|
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-15-006-009-001/109
(78 No Bokahola)
|
0415006009NRG23080720220097962
|
11/07/2022
|
Lokhindar Lalandi
|
0415006009WL005827
|
Lokhindar Lalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545064
|
|
Lokhindar Lalandi
|
()
|
|
2
|
TITABOR
|
AS-15-006-009-001/549
(78 No Bokahola)
|
0415006009NRG23080720220097963
|
11/07/2022
|
PARBATI AGERIA
|
0415006009WL005827
|
PARBATI AGERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545138
|
|
PARBATI AGERIA
|
()
|
|
3
|
TITABOR
|
AS-15-006-015-001/517
(87 No Madhpur)
|
0415006015NRG23110720220099002
|
11/07/2022
|
Tutumai gogoi
|
0415006015WL006006
|
Tutumai gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545065
|
|
Tutumai gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-015-002/190
(87 No Madhpur)
|
0415006015NRG23110720220099003
|
11/07/2022
|
Rameswar Saikia Chutia
|
0415006015WL006006
|
Rameswar Saikia Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545067
|
|
Rameswar Saikia Chutia
|
()
|
|
5
|
TITABOR
|
AS-15-006-015-002/432
(87 No Madhpur)
|
0415006015NRG23110720220099023
|
11/07/2022
|
Kartik Bora Chutia
|
0415006015WL006010
|
Kartik Bora Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545068
|
|
Kartik Bora Chutia
|
()
|
|
6
|
TITABOR
|
AS-15-006-015-002/63
(87 No Madhpur)
|
0415006015NRG23110720220099008
|
11/07/2022
|
Suren Saikia
|
0415006015WL006007
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545066
|
|
Suren Saikia
|
()
|
|
7
|
TITABOR
|
AS-15-006-015-004/5
(87 No Madhpur)
|
0415006015NRG23110720220099010
|
11/07/2022
|
Dipok Borah
|
0415006015WL006007
|
Dipok Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545139
|
|
Dipok Borah
|
()
|
|
8
|
TITABOR
|
AS-15-006-015-004/6
(87 No Madhpur)
|
0415006015NRG23110720220099013
|
11/07/2022
|
Rameswar Saikia
|
0415006015WL006008
|
Rameswar Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545069
|
|
Rameswar Saikia
|
()
|
|
9
|
TITABOR
|
AS-15-006-015-007/114
(87 No Madhpur)
|
0415006015NRG23110720220099005
|
11/07/2022
|
Rupa Kalindi
|
0415006015WL006006
|
Rupa Kalindi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545071
|
|
Rupa Kalindi
|
()
|
|
10
|
TITABOR
|
AS-15-006-015-009/41
(87 No Madhpur)
|
0415006015NRG23110720220099001
|
11/07/2022
|
Mukibur Rahman
|
0415006015WL006005
|
Mukibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545070
|
|
Mukibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
TITABOR
|
AS-15-006-009-001/425
(78 No Bokahola)
|
0415006009NRG23110720220099101
|
11/07/2022
|
Mani Bhuyan
|
0415006009WL006032
|
Mani Bhuyan
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545093
|
|
Mani Bhuyan
|
()
|
|
12
|
TITABOR
|
AS-15-006-009-001/82
(78 No Bokahola)
|
0415006009NRG23080720220097964
|
11/07/2022
|
Hasina Begum
|
0415006009WL005827
|
Hasina Begum
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545088
|
|
Hasina Begum
|
()
|
|
13
|
TITABOR
|
AS-15-006-009-007/386
(78 No Bokahola)
|
0415006009NRG23080720220097940
|
11/07/2022
|
ACHAMAN GHATOAR
|
0415006009WL005823
|
ACHAMAN GHATOAR
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545092
|
|
ACHAMAN GHATOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
TITABOR
|
AS-15-006-009-004/173
(78 No Bokahola)
|
0415006009NRG23110720220099118
|
11/07/2022
|
BINOD NAYAK
