
BINA BORA BORUAH
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
12/05/2022
|
|
1087843877
|
|
BINABORABORUAH
|
()
|
|
168
|
TITABOR
|
AS-15-006-005-001/481
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012772
|
13/04/2022
|
SUWANTI CHUTIA GOGOI
|
0415006005WL000515
|
SUWANTI CHUTIA GOGOI
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087843634
|
|
SUWANTICHUTIAGOGOI
|
()
|
|
169
|
TITABOR
|
AS-15-006-005-001/490
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012780
|
13/04/2022
|
LUCKY PATHAK
|
0415006005WL000515
|
LUCKY PATHAK
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843630
|
|
LUCKYPATHAK
|
()
|
|
170
|
TITABOR
|
AS-15-006-005-001/612
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012809
|
13/04/2022
|
Bindu Giri
|
0415006005WL000516
|
Bindu Giri
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843639
|
|
BinduGiri
|
()
|
|
171
|
TITABOR
|
AS-15-006-005-001/619
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012783
|
13/04/2022
|
PRANITA CHUTIA
|
0415006005WL000515
|
PRANITA CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843650
|
|
PRANITACHUTIA
|
()
|
|
172
|
TITABOR
|
AS-15-006-005-001/626
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012810
|
13/04/2022
|
Punom Thapa
|
0415006005WL000516
|
Punom Thapa
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087843649
|
|
PunomThapa
|
()
|
|
173
|
TITABOR
|
AS-15-006-005-001/65
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015237
|
13/04/2022
|
Gitanjali Payeng
|
0415006005WL000561
|
Gitanjali Payeng
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843638
|
|
GitanjaliPayeng
|
()
|
|
174
|
TITABOR
|
AS-15-006-005-001/653
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015238
|
13/04/2022
|
PINKUMONI DOLEY
|
0415006005WL000561
|
PINKUMONI DOLEY
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843646
|
|
PINKUMONIDOLEY
|
()
|
|
175
|
TITABOR
|
AS-15-006-005-001/706
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012784
|
13/04/2022
|
AMI PATHAK
|
0415006005WL000515
|
AMI PATHAK
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843637
|
|
AMIPATHAK
|
()
|
|
176
|
TITABOR
|
AS-15-006-005-003/100
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012814
|
13/04/2022
|
PRASANTA SAIKIA
|
0415006005WL000516
|
PRASANTA SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843875
|
|
PRASANTASAIKIA
|
()
|
|
177
|
TITABOR
|
AS-15-006-005-003/101
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013587
|
13/04/2022
|
Jagat Kumar Gurung
|
0415006005WL000529
|
Jagat Kumar Gurung
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087843628
|
|
JagatKumarGurung
|
()
|
|
178
|
TITABOR
|
AS-15-006-005-003/146
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012818
|
13/04/2022
|
Lakshi Kachari
|
0415006005WL000516
|
Lakshi Kachari
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843632
|
|
LakshiKachari
|
()
|
|
179
|
TITABOR
|
AS-15-006-005-003/525
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012822
|
13/04/2022
|
Sabitri Gogoi
|
0415006005WL000516
|
Sabitri Gogoi
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843879
|
|
SabitriGogoi
|
()
|
|
180
|
TITABOR
|
AS-15-006-005-003/561
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015248
|
13/04/2022
|
Minu Payeng
|
0415006005WL000561
|
Minu Payeng
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843635
|
|
MinuPayeng
|
()
|
|
181
|
TITABOR
|
AS-15-006-005-004/27
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015259
|
13/04/2022
|
Proffulla Saikia
|
0415006005WL000561
|
Proffulla Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843884
|
|
ProffullaSaikia
|
()
|
|
182
|
TITABOR
|
AS-15-006-005-004/324
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015262
|
13/04/2022
|
Abhijit Doley
|
0415006005WL000561
|
Abhijit Doley
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843644
|
|
AbhijitDoley
|
()
|
|
183
|
TITABOR
|
AS-15-006-005-004/503
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015264
|
13/04/2022
|
Pronita Brahma
|
0415006005WL000561
|
Pronita Brahma
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843882
|
|
PronitaBrahma
|
()
|
|
184
|
TITABOR
|
