|
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-15-006-003-002/10
(86 No Rajabahar)
|
0415006003NRG23210920220164202
|
21/09/2022
|
Kalpana Chutia
|
0415006003WL019141
|
Kalpana Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249701
|
|
Kalpana Chutia
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-002/32
(86 No Rajabahar)
|
0415006003NRG23210920220164174
|
21/09/2022
|
BEAUTY CHANGMAI
|
0415006003WL019138
|
BEAUTY CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249690
|
|
BEAUTY CHANGMAI
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-003/82
(86 No Rajabahar)
|
0415006003NRG23210920220164213
|
21/09/2022
|
Nikolash Bhengra
|
0415006003WL019142
|
Nikolash Bhengra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249904
|
|
Nikolash Bhengra
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-004/13
(86 No Rajabahar)
|
0415006003NRG23210920220164193
|
21/09/2022
|
LILADHAR GOGOI
|
0415006003WL019140
|
LILADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249902
|
|
LILADHAR GOGOI
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-004/181
(86 No Rajabahar)
|
0415006003NRG23210920220164195
|
21/09/2022
|
Girish Gogoi
|
0415006003WL019140
|
Girish Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249698
|
|
Girish Gogoi
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-004/65
(86 No Rajabahar)
|
0415006003NRG23210920220164198
|
21/09/2022
|
Dipok Borguhain
|
0415006003WL019140
|
Dipok Borguhain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249696
|
|
Dipok Borguhain
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-004/69
(86 No Rajabahar)
|
0415006003NRG23210920220164200
|
21/09/2022
|
Aruni Gogoi
|
0415006003WL019140
|
Aruni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249693
|
|
Aruni Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-005/57
(86 No Rajabahar)
|
0415006003NRG23210920220164183
|
21/09/2022
|
Phanidhar Chutia
|
0415006003WL019139
|
Phanidhar Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249700
|
|
Phanidhar Chutia
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-009/189
(86 No Rajabahar)
|
0415006003NRG23210920220164189
|
21/09/2022
|
Dulu Phukon
|
0415006003WL019139
|
Dulu Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249905
|
|
Dulu Phukon
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-009/189
(86 No Rajabahar)
|
0415006003NRG23210920220164190
|
21/09/2022
|
JOYASHRI PHUKON
|
0415006003WL019139
|
JOYASHRI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249703
|
|
JOYASHRI PHUKON
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-009/218
(86 No Rajabahar)
|
0415006003NRG23210920220164207
|
21/09/2022
|
Rupjyoti Saikia
|
0415006003WL019141
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249694
|
|
Rupjyoti Saikia
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-009/27
(86 No Rajabahar)
|
0415006003NRG23210920220164178
|
21/09/2022
|
Robi Chandra Chutia
|
0415006003WL019138
|
Robi Chandra Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249691
|
|
Robi Chandra Chutia
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-009/430
(86 No Rajabahar)
|
0415006003NRG23210920220164179
|
21/09/2022
|
MANI PHUKAN SAIKIA
|
0415006003WL019138
|
MANI PHUKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249903
|
|
MANI PHUKAN SAIKIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-009/459
(86 No Rajabahar)
|
0415006003NRG23210920220164217
|
21/09/2022
|
SUSHILA GOGOI
|
0415006003WL019142
|
SUSHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249702
|
|
SUSHILA GOGOI
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-009/471
(86 No Rajabahar)
|
0415006003NRG23210920220164181
|
21/09/2022
|
Rupa Gogoi
|
0415006003WL019138
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249704
|
|
Rupa Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-009/74
(86 No Rajabahar)
|
0415006003NRG23210920220164209
|
21/09/2022
|
Surabhi Saikia
|
0415006003WL019141
|
Surabhi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249695
|
|
Surabhi Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-009/8
(86 No Rajabahar)
|
0415006003NRG23210920220164192
|
21/09/2022
|
MONTU CHUTIA
|
0415006003WL019139
|
MONTU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249699
|
|
MONTU CHUTIA
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-009/82
(86 No Rajabahar)
|
0415006003NRG23210920220164210
|
21/09/2022
|
Bijit Chutia
|
0415006003WL019141
|
Bijit Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249688
|
|
Bijit Chutia
|
()
|
|
19
|
TITABOR
|
AS-15-006-003-009/82
(86 No Rajabahar)
|
0415006003NRG23210920220164211
|
21/09/2022
|
Mala Chutia
|
0415006003WL019141
|
Mala Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249689
|
|
Mala Chutia
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-001/158
(82 No Birinasayak)
|
0415006007NRG23200920220163793
|
21/09/2022
|
MUNMI BORA
|
0415006007WL019084
|
MUNMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249692
|
|
MUNMI BORA
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-001/258
(82 No Birinasayak)
|
0415006007NRG23200920220163794
|
21/09/2022
|
SADARI DAS
|
0415006007WL019084
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249710
|
|
SADARI DAS
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006007NRG23200920220163796
|
21/09/2022
|
PORAG RAJKOWAR
|
0415006007WL019085
|
PORAG RAJKOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249745
|
|
PORAG RAJKOWAR
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006007NRG23200920220163797
|
21/09/2022
|
SUNTI DAS
|
0415006007WL019085
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249744
|
|
SUNTI DAS
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-001/564
(82 No Birinasayak)
|
0415006007NRG23200920220163798
|
21/09/2022
|
JOGADA SAIKIA
|
0415006007WL019085
|
JOGADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249747
|
|
JOGADA SAIKIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-001/59
(82 No Birinasayak)
|
0415006007NRG23200920220163800
|
21/09/2022
|
MUHIRAM BARUAH
|
0415006007WL019085
|
MUHIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249725
|
|
MUHIRAM BARUAH
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-002/186
(82 No Birinasayak)
|
0415006000NRG23210920220164577
|
21/09/2022
|
JURI DUTTA
|
0415006WL019193
|
JURI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249900
|
|
JURI DUTTA
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006000NRG23210920220164538
|
21/09/2022
|
Montu Gogoi
|
0415006WL019190
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955249707
|
|
Montu Gogoi
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006000NRG23210920220164537
|
21/09/2022
|
Ruprekha Gogoi
|
0415006WL019190
|
Ruprekha Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955249714
|
|
Ruprekha Gogoi
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-002/220
(82 No Birinasayak)
|
0415006000NRG23210920220164539
|
21/09/2022
|
Tutumoni Gogoi
|
0415006WL019190
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249697
|
|
Tutumoni Gogoi
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-002/230
(82 No Birinasayak)
|
0415006000NRG23210920220164540