|
0415006009WL006040
|
BINOD NAYAK
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545094
|
|
BINOD NAYAK
|
()
|
|
15
|
TITABOR
|
AS-15-006-009-004/179
(78 No Bokahola)
|
0415006009NRG23110720220099120
|
11/07/2022
|
TILU MUNDA
|
0415006009WL006041
|
TILU MUNDA
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545096
|
|
TILU MUNDA
|
()
|
|
16
|
TITABOR
|
AS-15-006-009-004/184
(78 No Bokahola)
|
0415006009NRG23110720220099107
|
11/07/2022
|
BHAKU NAIK
|
0415006009WL006034
|
BHAKU NAIK
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545098
|
|
BHAKU NAIK
|
()
|
|
17
|
TITABOR
|
AS-15-006-009-004/185
(78 No Bokahola)
|
0415006009NRG23110720220099121
|
11/07/2022
|
DINO MUNDA
|
0415006009WL006042
|
DINO MUNDA
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545095
|
|
DINO MUNDA
|
()
|
|
18
|
TITABOR
|
AS-15-006-009-004/187
(78 No Bokahola)
|
0415006009NRG23110720220099113
|
11/07/2022
|
ANIL MIRDHA
|
0415006009WL006037
|
ANIL MIRDHA
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545102
|
|
ANIL MIRDHA
|
()
|
|
19
|
TITABOR
|
AS-15-006-009-004/193
(78 No Bokahola)
|
0415006009NRG23110720220099115
|
11/07/2022
|
AKASH GHATOWAR
|
0415006009WL006038
|
AKASH GHATOWAR
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545099
|
|
AKASH GHATOWAR
|
()
|
|
20
|
TITABOR
|
AS-15-006-009-004/195
(78 No Bokahola)
|
0415006009NRG23110720220099112
|
11/07/2022
|
MONIRAM BHUMIJ
|
0415006009WL006036
|
MONIRAM BHUMIJ
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545097
|
|
MONIRAM BHUMIJ
|
()
|
|
21
|
TITABOR
|
AS-15-006-009-004/198
(78 No Bokahola)
|
0415006009NRG23110720220099116
|
11/07/2022
|
RAJESH NAYAK
|
0415006009WL006039
|
RAJESH NAYAK
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545100
|
|
RAJESH NAYAK
|
()
|
|
22
|
TITABOR
|
AS-15-006-009-004/208
(78 No Bokahola)
|
0415006009NRG23110720220099125
|
11/07/2022
|
PARESH MIRDHA
|
0415006009WL006045
|
PARESH MIRDHA
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545101
|
|
PARESH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
23
|
TITABOR
|
AS-15-006-006-002/241
(79 No Charaipani)
|
0415006006NRG23110720220098731
|
11/07/2022
|
SANGITA SHANI
|
0415006006WL005937
|
SANGITA SHANI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545087
|
|
SANGITA SHANI
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-001/111
(78 No Bokahola)
|
0415006009NRG23110720220099100
|
11/07/2022
|
Mangla Kalindi
|
0415006009WL006032
|
Mangla Kalindi
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545103
|
|
Mangla Kalindi
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-003/136
(78 No Bokahola)
|
0415006009NRG23080720220097958
|
11/07/2022
|
SANJAY TANTI
|
0415006009WL005826
|
SANJAY TANTI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545105
|
|
SANJAY TANTI
|
()
|
|
26
|
TITABOR
|
AS-15-006-009-003/421
(78 No Bokahola)
|
0415006009NRG23080720220097941
|
11/07/2022
|
LADU MURA
|
0415006009WL005824
|
LADU MURA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545104
|
|
LADU MURA
|
()
|
|
27
|
TITABOR
|
AS-15-006-009-006/436
(78 No Bokahola)
|
0415006009NRG23110720220099135
|
11/07/2022
|
Hema Gowala
|
0415006009WL006046
|
Hema Gowala
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545086
|
|
Hema Gowala
|
()
|
|
28
|
TITABOR
|
AS-15-006-009-007/220
