|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-007-001/512
(82 No Birinasayak)
|
0415006000NRG23140620220084854
|
14/06/2022
|
Pubali Chutia
|
0415006WL003203
|
Pubali Chutia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459007326
|
|
PubaliChutia
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/563
(82 No Birinasayak)
|
0415006000NRG23140620220084856
|
14/06/2022
|
NIHARIKA KACHARI BORAH
|
0415006WL003203
|
NIHARIKA KACHARI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007330
|
|
NIHARIKAKACHARIBORAH
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-002/220
(82 No Birinasayak)
|
0415006000NRG23140620220084862
|
14/06/2022
|
Tutumoni Gogoi
|
0415006WL003203
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007311
|
|
TutumoniGogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-002/240
(82 No Birinasayak)
|
0415006000NRG23140620220084845
|
14/06/2022
|
Rinju Rajkhowa Konwar
|
0415006WL003202
|
Rinju Rajkhowa Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007309
|
|
RinjuRajkhowaKonwar
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-002/254
(82 No Birinasayak)
|
0415006000NRG23140620220084812
|
14/06/2022
|
BINA KURMI
|
0415006WL003200
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007327
|
|
BINAKURMI
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-002/260
(82 No Birinasayak)
|
0415006000NRG23140620220084846
|
14/06/2022
|
Madhurima Dutta Gogoi
|
0415006WL003202
|
Madhurima Dutta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007328
|
|
MadhurimaDuttaGogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-002/310
(82 No Birinasayak)
|
0415006000NRG23140620220084815
|
14/06/2022
|
JANMONI KURMI
|
0415006WL003200
|
JANMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007333
|
|
JANMONIKURMI
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006000NRG23140620220084821
|
14/06/2022
|
JINU CHANGMAI
|
0415006WL003200
|
JINU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007332
|
|
JINUCHANGMAI
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-002/96
(82 No Birinasayak)
|
0415006000NRG23140620220084849
|
14/06/2022
|
NIKITA BORAH BARUAH
|
0415006WL003202
|
NIKITA BORAH BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007342
|
|
NIKITABORAHBARUAH
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-008/148
(83 No Namchungi)
|
0415006000NRG23140620220084871
|
14/06/2022
|
MRIDUL SAIKIA
|
0415006WL003204
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007334
|
|
MRIDULSAIKIA
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG23140620220084708
|
14/06/2022
|
Jitu Saikia
|
0415006WL003190
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007312
|
|
JituSaikia
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-008/292
(83 No Namchungi)
|
0415006000NRG23140620220084751
|
14/06/2022
|
BHARATI MANOKI
|
0415006WL003195
|
BHARATI MANOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007325
|
|
BHARATIMANOKI
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-008/309
(83 No Namchungi)
|
0415006000NRG23140620220084711
|
14/06/2022
|
MONTU SAIKIA
|
0415006WL003190
|
MONTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007335
|
|
MONTUSAIKIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-008/354
(83 No Namchungi)
|
0415006000NRG23140620220084739
|
14/06/2022
|
KUNJA KURMI
|
0415006WL003193
|
KUNJA KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007336
|
|
KUNJAKURMI
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-008/707
(83 No Namchungi)
|
0415006000NRG23140620220084718
|
14/06/2022
|
MINAKSHI BORA
|
0415006WL003191
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007314
|
|
MINAKSHIBORA
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-008/747
(83 No Namchungi)
|
0415006000NRG23140620220084761
|
14/06/2022
|
BINA KURMI
|
0415006WL003195
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007319
|
|
BINAKURMI
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-008/748
(83 No Namchungi)
|
0415006000NRG23140620220084746
|
14/06/2022
|
ALINA BEGUM
|
0415006WL003193
|
ALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007321
|
|
ALINABEGUM
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-008/750
(83 No Namchungi)
|
0415006000NRG23140620220084763
|
14/06/2022
|
BUDHESHWAR MANKI
|
0415006WL003195
|
BUDHESHWAR MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007318
|
|
BUDHESHWARMANKI
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-008/898
(83 No Namchungi)
|
0415006000NRG23140620220084748
|
14/06/2022
|
KAMAL KURMI
|
0415006WL003193
|
KAMAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007341
|
|
KAMALKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
20
|
TITABOR
|
AS-15-006-001-003/122
(75 No Rangajan)
|
0415006001NRG23140620220084507
|
14/06/2022
|
Suramai Borah
|
0415006001WL003164
|
Suramai Borah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459007411
|
|
SuramaiBorah
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-007/204
(75 No Rangajan)
|
0415006001NRG23140620220084495
|
14/06/2022
|
Kiran Chungimout
|
0415006001WL003163
|
Kiran Chungimout
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007430
|
|
KiranChungimout
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-010/104
(75 No Rangajan)
|
0415006001NRG23140620220084496
|
14/06/2022
|
Tarun Barhoi
|
0415006001WL003163
|
Tarun Barhoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007426
|
|
TarunBarhoi
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-010/107
(75 No Rangajan)
|
0415006001NRG23140620220084497
|
14/06/2022
|
Howola Gogoi
|
0415006001WL003163
|
Howola Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007427
|
|
HowolaGogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-010/110
(75 No Rangajan)
|
0415006001NRG23140620220084498
|
14/06/2022
|
Khogen Gogoi
|
0415006001WL003163
|
Khogen Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007428
|
|
KhogenGogoi
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-010/118
(75 No Rangajan)
|
0415006001NRG23140620220084499
|
14/06/2022
|
Pratima Gogoi
|
0415006001WL003163
|
Pratima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007186
|
|
PratimaGogoi
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-010/255
(75 No Rangajan)
|
0415006001NRG23140620220084502
|
14/06/2022
|
Niru Bahoi
|
0415006001WL003163
|
Niru Bahoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007431
|
|
NiruBahoi
|
()
|
|
27
|
TITABOR
|
AS-15-006-001-010/256
(75 No Rangajan)
|
0415006001NRG23140620220084503
|
14/06/2022
|
Renu Neog
|
0415006001WL003163
|
Renu Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007432
|
|
RenuNeog
|
()
|
|
28
|
TITABOR
|
AS-15-006-001-010/88
(75 No Rangajan)
|
0415006001NRG23140620220084505
|
14/06/2022
|
BHRATI BARHOI
|
0415006001WL003163
|
BHRATI BARHOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007433
|
|
BHRATIBARHOI
|
()
|
|
29
|
TITABOR
|
AS-15-006-001-010/95
(75 No Rangajan)
|
0415006001NRG23140620220084506
|
14/06/2022
|
Kalpana Gogoi
|
0415006001WL003163
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007429
|
|
KalpanaGogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-002-002/495
(81 No Turung)
|
0415006002NRG23140620220084440
|
14/06/2022
|
Sulema Begum
|
0415006002WL003158
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007388
|
|
SulemaBegum
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-001/5
(82 No Birinasayak)
|
0415006000NRG23140620220084853
|
14/06/2022
|
Nomal Chutia
|
0415006WL003203
|
Nomal Chutia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459007184
|
|
NomalChutia
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-001/53
(82 No Birinasayak)
|
0415006000NRG23140620220084855
|
14/06/2022
|
Bitul Gogoi
|
0415006WL003203
|
Bitul Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007195
|
|
BitulGogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-001/68
(82 No Birinasayak)
|
0415006000NRG23140620220084857
|
14/06/2022
|
Deep Darabdhara
|
0415006WL003203
|
Deep Darabdhara
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459007196
|
|
DeepDarabdhara
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-002/11
(82 No Birinasayak)
|
0415006000NRG23140620220084858