AS-15-006-005-004/523
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015268
|
13/04/2022
|
Gobin Gogoi
|
0415006005WL000561
|
Gobin Gogoi
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843640
|
|
GobinGogoi
|
()
|
|
185
|
TITABOR
|
AS-15-006-005-004/550
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015271
|
13/04/2022
|
Archana Payeng
|
0415006005WL000561
|
Archana Payeng
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843633
|
|
ArchanaPayeng
|
()
|
|
186
|
TITABOR
|
AS-15-006-005-004/551
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015272
|
13/04/2022
|
Tuposi Chirang
|
0415006005WL000561
|
Tuposi Chirang
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843645
|
|
TuposiChirang
|
()
|
|
187
|
TITABOR
|
AS-15-006-005-004/564
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015277
|
13/04/2022
|
JANMONI PAYUN
|
0415006005WL000561
|
JANMONI PAYUN
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843643
|
|
JANMONIPAYUN
|
()
|
|
188
|
TITABOR
|
AS-15-006-005-004/627
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015279
|
13/04/2022
|
Konkan Chirang
|
0415006005WL000561
|
Konkan Chirang
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843648
|
|
KonkanChirang
|
()
|
|
189
|
TITABOR
|
AS-15-006-005-005/130
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012786
|
13/04/2022
|
DILIP GOGOI
|
0415006005WL000515
|
DILIP GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843876
|
|
DILIPGOGOI
|
()
|
|
190
|
TITABOR
|
AS-15-006-005-005/130
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012787
|
13/04/2022
|
SATABDI GOGOI
|
0415006005WL000515
|
SATABDI GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843651
|
|
SATABDIGOGOI
|
()
|
|
191
|
TITABOR
|
AS-15-006-005-005/381
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012830
|
13/04/2022
|
Bipin Saikia
|
0415006005WL000516
|
Bipin Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843629
|
|
BipinSaikia
|
()
|
|
192
|
TITABOR
|
AS-15-006-005-005/466
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013610
|
13/04/2022
|
Phulmoti Sonowal
|
0415006005WL000529
|
Phulmoti Sonowal
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843881
|
|
PhulmotiSonowal
|
()
|
|
193
|
TITABOR
|
AS-15-006-005-006/205
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013614
|
13/04/2022
|
Chiranjyoti Bora Gogoi
|
0415006005WL000529
|
Chiranjyoti Bora Gogoi
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843883
|
|
ChiranjyotiBoraGogoi
|
()
|
|
194
|
TITABOR
|
AS-15-006-005-006/247
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012793
|
13/04/2022
|
Benu Gogoi
|
0415006005WL000515
|
Benu Gogoi
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843636
|
|
BenuGogoi
|
()
|
|
195
|
TITABOR
|
AS-15-006-005-006/270
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012795
|
13/04/2022
|
Mamu Pathak
|
0415006005WL000515
|
Mamu Pathak
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843641
|
|
MamuPathak
|
()
|
|
196
|
TITABOR
|
AS-15-006-005-006/615
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012797
|
13/04/2022
|
Purna Kanta Gogoi
|
0415006005WL000515
|
Purna Kanta Gogoi
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843642
|
|
PurnaKantaGogoi
|
()
|
|
197
|
TITABOR
|
AS-15-006-005-006/618
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012798
|
13/04/2022
|
Ashim Gogoi
|
0415006005WL000515
|
Ashim Gogoi
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843647
|
|
AshimGogoi
|
()
|
|
198
|
TITABOR
|
AS-15-006-011-004/543
(89 No Borholla)
|
0415006011NRG23120420220010286
|
13/04/2022
|
JOGEN SONOWAL
|
0415006011WL000423
|
JOGEN SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843627
|
|
JOGENSONOWAL
|
()
|
|
199
|
TITABOR
|
AS-15-006-011-004/62
(89 No Borholla)
|
0415006011NRG23120420220010292
|
13/04/2022
|
LAKHYAJYOTI SONOWAL
|
0415006011WL000423
|
LAKHYAJYOTI SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843880
|
|
LAKHYAJYOTISONOWAL
|
()
|
|
200
|
TITABOR
|
AS-15-006-011-004/620
(89 No Borholla)
|
0415006011NRG23120420220010293
|
13/04/2022
|
Pankaj Sonowal
|
0415006011WL000423
|
Pankaj Sonowal
|
00354
|
PUNB0204120
|
448
|
448
|
Processed
|