(78 No Bokahola)
|
0415006009NRG23080720220097961
|
11/07/2022
|
JOON MANKI
|
0415006009WL005826
|
JOON MANKI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545106
|
|
JOON MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
29
|
TITABOR
|
AS-15-006-006-002/244
(79 No Charaipani)
|
0415006006NRG23110720220098732
|
11/07/2022
|
BHONI NAGBONSHI
|
0415006006WL005937
|
BHONI NAGBONSHI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545076
|
|
BHONI NAGBONSHI
|
()
|
|
30
|
TITABOR
|
AS-15-006-009-001/104
(78 No Bokahola)
|
0415006009NRG23110720220099099
|
11/07/2022
|
Kumar Mollik
|
0415006009WL006032
|
Kumar Mollik
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545079
|
|
Kumar Mollik
|
()
|
|
31
|
TITABOR
|
AS-15-006-009-001/504
(78 No Bokahola)
|
0415006009NRG23080720220097957
|
11/07/2022
|
GITA HAJAM
|
0415006009WL005826
|
GITA HAJAM
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545126
|
|
GITA HAJAM
|
()
|
|
32
|
TITABOR
|
AS-15-006-009-003/372
(78 No Bokahola)
|
0415006009NRG23080720220097966
|
11/07/2022
|
Romesh Guwalla
|
0415006009WL005827
|
Romesh Guwalla
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545078
|
|
Romesh Guwalla
|
()
|
|
33
|
TITABOR
|
AS-15-006-009-003/434
(78 No Bokahola)
|
0415006009NRG23080720220097959
|
11/07/2022
|
BILASHMONI ROBIDAS
|
0415006009WL005826
|
BILASHMONI ROBIDAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545128
|
|
BILASHMONI ROBIDAS
|
()
|
|
34
|
TITABOR
|
AS-15-006-009-003/50
(78 No Bokahola)
|
0415006009NRG23110720220099126
|
11/07/2022
|
Ajit Nayak
|
0415006009WL006046
|
Ajit Nayak
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136545120
|
|
Ajit Nayak
|
()
|
|
35
|
TITABOR
|
AS-15-006-009-003/58
(78 No Bokahola)
|
0415006009NRG23110720220099127
|
11/07/2022
|
ASSARAM NAYAK
|
0415006009WL006046
|
ASSARAM NAYAK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545075
|
|
ASSARAM NAYAK
|
()
|
|
36
|
TITABOR
|
AS-15-006-009-004/102
(78 No Bokahola)
|
0415006009NRG23110720220099124
|
11/07/2022
|
BIRSINGH RAJPUT
|
0415006009WL006045
|
BIRSINGH RAJPUT
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545132
|
|
BIRSINGH RAJPUT
|
()
|
|
37
|
TITABOR
|
AS-15-006-009-004/121
(78 No Bokahola)
|
0415006009NRG23110720220099111
|
11/07/2022
|
Babolu Naik
|
0415006009WL006036
|
Babolu Naik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545124
|
|
Babolu Naik
|
()
|
|
38
|
TITABOR
|
AS-15-006-009-004/134
(78 No Bokahola)
|
0415006009NRG23110720220099105
|
11/07/2022
|
PITAR MUNDA
|
0415006009WL006033
|
PITAR MUNDA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545131
|
|
PITAR MUNDA
|
()
|
|
39
|
TITABOR
|
AS-15-006-009-004/171
(78 No Bokahola)
|
0415006009NRG23110720220099122
|
11/07/2022
|
SUNIL MRIDHA
|
0415006009WL006043
|
SUNIL MRIDHA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545130
|
|
SUNIL MRIDHA
|
()
|
|
40
|
TITABOR
|
AS-15-006-009-004/310
(78 No Bokahola)
|
0415006009NRG23110720220099117
|
11/07/2022
|
Rajesh Karmakar
|
0415006009WL006039
|
Rajesh Karmakar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545080
|
|
Rajesh Karmakar
|
()
|
|
41
|
TITABOR
|
AS-15-006-009-004/334
(78 No Bokahola)
|
0415006009NRG23110720220099110
|
11/07/2022
|
Alfa Topno
|
0415006009WL006035
|
Alfa Topno
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545084