|
21/09/2022
|
PALLAV DUARAH
|
0415006WL019190
|
PALLAV DUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249718
|
|
PALLAV DUARAH
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-002/237
(82 No Birinasayak)
|
0415006000NRG23210920220164578
|
21/09/2022
|
Prasanta Dutta
|
0415006WL019193
|
Prasanta Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249723
|
|
Prasanta Dutta
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-002/24
(82 No Birinasayak)
|
0415006000NRG23210920220164542
|
21/09/2022
|
PRONITA PHUKON KONWOR
|
0415006WL019190
|
PRONITA PHUKON KONWOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249727
|
|
PRONITA PHUKON KONWOR
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-002/254
(82 No Birinasayak)
|
0415006000NRG23210920220164545
|
21/09/2022
|
BINA KURMI
|
0415006WL019190
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249737
|
|
BINA KURMI
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006000NRG23210920220164546
|
21/09/2022
|
Kunja Changmai
|
0415006WL019190
|
Kunja Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249746
|
|
Kunja Changmai
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-002/290
(82 No Birinasayak)
|
0415006000NRG23210920220164547
|
21/09/2022
|
Jyoti Kurmi
|
0415006WL019190
|
Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249736
|
|
Jyoti Kurmi
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-002/353
(82 No Birinasayak)
|
0415006000NRG23210920220164579
|
21/09/2022
|
BHASKOR DUTTA
|
0415006WL019193
|
BHASKOR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249899
|
|
BHASKOR DUTTA
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-002/510
(82 No Birinasayak)
|
0415006000NRG23210920220164548
|
21/09/2022
|
BEAUTY SANGMAI
|
0415006WL019190
|
BEAUTY SANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249722
|
|
BEAUTY SANGMAI
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-002/573
(82 No Birinasayak)
|
0415006007NRG23200920220163898
|
21/09/2022
|
AJIT MAHANTA
|
0415006007WL019096
|
AJIT MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249705
|
|
AJIT MAHANTA
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-002/577
(82 No Birinasayak)
|
0415006000NRG23210920220164581
|
21/09/2022
|
DIPIKA SAIKIA
|
0415006WL019193
|
DIPIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249709
|
|
DIPIKA SAIKIA
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-002/587
(82 No Birinasayak)
|
0415006000NRG23210920220164582
|
21/09/2022
|
ALI DUTTA
|
0415006WL019193
|
ALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249726
|
|
ALI DUTTA
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006000NRG23210920220164550
|
21/09/2022
|
JINU CHANGMAI
|
0415006WL019190
|
JINU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249719
|
|
JINU CHANGMAI
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-002/80
(82 No Birinasayak)
|
0415006000NRG23210920220164551
|
21/09/2022
|
Anjona Rajkhowa
|
0415006WL019190
|
Anjona Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249901
|
|
Anjona Rajkhowa
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-002/95
(82 No Birinasayak)
|
0415006000NRG23210920220164583
|
21/09/2022
|
Pankaj Dutta
|
0415006WL019193
|
Pankaj Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249711
|
|
Pankaj Dutta
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-002/96
(82 No Birinasayak)
|
0415006000NRG23210920220164552
|
21/09/2022
|
NIKITA BORAH BARUAH
|
0415006WL019190
|
NIKITA BORAH BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249741
|
|
NIKITA BORAH BARUAH
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-003/14
(82 No Birinasayak)
|
0415006000NRG23210920220164584
|
21/09/2022
|
MUKUT HAZARIKA
|
0415006WL019193
|
MUKUT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249715
|
|
MUKUT HAZARIKA
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-003/4
(82 No Birinasayak)
|
0415006000NRG23210920220164585
|
21/09/2022
|
Anupoma Dutta
|
0415006WL019193
|
Anupoma Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249897
|
|
Anupoma Dutta
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-003/5
(82 No Birinasayak)
|
0415006000NRG23210920220164586
|
21/09/2022
|
Prafulla Saikia
|
0415006WL019193
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249716
|
|
Prafulla Saikia
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-003/50
(82 No Birinasayak)
|
0415006000NRG23210920220164466
|
21/09/2022
|
Mithun Bhuyan
|
0415006WL019184
|
Mithun Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249894
|
|
Mithun Bhuyan
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-005/101
(82 No Birinasayak)
|
0415006000NRG23210920220164468
|
21/09/2022
|
BUBAI BAKTI
|
0415006WL019184
|
BUBAI BAKTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249721
|
|
BUBAI BAKTI
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-005/107
(82 No Birinasayak)
|
0415006000NRG23210920220164520
|
21/09/2022
|
TINA KHARIA
|
0415006WL019189
|
TINA KHARIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955249748
|
|
TINA KHARIA
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-005/120
(82 No Birinasayak)
|
0415006000NRG23210920220164473
|
21/09/2022
|
ANJANA BHUYAN
|
0415006WL019184
|
ANJANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249754
|
|
ANJANA BHUYAN
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006000NRG23210920220164480
|
21/09/2022
|
MANGLI BHUYAN
|
0415006WL019185
|
MANGLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249751
|
|
MANGLI BHUYAN
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-005/383
(82 No Birinasayak)
|
0415006000NRG23210920220164524
|
21/09/2022
|
LALITA KARMAKAR
|
0415006WL019189
|
LALITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249756
|
|
LALITA KARMAKAR
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-005/434
(82 No Birinasayak)
|
0415006000NRG23210920220164526
|
21/09/2022
|
Nipa Nayak
|
0415006WL019189
|
Nipa Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249733
|
|
Nipa Nayak
|
()
|
|
55
|
TITABOR
|
AS-15-006-007-005/438
(82 No Birinasayak)
|
0415006000NRG23210920220164527
|
21/09/2022
|
TARU NAYAK
|
0415006WL019189
|
TARU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249739
|
|
TARU NAYAK
|
()
|
|
56
|
TITABOR
|
AS-15-006-007-005/443
(82 No Birinasayak)
|
0415006000NRG23210920220164486
|
21/09/2022
|
DIPALI BHUYAN
|
0415006WL019185
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249749
|
|
DIPALI BHUYAN
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-005/458
(82 No Birinasayak)
|
0415006000NRG23210920220164528
|
21/09/2022
|
MINU BAURI
|
0415006WL019189
|
MINU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249740
|
|
MINU BAURI
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-005/459
(82 No Birinasayak)
|
0415006000NRG23210920220164529
|
21/09/2022
|
Arjun Karmakar
|
0415006WL019189
|
Arjun Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249735
|
|
Arjun Karmakar
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-005/47
(82 No Birinasayak)
|
0415006000NRG23210920220164530
|
21/09/2022
|
DHANAMATI KARMAKAR
|
0415006WL019189
|
DHANAMATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249734