12/05/2022
|
|
1087843626
|
|
PankajSonowal
|
()
|
|
201
|
TITABOR
|
AS-15-006-011-004/67
(89 No Borholla)
|
0415006011NRG23120420220010272
|
13/04/2022
|
DIGANATA SONOWAL
|
0415006011WL000421
|
DIGANATA SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843623
|
|
DIGANATASONOWAL
|
()
|
|
202
|
TITABOR
|
AS-15-006-011-004/67
(89 No Borholla)
|
0415006011NRG23120420220010271
|
13/04/2022
|
REKHA GOGOI
|
0415006011WL000421
|
REKHA GOGOI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843624
|
|
REKHAGOGOI
|
()
|
|
203
|
TITABOR
|
AS-15-006-011-006/110
(89 No Borholla)
|
0415006011NRG23120420220010296
|
13/04/2022
|
JAYANTI PATHAK
|
0415006011WL000424
|
JAYANTI PATHAK
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843631
|
|
JAYANTIPATHAK
|
()
|
|
204
|
TITABOR
|
AS-15-006-011-006/493
(89 No Borholla)
|
0415006011NRG23120420220010304
|
13/04/2022
|
JAYANTA BORA
|
0415006011WL000424
|
JAYANTA BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843625
|
|
JAYANTABORA
|
()
|
|
205
|
TITABOR
|
AS-15-006-011-006/605
(89 No Borholla)
|
0415006011NRG23120420220010276
|
13/04/2022
|
NOMITA GOGOI
|
0415006011WL000422
|
NOMITA GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087843878
|
|
NOMITAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48767
|
48767
|
|
|
|
|
|
|
|
|
206
|
TITABOR
|
AS-15-006-001-001/72
(75 No Rangajan)
|
0415006001NRG23130420220011363
|
13/04/2022
|
AMRISHA GOGOI
|
0415006001WL000472
|
AMRISHA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087843873
|
|
AMRISHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
207
|
TITABOR
|
AS-15-006-001-001/141
(75 No Rangajan)
|
0415006001NRG23130420220011339
|
13/04/2022
|
RANJIT BARBARUAH
|
0415006001WL000472
|
RANJIT BARBARUAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843668
|
|
MR RANJIT BARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
208
|
TITABOR
|
AS-15-006-009-001/489
(78 No Bokahola)
|
0415006000NRG23130420220011959
|
13/04/2022
|
RUNUMANI KACHARI
|
0415006WL000492
|
RUNUMANI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843671
|
|
MRS RUNUMANI KACHARI
|
()
|
|
209
|
TITABOR
|
AS-15-006-009-001/494
(78 No Bokahola)
|
0415006000NRG23130420220011960
|
13/04/2022
|
GITA MAHANTI
|
0415006WL000492
|
GITA MAHANTI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843673
|
|
MRS GITA MAHANTI
|
()
|
|
210
|
TITABOR
|
AS-15-006-009-004/47
(78 No Bokahola)
|
0415006000NRG23130420220011942
|
13/04/2022
|
PURNIMA THENGAL HAZARIKA
|
0415006WL000491
|
PURNIMA THENGAL HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843670
|
|
MRS PURNIMA THENGAL HAZARIKA
|
()
|
|
211
|
TITABOR
|
AS-15-006-009-005/12
(78 No Bokahola)
|
0415006000NRG23130420220012017
|
13/04/2022
|
BINOTI MAHANTI
|
0415006WL000492
|
BINOTI MAHANTI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843672
|
|
MRS BINOTI MAHANTI
|
()
|
|
212
|
TITABOR
|
AS-15-006-009-005/9
(78 No Bokahola)
|
0415006000NRG23130420220012020
|
13/04/2022
|
SWAPNALI KACHARI
|
0415006WL000492
|
SWAPNALI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843669
|
|
MRS SWAPNALI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
213
|
TITABOR
|
AS-15-006-005-001/16
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012766
|
13/04/2022
|
Pronab Chutia
|
0415006005WL000515
|
Pronab Chutia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843709
|
|
MR PRONAB CHUTIA
|
()
|
|
214
|
TITABOR
|
AS-15-006-005-001/381
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013578
|
13/04/2022
|
Mrs. Bishnu prava Gogoi
|
0415006005WL000529
|
Mrs. Bishnu prava Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843694
|
|
MRS BISHNU PRAVA GOGOI
|
()
|
|
215
|
TITABOR
|
AS-15-006-005-001/441
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015232
|
13/04/2022
|
MONTU BORUAH
|
0415006005WL000561
|
MONTU BORUAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1087843697
|
|
MR MONTU BORUAH
|
()
|
|
216
|
TITABOR
|
AS-15-006-005-001/477
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012768
|
13/04/2022
|
RUMI PATHAK
|
0415006005WL000515
|
RUMI PATHAK
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843690
|
|
MRS RUMI PATHAK
|
()
|
|
217
|