|
14/06/2022
|
Rupak Borah
|
0415006WL003203
|
Rupak Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007419
|
|
RupakBorah
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-002/137
(82 No Birinasayak)
|
0415006000NRG23140620220084840
|
14/06/2022
|
Swapna Borah
|
0415006WL003202
|
Swapna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007423
|
|
SwapnaBorah
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-002/153
(82 No Birinasayak)
|
0415006000NRG23140620220084841
|
14/06/2022
|
KOROBI BORA
|
0415006WL003202
|
KOROBI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007424
|
|
KOROBIBORA
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-002/167
(82 No Birinasayak)
|
0415006000NRG23140620220084859
|
14/06/2022
|
SIMPI HANDIQUE
|
0415006WL003203
|
SIMPI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007207
|
|
SIMPIHANDIQUE
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-002/182
(82 No Birinasayak)
|
0415006000NRG23140620220084825
|
14/06/2022
|
Sewali Bora
|
0415006WL003201
|
Sewali Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007168
|
|
SewaliBora
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-002/183
(82 No Birinasayak)
|
0415006000NRG23140620220084842
|
14/06/2022
|
Bobi Gogoi
|
0415006WL003202
|
Bobi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007417
|
|
BobiGogoi
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-002/21
(82 No Birinasayak)
|
0415006000NRG23140620220084843
|
14/06/2022
|
Sri Deep Buragohain
|
0415006WL003202
|
Sri Deep Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007169
|
|
SriDeepBuragohain
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-002/216
(82 No Birinasayak)
|
0415006000NRG23140620220084861
|
14/06/2022
|
Kunti Gogoi
|
0415006WL003203
|
Kunti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007200
|
|
KuntiGogoi
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-002/230
(82 No Birinasayak)
|
0415006000NRG23140620220084863
|
14/06/2022
|
PALLAV DUARAH
|
0415006WL003203
|
PALLAV DUARAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007410
|
|
PALLAVDUARAH
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-002/242
(82 No Birinasayak)
|
0415006000NRG23140620220084828
|
14/06/2022
|
Abonti Bora
|
0415006WL003201
|
Abonti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007353
|
|
AbontiBora
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-002/28
(82 No Birinasayak)
|
0415006000NRG23140620220084829
|
14/06/2022
|
Chenimai Das
|
0415006WL003201
|
Chenimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007197
|
|
ChenimaiDas
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006000NRG23140620220084830
|
14/06/2022
|
Binod Changmai
|
0415006WL003201
|
Binod Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007212
|
|
BinodChangmai
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006000NRG23140620220084864
|
14/06/2022
|
Kunja Changmai
|
0415006WL003203
|
Kunja Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007203
|
|
KunjaChangmai
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-002/290
(82 No Birinasayak)
|
0415006000NRG23140620220084813
|
14/06/2022
|
Jyoti Kurmi
|
0415006WL003200
|
Jyoti Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007205
|
|
JyotiKurmi
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-002/292
(82 No Birinasayak)
|
0415006000NRG23140620220084831
|
14/06/2022
|
Man Kurmi
|
0415006WL003201
|
Man Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007209
|
|
ManKurmi
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-002/305
(82 No Birinasayak)
|
0415006000NRG23140620220084832
|
14/06/2022
|
BIJIT GOGOI
|
0415006WL003201
|
BIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007162
|
|
BIJITGOGOI
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-002/31
(82 No Birinasayak)
|
0415006000NRG23140620220084865
|
14/06/2022
|
Makon Das
|
0415006WL003203
|
Makon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007170
|
|
MakonDas
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-002/33
(82 No Birinasayak)
|
0415006000NRG23140620220084866
|
14/06/2022
|
NOREN HANDIQUE
|
0415006WL003203
|
NOREN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007421
|
|
NORENHANDIQUE
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-002/360
(82 No Birinasayak)
|
0415006000NRG23140620220084847
|
14/06/2022
|
Anjana Bora
|
0415006WL003202
|
Anjana Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007192
|
|
AnjanaBora
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-002/47
(82 No Birinasayak)
|
0415006000NRG23140620220084833
|
14/06/2022
|
BIDYA GOGOI
|
0415006WL003201
|
BIDYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007420
|
|
BIDYAGOGOI
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-002/50
(82 No Birinasayak)
|
0415006000NRG23140620220084867
|
14/06/2022
|
Dipa Das
|
0415006WL003203
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007206
|
|
DipaDas
|
()
|
|
55
|
TITABOR
|
AS-15-006-007-002/510
(82 No Birinasayak)
|
0415006000NRG23140620220084817
|
14/06/2022
|
BEAUTY SANGMAI
|
0415006WL003200
|
BEAUTY SANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007201
|
|
BEAUTYSANGMAI
|
()
|
|
56
|
TITABOR
|
AS-15-006-007-002/515
(82 No Birinasayak)
|
0415006000NRG23140620220084868
|
14/06/2022
|
JABIN BEGUM
|
0415006WL003203
|
JABIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007202
|
|
JABINBEGUM
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006000NRG23140620220084834
|
14/06/2022
|
Dipak Borah
|
0415006WL003201
|
Dipak Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007167
|
|
DipakBorah
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-002/78
(82 No Birinasayak)
|
0415006000NRG23140620220084835
|
14/06/2022
|
Bitupon Konwar
|
0415006WL003201
|
Bitupon Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007193
|
|
BituponKonwar
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006000NRG23140620220084836
|
14/06/2022
|
Pradip Changmai
|
0415006WL003201
|
Pradip Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007414
|
|
PradipChangmai
|
()
|
|
60
|
TITABOR
|
AS-15-006-007-002/91
(82 No Birinasayak)
|
0415006000NRG23140620220084837
|
14/06/2022
|
MUHID BORA
|
0415006WL003201
|
MUHID BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007418
|
|
MUHIDBORA
|
()
|
|
61
|
TITABOR
|
AS-15-006-007-002/92
(82 No Birinasayak)
|
0415006000NRG23140620220084822
|
14/06/2022
|
SOBHARAM BURAGOHAIN
|
0415006WL003200
|
SOBHARAM BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007416
|
|
SOBHARAMBURAGOHAIN
|
()
|
|
62
|
TITABOR
|
AS-15-006-007-006/34
(82 No Birinasayak)
|
0415006000NRG23140620220084850
|
14/06/2022
|
MAKHANI SAIKIA
|
0415006WL003202
|
MAKHANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007368
|
|
MAKHANISAIKIA
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-006/58
(82 No Birinasayak)
|
0415006000NRG23140620220084851
|
14/06/2022
|
RINA SAIKIA
|
0415006WL003202
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007425
|
|
RINASAIKIA
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-001/1
(83 No Namchungi)
|
0415006000NRG23140620220084869
|
14/06/2022
|
Biman Saikia
|
0415006WL003204
|
Biman Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007189
|
|
BimanSaikia
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-001/1
(83 No Namchungi)
|
0415006000NRG23140620220084870
|
14/06/2022
|
Bornali Saikia
|
0415006WL003204
|
Bornali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007188
|
|
BornaliSaikia
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-002/48
(83 No Namchungi)
|
0415006000NRG23140620220084649
|
14/06/2022
|
Guna Mahanta
|
0415006WL003183
|
Guna Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007406
|
|
GunaMahanta
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006000NRG23140620220084764
|
14/06/2022
|
KALPANA KURMI
|
0415006WL003196
|
KALPANA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007399
|
|
KALPANAKURMI
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006000NRG23140620220084765
|
14/06/2022
|
PUNESWAR KURMI
|
0415006WL003196
|
PUNESWAR KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007398
|
|
PUNESWARKURMI