|
|
DHANAMATI KARMAKAR
|
()
|
|
60
|
TITABOR
|
AS-15-006-007-005/474
(82 No Birinasayak)
|
0415006000NRG23210920220164476
|
21/09/2022
|
CHUKURMANI BAURI
|
0415006WL019184
|
CHUKURMANI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249750
|
|
CHUKURMANI BAURI
|
()
|
|
61
|
TITABOR
|
AS-15-006-007-005/5
(82 No Birinasayak)
|
0415006000NRG23210920220164477
|
21/09/2022
|
Buglu Bhuyan
|
0415006WL019184
|
Buglu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249706
|
|
Buglu Bhuyan
|
()
|
|
62
|
TITABOR
|
AS-15-006-007-005/50
(82 No Birinasayak)
|
0415006000NRG23210920220164531
|
21/09/2022
|
BISHNU BAKTI
|
0415006WL019189
|
BISHNU BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249742
|
|
BISHNU BAKTI
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006000NRG23210920220164492
|
21/09/2022
|
TUSUMONI BHUYAN
|
0415006WL019185
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249752
|
|
TUSUMONI BHUYAN
|
()
|
|
64
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006000NRG23210920220164493
|
21/09/2022
|
BILAMANI BHUYAN
|
0415006WL019185
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249753
|
|
BILAMANI BHUYAN
|
()
|
|
65
|
TITABOR
|
AS-15-006-007-005/84
(82 No Birinasayak)
|
0415006007NRG23200920220163807
|
21/09/2022
|
AINUL ALI
|
0415006007WL019087
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249720
|
|
AINUL ALI
|
()
|
|
66
|
TITABOR
|
AS-15-006-007-005/97
(82 No Birinasayak)
|
0415006007NRG23200920220163805
|
21/09/2022
|
BUBAI NAYAK
|
0415006007WL019086
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249728
|
|
BUBAI NAYAK
|
()
|
|
67
|
TITABOR
|
AS-15-006-007-006/178
(82 No Birinasayak)
|
0415006000NRG23210920220164479
|
21/09/2022
|
JUNALI BHUYAN
|
0415006WL019184
|
JUNALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955249755
|
|
JUNALI BHUYAN
|
()
|
|
68
|
TITABOR
|
AS-15-006-007-006/387
(82 No Birinasayak)
|
0415006007NRG23200920220163950
|
21/09/2022
|
PHONIDHOR BURAGOHAIN
|
0415006007WL019103
|
PHONIDHOR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249729
|
|
PHONIDHOR BURAGOHAIN
|
()
|
|
69
|
TITABOR
|
AS-15-006-007-006/388
(82 No Birinasayak)
|
0415006007NRG23200920220163924
|
21/09/2022
|
BINA BURAGOHAIN
|
0415006007WL019100
|
BINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249708
|
|
BINA BURAGOHAIN
|
()
|
|
70
|
TITABOR
|
AS-15-006-007-006/59
(82 No Birinasayak)
|
0415006007NRG23200920220163963
|
21/09/2022
|
Nitananda Kachari
|
0415006007WL019105
|
Nitananda Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249731
|
|
Nitananda Kachari
|
()
|
|
71
|
TITABOR
|
AS-15-006-007-006/77
(82 No Birinasayak)
|
0415006007NRG23200920220163925
|
21/09/2022
|
MOHENDRA BORAH
|
0415006007WL019100
|
MOHENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249730
|
|
MOHENDRA BORAH
|
()
|
|
72
|
TITABOR
|
AS-15-006-007-007/16
(82 No Birinasayak)
|
0415006000NRG23210920220164497
|
21/09/2022
|
NABAJIT SAIKIA
|
0415006WL019186
|
NABAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249724
|
|
NABAJIT SAIKIA
|
()
|
|
73
|
TITABOR
|
AS-15-006-007-007/34
(82 No Birinasayak)
|
0415006000NRG23210920220164498
|
21/09/2022
|
Bubul Kachari
|
0415006WL019186
|
Bubul Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249895
|
|
Bubul Kachari
|
()
|
|
74
|
TITABOR
|
AS-15-006-007-007/39
(82 No Birinasayak)
|
0415006000NRG23210920220164499
|
21/09/2022
|
Nipul Hazarika
|
0415006WL019186
|
Nipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249712
|
|
Nipul Hazarika
|
()
|
|
75
|
TITABOR
|
AS-15-006-007-007/46
(82 No Birinasayak)
|
0415006000NRG23210920220164500
|
21/09/2022
|
Ramen Kachari
|
0415006WL019186
|
Ramen Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249898
|
|
Ramen Kachari
|
()
|
|
76
|
TITABOR
|
AS-15-006-007-007/86
(82 No Birinasayak)
|
0415006007NRG23200920220163896
|
21/09/2022
|
ARUNA TANTI
|
0415006007WL019095
|
ARUNA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249717
|
|
ARUNA TANTI
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-002/87
(83 No Namchungi)
|
0415006010NRG23200920220162845
|
21/09/2022
|
Atul Saikia
|
0415006010WL018950
|
Atul Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249896
|
|
Atul Saikia
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-002/91
(83 No Namchungi)
|
0415006010NRG23200920220162827
|
21/09/2022
|
AJIT BORA
|
0415006010WL018947
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249738
|
|
AJIT BORA
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006010NRG23200920220162847
|
21/09/2022
|
MALOTI SAIKIA
|
0415006010WL018950
|
MALOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249686
|
|
MALOTI SAIKIA
|
()
|
|
80
|
TITABOR
|
AS-15-006-010-005/598
(83 No Namchungi)
|
0415006010NRG23200920220162852
|
21/09/2022
|
KUHIRAM KARMAKAR
|
0415006010WL018951
|
KUHIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249684
|
|
KUHIRAM KARMAKAR
|
()
|
|
81
|
TITABOR
|
AS-15-006-010-006/161
(83 No Namchungi)
|
0415006010NRG23200920220162813
|
21/09/2022
|
MAMU DAS
|
0415006010WL018944
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249683
|
|
MAMU DAS
|
()
|
|
82
|
TITABOR
|
AS-15-006-010-006/189
(83 No Namchungi)
|
0415006000NRG23200920220162854
|
21/09/2022
|
SURAJ DAS
|
0415006WL018953
|
SURAJ DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249907
|
|
SURAJ DAS
|
()
|
|
83
|
TITABOR
|
AS-15-006-010-006/602
(83 No Namchungi)
|
0415006010NRG23200920220162807
|
21/09/2022
|
BUDHIN DAS
|
0415006010WL018943
|
BUDHIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249681
|
|
BUDHIN DAS
|
()
|
|
84
|
TITABOR
|
AS-15-006-010-007/45
(83 No Namchungi)
|
0415006010NRG23200920220162842
|
21/09/2022
|
KUSUMI BHUYAN
|
0415006010WL018949
|
KUSUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249682
|
|
KUSUMI BHUYAN
|
()
|
|
85
|
TITABOR
|
AS-15-006-010-007/94
(83 No Namchungi)
|
0415006010NRG23200920220162803
|
21/09/2022
|
Junu Saikia
|
0415006010WL018942
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249906
|
|
Junu Saikia
|
()
|
|
86
|
TITABOR
|
AS-15-006-010-007/98
(83 No Namchungi)
|
0415006000NRG23200920220163503
|
21/09/2022
|
ANU PATHAK
|
0415006WL019037
|
ANU PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249713
|
|
ANU PATHAK
|
()
|
|
87
|
TITABOR
|
AS-15-006-010-007/98
(83 No Namchungi)
|
0415006000NRG23200920220163504
|
21/09/2022
|
SIMPI PATHAK
|
0415006WL019037
|
SIMPI PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249732
|
|
SIMPI PATHAK
|
()
|
|
88
|
TITABOR
|
AS-15-006-010-008/602
(83 No Namchungi)
|
0415006000NRG23200920220162855
|
21/09/2022
|
HEMLATA TASSA
|
0415006WL018953
|
HEMLATA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249743
|
|
HEMLATA TASSA
|
()
|
|
89
|
TITABOR
|
AS-15-006-010-008/768
(83 No Namchungi)
|
0415006010NRG23200920220162821
|
21/09/2022
|
PREM BORA
|
0415006010WL018945
|
PREM BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249687
|
|
PREM BORA
|
()
|
|
90
|
TITABOR
|
AS-15-006-010-008/781
(83 No Namchungi)
|
0415006010NRG23200920220162822
|
21/09/2022
|
BIREN BHUYAN
|
0415006010WL018945
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249685
|
|
BIREN BHUYAN
|
()
|
|
91
|