TITABOR
|
AS-15-006-005-001/477
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012769
|
13/04/2022
|
TUNI PATHAK
|
0415006005WL000515
|
TUNI PATHAK
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843736
|
|
MRS TUNI PATHAK
|
()
|
|
218
|
TITABOR
|
AS-15-006-005-001/478
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012770
|
13/04/2022
|
Jyoti Pathak
|
0415006005WL000515
|
Jyoti Pathak
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843733
|
|
MRS JYOTI PATHAK
|
()
|
|
219
|
TITABOR
|
AS-15-006-005-001/479
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012771
|
13/04/2022
|
DIPTI PATHAK
|
0415006005WL000515
|
DIPTI PATHAK
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843687
|
|
MR DIPTI PATHAK
|
()
|
|
220
|
TITABOR
|
AS-15-006-005-001/483
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012775
|
13/04/2022
|
MONIRAM PATHAK
|
0415006005WL000515
|
MONIRAM PATHAK
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843724
|
|
MR MONIRAM PATHAK
|
()
|
|
221
|
TITABOR
|
AS-15-006-005-001/484
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012776
|
13/04/2022
|
RUPAM PATHAK
|
0415006005WL000515
|
RUPAM PATHAK
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843679
|
|
MR RUPAM PATHAK
|
()
|
|
222
|
TITABOR
|
AS-15-006-005-001/500
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015235
|
13/04/2022
|
Pallabi Saikia
|
0415006005WL000561
|
Pallabi Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843681
|
|
MRS PALLABI SAIKIA
|
()
|
|
223
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012806
|
13/04/2022
|
Purnima Rai
|
0415006005WL000516
|
Purnima Rai
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843725
|
|
MRS PURNIMA RAI
|
()
|
|
224
|
TITABOR
|
AS-15-006-005-001/611
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012808
|
13/04/2022
|
Megh Bahadur Thapa
|
0415006005WL000516
|
Megh Bahadur Thapa
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843703
|
|
MR MEGH BAHADUR THAPA
|
()
|
|
225
|
TITABOR
|
AS-15-006-005-001/616
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012781
|
13/04/2022
|
Nabajit Bora
|
0415006005WL000515
|
Nabajit Bora
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843861
|
|
MR NABAJYOTI BORA
|
()
|
|
226
|
TITABOR
|
AS-15-006-005-001/618
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012782
|
13/04/2022
|
PRIYANKA BORA
|
0415006005WL000515
|
PRIYANKA BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843717
|
|
MRS PRIYANKA BORA
|
()
|
|
227
|
TITABOR
|
AS-15-006-005-001/676
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013583
|
13/04/2022
|
Sangita Sonowal
|
0415006005WL000529
|
Sangita Sonowal
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087843865
|
|
MRS SANGITA SONOWAL
|
()
|
|
228
|
TITABOR
|
AS-15-006-005-001/680
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013584
|
13/04/2022
|
Ranjit Gogoi
|
0415006005WL000529
|
Ranjit Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843871
|
|
MR RANJIT GOGOI
|
()
|
|
229
|
TITABOR
|
AS-15-006-005-001/707
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012813
|
13/04/2022
|
SMRITIREKHA GOGOI
|
0415006005WL000516
|
SMRITIREKHA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843739
|
|
MRS SMRITIREKHA GOGOI
|
()
|
|
230
|
TITABOR
|
AS-15-006-005-002/349
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012785
|
13/04/2022
|
Putali Saikia
|
0415006005WL000515
|
Putali Saikia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843869
|
|
MRS PUTALI SAIKIA
|
()
|
|
231
|
TITABOR
|
AS-15-006-005-002/403
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013585
|
13/04/2022
|
BHABENESHWAR GOGOI
|
0415006005WL000529
|
BHABENESHWAR GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843735
|
|
MR BHABENESHWAR GOGOI
|
()
|
|
232
|
TITABOR
|
AS-15-006-005-003/102
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013588
|
13/04/2022
|
Golak Gogoi
|
0415006005WL000529
|
Golak Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843699
|
|
MR GOLAK GOGOI
|
()
|
|
233
|
TITABOR
|
AS-15-006-005-003/142
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012816
|
13/04/2022
|
Rashmi Gogoi
|
0415006005WL000516
|