|
|
Alfa Topno
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-004/41
(78 No Bokahola)
|
0415006009NRG23110720220099114
|
11/07/2022
|
Monuj Munda
|
0415006009WL006037
|
Monuj Munda
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545121
|
|
Monuj Munda
|
()
|
|
43
|
TITABOR
|
AS-15-006-009-004/462
(78 No Bokahola)
|
0415006009NRG23110720220099108
|
11/07/2022
|
TINA MUNDA
|
0415006009WL006034
|
TINA MUNDA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545134
|
|
TINA MUNDA
|
()
|
|
44
|
TITABOR
|
AS-15-006-009-004/482
(78 No Bokahola)
|
0415006009NRG23080720220097967
|
11/07/2022
|
OMLAL MUNDA
|
0415006009WL005828
|
OMLAL MUNDA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545129
|
|
OMLAL MUNDA
|
()
|
|
45
|
TITABOR
|
AS-15-006-009-006/2
(78 No Bokahola)
|
0415006009NRG23110720220099128
|
11/07/2022
|
Bimal Sarmah
|
0415006009WL006046
|
Bimal Sarmah
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136545122
|
|
Bimal Sarmah
|
()
|
|
46
|
TITABOR
|
AS-15-006-009-006/22
(78 No Bokahola)
|
0415006009NRG23110720220099129
|
11/07/2022
|
Lokheshwor Rai
|
0415006009WL006046
|
Lokheshwor Rai
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
16/07/2022
|
|
3136545083
|
|
Lokheshwor Rai
|
()
|
|
47
|
TITABOR
|
AS-15-006-009-006/28
(78 No Bokahola)
|
0415006009NRG23110720220099130
|
11/07/2022
|
Bobita Tiwari
|
0415006009WL006046
|
Bobita Tiwari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136545082
|
|
Bobita Tiwari
|
()
|
|
48
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006009NRG23110720220099131
|
11/07/2022
|
Karn Dev
|
0415006009WL006046
|
Karn Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545117
|
|
Karn Dev
|
()
|
|
49
|
TITABOR
|
AS-15-006-009-006/31
(78 No Bokahola)
|
0415006009NRG23110720220099132
|
11/07/2022
|
Suren Bakti
|
0415006009WL006046
|
Suren Bakti
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136545118
|
|
Suren Bakti
|
()
|
|
50
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006009NRG23110720220099133
|
11/07/2022
|
Ranjit Singh
|
0415006009WL006046
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136545123
|
|
Ranjit Singh
|
()
|
|
51
|
TITABOR
|
AS-15-006-009-006/434
(78 No Bokahola)
|
0415006009NRG23110720220099134
|
11/07/2022
|
Monti Dev
|
0415006009WL006046
|
Monti Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545119
|
|
Monti Dev
|
()
|
|
52
|
TITABOR
|
AS-15-006-009-006/439
(78 No Bokahola)
|
0415006009NRG23110720220099136
|
11/07/2022
|
MOMINA BEGUM
|
0415006009WL006046
|
MOMINA BEGUM
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545127
|
|
MOMINA BEGUM
|
()
|
|
53
|
TITABOR
|
AS-15-006-009-006/443
(78 No Bokahola)
|
0415006009NRG23110720220099137
|
11/07/2022
|
REKHA GOGOI
|
0415006009WL006046
|
REKHA GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545125
|
|
REKHA GOGOI
|
()
|
|
54
|
TITABOR
|
AS-15-006-009-006/444
(78 No Bokahola)
|
0415006009NRG23110720220099138
|
11/07/2022
|
KIRON ROY DEB
|
0415006009WL006046
|
KIRON ROY DEB
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545073
|
|
KIRON ROY DEB
|
()
|
|
55
|
TITABOR
|
AS-15-006-009-006/445
(78 No Bokahola)
|
0415006009NRG23110720220099139
|
11/07/2022
|
SONTUSHI SARMAH
|
0415006009WL006046
|
SONTUSHI SARMAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545077
|
|