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-005/116
(83 No Namchungi)
|
0415006000NRG23140620220084655
|
14/06/2022
|
Horen Saikia
|
0415006WL003184
|
Horen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007223
|
|
HorenSaikia
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-005/124
(83 No Namchungi)
|
0415006000NRG23140620220084656
|
14/06/2022
|
Padma Saikia
|
0415006WL003184
|
Padma Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007351
|
|
PadmaSaikia
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-005/144
(83 No Namchungi)
|
0415006000NRG23140620220084658
|
14/06/2022
|
Raju Rao
|
0415006WL003184
|
Raju Rao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007222
|
|
RajuRao
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-005/160
(83 No Namchungi)
|
0415006000NRG23140620220084659
|
14/06/2022
|
Niru Saikia Borman
|
0415006WL003184
|
Niru Saikia Borman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007374
|
|
NiruSaikiaBorman
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-005/164
(83 No Namchungi)
|
0415006000NRG23140620220084660
|
14/06/2022
|
Mina Rao
|
0415006WL003184
|
Mina Rao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007219
|
|
MinaRao
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-005/202
(83 No Namchungi)
|
0415006000NRG23140620220084683
|
14/06/2022
|
NARAYAN GONJU
|
0415006WL003187
|
NARAYAN GONJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007400
|
|
NARAYANGONJU
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-005/511
(83 No Namchungi)
|
0415006000NRG23140620220084662
|
14/06/2022
|
Binita Borah hazarika
|
0415006WL003184
|
Binita Borah hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007367
|
|
BinitaBorahhazarika
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-005/528
(83 No Namchungi)
|
0415006000NRG23140620220084663
|
14/06/2022
|
Probin Tanti
|
0415006WL003184
|
Probin Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007350
|
|
ProbinTanti
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-005/590
(83 No Namchungi)
|
0415006000NRG23140620220084664
|
14/06/2022
|
DIGANTA BORA
|
0415006WL003184
|
DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007220
|
|
DIGANTABORA
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-005/8
(83 No Namchungi)
|
0415006000NRG23140620220084665
|
14/06/2022
|
Sarba Saikia
|
0415006WL003184
|
Sarba Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007354
|
|
SarbaSaikia
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-006/223
(83 No Namchungi)
|
0415006000NRG23140620220084738
|
14/06/2022
|
RAJINA BEGUM
|
0415006WL003193
|
RAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007352
|
|
RAJINABEGUM
|
()
|
|
80
|
TITABOR
|
AS-15-006-010-007/2
(83 No Namchungi)
|
0415006000NRG23140620220084772
|
14/06/2022
|
MINTUMONI KALITA
|
0415006WL003197
|
MINTUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007393
|
|
MINTUMONIKALITA
|
()
|
|
81
|
TITABOR
|
AS-15-006-010-007/3
(83 No Namchungi)
|
0415006000NRG23140620220084774
|
14/06/2022
|
Tularam Kalita
|
0415006WL003197
|
Tularam Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007389
|
|
TularamKalita
|
()
|
|
82
|
TITABOR
|
AS-15-006-010-008/107
(83 No Namchungi)
|
0415006000NRG23140620220084766
|
14/06/2022
|
JERINA BEGUM
|
0415006WL003196
|
JERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007215
|
|
JERINABEGUM
|
()
|
|
83
|
TITABOR
|
AS-15-006-010-008/116
(83 No Namchungi)
|
0415006000NRG23140620220084750
|
14/06/2022
|
SALKU KURMI
|
0415006WL003195
|
SALKU KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007372
|
|
SALKUKURMI
|
()
|
|
84
|
TITABOR
|
AS-15-006-010-008/125
(83 No Namchungi)
|
0415006000NRG23140620220084806
|
14/06/2022
|
Minu Gowalla
|
0415006WL003199
|
Minu Gowalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007366
|
|
MinuGowalla
|
()
|
|
85
|
TITABOR
|
AS-15-006-010-008/125
(83 No Namchungi)
|
0415006000NRG23140620220084805
|
14/06/2022
|
POTUL GOWALLA
|
0415006WL003199
|
POTUL GOWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007394
|
|
POTULGOWALLA
|
()
|
|
86
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006000NRG23140620220084712
|
14/06/2022
|
Lachit Hazarika
|
0415006WL003191
|
Lachit Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007177
|
|
LachitHazarika
|
()
|
|
87
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006000NRG23140620220084713
|
14/06/2022
|
Minu Hazarika
|
0415006WL003191
|
Minu Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007175
|
|
MinuHazarika
|
()
|
|
88
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG23140620220084709
|
14/06/2022
|
Bolin Saikia
|
0415006WL003190
|
Bolin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007176
|
|
BolinSaikia
|
()
|
|
89
|
TITABOR
|
AS-15-006-010-008/296
(83 No Namchungi)
|
0415006000NRG23140620220084714
|
14/06/2022
|
Sumeswar Hazarika
|
0415006WL003191
|
Sumeswar Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007181
|
|
SumeswarHazarika
|
()
|
|
90
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006000NRG23140620220084651
|
14/06/2022
|
Mollika Hazarika
|
0415006WL003183
|
Mollika Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007173
|
|
MollikaHazarika
|
()
|
|
91
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006000NRG23140620220084652
|
14/06/2022
|
Palash Hazarika
|
0415006WL003183
|
Palash Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007174
|
|
PalashHazarika
|
()
|
|
92
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006000NRG23140620220084716
|
14/06/2022
|
Benu Saikia
|
0415006WL003191
|
Benu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007179
|
|
BenuSaikia
|
()
|
|
93
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006000NRG23140620220084715
|
14/06/2022
|
Ritu Saikia
|
0415006WL003191
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007180
|
|
RituSaikia
|
()
|
|
94
|
TITABOR
|
AS-15-006-010-008/309
(83 No Namchungi)
|
0415006000NRG23140620220084710
|
14/06/2022
|
Kaku Saikia
|
0415006WL003190
|
Kaku Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007183
|
|
KakuSaikia
|
()
|
|
95
|
TITABOR
|
AS-15-006-010-008/318
(83 No Namchungi)
|
0415006000NRG23140620220084807
|
14/06/2022
|
Dipanjali Das
|
0415006WL003199
|
Dipanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007363
|
|
DipanjaliDas
|
()
|
|
96
|
TITABOR
|
AS-15-006-010-008/318
(83 No Namchungi)
|
0415006000NRG23140620220084808
|
14/06/2022
|
Nripen Das
|
0415006WL003199
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007381
|
|
NripenDas
|
()
|
|
97
|
TITABOR
|
AS-15-006-010-008/331
(83 No Namchungi)
|
0415006000NRG23140620220084717
|
14/06/2022
|
Mohendra Ganju
|
0415006WL003191
|
Mohendra Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007178
|
|
MohendraGanju
|
()
|
|
98
|
TITABOR
|
AS-15-006-010-008/356
(83 No Namchungi)
|
0415006000NRG23140620220084740
|
14/06/2022
|
Mikhal Bhengara
|
0415006WL003193
|
Mikhal Bhengara
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007392
|
|
MikhalBhengara
|
()
|
|
99
|
TITABOR
|
AS-15-006-010-008/358
(83 No Namchungi)
|
0415006000NRG23140620220084741
|
14/06/2022
|
Jubli Topno
|
0415006WL003193
|
Jubli Topno
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007391
|
|
JubliTopno
|
()
|
|
100
|
TITABOR
|
AS-15-006-010-008/400
(83 No Namchungi)
|
0415006000NRG23140620220084753
|
14/06/2022
|
Rajen Ganju
|
0415006WL003195
|
Rajen Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007403
|
|
RajenGanju
|
()
|
|
101
|
TITABOR
|
AS-15-006-010-008/461
(83 No Namchungi)
|
0415006000NRG23140620220084684
|
14/06/2022
|
Dinesh Gonju
|
0415006WL003187
|
Dinesh Gonju
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007404
|
|
DineshGonju
|
()
|
|
102
|
TITABOR
|
AS-15-006-010-008/466
(83 No Namchungi)
|
0415006000NRG23140620220084810
|
14/06/2022
|
Basonti Das
|
0415006WL003199
|
Basonti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007380
|
|
BasontiDas
|
()
|
|
103
|
TITABOR
|
AS-15-006-010-008/466
(83 No Namchungi)
|
0415006000NRG23140620220084809
|
14/06/2022
|
Paniram Das
|
0415006WL003199
|
Paniram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007382
|
|
PaniramDas
|
()
|
|
104
|
TITABOR
|