Rashmi Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843684
|
|
MRS ROSMI GOGOI
|
()
|
|
234
|
TITABOR
|
AS-15-006-005-003/146
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013590
|
13/04/2022
|
MOROMI KACHARI
|
0415006005WL000529
|
MOROMI KACHARI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843682
|
|
MRS MOROMI KACHARI
|
()
|
|
235
|
TITABOR
|
AS-15-006-005-003/514
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013596
|
13/04/2022
|
Shubh Gogoi
|
0415006005WL000529
|
Shubh Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843728
|
|
MRS SHUBH GOGOI
|
()
|
|
236
|
TITABOR
|
AS-15-006-005-003/516
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013597
|
13/04/2022
|
Maya Gogoi
|
0415006005WL000529
|
Maya Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843718
|
|
MRS MAYA GOGOI
|
()
|
|
237
|
TITABOR
|
AS-15-006-005-003/520
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013598
|
13/04/2022
|
Suk Bahadur Rai
|
0415006005WL000529
|
Suk Bahadur Rai
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843870
|
|
MR SUK BAHADUR RAI
|
()
|
|
238
|
TITABOR
|
AS-15-006-005-003/521
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012821
|
13/04/2022
|
Ranjit Gogoi
|
0415006005WL000516
|
Ranjit Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843686
|
|
MR RANJIT GOGOI
|
()
|
|
239
|
TITABOR
|
AS-15-006-005-003/551
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012823
|
13/04/2022
|
PUNA BORA
|
0415006005WL000516
|
PUNA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843700
|
|
MR PUNA BORA
|
()
|
|
240
|
TITABOR
|
AS-15-006-005-003/554
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013599
|
13/04/2022
|
Madhusudan Gogoi
|
0415006005WL000529
|
Madhusudan Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843734
|
|
MR MADHUSUDAN GOGOI
|
()
|
|
241
|
TITABOR
|
AS-15-006-005-003/708
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013600
|
13/04/2022
|
RUPAMANI BORA
|
0415006005WL000529
|
RUPAMANI BORA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843738
|
|
MRS RUPAMANI BORA
|
()
|
|
242
|
TITABOR
|
AS-15-006-005-004/122
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015256
|
13/04/2022
|
Anjana Bora
|
0415006005WL000561
|
Anjana Bora
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843691
|
|
MRS ANJANA SONOWAL BORA
|
()
|
|
243
|
TITABOR
|
AS-15-006-005-004/322
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015261
|
13/04/2022
|
Mrs. Moinamoti Doley
|
0415006005WL000561
|
Mrs. Moinamoti Doley
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843693
|
|
MRS MOINAMOTI DOLEY
|
()
|
|
244
|
TITABOR
|
AS-15-006-005-004/346
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015263
|
13/04/2022
|
Mr. Mohan Chirang
|
0415006005WL000561
|
Mr. Mohan Chirang
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843698
|
|
MR MOHAN CHIRANG
|
()
|
|
245
|
TITABOR
|
AS-15-006-005-004/509
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015265
|
13/04/2022
|
Sunil Payeng
|
0415006005WL000561
|
Sunil Payeng
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843680
|
|
MR SUNIL PAYENG
|
()
|
|
246
|
TITABOR
|
AS-15-006-005-004/511
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013602
|
13/04/2022
|
Gunu Kachari
|
0415006005WL000529
|
Gunu Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843715
|
|
MRS GUNU KACHARI
|
()
|
|
247
|
TITABOR
|
AS-15-006-005-004/516
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015267
|
13/04/2022
|
Maya Bahai
|
0415006005WL000561
|
Maya Bahai
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843710
|
|
MRS MAYA BAHAI
|
()
|
|
248
|
TITABOR
|
AS-15-006-005-004/520
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013603
|
13/04/2022
|
Pronab Gogoi
|
0415006005WL000529
|
Pronab Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843716
|
|
MR PRONAB GOGOI
|
()
|
|
249
|
TITABOR
|
AS-15-006-005-004/521
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013604
|
13/04/2022
|
Mr. Bijoy Gogoi
|
0415006005WL000529
|
Mr. Bijoy Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843702
|
|
MR BIJOY GOGOI
|
()
|
|
250
|
TITABOR
|
AS-15-006-005-004/528
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013605