TITABOR
|
AS-15-006-014-006/12
(88 No Ekoranii)
|
0415006014NRG23210920220164435
|
21/09/2022
|
Malati Gogoi
|
0415006014WL019179
|
Malati Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249757
|
|
Malati Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
92
|
TITABOR
|
AS-15-006-006-002/299
(79 No Charaipani)
|
0415006000NRG23200920220162948
|
21/09/2022
|
CHUNIJA TANTI
|
0415006WL018965
|
CHUNIJA TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249779
|
|
CHUNIJA TANTI
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-002/405
(79 No Charaipani)
|
0415006000NRG23200920220162936
|
21/09/2022
|
Rupa Bhay
|
0415006WL018963
|
Rupa Bhay
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249783
|
|
Rupa Bhay
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-003/226
(79 No Charaipani)
|
0415006000NRG23200920220162972
|
21/09/2022
|
LILARAM MURA
|
0415006WL018970
|
LILARAM MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249784
|
|
LILARAM MURA
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-003/226
(79 No Charaipani)
|
0415006000NRG23200920220162973
|
21/09/2022
|
SAJEN MURA
|
0415006WL018970
|
SAJEN MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249781
|
|
SAJEN MURA
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-003/229
(79 No Charaipani)
|
0415006000NRG23200920220162931
|
21/09/2022
|
RENU SAHU
|
0415006WL018962
|
RENU SAHU
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249780
|
|
RENU SAHU
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-003/230
(79 No Charaipani)
|
0415006000NRG23200920220162949
|
21/09/2022
|
SHAMBHU TANTI
|
0415006WL018965
|
SHAMBHU TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249782
|
|
SHAMBHU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
98
|
TITABOR
|
AS-15-006-006-003/499
(79 No Charaipani)
|
0415006000NRG23200920220162932
|
21/09/2022
|
ABONTIY KARMAKAR
|
0415006WL018962
|
ABONTIY KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249785
|
|
ABONTIY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-003-007/236
(86 No Rajabahar)
|
0415006003NRG23210920220164215
|
21/09/2022
|
JUNUKI BARLA
|
0415006003WL019142
|
JUNUKI BARLA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249842
|
|
JUNUKI BARLA
|
()
|
|
100
|
TITABOR
|
AS-15-006-003-007/236
(86 No Rajabahar)
|
0415006003NRG23210920220164216
|
21/09/2022
|
Rabin Barla
|
0415006003WL019142
|
Rabin Barla
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249843
|
|
Rabin Barla
|
()
|
|
101
|
TITABOR
|
AS-15-006-003-009/200
(86 No Rajabahar)
|
0415006003NRG23210920220164191
|
21/09/2022
|
MOHENDRA CHUTIA
|
0415006003WL019139
|
MOHENDRA CHUTIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249910
|
|
MOHENDRA CHUTIA
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-002/287
(79 No Charaipani)
|
0415006000NRG23200920220162969
|
21/09/2022
|
CHETE LIMBU
|
0415006WL018970
|
CHETE LIMBU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249839
|
|
CHETE LIMBU
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-002/287
(79 No Charaipani)
|
0415006000NRG23200920220162970
|
21/09/2022
|
SONCHARANI LIMBU
|
0415006WL018970
|
SONCHARANI LIMBU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249792
|
|
SONCHARANI LIMBU
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-002/77
(79 No Charaipani)
|
0415006000NRG23200920220162971
|
21/09/2022
|
CHARIKA MURAH
|
0415006WL018970
|
CHARIKA MURAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249794
|
|
CHARIKA MURAH
|
()
|
|
105
|
TITABOR
|
AS-15-006-006-005/160
(79 No Charaipani)
|
0415006000NRG23210920220164417
|
21/09/2022
|
JULI KUJUR TANTI
|
0415006WL019177
|
JULI KUJUR TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249840
|
|
JULI KUJUR TANTI
|
()
|
|
106
|
TITABOR
|
AS-15-006-006-005/176
(79 No Charaipani)
|
0415006000NRG23210920220164418
|
21/09/2022
|
ARATI URIA
|
0415006WL019177
|
ARATI URIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249834
|
|
ARATI URIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-005/181
(79 No Charaipani)
|
0415006000NRG23210920220164419
|
21/09/2022
|
AMIT URANG
|
0415006WL019177
|
AMIT URANG
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249826
|
|
AMIT URANG
|
()
|
|
108
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006000NRG23200920220162908
|
21/09/2022
|
MILANTI URIYA
|
0415006WL018959
|
MILANTI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249836
|
|
MILANTI URIYA
|
()
|
|
109
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006000NRG23200920220162907
|
21/09/2022
|
SOMBHU URIA
|
0415006WL018959
|
SOMBHU URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249827
|
|
SOMBHU URIA
|
()
|
|
110
|
TITABOR
|
AS-15-006-006-005/292
(79 No Charaipani)
|
0415006000NRG23210920220164420
|
21/09/2022
|
ARUNDHOTI SAIKIA
|
0415006WL019177
|
ARUNDHOTI SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249829
|
|
ARUNDHOTI SAIKIA
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-005/383
(79 No Charaipani)
|
0415006000NRG23200920220162968
|
21/09/2022
|
BHOTAKI URANG
|
0415006WL018969
|
BHOTAKI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249912
|
|
BHOTAKI URANG
|
()
|
|
112
|
TITABOR
|
AS-15-006-006-005/407
(79 No Charaipani)
|
0415006000NRG23210920220164421
|
21/09/2022
|
BISHAL URIYA
|
0415006WL019177
|
BISHAL URIYA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955249841
|
|
BISHAL URIYA
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-005/423
(79 No Charaipani)
|
0415006000NRG23210920220164423
|
21/09/2022
|
ANJOLI KARUWA
|
0415006WL019177
|
ANJOLI KARUWA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955249821
|
|
ANJOLI KARUWA
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-005/435
(79 No Charaipani)
|
0415006000NRG23200920220162950
|
21/09/2022
|
SAHADEW ORANG
|
0415006WL018965
|
SAHADEW ORANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249791
|
|
SAHADEW ORANG
|
()
|
|
115
|
TITABOR
|
AS-15-006-006-005/443
(79 No Charaipani)
|
0415006000NRG23200920220162934
|
21/09/2022
|
RASIMI NAGBONSHI
|
0415006WL018962
|
RASIMI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249822
|
|
RASIMI NAGBONSHI
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-005/98
(79 No Charaipani)
|
0415006000NRG23210920220164424
|
21/09/2022
|
BOKOTI TANTI
|
0415006WL019177
|
BOKOTI TANTI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249825
|
|
BOKOTI TANTI
|
()
|
|
117
|
TITABOR
|
AS-15-006-006-007/134
(79 No Charaipani)
|
0415006000NRG23200920220162938
|
21/09/2022
|
Roki Ghassi
|
0415006WL018963
|
Roki Ghassi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249835
|
|
Roki Ghassi
|
()
|
|
118
|
TITABOR
|
AS-15-006-006-007/134
(79 No Charaipani)
|
0415006000NRG23200920220162937
|
21/09/2022
|
RUPALI GHASI
|
0415006WL018963
|
RUPALI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249837
|
|
RUPALI GHASI
|
()
|
|
119
|
TITABOR
|
AS-15-006-006-007/150
(79 No Charaipani)
|
0415006000NRG23200920220162945
|
21/09/2022
|
RUPSINGH GORH
|
0415006WL018964
|
RUPSINGH GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249823
|
|
RUPSINGH GORH
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-007/150