AS-15-006-010-008/475
(83 No Namchungi)
|
0415006000NRG23140620220084685
|
14/06/2022
|
Ghanakanta Gonju
|
0415006WL003187
|
Ghanakanta Gonju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007172
|
|
GhanakantaGonju
|
()
|
|
105
|
TITABOR
|
AS-15-006-010-008/501
(83 No Namchungi)
|
0415006000NRG23140620220084686
|
14/06/2022
|
Nobin Ganju
|
0415006WL003187
|
Nobin Ganju
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007407
|
|
NobinGanju
|
()
|
|
106
|
TITABOR
|
AS-15-006-010-008/511
(83 No Namchungi)
|
0415006000NRG23140620220084687
|
14/06/2022
|
JUGESWAR KURMI
|
0415006WL003187
|
JUGESWAR KURMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007402
|
|
JUGESWARKURMI
|
()
|
|
107
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23140620220084755
|
14/06/2022
|
AJIT MANKI
|
0415006WL003195
|
AJIT MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007216
|
|
AJITMANKI
|
()
|
|
108
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23140620220084756
|
14/06/2022
|
GULAPI MANKI
|
0415006WL003195
|
GULAPI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007217
|
|
GULAPIMANKI
|
()
|
|
109
|
TITABOR
|
AS-15-006-010-008/59
(83 No Namchungi)
|
0415006000NRG23140620220084758
|
14/06/2022
|
Debeshwar Kurmi
|
0415006WL003195
|
Debeshwar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007373
|
|
DebeshwarKurmi
|
()
|
|
110
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23140620220084767
|
14/06/2022
|
SAJIDA BEGUM
|
0415006WL003196
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007361
|
|
SAJIDABEGUM
|
()
|
|
111
|
TITABOR
|
AS-15-006-010-008/620
(83 No Namchungi)
|
0415006000NRG23140620220084743
|
14/06/2022
|
RAJESH BAKTI
|
0415006WL003193
|
RAJESH BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007187
|
|
RAJESHBAKTI
|
()
|
|
112
|
TITABOR
|
AS-15-006-010-008/637
(83 No Namchungi)
|
0415006000NRG23140620220084744
|
14/06/2022
|
ARFI BEGUM
|
0415006WL003193
|
ARFI BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007185
|
|
ARFIBEGUM
|
()
|
|
113
|
TITABOR
|
AS-15-006-010-008/723
(83 No Namchungi)
|
0415006000NRG23140620220084745
|
14/06/2022
|
RAJINA BEGUM
|
0415006WL003193
|
RAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007218
|
|
RAJINABEGUM
|
()
|
|
114
|
TITABOR
|
AS-15-006-010-008/77
(83 No Namchungi)
|
0415006000NRG23140620220084653
|
14/06/2022
|
Lonko Kurmi
|
0415006WL003183
|
Lonko Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007401
|
|
LonkoKurmi
|
()
|
|
115
|
TITABOR
|
AS-15-006-010-008/77
(83 No Namchungi)
|
0415006000NRG23140620220084654
|
14/06/2022
|
Samoni Kurmi
|
0415006WL003183
|
Samoni Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007405
|
|
SamoniKurmi
|
()
|
|
116
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006011NRG23140620220084409
|
14/06/2022
|
Juspina Kandulana
|
0415006011WL003156
|
Juspina Kandulana
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007409
|
|
JuspinaKandulana
|
()
|
|
117
|
TITABOR
|
AS-15-006-011-005/16
(89 No Borholla)
|
0415006011NRG23140620220084399
|
14/06/2022
|
Deep Saikia
|
0415006011WL003154
|
Deep Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007347
|
|
DeepSaikia
|
()
|
|
118
|
TITABOR
|
AS-15-006-011-005/19
(89 No Borholla)
|
0415006011NRG23140620220084397
|
14/06/2022
|
SRI KESHAB SAIKIA
|
0415006011WL003153
|
SRI KESHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007346
|
|
SRIKESHABSAIKIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-011-005/38
(89 No Borholla)
|
0415006011NRG23140620220084400
|
14/06/2022
|
Birendra Saikia
|
0415006011WL003154
|
Birendra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007395
|
|
BirendraSaikia
|
()
|
|
120
|
TITABOR
|
AS-15-006-011-005/4
(89 No Borholla)
|
0415006011NRG23140620220084401
|
14/06/2022
|
Sri Debeswar Saikia
|
0415006011WL003154
|
Sri Debeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007348
|
|
SriDebeswarSaikia
|
()
|
|
121
|
TITABOR
|
AS-15-006-011-005/8
(89 No Borholla)
|
0415006011NRG23140620220084406
|
14/06/2022
|
Sri Bolin Chutia
|
0415006011WL003154
|
Sri Bolin Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007349
|
|
SriBolinChutia
|
()
|
|
122
|
TITABOR
|
AS-15-006-011-007/11
(89 No Borholla)
|
0415006011NRG23140620220084411
|
14/06/2022
|
Rina Boraik
|
0415006011WL003156
|
Rina Boraik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007397
|
|
RinaBoraik
|
()
|
|
123
|
TITABOR
|
AS-15-006-011-007/20
(89 No Borholla)
|
0415006011NRG23140620220084414
|
14/06/2022
|
Alina Hasda
|
0415006011WL003156
|
Alina Hasda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007208
|
|
AlinaHasda
|
()
|
|
124
|
TITABOR
|
AS-15-006-011-007/45
(89 No Borholla)
|
0415006011NRG23140620220084420
|
14/06/2022
|
Pratam Bhangra
|
0415006011WL003156
|
Pratam Bhangra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007415
|
|
PratamBhangra
|
()
|
|
125
|
TITABOR
|
AS-15-006-011-007/528
(89 No Borholla)
|
0415006011NRG23140620220084407
|
14/06/2022
|
KAMAL CHUTIA
|
0415006011WL003155
|
KAMAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007163
|
|
KAMALCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136942
|
136942
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-002-002/140
(81 No Turung)
|
0415006002NRG23140620220084490
|
14/06/2022
|
SAMINDRA MEDHI
|
0415006002WL003162
|
SAMINDRA MEDHI
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007226
|
|
SAMINDRAMEDHI
|
()
|
|
127
|
TITABOR
|
AS-15-006-002-002/149
(81 No Turung)
|
0415006002NRG23140620220084450
|
14/06/2022
|
Rekhamoni Bora
|
0415006002WL003159
|
Rekhamoni Bora
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007231
|
|
RekhamoniBora
|
()
|
|
128
|
TITABOR
|
AS-15-006-002-002/163
(81 No Turung)
|
0415006002NRG23140620220084432
|
14/06/2022
|
RAFIUDDIN KHAN
|
0415006002WL003158
|
RAFIUDDIN KHAN
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007227
|
|
RAFIUDDINKHAN
|
()
|
|
129
|
TITABOR
|
AS-15-006-002-002/200
(81 No Turung)
|
0415006002NRG23140620220084435
|
14/06/2022
|
Ambiya Begum
|
0415006002WL003158
|
Ambiya Begum
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007230
|
|
AmbiyaBegum
|
()
|
|
130
|
TITABOR
|
AS-15-006-002-002/322
(81 No Turung)
|
0415006002NRG23140620220084436
|
14/06/2022
|
Firoja Begum
|
0415006002WL003158
|
Firoja Begum
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007225
|
|
FirojaBegum
|
()
|
|
131
|
TITABOR
|
AS-15-006-002-002/45
(81 No Turung)
|
0415006002NRG23140620220084439
|
14/06/2022
|
Rajima Begum
|
0415006002WL003158
|
Rajima Begum
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007229
|
|
RajimaBegum
|
()
|
|
132
|
TITABOR
|
AS-15-006-002-002/584
(81 No Turung)
|
0415006002NRG23140620220084428
|
14/06/2022
|
Thaneswar Das
|
0415006002WL003157
|
Thaneswar Das
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007232
|
|
ThaneswarDas
|
()
|
|
133
|
TITABOR
|
AS-15-006-002-002/693
(81 No Turung)
|
0415006002NRG23140620220084460
|
14/06/2022
|
KALPANA DAS
|
0415006002WL003159
|
KALPANA DAS
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007228
|
|
KALPANADAS
|
()
|
|
134
|
TITABOR
|
AS-15-006-002-002/731
(81 No Turung)
|
0415006002NRG23140620220084462
|
14/06/2022
|
ACHIN DAS
|
0415006002WL003159
|
ACHIN DAS
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007233
|
|
ACHINDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-009-006/436
(78 No Bokahola)
|
0415006000NRG23140620220084800
|
14/06/2022
|
Hema Gowala
|
0415006WL003198
|
Hema Gowala
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007234
|
|
HemaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
TITABOR
|
AS-15-006-001-010/147
(75 No Rangajan)
|
0415006001NRG23140620220084500
|
14/06/2022
|
Rubi Borah
|
0415006001WL003163
|
Rubi Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007241
|
|
RubiBorah
|
()
|
|
137
|
TITABOR
|
AS-15-006-001-010/184
(75 No Rangajan)
|
0415006001NRG23140620220084501
|
14/06/2022
|
Chumpa Boruah
|
0415006001WL003163
|
Chumpa Boruah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007235
|
|
ChumpaBoruah
|
()
|
|
138
|
TITABOR
|
AS-15-006-001-010/260
(75 No Rangajan)
|
0415006001NRG23140620220084504
|
14/06/2022
|
Putul Bhuyan
|
0415006001WL003163
|