|
13/04/2022
|
Pramili Boruah
|
0415006005WL000529
|
Pramili Boruah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843696
|
|
MRS PRAMILI BORUAH
|
()
|
|
251
|
TITABOR
|
AS-15-006-005-004/532
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013606
|
13/04/2022
|
Rupa Kachari
|
0415006005WL000529
|
Rupa Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843707
|
|
MRS RUPA KACHARI
|
()
|
|
252
|
TITABOR
|
AS-15-006-005-004/558
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015276
|
13/04/2022
|
POMILI GATAK
|
0415006005WL000561
|
POMILI GATAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843860
|
|
MRS POMILI GATAK
|
()
|
|
253
|
TITABOR
|
AS-15-006-005-004/569
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015278
|
13/04/2022
|
Rumi Payeng
|
0415006005WL000561
|
Rumi Payeng
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843730
|
|
MRS RUMI PAYENG
|
()
|
|
254
|
TITABOR
|
AS-15-006-005-004/98
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015280
|
13/04/2022
|
Faguni Gogoi
|
0415006005WL000561
|
Faguni Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843678
|
|
MRS FAGUNI GOGOI
|
()
|
|
255
|
TITABOR
|
AS-15-006-005-005/322
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012828
|
13/04/2022
|
Phulmoni Chutia
|
0415006005WL000516
|
Phulmoni Chutia
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843708
|
|
MRS PHUL MONI CHUTIA
|
()
|
|
256
|
TITABOR
|
AS-15-006-005-005/324
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012829
|
13/04/2022
|
MUHILA GOGOI
|
0415006005WL000516
|
MUHILA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843863
|
|
MRS MUHILA GOGOI
|
()
|
|
257
|
TITABOR
|
AS-15-006-005-005/401
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220013608
|
13/04/2022
|
Sri Bimal Payeng
|
0415006005WL000529
|
Sri Bimal Payeng
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843867
|
|
MR BIMAL PAYENG
|
()
|
|
258
|
TITABOR
|
AS-15-006-005-005/429
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012831
|
13/04/2022
|
Bhaiti Chutia
|
0415006005WL000516
|
Bhaiti Chutia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843737
|
|
MR BHAITI CHUTIA
|
()
|
|
259
|
TITABOR
|
AS-15-006-005-005/43
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015283
|
13/04/2022
|
Jita Baruah
|
0415006005WL000561
|
Jita Baruah
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843864
|
|
MRS JITA BORUAH
|
()
|
|
260
|
TITABOR
|
AS-15-006-005-005/435
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012832
|
13/04/2022
|
Susma Aly
|
0415006005WL000516
|
Susma Aly
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843688
|
|
MRS SUSMA ALY
|
()
|
|
261
|
TITABOR
|
AS-15-006-005-005/454
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015284
|
13/04/2022
|
Elajyoti Doley
|
0415006005WL000561
|
Elajyoti Doley
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843714
|
|
MRS ELAJYOTI DOLEY
|
()
|
|
262
|
TITABOR
|
AS-15-006-005-005/466
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012833
|
13/04/2022
|
Pinkimoni Sonowal
|
0415006005WL000516
|
Pinkimoni Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843732
|
|
MISS PINKIMONI SONOWAL
|
()
|
|
263
|
TITABOR
|
AS-15-006-005-005/467
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012834
|
13/04/2022
|
Kamal Bora
|
0415006005WL000516
|
Kamal Bora
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843685
|
|
MR KAMAL BORA
|
()
|
|
264
|
TITABOR
|
AS-15-006-005-006/18
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012789
|
13/04/2022
|
BISHAJIT CHUTIA
|
0415006005WL000515
|
BISHAJIT CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843731
|
|
MR BISHAJIT CHUTIA
|
()
|
|
265
|
TITABOR
|
AS-15-006-005-006/191
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012790
|
13/04/2022
|
BIJOYA BORA
|
0415006005WL000515
|
BIJOYA BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843677
|
|
MRS BIJOYA BORA
|
()
|
|
266
|
TITABOR
|
AS-15-006-005-006/246
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012792
|
13/04/2022
|
Dipali Gogoi
|
0415006005WL000515
|
Dipali Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843676
|
|