(79 No Charaipani)
|
0415006000NRG23200920220162944
|
21/09/2022
|
Sukmati Gorh
|
0415006WL018964
|
Sukmati Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249795
|
|
Sukmati Gorh
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-007/163
(79 No Charaipani)
|
0415006000NRG23200920220162939
|
21/09/2022
|
PEMOLI GHASI
|
0415006WL018963
|
PEMOLI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249911
|
|
PEMOLI GHASI
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-007/163
(79 No Charaipani)
|
0415006000NRG23200920220162940
|
21/09/2022
|
Sohan Ghasi
|
0415006WL018963
|
Sohan Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249831
|
|
Sohan Ghasi
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-007/184
(79 No Charaipani)
|
0415006000NRG23200920220162958
|
21/09/2022
|
SONTUSH SHAWRAH
|
0415006WL018967
|
SONTUSH SHAWRAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249830
|
|
SONTUSH SHAWRAH
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-007/81
(79 No Charaipani)
|
0415006000NRG23200920220162942
|
21/09/2022
|
ROBIN GHASSI
|
0415006WL018963
|
ROBIN GHASSI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249838
|
|
ROBIN GHASSI
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-007/81
(79 No Charaipani)
|
0415006000NRG23200920220162941
|
21/09/2022
|
Rupsai Ghasi
|
0415006WL018963
|
Rupsai Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249833
|
|
Rupsai Ghasi
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-008/155
(79 No Charaipani)
|
0415006000NRG23200920220162943
|
21/09/2022
|
RUPAI BHOKTA
|
0415006WL018963
|
RUPAI BHOKTA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249824
|
|
RUPAI BHOKTA
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-009/103
(79 No Charaipani)
|
0415006000NRG23200920220162959
|
21/09/2022
|
SANTUSH TOSSA
|
0415006WL018967
|
SANTUSH TOSSA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249828
|
|
SANTUSH TOSSA
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-009/24
(79 No Charaipani)
|
0415006000NRG23200920220162960
|
21/09/2022
|
Anjona Karmakar
|
0415006WL018967
|
Anjona Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249832
|
|
Anjona Karmakar
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-009/90
(79 No Charaipani)
|
0415006000NRG23200920220162951
|
21/09/2022
|
CHAKILA KARMAKAR
|
0415006WL018965
|
CHAKILA KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249793
|
|
CHAKILA KARMAKAR
|
()
|
|
130
|
TITABOR
|
AS-15-006-010-005/224
(83 No Namchungi)
|
0415006010NRG23200920220162851
|
21/09/2022
|
ILA BORA
|
0415006010WL018951
|
ILA BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249844
|
|
ILA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
131
|
TITABOR
|
AS-15-006-003-004/13
(86 No Rajabahar)
|
0415006003NRG23210920220164194
|
21/09/2022
|
TILESHWARI GOGOI
|
0415006003WL019140
|
TILESHWARI GOGOI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249680
|
|
TILESHWARI GOGOI
|
()
|
|
132
|
TITABOR
|
AS-15-006-003-004/181
(86 No Rajabahar)
|
0415006003NRG23210920220164196
|
21/09/2022
|
Akani Gogoi
|
0415006003WL019140
|
Akani Gogoi
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249676
|
|
Akani Gogoi
|
()
|
|
133
|
TITABOR
|
AS-15-006-003-004/31
(86 No Rajabahar)
|
0415006003NRG23210920220164214
|
21/09/2022
|
Numul Buragohain
|
0415006003WL019142
|
Numul Buragohain
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249677
|
|
Numul Buragohain
|
()
|
|
134
|
TITABOR
|
AS-15-006-003-005/57
(86 No Rajabahar)
|
0415006003NRG23210920220164184
|
21/09/2022
|
RUPALI CHUTIA
|
0415006003WL019139
|
RUPALI CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249908
|
|
RUPALI CHUTIA
|
()
|
|
135
|
TITABOR
|
AS-15-006-003-007/12
(86 No Rajabahar)
|
0415006003NRG23210920220164222
|
21/09/2022
|
Mangala Gorh
|
0415006003WL019143
|
Mangala Gorh
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249679
|
|
Mangala Gorh
|
()
|
|
136
|
TITABOR
|
AS-15-006-003-008/154
(86 No Rajabahar)
|
0415006003NRG23210920220164201
|
21/09/2022
|
Nirmala Kour
|
0415006003WL019140
|
Nirmala Kour
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249845
|
|
Nirmala Kour
|
()
|
|
137
|
TITABOR
|
AS-15-006-003-009/212
(86 No Rajabahar)
|
0415006003NRG23210920220164177
|
21/09/2022
|
Kanak Gogoi
|
0415006003WL019138
|
Kanak Gogoi
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249909
|
|
Kanak Gogoi
|
()
|
|
138
|
TITABOR
|
AS-15-006-003-009/74
(86 No Rajabahar)
|
0415006003NRG23210920220164208
|
21/09/2022
|
RANJIT SAIKIA
|
0415006003WL019141
|
RANJIT SAIKIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249678
|
|
RANJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
139
|
TITABOR
|
AS-15-006-007-005/43
(82 No Birinasayak)
|
0415006000NRG23210920220164474
|
21/09/2022
|
MINU NAYAK
|
0415006WL019184
|
MINU NAYAK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249758
|
|
MISS MINU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
TITABOR
|
AS-15-006-003-003/58
(86 No Rajabahar)
|
0415006003NRG23210920220164212
|
21/09/2022
|
Holachi Bhengra
|
0415006003WL019142
|
Holachi Bhengra
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249767
|
|
MR HOLACHI BHENGRA
|
()
|
|
141
|
TITABOR
|
AS-15-006-006-002/149
(79 No Charaipani)
|
0415006000NRG23200920220162946
|
21/09/2022
|
Prokash Urang
|
0415006WL018965
|
Prokash Urang
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249765
|
|
MR PROKASH URANG
|
()
|
|
142
|
TITABOR
|
AS-15-006-006-003/225
(79 No Charaipani)
|
0415006000NRG23200920220162927
|
21/09/2022
|
REKHA TANTI
|
0415006WL018961
|
REKHA TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249763
|
|
MR REKHA TANTI
|
()
|
|
143
|
TITABOR
|
AS-15-006-006-005/126
(79 No Charaipani)
|
0415006000NRG23210920220164416
|
21/09/2022
|
Mangal Uria
|
0415006WL019177
|
Mangal Uria
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249764
|
|
MR MANGAL URIA
|
()
|
|
144
|
TITABOR
|
AS-15-006-006-005/423
(79 No Charaipani)
|
0415006000NRG23210920220164422
|
21/09/2022
|
KISMOT KARUWA
|
0415006WL019177
|
KISMOT KARUWA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249810
|
|
MR KISMOT KARUWA
|
()
|
|
145
|
TITABOR
|
AS-15-006-006-010/308
(79 No Charaipani)
|
0415006000NRG23200920220162961
|
21/09/2022
|
SARSWATI GHASHI
|
0415006WL018967
|
SARSWATI GHASHI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249766
|
|
MRS SARSWATI GHASHI
|
()
|
|
146
|
TITABOR
|
AS-15-006-006-010/400
(79 No Charaipani)
|
0415006000NRG23200920220162930
|
21/09/2022
|
REJINA MUNDA
|
0415006WL018961
|
REJINA MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249769
|
|
MISS REJINA MUNDA
|
()
|
|
147
|
TITABOR
|
AS-15-006-006-010/401
(79 No Charaipani)
|
0415006000NRG23200920220162935
|
21/09/2022
|
JISKEL MUNDA
|
0415006WL018962
|
JISKEL MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249809
|
|
MR JISKEL MUNDA
|
()
|
|
148
|
TITABOR
|
AS-15-006-007-002/178
(82 No Birinasayak)
|
0415006000NRG23210920220164536
|
21/09/2022
|
Mritunjoy Gogoi
|
0415006WL019190
|
Mritunjoy Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249803
|
|
SHRI MRITUNJOY GOGOI
|
()
|
|
149
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23210920220164544