Putul Bhuyan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007338
|
|
PutulBhuyan
|
()
|
|
139
|
TITABOR
|
AS-15-006-002-001/137
(81 No Turung)
|
0415006002NRG23140620220084488
|
14/06/2022
|
Dipjyoti Baruah
|
0415006002WL003162
|
Dipjyoti Baruah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007236
|
|
DipjyotiBaruah
|
()
|
|
140
|
TITABOR
|
AS-15-006-002-002/13
(81 No Turung)
|
0415006002NRG23140620220084431
|
14/06/2022
|
Garlal Panika
|
0415006002WL003158
|
Garlal Panika
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007283
|
|
GarlalPanika
|
()
|
|
141
|
TITABOR
|
AS-15-006-002-002/140
(81 No Turung)
|
0415006002NRG23140620220084489
|
14/06/2022
|
Rupa Medhi
|
0415006002WL003162
|
Rupa Medhi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007252
|
|
RupaMedhi
|
()
|
|
142
|
TITABOR
|
AS-15-006-002-002/172
(81 No Turung)
|
0415006002NRG23140620220084470
|
14/06/2022
|
Jintu kumar Das
|
0415006002WL003161
|
Jintu kumar Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007262
|
|
JintukumarDas
|
()
|
|
143
|
TITABOR
|
AS-15-006-002-002/177
(81 No Turung)
|
0415006002NRG23140620220084471
|
14/06/2022
|
Anamai Das
|
0415006002WL003161
|
Anamai Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007275
|
|
AnamaiDas
|
()
|
|
144
|
TITABOR
|
AS-15-006-002-002/183
(81 No Turung)
|
0415006002NRG23140620220084472
|
14/06/2022
|
DIGANTA DAS
|
0415006002WL003161
|
DIGANTA DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007249
|
|
DIGANTADAS
|
()
|
|
145
|
TITABOR
|
AS-15-006-002-002/198
(81 No Turung)
|
0415006002NRG23140620220084473
|
14/06/2022
|
Dinonath Das
|
0415006002WL003161
|
Dinonath Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007280
|
|
DinonathDas
|
()
|
|
146
|
TITABOR
|
AS-15-006-002-002/199
(81 No Turung)
|
0415006002NRG23140620220084434
|
14/06/2022
|
Ajifa Begum
|
0415006002WL003158
|
Ajifa Begum
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007279
|
|
AjifaBegum
|
()
|
|
147
|
TITABOR
|
AS-15-006-002-002/233
(81 No Turung)
|
0415006002NRG23140620220084451
|
14/06/2022
|
Bijuli Chabar
|
0415006002WL003159
|
Bijuli Chabar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007288
|
|
BijuliChabar
|
()
|
|
148
|
TITABOR
|
AS-15-006-002-002/312
(81 No Turung)
|
0415006002NRG23140620220084492
|
14/06/2022
|
Sumala Das
|
0415006002WL003162
|
Sumala Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007282
|
|
SumalaDas
|
()
|
|
149
|
TITABOR
|
AS-15-006-002-002/317
(81 No Turung)
|
0415006002NRG23140620220084426
|
14/06/2022
|
Jitu Das
|
0415006002WL003157
|
Jitu Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007254
|
|
JituDas
|
()
|
|
150
|
TITABOR
|
AS-15-006-002-002/5
(81 No Turung)
|
0415006002NRG23140620220084455
|
14/06/2022
|
JULI DAS
|
0415006002WL003159
|
JULI DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007303
|
|
JULIDAS
|
()
|
|
151
|
TITABOR
|
AS-15-006-002-002/5
(81 No Turung)
|
0415006002NRG23140620220084454
|
14/06/2022
|
Robin Das
|
0415006002WL003159
|
Robin Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007299
|
|
RobinDas
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-002/537
(81 No Turung)
|
0415006002NRG23140620220084456
|
14/06/2022
|
Bijit das
|
0415006002WL003159
|
Bijit das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007251
|
|
Bijitdas
|
()
|
|
153
|
TITABOR
|
AS-15-006-002-002/537
(81 No Turung)
|
0415006002NRG23140620220084457
|
14/06/2022
|
Mousumi Das
|
0415006002WL003159
|
Mousumi Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007250
|
|
MousumiDas
|
()
|
|
154
|
TITABOR
|
AS-15-006-002-002/584
(81 No Turung)
|
0415006002NRG23140620220084429
|
14/06/2022
|
ANJANA DAS
|
0415006002WL003157
|
ANJANA DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007276
|
|
ANJANADAS
|
()
|
|
155
|
TITABOR
|
AS-15-006-002-002/6
(81 No Turung)
|
0415006002NRG23140620220084443
|
14/06/2022
|
Chamra Chabar
|
0415006002WL003158
|
Chamra Chabar
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007281
|
|
ChamraChabar
|
()
|
|
156
|
TITABOR
|
AS-15-006-002-002/651
(81 No Turung)
|
0415006002NRG23140620220084444
|
14/06/2022
|
RUPALI DAS
|
0415006002WL003158
|
RUPALI DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007298
|
|
RUPALIDAS
|
()
|
|
157
|
TITABOR
|
AS-15-006-002-002/667
(81 No Turung)
|
0415006002NRG23140620220084480
|
14/06/2022
|
RUPI DAS
|
0415006002WL003161
|
RUPI DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007317
|
|
RUPIDAS
|
()
|
|
158
|
TITABOR
|
AS-15-006-002-002/675
(81 No Turung)
|
0415006002NRG23140620220084445
|
14/06/2022
|
PURABI BORAH
|
0415006002WL003158
|
PURABI BORAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007240
|
|
PURABIBORAH
|
()
|
|
159
|
TITABOR
|
AS-15-006-002-002/697
(81 No Turung)
|
0415006002NRG23140620220084461
|
14/06/2022
|
NISHA DAS
|
0415006002WL003159
|
NISHA DAS
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007315
|
|
NISHADAS
|
()
|
|
160
|
TITABOR
|
AS-15-006-002-002/70
(81 No Turung)
|
0415006002NRG23140620220084494
|
14/06/2022
|
Dipali Hazarika
|
0415006002WL003162
|
Dipali Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007242
|
|
DipaliHazarika
|
()
|
|
161
|
TITABOR
|
AS-15-006-002-002/703
(81 No Turung)
|
0415006002NRG23140620220084481
|
14/06/2022
|
SUMU DAS
|
0415006002WL003161
|
SUMU DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007301
|
|
SUMUDAS
|
()
|
|
162
|
TITABOR
|
AS-15-006-002-002/72
(81 No Turung)
|
0415006002NRG23140620220084446
|
14/06/2022
|
BABITA DAS
|
0415006002WL003158
|
BABITA DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007272
|
|
BABITADAS
|
()
|
|
163
|
TITABOR
|
AS-15-006-002-002/74
(81 No Turung)
|
0415006002NRG23140620220084482
|
14/06/2022
|
Rima Das
|
0415006002WL003161
|
Rima Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007263
|
|
RimaDas
|
()
|
|
164
|
TITABOR
|
AS-15-006-002-002/740
(81 No Turung)
|
0415006002NRG23140620220084463
|
14/06/2022
|
DIPU KACHARI
|
0415006002WL003159
|
DIPU KACHARI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007255
|
|
DIPUKACHARI
|
()
|
|
165
|
TITABOR
|
AS-15-006-002-002/83
(81 No Turung)
|
0415006002NRG23140620220084483
|
14/06/2022
|
Champa das
|
0415006002WL003161
|
Champa das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007261
|
|
Champadas
|
()
|
|
166
|
TITABOR
|
AS-15-006-002-004/154
(81 No Turung)
|
0415006002NRG23140620220084465
|
14/06/2022
|
Banjyoti Sabar
|
0415006002WL003159
|
Banjyoti Sabar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007339
|
|
BanjyotiSabar
|
()
|
|
167
|
TITABOR
|
AS-15-006-002-004/560
(81 No Turung)
|
0415006002NRG23140620220084486
|
14/06/2022
|
Tipeswar Das
|
0415006002WL003161
|
Tipeswar Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007237
|
|
TipeswarDas
|
()
|
|
168
|
TITABOR
|
AS-15-006-007-002/59
(82 No Birinasayak)
|
0415006000NRG23140620220084820
|
14/06/2022
|
JITEN HATIBARUAH
|
0415006WL003200
|
JITEN HATIBARUAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007238
|
|
JITENHATIBARUAH
|
()
|
|
169
|
TITABOR
|
AS-15-006-009-001/277
(78 No Bokahola)
|
0415006000NRG23140620220084776
|
14/06/2022
|
Pranjal Sawra
|
0415006WL003198
|
Pranjal Sawra
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007239
|
|
PranjalSawra
|
()
|
|
170
|
TITABOR
|
AS-15-006-009-001/302
(78 No Bokahola)
|
0415006000NRG23140620220084777
|
14/06/2022
|
Sumon Devi
|
0415006WL003198
|
Sumon Devi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007244
|
|
SumonDevi
|
()
|
|
171
|
TITABOR
|
AS-15-006-009-001/314
(78 No Bokahola)
|
0415006000NRG23140620220084778
|
14/06/2022
|
Aruna Hazarika
|
0415006WL003198
|
Aruna Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007258
|
|
ArunaHazarika
|
()
|
|
172
|
TITABOR
|
AS-15-006-009-001/338
(78 No Bokahola)
|
0415006000NRG23140620220084779
|
14/06/2022
|
Sunali Kochari
|
0415006WL003198
|
Sunali Kochari
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007245
|
|
SunaliKochari
|
()
|
|
173
|
TITABOR
|
AS-15-006-009-001/349
(78 No Bokahola)
|
0415006000NRG23140620220084780
|
14/06/2022
|
Tutumoni Saikia
|
0415006WL003198
|
Tutumoni Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007248
|
|
TutumoniSaikia
|
()
|
|
174
|
TITABOR
|
AS-15-006-009-001/428