MRS DIPALI GOGOI
|
()
|
|
267
|
TITABOR
|
AS-15-006-005-006/273
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015285
|
13/04/2022
|
Prasanta Chiring
|
0415006005WL000561
|
Prasanta Chiring
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843720
|
|
MR PRASANTA CHIRING
|
()
|
|
268
|
TITABOR
|
AS-15-006-005-006/282
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015286
|
13/04/2022
|
Harakanta Payang
|
0415006005WL000561
|
Harakanta Payang
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843721
|
|
MR HARAKANTA PAYANG
|
()
|
|
269
|
TITABOR
|
AS-15-006-005-006/284
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015287
|
13/04/2022
|
Gobin Payang
|
0415006005WL000561
|
Gobin Payang
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843719
|
|
MR GOBIN PAYANG
|
()
|
|
270
|
TITABOR
|
AS-15-006-005-006/337
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015291
|
13/04/2022
|
Babuli Senachowa
|
0415006005WL000561
|
Babuli Senachowa
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843859
|
|
MR BABULI SENACHOWA
|
()
|
|
271
|
TITABOR
|
AS-15-006-005-006/621
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012799
|
13/04/2022
|
Munu Kachari
|
0415006005WL000515
|
Munu Kachari
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843704
|
|
MISS MUNU KACHARI
|
()
|
|
272
|
TITABOR
|
AS-15-006-011-002/478
(89 No Borholla)
|
0415006011NRG23120420220010277
|
13/04/2022
|
HARARAM CHOUHAN AND SUDHANTI DEVI
|
0415006011WL000423
|
HARARAM CHOUHAN AND SUDHANTI DEVI
|
00415
|
SBIN0004573
|
448
|
448
|
Processed
|
11/05/2022
|
|
1087843674
|
|
MR HARARAM CHOUHAN
|
()
|
|
273
|
TITABOR
|
AS-15-006-011-004/523
(89 No Borholla)
|
0415006011NRG23120420220010268
|
13/04/2022
|
INDESHWAR SONOWAL
|
0415006011WL000421
|
INDESHWAR SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843726
|
|
MR INDESHWAR SONOWAL
|
()
|
|
274
|
TITABOR
|
AS-15-006-011-004/523
(89 No Borholla)
|
0415006011NRG23120420220010267
|
13/04/2022
|
MR. APURBA SONOWAL
|
0415006011WL000421
|
MR. APURBA SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843705
|
|
MR APURBA SONOWAL
|
()
|
|
275
|
TITABOR
|
AS-15-006-011-004/523
(89 No Borholla)
|
0415006011NRG23120420220010266
|
13/04/2022
|
MRS. JETUKI SONOWAL
|
0415006011WL000421
|
MRS. JETUKI SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843866
|
|
MRS JETUKI SONOWAL
|
()
|
|
276
|
TITABOR
|
AS-15-006-011-004/524
(89 No Borholla)
|
0415006011NRG23120420220010274
|
13/04/2022
|
BHAGYASHREE SONOWAL
|
0415006011WL000422
|
BHAGYASHREE SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843729
|
|
MISS BHAGYASHREE SONOWAL
|
()
|
|
277
|
TITABOR
|
AS-15-006-011-004/524
(89 No Borholla)
|
0415006011NRG23120420220010273
|
13/04/2022
|
MRS. ANIMA SONOWAL
|
0415006011WL000422
|
MRS. ANIMA SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843711
|
|
MRS ANIMA SONOWAL
|
()
|
|
278
|
TITABOR
|
AS-15-006-011-004/526
(89 No Borholla)
|
0415006011NRG23120420220010269
|
13/04/2022
|
MRS. TRISHNA SONOWAL
|
0415006011WL000421
|
MRS. TRISHNA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843689
|
|
MRS TRISHNA SONOWAL
|
()
|
|
279
|
TITABOR
|
AS-15-006-011-004/530
(89 No Borholla)
|
0415006011NRG23120420220010283
|
13/04/2022
|
GULUK SONOWAL
|
0415006011WL000423
|
GULUK SONOWAL
|
00415
|
SBIN0004573
|
672
|
672
|
Processed
|
11/05/2022
|
|
1087843723
|
|
MRS GULUK SONOWAL
|
()
|
|
280
|
TITABOR
|
AS-15-006-011-004/534
(89 No Borholla)
|
0415006011NRG23120420220010284
|
13/04/2022
|
MRS. BOBITA SONOWAL
|
0415006011WL000423
|
MRS. BOBITA SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087843706
|
|
MRS BOBITA SONOWAL
|
()
|
|
281
|
TITABOR
|
AS-15-006-011-004/535
(89 No Borholla)
|
0415006011NRG23120420220010312
|
13/04/2022
|
BABUL SONOWAL
|
0415006011WL000425
|
BABUL SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843722
|
|
MR BABUL SONOWAL
|
()
|
|
282
|
TITABOR
|
AS-15-006-011-004/540
(89 No Borholla)
|
0415006011NRG23120420220010285
|
13/04/2022
|
BIMALA SONOWAL
|
0415006011WL000423
|
BIMALA SONOWAL
|
00415
|
SBIN0004573
|
224
|
224
|
Processed
|
11/05/2022
|
|
1087843675
|
|
MRS BIMALA SONOWAL
|
()
|
|
283
|
TITABOR
|
AS-15-006-011-004/551