|
21/09/2022
|
Pallab Broah
|
0415006WL019190
|
Pallab Broah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249893
|
|
MR PALLAB BORAH
|
()
|
|
150
|
TITABOR
|
AS-15-006-007-003/55
(82 No Birinasayak)
|
0415006000NRG23210920220164517
|
21/09/2022
|
Junu Karmakar
|
0415006WL019189
|
Junu Karmakar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955249802
|
|
MRS JUNU KARMAKAR
|
()
|
|
151
|
TITABOR
|
AS-15-006-007-005/1
(82 No Birinasayak)
|
0415006007NRG23200920220163801
|
21/09/2022
|
BIRU BAURI
|
0415006007WL019086
|
BIRU BAURI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249807
|
|
MR BIRU BAURI
|
()
|
|
152
|
TITABOR
|
AS-15-006-007-005/100
(82 No Birinasayak)
|
0415006000NRG23210920220164467
|
21/09/2022
|
REKHA BHUYAN
|
0415006WL019184
|
REKHA BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249773
|
|
MRS REKHA BHUYAN
|
()
|
|
153
|
TITABOR
|
AS-15-006-007-005/25
(82 No Birinasayak)
|
0415006000NRG23210920220164523
|
21/09/2022
|
SUKHRAM TANTI
|
0415006WL019189
|
SUKHRAM TANTI
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955249799
|
|
MR SUKHRAM TANTI
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-005/386
(82 No Birinasayak)
|
0415006000NRG23210920220164482
|
21/09/2022
|
POHILAMONGALI BHUYAN
|
0415006WL019185
|
POHILAMONGALI BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249772
|
|
SHRI POHILAMONGLI BHUYAN
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-005/391
(82 No Birinasayak)
|
0415006000NRG23210920220164483
|
21/09/2022
|
CHITA THAKUR
|
0415006WL019185
|
CHITA THAKUR
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249806
|
|
MRS CHITA THAKUR
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-005/42
(82 No Birinasayak)
|
0415006000NRG23210920220164484
|
21/09/2022
|
MANIK BHUYAN
|
0415006WL019185
|
MANIK BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249771
|
|
SHRI MANIK BHUYAN
|
()
|
|
157
|
TITABOR
|
AS-15-006-007-005/56
(82 No Birinasayak)
|
0415006000NRG23210920220164487
|
21/09/2022
|
RUPA BAURI
|
0415006WL019185
|
RUPA BAURI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249805
|
|
MRS RUPA BAURI
|
()
|
|
158
|
TITABOR
|
AS-15-006-007-005/574
(82 No Birinasayak)
|
0415006000NRG23210920220164478
|
21/09/2022
|
ANODA NAYAK
|
0415006WL019184
|
ANODA NAYAK
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249774
|
|
MRS ANODA NAYAK
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-005/72
(82 No Birinasayak)
|
0415006000NRG23210920220164532
|
21/09/2022
|
ABASH ALI
|
0415006WL019189
|
ABASH ALI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955249797
|
|
MR ABASH ALI
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-005/77
(82 No Birinasayak)
|
0415006007NRG23200920220163806
|
21/09/2022
|
REJINA BEGUM
|
0415006007WL019087
|
REJINA BEGUM
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249798
|
|
MRS REJINA BEGUM
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-005/80
(82 No Birinasayak)
|
0415006007NRG23200920220163825
|
21/09/2022
|
RAJU KOYA
|
0415006007WL019089
|
RAJU KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249801
|
|
SHRI RAJU KOYA
|
()
|
|
162
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006007NRG23200920220163808
|
21/09/2022
|
SHIBA BHUYAN
|
0415006007WL019087
|
SHIBA BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249808
|
|
MR SHIBA BHUYAN
|
()
|
|
163
|
TITABOR
|
AS-15-006-007-005/88
(82 No Birinasayak)
|
0415006007NRG23200920220163809
|
21/09/2022
|
MUHIPAL KOYA
|
0415006007WL019087
|
MUHIPAL KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249770
|
|
MR MUHIPAL KOYA
|
()
|
|
164
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006007NRG23200920220163804
|
21/09/2022
|
JITEEN BHUYAN
|
0415006007WL019086
|
JITEEN BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249800
|
|
SHRI JITEEN BHUYAN
|
()
|
|
165
|
TITABOR
|
AS-15-006-007-005/96
(82 No Birinasayak)
|
0415006007NRG23200920220163810
|
21/09/2022
|
RAJIB NAYAK
|
0415006007WL019087
|
RAJIB NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249796
|
|
MR RAJIB NAYAK
|
()
|
|
166
|
TITABOR
|
AS-15-006-007-006/571
(82 No Birinasayak)
|
0415006007NRG23200920220163951
|
21/09/2022
|
BUBUL GOGOI
|
0415006007WL019103
|
BUBUL GOGOI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249759
|
|
MR BUBUL GOGOI
|
()
|
|
167
|
TITABOR
|
AS-15-006-007-006/79
(82 No Birinasayak)
|
0415006007NRG23200920220163964
|
21/09/2022
|
BINA SAIKIA
|
0415006007WL019105
|
BINA SAIKIA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955249760
|
|
MR BINA SAIKIA
|
()
|
|
168
|
TITABOR
|
AS-15-006-007-007/84
(82 No Birinasayak)
|
0415006000NRG23210920220164501
|
21/09/2022
|
Champa Tanti
|
0415006WL019186
|
Champa Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249761
|
|
MRS CHAMPA TANTI
|
()
|
|
169
|
TITABOR
|
AS-15-006-010-007/45
(83 No Namchungi)
|
0415006010NRG23200920220162841
|
21/09/2022
|
Bipul Bhuyan
|
0415006010WL018949
|
Bipul Bhuyan
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249892
|
|
MR BIPUL BHUYAN
|
()
|
|
170
|
TITABOR
|
AS-15-006-010-007/564
(83 No Namchungi)
|
0415006010NRG23200920220162849
|
21/09/2022
|
Laksheshwar Bora
|
0415006010WL018950
|
Laksheshwar Bora
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249768
|
|
MR LAKSHESHWAR BORA
|
()
|
|
171
|
TITABOR
|
AS-15-006-010-007/61
(83 No Namchungi)
|
0415006010NRG23200920220162843
|
21/09/2022
|
JAYGESWAR BORAH
|
0415006010WL018949
|
JAYGESWAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249762
|
|
MR JAYGESWAR BORAH
|
()
|
|
172
|
TITABOR
|
AS-15-006-010-007/98
(83 No Namchungi)
|
0415006000NRG23200920220163505
|
21/09/2022
|
MANJIT PATHAK
|
0415006WL019037
|
MANJIT PATHAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249804
|
|
MR MANJIT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
173
|
TITABOR
|
AS-15-006-003-002/32
(86 No Rajabahar)
|
0415006003NRG23210920220164175
|
21/09/2022
|
DIPANTA CHANGMAI
|
0415006003WL019138
|
DIPANTA CHANGMAI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249816
|
|
MR DIPANTA CHANGMAI
|
()
|
|
174
|
TITABOR
|
AS-15-006-003-004/65
(86 No Rajabahar)
|
0415006003NRG23210920220164199
|
21/09/2022
|
Nivarani Baruah
|
0415006003WL019140
|
Nivarani Baruah
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249811
|
|
MRS NIVARANI BARUAH
|
()
|
|
175
|
TITABOR
|
AS-15-006-003-007/12
(86 No Rajabahar)
|
0415006003NRG23210920220164221
|
21/09/2022
|
Cheniram Gorh
|
0415006003WL019143
|
Cheniram Gorh
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249814
|
|
MR CHENIRAM GORH
|
()
|
|
176
|
TITABOR
|
AS-15-006-003-007/186
(86 No Rajabahar)
|
0415006003NRG23210920220164205
|
21/09/2022
|
Laboinya Rajkhowa Tele
|
0415006003WL019141
|
Laboinya Rajkhowa Tele
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249812
|
|
MRS LABOINYA RAJKHOWA TELE
|
()
|
|
177
|
TITABOR
|
AS-15-006-003-007/319
(86 No Rajabahar)
|
0415006003NRG23210920220164176
|
21/09/2022
|
BERONICA DHAN
|
0415006003WL019138
|
BERONICA DHAN
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249813
|
|
MRS BERONIKA DHAN
|
()
|
|
178
|
TITABOR
|
AS-15-006-003-009/138
(86 No Rajabahar)
|
0415006003NRG23210920220164187