(78 No Bokahola)
|
0415006000NRG23140620220084782
|
14/06/2022
|
SUJIT MUNDA
|
0415006WL003198
|
SUJIT MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007259
|
|
SUJITMUNDA
|
()
|
|
175
|
TITABOR
|
AS-15-006-009-001/484
(78 No Bokahola)
|
0415006000NRG23140620220084784
|
14/06/2022
|
SURESH MANKI
|
0415006WL003198
|
SURESH MANKI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007296
|
|
SURESHMANKI
|
()
|
|
176
|
TITABOR
|
AS-15-006-009-001/52
(78 No Bokahola)
|
0415006000NRG23140620220084786
|
14/06/2022
|
Chamru Munda
|
0415006WL003198
|
Chamru Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007260
|
|
ChamruMunda
|
()
|
|
177
|
TITABOR
|
AS-15-006-009-003/44
(78 No Bokahola)
|
0415006000NRG23140620220084787
|
14/06/2022
|
Rina Bhumij
|
0415006WL003198
|
Rina Bhumij
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007316
|
|
RinaBhumij
|
()
|
|
178
|
TITABOR
|
AS-15-006-009-003/49
(78 No Bokahola)
|
0415006000NRG23140620220084789
|
14/06/2022
|
ANJOLI NAYAK
|
0415006WL003198
|
ANJOLI NAYAK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007289
|
|
ANJOLINAYAK
|
()
|
|
179
|
TITABOR
|
AS-15-006-009-003/49
(78 No Bokahola)
|
0415006000NRG23140620220084788
|
14/06/2022
|
Sonjoy Nayak
|
0415006WL003198
|
Sonjoy Nayak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007256
|
|
SonjoyNayak
|
()
|
|
180
|
TITABOR
|
AS-15-006-009-003/50
(78 No Bokahola)
|
0415006000NRG23140620220084790
|
14/06/2022
|
Ajit Nayak
|
0415006WL003198
|
Ajit Nayak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007257
|
|
AjitNayak
|
()
|
|
181
|
TITABOR
|
AS-15-006-009-005/6
(78 No Bokahola)
|
0415006000NRG23140620220084791
|
14/06/2022
|
JINTU KACHARI
|
0415006WL003198
|
JINTU KACHARI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007292
|
|
JINTUKACHARI
|
()
|
|
182
|
TITABOR
|
AS-15-006-009-005/7
(78 No Bokahola)
|
0415006000NRG23140620220084792
|
14/06/2022
|
LALITA KACHARI
|
0415006WL003198
|
LALITA KACHARI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007291
|
|
LALITAKACHARI
|
()
|
|
183
|
TITABOR
|
AS-15-006-009-005/8
(78 No Bokahola)
|
0415006000NRG23140620220084793
|
14/06/2022
|
MIRA SAIKIA
|
0415006WL003198
|
MIRA SAIKIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007295
|
|
MIRASAIKIA
|
()
|
|
184
|
TITABOR
|
AS-15-006-009-006/22
(78 No Bokahola)
|
0415006000NRG23140620220084795
|
14/06/2022
|
Lokheshwor Rai
|
0415006WL003198
|
Lokheshwor Rai
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007243
|
|
LokheshworRai
|
()
|
|
185
|
TITABOR
|
AS-15-006-009-006/31
(78 No Bokahola)
|
0415006000NRG23140620220084796
|
14/06/2022
|
Suren Bakti
|
0415006WL003198
|
Suren Bakti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007246
|
|
SurenBakti
|
()
|
|
186
|
TITABOR
|
AS-15-006-009-006/34
(78 No Bokahola)
|
0415006000NRG23140620220084797
|
14/06/2022
|
Suklal Dev
|
0415006WL003198
|
Suklal Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007247
|
|
SuklalDev
|
()
|
|
187
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006000NRG23140620220084798
|
14/06/2022
|
Ranjit Singh
|
0415006WL003198
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007310
|
|
RanjitSingh
|
()
|
|
188
|
TITABOR
|
AS-15-006-009-006/430
(78 No Bokahola)
|
0415006000NRG23140620220084799
|
14/06/2022
|
Sumi Dev
|
0415006WL003198
|
Sumi Dev
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007270
|
|
SumiDev
|
()
|
|
189
|
TITABOR
|
AS-15-006-009-006/438
(78 No Bokahola)
|
0415006000NRG23140620220084801
|
14/06/2022
|
PUJA SHARMA
|
0415006WL003198
|
PUJA SHARMA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007293
|
|
PUJASHARMA
|
()
|
|
190
|
TITABOR
|
AS-15-006-009-006/439
(78 No Bokahola)
|
0415006000NRG23140620220084802
|
14/06/2022
|
MOMINA BEGUM
|
0415006WL003198
|
MOMINA BEGUM
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007294
|
|
MOMINABEGUM
|
()
|
|
191
|
TITABOR
|
AS-15-006-009-006/444
(78 No Bokahola)
|
0415006000NRG23140620220084803
|
14/06/2022
|
KIRON ROY DEB
|
0415006WL003198
|
KIRON ROY DEB
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007306
|
|
KIRONROYDEB
|
()
|
|
192
|
TITABOR
|
AS-15-006-009-006/445
(78 No Bokahola)
|
0415006000NRG23140620220084804
|
14/06/2022
|
SONTUSHI SARMAH
|
0415006WL003198
|
SONTUSHI SARMAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007307
|
|
SONTUSHISARMAH
|
()
|
|
193
|
TITABOR
|
AS-15-006-010-007/11
(83 No Namchungi)
|
0415006000NRG23140620220084771
|
14/06/2022
|
LILARAM HAZARIKA
|
0415006WL003197
|
LILARAM HAZARIKA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007331
|
|
LILARAMHAZARIKA
|
()
|
|
194
|
TITABOR
|
AS-15-006-010-007/2
(83 No Namchungi)
|
0415006000NRG23140620220084773
|
14/06/2022
|
JUSNA KALITA
|
0415006WL003197
|
JUSNA KALITA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007324
|
|
JUSNAKALITA
|
()
|
|
195
|
TITABOR
|
AS-15-006-011-007/388
(89 No Borholla)
|
0415006011NRG23140620220084417
|
14/06/2022
|
Haru Bhuyan
|
0415006011WL003156
|
Haru Bhuyan
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007253
|
|
HaruBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
196
|
TITABOR
|
AS-15-006-011-005/19
(89 No Borholla)
|
0415006011NRG23140620220084398
|
14/06/2022
|
DIPALI SAIKIA
|
0415006011WL003153
|
DIPALI SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007266
|
|
DIPALISAIKIA
|
()
|
|
197
|
TITABOR
|
AS-15-006-011-005/534
(89 No Borholla)
|
0415006011NRG23140620220084403
|
14/06/2022
|
BANTI CHUTIA
|
0415006011WL003154
|
BANTI CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007264
|
|
BANTICHUTIA
|
()
|
|
198
|
TITABOR
|
AS-15-006-011-005/6
(89 No Borholla)
|
0415006011NRG23140620220084466
|
14/06/2022
|
RATNESWAR SAIKIA
|
0415006011WL003160
|
RATNESWAR SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007340
|
|
RATNESWARSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
199
|
TITABOR
|
AS-15-006-011-005/537
(89 No Borholla)
|
0415006011NRG23140620220084405
|
14/06/2022
|
JEETA BORAH
|
0415006011WL003154
|
JEETA BORAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007343
|
|
MISS JEETA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
TITABOR
|
AS-15-006-010-005/34
(83 No Namchungi)
|
0415006000NRG23140620220084661
|
14/06/2022
|
Alok Das
|
0415006WL003184
|
Alok Das
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007305
|
|
MR ALOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
TITABOR
|
AS-15-006-002-002/142
(81 No Turung)
|
0415006002NRG23140620220084491
|
14/06/2022
|
Subarna Hazarika
|
0415006002WL003162
|
Subarna Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007286
|
|
MRS SUBARNA HAZARIKA
|
()
|
|
202
|
TITABOR
|
AS-15-006-002-002/169
(81 No Turung)
|
0415006002NRG23140620220084433
|
14/06/2022
|
Akbar Ali
|
0415006002WL003158
|
Akbar Ali
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007278
|
|
MR AKBAR ALI
|
()
|
|
203
|
TITABOR
|
AS-15-006-002-002/23
(81 No Turung)
|
0415006002NRG23140620220084474
|
14/06/2022
|
Sri Nitul Das
|
0415006002WL003161
|
Sri Nitul Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007274
|
|
MR NITUL DAS
|
()
|
|
204
|
TITABOR
|
AS-15-006-002-002/286
(81 No Turung)
|
0415006002NRG23140620220084476
|
14/06/2022
|
ASHIM DAS
|
0415006002WL003161
|
ASHIM DAS
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007297
|
|
MR ASHIM DAS
|
()
|
|
205
|
TITABOR
|
AS-15-006-002-002/302
(81 No Turung)
|
0415006002NRG23140620220084452
|
14/06/2022
|
Nir Das
|
0415006002WL003159
|
Nir Das
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459007267
|
|
MRS NIR DAS
|
()
|
|
206
|
TITABOR
|
AS-15-006-002-002/375
(81 No Turung)
|
0415006002NRG23140620220084427
|
14/06/2022
|
Umaram Das
|
0415006002WL003157
|
Umaram Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007285
|
|
MR UMARAM DAS
|
()
|
|
207
|
TITABOR
|
AS-15-006-002-002/38
(81 No Turung)
|
0415006002NRG23140620220084493
|
14/06/2022
|
Manju Das
|
0415006002WL003162
|
Manju Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007269
|
|
MRS MANJU DAS
|
()
|
|
208
|
TITABOR
|
AS-15-006-002-002/394
(81 No Turung)
|
0415006002NRG23140620220084437
|
14/06/2022
|
Sahera Begum
|
0415006002WL003158
|
Sahera Begum
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007277