(89 No Borholla)
|
0415006011NRG23120420220010287
|
13/04/2022
|
MRS PADMA SONOWAL
|
0415006011WL000423
|
MRS PADMA SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087843727
|
|
MRS PADMA SONOWAL
|
()
|
|
284
|
TITABOR
|
AS-15-006-011-004/588
(89 No Borholla)
|
0415006011NRG23120420220010290
|
13/04/2022
|
MONI GOGOI
|
0415006011WL000423
|
MONI GOGOI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087843713
|
|
MRS MONI GOGOI
|
()
|
|
285
|
TITABOR
|
AS-15-006-011-006/110
(89 No Borholla)
|
0415006011NRG23120420220010295
|
13/04/2022
|
PARASHMONI PATHAK
|
0415006011WL000424
|
PARASHMONI PATHAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843683
|
|
MRS PARASHMONI PATHAK
|
()
|
|
286
|
TITABOR
|
AS-15-006-011-006/478
(89 No Borholla)
|
0415006011NRG23120420220010297
|
13/04/2022
|
BINA PATHAK
|
0415006011WL000424
|
BINA PATHAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843868
|
|
MRS BINA PATHAK
|
()
|
|
287
|
TITABOR
|
AS-15-006-011-006/478
(89 No Borholla)
|
0415006011NRG23120420220010298
|
13/04/2022
|
MR. PABLU PROTIM PATHAK
|
0415006011WL000424
|
MR. PABLU PROTIM PATHAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843862
|
|
MR PABLU PROTIM PATHAK
|
()
|
|
288
|
TITABOR
|
AS-15-006-011-006/480
(89 No Borholla)
|
0415006011NRG23120420220010299
|
13/04/2022
|
MRS. NABANITA PATHAK
|
0415006011WL000424
|
MRS. NABANITA PATHAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843692
|
|
MRS NABANITA PATHAK
|
()
|
|
289
|
TITABOR
|
AS-15-006-011-006/481
(89 No Borholla)
|
0415006011NRG23120420220010300
|
13/04/2022
|
MRS. PRONAMIKA PATHAK
|
0415006011WL000424
|
MRS. PRONAMIKA PATHAK
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843695
|
|
MRS PRONAMIKA PATHAK
|
()
|
|
290
|
TITABOR
|
AS-15-006-011-006/487
(89 No Borholla)
|
0415006011NRG23120420220010302
|
13/04/2022
|
MR. PRODIP SAIKIA
|
0415006011WL000424
|
MR. PRODIP SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843701
|
|
MR PRODIP SAIKIA
|
()
|
|
291
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23120420220010306
|
13/04/2022
|
PORI SAIKIA BORA
|
0415006011WL000424
|
PORI SAIKIA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843712
|
|
MRS PORI SAIKIA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91390
|
91390
|
|
|
|
|
|
|
|
|
292
|
TITABOR
|
AS-15-006-009-004/146
(78 No Bokahola)
|
0415006000NRG23130420220011966
|
13/04/2022
|
SUNITA TANTI
|
0415006WL000492
|
SUNITA TANTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843740
|
|
MRS SUNITA TANTI
|
()
|
|
293
|
TITABOR
|
AS-15-006-009-004/148
(78 No Bokahola)
|
0415006000NRG23130420220011967
|
13/04/2022
|
RATNESWAR NAIK
|
0415006WL000492
|
RATNESWAR NAIK
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843742
|
|
MR RATNESWAR NAIK
|
()
|
|
294
|
TITABOR
|
AS-15-006-009-004/150
(78 No Bokahola)
|
0415006000NRG23130420220011970
|
13/04/2022
|
JITA KHALKHOO
|
0415006WL000492
|
JITA KHALKHOO
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087843741
|
|
MR JITA KHALKHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
295
|
TITABOR
|
AS-15-006-005-006/259
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220012794
|
13/04/2022
|
Gopal Chutia
|
0415006005WL000515
|
Gopal Chutia
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087843744
|
|
GOPAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
296
|
TITABOR
|
AS-15-006-009-001/357
(78 No Bokahola)
|
0415006000NRG23130420220011953
|
13/04/2022
|
Minu Handique
|
0415006WL000492
|
Minu Handique
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843743
|
|
MinuHandique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
297
|
TITABOR
|
AS-15-006-005-004/553
(90 No Kakodonga Bekajan)
|
0415006005NRG23130420220015273
|
13/04/2022
|
Rekha Chirang
|
0415006005WL000561
|
Rekha Chirang
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843895
|
|
RekhaChirang
|
()
|
|
298
|
TITABOR
|
AS-15-006-009-001/477
(78 No Bokahola)
|
0415006000NRG23130420220011956
|
13/04/2022
|
BAGAI MUNDA
|
0415006WL000492
|
BAGAI MUNDA
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087843600
|
|
BAGAIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367638
|
367638
|
|
|
|
|
|
|
|