|
21/09/2022
|
Abanti Das
|
0415006003WL019139
|
Abanti Das
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249815
|
|
MRS ABANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
179
|
TITABOR
|
AS-15-006-007-004/52
(82 No Birinasayak)
|
0415006007NRG23200920220163922
|
21/09/2022
|
RUPALI BHUYAN
|
0415006007WL019100
|
RUPALI BHUYAN
|
00462
|
UCBA0002326
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955249886
|
|
RUPALI BHUYAN
|
()
|
|
180
|
TITABOR
|
AS-15-006-007-005/111
(82 No Birinasayak)
|
0415006000NRG23210920220164522
|
21/09/2022
|
JAMIR ALI
|
0415006WL019189
|
JAMIR ALI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249885
|
|
JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
181
|
TITABOR
|
AS-15-006-003-002/10
(86 No Rajabahar)
|
0415006003NRG23210920220164203
|
21/09/2022
|
Bhabakanta Chutia
|
0415006003WL019141
|
Bhabakanta Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249865
|
|
Bhabakanta Chutia
|
()
|
|
182
|
TITABOR
|
AS-15-006-003-003/174
(86 No Rajabahar)
|
0415006003NRG23210920220164218
|
21/09/2022
|
JONACH BHENGRA
|
0415006003WL019143
|
JONACH BHENGRA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249862
|
|
JONACH BHENGRA
|
()
|
|
183
|
TITABOR
|
AS-15-006-003-003/38
(86 No Rajabahar)
|
0415006003NRG23210920220164219
|
21/09/2022
|
Dolari Changaga
|
0415006003WL019143
|
Dolari Changaga
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249860
|
|
Dolari Changaga
|
()
|
|
184
|
TITABOR
|
AS-15-006-003-004/14
(86 No Rajabahar)
|
0415006003NRG23210920220164204
|
21/09/2022
|
Minati Chutia
|
0415006003WL019141
|
Minati Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249861
|
|
Minati Chutia
|
()
|
|
185
|
TITABOR
|
AS-15-006-003-004/182
(86 No Rajabahar)
|
0415006003NRG23210920220164224
|
21/09/2022
|
Bubul Chutia
|
0415006003WL019144
|
Bubul Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249890
|
|
Bubul Chutia
|
()
|
|
186
|
TITABOR
|
AS-15-006-003-004/183
(86 No Rajabahar)
|
0415006003NRG23210920220164197
|
21/09/2022
|
Manik Chutia
|
0415006003WL019140
|
Manik Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249857
|
|
Manik Chutia
|
()
|
|
187
|
TITABOR
|
AS-15-006-003-004/184
(86 No Rajabahar)
|
0415006003NRG23210920220164182
|
21/09/2022
|
Lilawati Borgohain
|
0415006003WL019139
|
Lilawati Borgohain
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955249858
|
|
Lilawati Borgohain
|
()
|
|
188
|
TITABOR
|
AS-15-006-003-005/24
(86 No Rajabahar)
|
0415006003NRG23210920220164220
|
21/09/2022
|
Pulin Dutta
|
0415006003WL019143
|
Pulin Dutta
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249866
|
|
Pulin Dutta
|
()
|
|
189
|
TITABOR
|
AS-15-006-003-007/186
(86 No Rajabahar)
|
0415006003NRG23210920220164206
|
21/09/2022
|
Dondeswar Teli
|
0415006003WL019141
|
Dondeswar Teli
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249859
|
|
Dondeswar Teli
|
()
|
|
190
|
TITABOR
|
AS-15-006-003-007/66
(86 No Rajabahar)
|
0415006003NRG23210920220164185
|
21/09/2022
|
Rahil Barla
|
0415006003WL019139
|
Rahil Barla
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249863
|
|
Rahil Barla
|
()
|
|
191
|
TITABOR
|
AS-15-006-003-008/40
(86 No Rajabahar)
|
0415006003NRG23210920220164223
|
21/09/2022
|
Champa Chutia
|
0415006003WL019143
|
Champa Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249884
|
|
Champa Chutia
|
()
|
|
192
|
TITABOR
|
AS-15-006-003-009/138
(86 No Rajabahar)
|
0415006003NRG23210920220164186
|
21/09/2022
|
Bhupen Das
|
0415006003WL019139
|
Bhupen Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249864
|
|
Bhupen Das
|
()
|
|
193
|
TITABOR
|
AS-15-006-003-009/160
(86 No Rajabahar)
|
0415006003NRG23210920220164188
|
21/09/2022
|
Diganta Chutia
|
0415006003WL019139
|
Diganta Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249867
|
|
Diganta Chutia
|
()
|
|
194
|
TITABOR
|
AS-15-006-003-009/430
(86 No Rajabahar)
|
0415006003NRG23210920220164180
|
21/09/2022
|
Kashiram Saikia
|
0415006003WL019138
|
Kashiram Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249889
|
|
Kashiram Saikia
|
()
|
|
195
|
TITABOR
|
AS-15-006-006-002/703
(79 No Charaipani)
|
0415006000NRG23200920220162926
|
21/09/2022
|
RAJINA URANG
|
0415006WL018961
|
RAJINA URANG
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249868
|
|
RAJINA URANG
|
()
|
|
196
|
TITABOR
|
AS-15-006-007-002/11
(82 No Birinasayak)
|
0415006000NRG23210920220164535
|
21/09/2022
|
Usharani Borah
|
0415006WL019190
|
Usharani Borah
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249818
|
|
Usharani Borah
|
()
|
|
197
|
TITABOR
|
AS-15-006-007-002/12
(82 No Birinasayak)
|
0415006007NRG23200920220163897
|
21/09/2022
|
BANTI DUTTA
|
0415006007WL019096
|
BANTI DUTTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249854
|
|
BANTI DUTTA
|
()
|
|
198
|
TITABOR
|
AS-15-006-007-002/238
(82 No Birinasayak)
|
0415006000NRG23210920220164541
|
21/09/2022
|
Munmi Konwar
|
0415006WL019190
|
Munmi Konwar
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249847
|
|
Munmi Konwar
|
()
|
|
199
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006000NRG23210920220164543
|
21/09/2022
|
Purnima Saikia Borah
|
0415006WL019190
|
Purnima Saikia Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249856
|
|
Purnima Saikia Borah
|
()
|
|
200
|
TITABOR
|
AS-15-006-007-002/501
(82 No Birinasayak)
|
0415006000NRG23210920220164580
|
21/09/2022
|
RUPALI DUTTA
|
0415006WL019193
|
RUPALI DUTTA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249851
|
|
RUPALI DUTTA
|
()
|
|
201
|
TITABOR
|
AS-15-006-007-002/54
(82 No Birinasayak)
|
0415006000NRG23210920220164549
|
21/09/2022
|
AGHNOO KURMI
|
0415006WL019190
|
AGHNOO KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249880
|
|
AGHNOO KURMI
|
()
|
|
202
|
TITABOR
|
AS-15-006-007-003/44
(82 No Birinasayak)
|
0415006000NRG23210920220164464
|
21/09/2022
|
Dhaniram Karmakar
|
0415006WL019184
|
Dhaniram Karmakar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249849
|
|
Dhaniram Karmakar
|
()
|
|
203
|
TITABOR
|
AS-15-006-007-003/49
(82 No Birinasayak)
|
0415006000NRG23210920220164465
|
21/09/2022
|
Rajen Bhuyan
|
0415006WL019184
|
Rajen Bhuyan
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249891
|
|
Rajen Bhuyan
|
()
|
|
204
|
TITABOR
|
AS-15-006-007-004/87
(82 No Birinasayak)
|
0415006000NRG23210920220164553
|
21/09/2022
|
Ghanashyam Changmai
|
0415006WL019190
|
Ghanashyam Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249817
|
|
Ghanashyam Changmai
|
()
|
|
205
|
TITABOR
|
AS-15-006-007-005/102
(82 No Birinasayak)
|
0415006000NRG23210920220164469
|
21/09/2022
|
MONIKA KOYA
|
0415006WL019184
|
MONIKA KOYA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249820
|
|
MONIKA KOYA
|
()
|
|
206
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006000NRG23210920220164518
|
21/09/2022
|
AJAY MUNDA
|
0415006WL019189
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249852
|
|
AJAY MUNDA
|
()
|
|
207
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006000NRG23210920220164519
|
21/09/2022
|
ELISITA DANG
|
0415006WL019189
|
ELISITA DANG
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249846
|
|
ELISITA DANG