|
|
MRS SAHERA BEGUM
|
()
|
|
209
|
TITABOR
|
AS-15-006-002-002/4
(81 No Turung)
|
0415006002NRG23140620220084453
|
14/06/2022
|
Dipti Das
|
0415006002WL003159
|
Dipti Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007271
|
|
MRS DIPTI DAS
|
()
|
|
210
|
TITABOR
|
AS-15-006-002-002/584
(81 No Turung)
|
0415006002NRG23140620220084441
|
14/06/2022
|
BITU KUMAR DAS
|
0415006002WL003158
|
BITU KUMAR DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007199
|
|
SHRI BITU KUMAR DAS
|
()
|
|
211
|
TITABOR
|
AS-15-006-002-002/59
(81 No Turung)
|
0415006002NRG23140620220084430
|
14/06/2022
|
Mina Das
|
0415006002WL003157
|
Mina Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007268
|
|
MRS MINA DAS
|
()
|
|
212
|
TITABOR
|
AS-15-006-002-002/592
(81 No Turung)
|
0415006002NRG23140620220084442
|
14/06/2022
|
Majeda Begum
|
0415006002WL003158
|
Majeda Begum
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007265
|
|
MD BABUL AHMED
|
()
|
|
213
|
TITABOR
|
AS-15-006-002-002/620
(81 No Turung)
|
0415006002NRG23140620220084459
|
14/06/2022
|
DILIP DAS
|
0415006002WL003159
|
DILIP DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007308
|
|
MR DILIP DAS
|
()
|
|
214
|
TITABOR
|
AS-15-006-002-002/654
(81 No Turung)
|
0415006002NRG23140620220084479
|
14/06/2022
|
PALASH DAS
|
0415006002WL003161
|
PALASH DAS
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459007323
|
|
MR PALASH DAS
|
()
|
|
215
|
TITABOR
|
AS-15-006-002-002/740
(81 No Turung)
|
0415006002NRG23140620220084447
|
14/06/2022
|
LAKSHESHWAR KACHARI
|
0415006002WL003158
|
LAKSHESHWAR KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007313
|
|
MR LAKSHESHWAR KACHARI
|
()
|
|
216
|
TITABOR
|
AS-15-006-002-002/80
(81 No Turung)
|
0415006002NRG23140620220084464
|
14/06/2022
|
Aniram Das
|
0415006002WL003159
|
Aniram Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007273
|
|
MR ANIRAM DAS
|
()
|
|
217
|
TITABOR
|
AS-15-006-002-004/531
(81 No Turung)
|
0415006002NRG23140620220084448
|
14/06/2022
|
Bubuli Begum
|
0415006002WL003158
|
Bubuli Begum
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007322
|
|
MRS BUBULI BEGUM
|
()
|
|
218
|
TITABOR
|
AS-15-006-002-004/534
(81 No Turung)
|
0415006002NRG23140620220084484
|
14/06/2022
|
SUMPI DUTTA BORA
|
0415006002WL003161
|
SUMPI DUTTA BORA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007300
|
|
MRS SUMPI DUTTA BORAH
|
()
|
|
219
|
TITABOR
|
AS-15-006-007-002/178
(82 No Birinasayak)
|
0415006000NRG23140620220084860
|
14/06/2022
|
Mritunjoy Gogoi
|
0415006WL003203
|
Mritunjoy Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007290
|
|
SHRI MRITUNJOY GOGOI
|
()
|
|
220
|
TITABOR
|
AS-15-006-007-002/217
(82 No Birinasayak)
|
0415006000NRG23140620220084811
|
14/06/2022
|
NITYA NANDA GOGOI
|
0415006WL003200
|
NITYA NANDA GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007329
|
|
MR NITYA NANDA GOGOI
|
()
|
|
221
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23140620220084827
|
14/06/2022
|
Pallab Broah
|
0415006WL003201
|
Pallab Broah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007287
|
|
MR PALLAB BORAH
|
()
|
|
222
|
TITABOR
|
AS-15-006-009-001/259
(78 No Bokahola)
|
0415006000NRG23140620220084775
|
14/06/2022
|
SONJIB MUNDA
|
0415006WL003198
|
SONJIB MUNDA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007383
|
|
MR SONJIB MUNDA
|
()
|
|
223
|
TITABOR
|
AS-15-006-009-001/489
(78 No Bokahola)
|
0415006000NRG23140620220084785
|
14/06/2022
|
RUNUMANI KACHARI
|
0415006WL003198
|
RUNUMANI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007213
|
|
MRS RUNUMANI KACHARI
|
()
|
|
224
|
TITABOR
|
AS-15-006-009-005/9
(78 No Bokahola)
|
0415006000NRG23140620220084794
|
14/06/2022
|
SWAPNALI KACHARI
|
0415006WL003198
|
SWAPNALI KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007320
|
|
MRS SWAPNALI KACHARI
|
()
|
|
225
|
TITABOR
|
AS-15-006-010-002/53
(83 No Namchungi)
|
0415006000NRG23140620220084769
|
14/06/2022
|
Dipankar Borah
|
0415006WL003197
|
Dipankar Borah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007357
|
|
MR DIPANKAR BORAH
|
()
|
|
226
|
TITABOR
|
AS-15-006-010-002/53
(83 No Namchungi)
|
0415006000NRG23140620220084770
|
14/06/2022
|
JUNTI BORAH
|
0415006WL003197
|
JUNTI BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007359
|
|
MRS JUNTI BORAH
|
()
|
|
227
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23140620220084657
|
14/06/2022
|
Munu Rao
|
0415006WL003184
|
Munu Rao
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007304
|
|
MR MUNU RAO
|
()
|
|
228
|
TITABOR
|
AS-15-006-010-008/484
(83 No Namchungi)
|
0415006000NRG23140620220084742
|
14/06/2022
|
REJMA BEGUM
|
0415006WL003193
|
REJMA BEGUM
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007384
|
|
MRS REJMA BEGUM
|
()
|
|
229
|
TITABOR
|
AS-15-006-010-008/512
(83 No Namchungi)
|
0415006000NRG23140620220084754
|
14/06/2022
|
Palash Bora
|
0415006WL003195
|
Palash Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007302
|
|
MR PALASH BORA
|
()
|
|
230
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23140620220084759
|
14/06/2022
|
HANIF RAHMAN
|
0415006WL003195
|
HANIF RAHMAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007284
|
|
MR HANIF RAHMAN
|
()
|
|
231
|
TITABOR
|
AS-15-006-010-008/714
(83 No Namchungi)
|
0415006000NRG23140620220084768
|
14/06/2022
|
PRASANTA KURMI
|
0415006WL003196
|
PRASANTA KURMI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007221
|
|
MR PRASANTA KURMI
|
()
|
|
232
|
TITABOR
|
AS-15-006-010-008/821
(83 No Namchungi)
|
0415006000NRG23140620220084747
|
14/06/2022
|
ASMA BEGUM
|
0415006WL003193
|
ASMA BEGUM
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007337
|
|
MRS ASMA BEGUM
|
()
|
|
233
|
TITABOR
|
AS-15-006-010-008/872
(83 No Namchungi)
|
0415006000NRG23140620220084719
|
14/06/2022
|
LILI BORA
|
0415006WL003191
|
LILI BORA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007377
|
|
MRS LILI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
234
|
TITABOR
|
AS-15-006-011-005/522
(89 No Borholla)
|
0415006011NRG23140620220084402
|
14/06/2022
|
KHITESWAR CHUTIA AND BOBI CHUTIA
|
0415006011WL003154
|
KHITESWAR CHUTIA AND BOBI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007345
|
|
MR KHITESWAR CHUTIA
|
()
|
|
235
|
TITABOR
|
AS-15-006-011-005/535
(89 No Borholla)
|
0415006011NRG23140620220084404
|
14/06/2022
|
NOMITA SAIKIA
|
0415006011WL003154
|
NOMITA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007344
|
|
MR NOMITA SAIKIA
|
()
|
|
236
|
TITABOR
|
AS-15-006-011-005/6
(89 No Borholla)
|
0415006011NRG23140620220084467
|
14/06/2022
|
SUNIL SAKIA
|
0415006011WL003160
|
SUNIL SAKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007390
|
|
MR SUNIL SAKIA
|
()
|
|
237
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006011NRG23140620220084410
|
14/06/2022
|
Najan Karmakar
|
0415006011WL003156
|
Najan Karmakar
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007355
|
|
MR NAJAN KARMAKAR
|
()
|
|
238
|
TITABOR
|
AS-15-006-011-007/121
(89 No Borholla)
|
0415006011NRG23140620220084412
|
14/06/2022
|
PROMILA SAHANI
|
0415006011WL003156
|
PROMILA SAHANI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459007386
|
|
MRS PROMILA SAHANI
|
()
|
|
239
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006011NRG23140620220084413
|
14/06/2022
|
DULAL KURMI
|
0415006011WL003156
|
DULAL KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007378
|
|
MR DULAL KURMI
|
()
|
|
240
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006011NRG23140620220084415
|
14/06/2022
|
Mrs Lili Kurmi
|
0415006011WL003156
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007161
|
|
MRS LILI KURMI
|
()
|
|
241
|
TITABOR
|
AS-15-006-011-007/385
(89 No Borholla)
|
0415006011NRG23140620220084416
|
14/06/2022
|
LAKHESHWARI KAYIRI
|
0415006011WL003156
|
LAKHESHWARI KAYIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007396
|
|
MRS LAKESHESHWARI KAYIRI
|
()
|
|
242
|
TITABOR
|
AS-15-006-011-007/390
(89 No Borholla)
|
0415006011NRG23140620220084418
|
14/06/2022
|
Mrs. Dipali Baraik
|
0415006011WL003156
|
Mrs. Dipali Baraik
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007422
|
|
MRS DIPALI BARAIK
|
()
|
|
243
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006011NRG23140620220084419
|
14/06/2022
|
DINARAM REGON
|
0415006011WL003156
|
DINARAM REGON
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007356
|
|
MR DINARAM REGON
|
()
|
|
244
|
TITABOR
|
AS-15-006-011-007/479
(89 No Borholla)
|
0415006011NRG23140620220084421
|
14/06/2022
|
MR. KAMAL KOIRI
|
0415006011WL003156
|
MR. KAMAL KOIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007198
|
|
MR KAMAL KOIRI
|
()
|
|
245
|
TITABOR
|
AS-15-006-011-007/507
(89 No Borholla)
|
0415006011NRG23140620220084422
|
14/06/2022
|
SUNIT KOIRI
|
0415006011WL003156
|
SUNIT KOIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007370
|
|
MR SUNIL KOIRI
|
()
|
|
246
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006011NRG23140620220084423
|
14/06/2022
|
MR. JADOV CHUTIA
|
0415006011WL003156
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007434
|
|
MR JADOV CHUTIA
|
()
|
|
247
|
TITABOR
|
AS-15-006-011-007/528
(89 No Borholla)
|
0415006011NRG23140620220084408
|
14/06/2022
|
MONJUMA SAIKIA
|
0415006011WL003155
|
MONJUMA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007385
|
|
MRS MONJUMA SAIKIA
|
()
|
|
248
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006011NRG23140620220084424
|
14/06/2022
|
DHANWATI KURMI
|
0415006011WL003156
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007408
|
|
MRS DHANWATI KURMI
|
()
|
|
249
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006011NRG23140620220084425
|
14/06/2022
|
LOLIT CHUTIA
|
0415006011WL003156
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459007435
|
|
MR LOLIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
250
|
TITABOR
|
AS-15-006-002-002/1
(81 No Turung)
|
0415006002NRG23140620220084469
|
14/06/2022
|
Rekhamoni Das
|
0415006002WL003161
|
Rekhamoni Das
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007165
|
|
REKHAMONI DAS
|
()
|
|
251
|
TITABOR
|
AS-15-006-002-002/401
(81 No Turung)
|
0415006002NRG23140620220084438
|
14/06/2022
|
Rejia Begum
|
0415006002WL003158
|
Rejia Begum
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007436
|
|
REJIA BEGUM
|
()
|
|
252
|
TITABOR
|
AS-15-006-002-002/58
(81 No Turung)
|
0415006002NRG23140620220084458
|
14/06/2022
|
MONJITA DAS
|
0415006002WL003159
|
MONJITA DAS
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007412
|
|
MONJITA DAS
|
()
|
|
253
|
TITABOR
|
AS-15-006-002-002/653
(81 No Turung)
|
0415006002NRG23140620220084478
|
14/06/2022
|
BIDYABATI DAS
|
0415006002WL003161
|
BIDYABATI DAS
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007214
|
|
BIDYABATI DAS
|
()
|
|
254
|
TITABOR
|
AS-15-006-002-004/568
(81 No Turung)
|
0415006002NRG23140620220084487
|
14/06/2022
|
Pranali Das
|
0415006002WL003161
|
Pranali Das
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007369
|
|
PRANALI DAS
|
()
|
|
255
|
TITABOR
|
AS-15-006-007-002/70
(82 No Birinasayak)
|
0415006000NRG23140620220084848
|
14/06/2022
|
Lachit Gogoi
|
0415006WL003202
|
Lachit Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007204
|
|
LACHIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
256
|
TITABOR
|
AS-15-006-002-002/130
(81 No Turung)
|
0415006002NRG23140620220084449
|
14/06/2022
|
Marami Das
|
0415006002WL003159
|
Marami Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007413
|
|
MaramiDas
|
()
|
|
257
|
TITABOR
|
AS-15-006-002-002/23
(81 No Turung)
|
0415006002NRG23140620220084475
|
14/06/2022
|
JITAMONI MAHANTA DAS
|
0415006002WL003161
|
JITAMONI MAHANTA DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007210
|
|
JITAMONIMAHANTADAS
|
()
|
|
258
|
TITABOR
|
AS-15-006-002-002/348
(81 No Turung)
|
0415006002NRG23140620220084477
|
14/06/2022
|
Manoranjan Mahanta
|
0415006002WL003161
|
Manoranjan Mahanta
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007164
|
|
ManoranjanMahanta
|
()
|
|
259
|
TITABOR
|
AS-15-006-002-004/557
(81 No Turung)
|
0415006002NRG23140620220084485
|
14/06/2022
|
Subhamai Das
|
0415006002WL003161
|
Subhamai Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007171
|
|
SubhamaiDas
|
()
|
|
260
|
TITABOR
|
AS-15-006-007-002/121
(82 No Birinasayak)
|
0415006000NRG23140620220084824
|
14/06/2022
|
RUNU DAS
|
0415006WL003201
|
RUNU DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007166
|
|
RUNUDAS
|
()
|
|
261
|
TITABOR
|
AS-15-006-007-002/238
(82 No Birinasayak)
|
0415006000NRG23140620220084844
|
14/06/2022
|
Munmi Konwar
|
0415006WL003202
|
Munmi Konwar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007191
|
|
MunmiKonwar
|
()
|
|
262
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23140620220084826
|
14/06/2022
|
Purnima Saikia Borah
|
0415006WL003201
|
Purnima Saikia Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007211
|
|
PurnimaSaikiaBorah
|
()
|
|
263
|
TITABOR
|
AS-15-006-007-002/298
(82 No Birinasayak)
|
0415006000NRG23140620220084814
|
14/06/2022
|
Prashan Dowarah
|
0415006WL003200
|
Prashan Dowarah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007362
|
|
PrashanDowarah
|
()
|
|
264
|
TITABOR
|
AS-15-006-007-002/432
(82 No Birinasayak)
|
0415006000NRG23140620220084816
|
14/06/2022
|
PURNIMA GOGOI
|
0415006WL003200
|
PURNIMA GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007379
|
|
PURNIMAGOGOI
|
()
|
|
265
|
TITABOR
|
AS-15-006-007-002/54
(82 No Birinasayak)
|
0415006000NRG23140620220084818
|
14/06/2022
|
AGHNOO KURMI
|
0415006WL003200
|
AGHNOO KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007387
|
|
AGHNOOKURMI
|
()
|
|
266
|
TITABOR
|
AS-15-006-007-002/58
(82 No Birinasayak)
|
0415006000NRG23140620220084819
|
14/06/2022
|
Reb Das
|
0415006WL003200
|
Reb Das
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007364
|
|
RebDas
|
()
|
|
267
|
TITABOR
|
AS-15-006-007-002/94
(82 No Birinasayak)
|
0415006000NRG23140620220084838
|
14/06/2022
|
Hiren Changmai
|
0415006WL003201
|
Hiren Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007360
|
|
HirenChangmai
|
()
|
|
268
|
TITABOR
|
AS-15-006-007-002/96
(82 No Birinasayak)
|
0415006000NRG23140620220084823
|
14/06/2022
|
Simanta Baruah
|
0415006WL003200
|
Simanta Baruah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007358
|
|
SimantaBaruah
|
()
|
|
269
|
TITABOR
|
AS-15-006-007-004/87
(82 No Birinasayak)
|
0415006000NRG23140620220084839
|
14/06/2022
|
Ghanashyam Changmai
|
0415006WL003201
|
Ghanashyam Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007194
|
|
GhanashyamChangmai
|
()
|
|
270
|
TITABOR
|
AS-15-006-009-001/357
(78 No Bokahola)
|
0415006000NRG23140620220084781
|
14/06/2022
|
Minu Handique
|
0415006WL003198
|
Minu Handique
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459007182
|
|
MinuHandique
|
()
|
|
271
|
TITABOR
|
AS-15-006-010-002/48
(83 No Namchungi)
|
0415006000NRG23140620220084650
|
14/06/2022
|
NANI MAHANTA
|
0415006WL003183
|
NANI MAHANTA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007365
|
|
NANIMAHANTA
|
()
|
|
272
|
TITABOR
|
AS-15-006-010-008/292
(83 No Namchungi)
|
0415006000NRG23140620220084752
|
14/06/2022
|
SORUDHAN MANKI
|
0415006WL003195
|
SORUDHAN MANKI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007376
|
|
SORUDHANMANKI
|
()
|
|
273
|
TITABOR
|
AS-15-006-010-008/57
(83 No Namchungi)
|
0415006000NRG23140620220084757
|
14/06/2022
|
MANGLA KURMI
|
0415006WL003195
|
MANGLA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007371
|
|
MANGLAKURMI
|
()
|
|
274
|
TITABOR
|
AS-15-006-010-008/661
(83 No Namchungi)
|
0415006000NRG23140620220084760
|
14/06/2022
|
BUDHESWAR KURMI
|
0415006WL003195
|
BUDHESWAR KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007190
|
|
BUDHESWARKURMI
|
()
|
|
275
|
TITABOR
|
AS-15-006-010-008/749
(83 No Namchungi)
|
0415006000NRG23140620220084762
|
14/06/2022
|
BINU KURMI
|
0415006WL003195
|
BINU KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007375
|
|
BINUKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
276
|
TITABOR
|
AS-15-006-009-001/477
(78 No Bokahola)
|
0415006000NRG23140620220084783
|
14/06/2022
|
BAGAI MUNDA
|
0415006WL003198
|
BAGAI MUNDA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007224
|
|
BAGAIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355408
|
355408
|
|
|
|
|
|
|
|