|
()
|
|
208
|
TITABOR
|
AS-15-006-007-005/106
(82 No Birinasayak)
|
0415006000NRG23210920220164470
|
21/09/2022
|
PUTALI BAKTI
|
0415006WL019184
|
PUTALI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249869
|
|
PUTALI BAKTI
|
()
|
|
209
|
TITABOR
|
AS-15-006-007-005/108
(82 No Birinasayak)
|
0415006000NRG23210920220164471
|
21/09/2022
|
SUMONA BAWRI
|
0415006WL019184
|
SUMONA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249883
|
|
SUMONA BAWRI
|
()
|
|
210
|
TITABOR
|
AS-15-006-007-005/109
(82 No Birinasayak)
|
0415006000NRG23210920220164521
|
21/09/2022
|
JOWAKIM MUNDA
|
0415006WL019189
|
JOWAKIM MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249850
|
|
JOWAKIM MUNDA
|
()
|
|
211
|
TITABOR
|
AS-15-006-007-005/110
(82 No Birinasayak)
|
0415006000NRG23210920220164472
|
21/09/2022
|
PALLABI BAURI
|
0415006WL019184
|
PALLABI BAURI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249871
|
|
PALLABI BAURI
|
()
|
|
212
|
TITABOR
|
AS-15-006-007-005/382
(82 No Birinasayak)
|
0415006000NRG23210920220164481
|
21/09/2022
|
RINA NAYAK
|
0415006WL019185
|
RINA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249872
|
|
RINA NAYAK
|
()
|
|
213
|
TITABOR
|
AS-15-006-007-005/424
(82 No Birinasayak)
|
0415006000NRG23210920220164485
|
21/09/2022
|
SITA NAYAK
|
0415006WL019185
|
SITA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249874
|
|
SITA NAYAK
|
()
|
|
214
|
TITABOR
|
AS-15-006-007-005/432
(82 No Birinasayak)
|
0415006000NRG23210920220164525
|
21/09/2022
|
JINADHAR BAKTI
|
0415006WL019189
|
JINADHAR BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249855
|
|
JINADHAR BAKTI
|
()
|
|
215
|
TITABOR
|
AS-15-006-007-005/57
(82 No Birinasayak)
|
0415006000NRG23210920220164488
|
21/09/2022
|
TONU BHUYAN
|
0415006WL019185
|
TONU BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249876
|
|
TONU BHUYAN
|
()
|
|
216
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006000NRG23210920220164489
|
21/09/2022
|
SUNALI BHUYAN
|
0415006WL019185
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249877
|
|
SUNALI BHUYAN
|
()
|
|
217
|
TITABOR
|
AS-15-006-007-005/59
(82 No Birinasayak)
|
0415006000NRG23210920220164490
|
21/09/2022
|
RADHIKA BHUYAN
|
0415006WL019185
|
RADHIKA BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249870
|
|
RADHIKA BHUYAN
|
()
|
|
218
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006000NRG23210920220164491
|
21/09/2022
|
RUPALI BHUYAN
|
0415006WL019185
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249878
|
|
RUPALI BHUYAN
|
()
|
|
219
|
TITABOR
|
AS-15-006-007-005/64
(82 No Birinasayak)
|
0415006000NRG23210920220164494
|
21/09/2022
|
MINI BHUYAN
|
0415006WL019185
|
MINI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249853
|
|
MINI BHUYAN
|
()
|
|
220
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006000NRG23210920220164495
|
21/09/2022
|
KUMKUM BHUYAN
|
0415006WL019185
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249875
|
|
KUMKUM BHUYAN
|
()
|
|
221
|
TITABOR
|
AS-15-006-007-005/87
(82 No Birinasayak)
|
0415006007NRG23200920220163803
|
21/09/2022
|
KARMI BHUYAN
|
0415006007WL019086
|
KARMI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249848
|
|
KARMI BHUYAN
|
()
|
|
222
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006000NRG23210920220164534
|
21/09/2022
|
MOHAN KAHAR
|
0415006WL019189
|
MOHAN KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249819
|
|
MOHAN KAHAR
|
()
|
|
223
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006000NRG23210920220164533
|
21/09/2022
|
RITA KAHAR
|
0415006WL019189
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249882
|
|
RITA KAHAR
|
()
|
|
224
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006000NRG23210920220164496
|
21/09/2022
|
SOJOINI BAKTI
|
0415006WL019185
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249879
|
|
SOJOINI BAKTI
|
()
|
|
225
|
TITABOR
|
AS-15-006-007-006/227
(82 No Birinasayak)
|
0415006007NRG23200920220163923
|
21/09/2022
|
JUNTI BORA
|
0415006007WL019100
|
JUNTI BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249873
|
|
JUNTI BORA
|
()
|
|
226
|
TITABOR
|
AS-15-006-007-007/435
(82 No Birinasayak)
|
0415006007NRG23200920220163895
|
21/09/2022
|
RAJIV GOGOI
|
0415006007WL019095
|
RAJIV GOGOI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249881
|
|
RAJIV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
227
|
TITABOR
|
AS-15-006-006-002/149
(79 No Charaipani)
|
0415006000NRG23200920220162947
|
21/09/2022
|
CHAKIRAM URANG
|
0415006WL018965
|
CHAKIRAM URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249777
|
|
CHAKIRAM URANG
|
()
|
|
228
|
TITABOR
|
AS-15-006-006-002/175
(79 No Charaipani)
|
0415006000NRG23210920220164443
|
21/09/2022
|
SOBINA URANG
|
0415006WL019181
|
SOBINA URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249776
|
|
SOBINA URANG
|
()
|
|
229
|
TITABOR
|
AS-15-006-006-005/442
(79 No Charaipani)
|
0415006000NRG23200920220162933
|
21/09/2022
|
RITA URANGA
|
0415006WL018962
|
RITA URANGA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249778
|
|
RITA URANGA
|
()
|
|
230
|
TITABOR
|
AS-15-006-007-005/473
(82 No Birinasayak)
|
0415006000NRG23210920220164475
|
21/09/2022
|
TILO KARMAKAR
|
0415006WL019184
|
TILO KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955249775
|
|
TILO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
231
|
TITABOR
|
AS-15-006-007-001/569
(82 No Birinasayak)
|
0415006007NRG23200920220163799
|
21/09/2022
|
LAKHAN BAKTI
|
0415006007WL019085
|
LAKHAN BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249888
|
|
LAKHAN BAKTI
|
()
|
|
232
|
TITABOR
|
AS-15-006-007-006/31
(82 No Birinasayak)
|
0415006007NRG23200920220163949
|
21/09/2022
|
MOINA BARUAH
|
0415006007WL019103
|
MOINA BARUAH
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249887
|
|
MOINA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
233
|
TITABOR
|
AS-15-006-014-006/12
(88 No Ekoranii)
|
0415006014NRG23210920220164434
|
21/09/2022
|
DOMBORU GOGOI
|
0415006014WL019179
|
DOMBORU GOGOI
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955249786
|
|
DOMBORU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
234
|
TITABOR
|
AS-15-006-010-002/153
(83 No Namchungi)
|
0415006010NRG23200920220162837
|
21/09/2022
|
JAHIRA BEGUM
|
0415006010WL018949
|
JAHIRA BEGUM
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249788
|
|
JAHIRA BEGUM
|
()
|
|
235
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006010NRG23200920220162838
|
21/09/2022
|
RINA RAJKHOWA
|
0415006010WL018949
|
RINA RAJKHOWA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249787
|
|
RINA RAJKHOWA
|
()
|
|
236
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006010NRG23200920220162846
|
21/09/2022
|
RAJU SAIKIA
|
0415006010WL018950
|
RAJU SAIKIA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249790
|
|
RAJU SAIKIA
|
()
|
|
237
|
TITABOR
|
AS-15-006-010-008/43
(83 No Namchungi)
|
0415006010NRG23200920220162830
|
21/09/2022
|
ANIL BORA
|
0415006010WL018947
|
ANIL BORA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955249789
|
|
ANIL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408994
|
408994
|
|
|
|
|
|
|
|