SONTUSHI SARMAH
|
()
|
|
56
|
TITABOR
|
AS-15-006-009-006/6
(78 No Bokahola)
|
0415006009NRG23110720220099140
|
11/07/2022
|
Bojonti Tiwari
|
0415006009WL006046
|
Bojonti Tiwari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136545081
|
|
Bojonti Tiwari
|
()
|
|
57
|
TITABOR
|
AS-15-006-009-007/325
(78 No Bokahola)
|
0415006009NRG23110720220099103
|
11/07/2022
|
SUMI BHUYAN
|
0415006009WL006032
|
SUMI BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545133
|
|
SUMI BHUYAN
|
()
|
|
58
|
TITABOR
|
AS-15-006-009-007/336
(78 No Bokahola)
|
0415006009NRG23110720220099104
|
11/07/2022
|
BHONI CHIK
|
0415006009WL006032
|
BHONI CHIK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545074
|
|
BHONI CHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-011-002/567
(89 No Borholla)
|
0415006011NRG23110720220099057
|
11/07/2022
|
CHAMPA KISHAN
|
0415006011WL006020
|
CHAMPA KISHAN
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545072
|
|
CHAMPA KISHAN
|
()
|
|
60
|
TITABOR
|
AS-15-006-011-002/782
(89 No Borholla)
|
0415006011NRG23110720220099069
|
11/07/2022
|
ANNU MIRDHA
|
0415006011WL006024
|
ANNU MIRDHA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545136
|
|
ANNU MIRDHA
|
()
|
|
61
|
TITABOR
|
AS-15-006-011-002/788
(89 No Borholla)
|
0415006011NRG23110720220099058
|
11/07/2022
|
RAJA TANTI
|
0415006011WL006020
|
RAJA TANTI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545137
|
|
RAJA TANTI
|
()
|
|
62
|
TITABOR
|
AS-15-006-011-003/48
(89 No Borholla)
|
0415006011NRG23110720220099060
|
11/07/2022
|
Mandira Gogoi
|
0415006011WL006021
|
Mandira Gogoi
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545135
|
|
Mandira Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-009-003/118
(78 No Bokahola)
|
0415006009NRG23080720220097968
|
11/07/2022
|
MAIKEL NAYAK
|
0415006009WL005829
|
MAIKEL NAYAK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545140
|
|
MR MAIKEL NAYAK
|
()
|
|
64
|
TITABOR
|
AS-15-006-009-007/296
(78 No Bokahola)
|
0415006009NRG23080720220097939
|
11/07/2022
|
Aruna Begam
|
0415006009WL005823
|
Aruna Begam
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545063
|
|
MRS ARUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
65
|
TITABOR
|
AS-15-006-011-001/81
(89 No Borholla)
|
0415006011NRG23110720220099055
|
11/07/2022
|
NURUL ALI
|
0415006011WL006019
|
NURUL ALI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545146
|
|
MRS MAHIDA BEGAM
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006011NRG23110720220099051
|
11/07/2022
|
SUTYABOTI RAY
|
0415006011WL006018
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545141
|
|
SATYABATI ROY
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-002/734
(89 No Borholla)
|
0415006011NRG23110720220099071
|
11/07/2022
|
GANGADHAR NAGBONSHI
|
0415006011WL006026
|
GANGADHAR NAGBONSHI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545145
|
|
MR GANGADHAR NAGBONSHI
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23110720220099049
|
11/07/2022
|
TRAILUKYA SAIKIA
|
0415006011WL006017
|
TRAILUKYA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545030
|
|
MR TRAILUKYA SAIKIA
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-008/106
(89 No Borholla)
|
0415006011NRG23110720220099062
|
11/07/2022
|
MRS. MINAKHI CHUTIA
|
0415006011WL006021
|
MRS. MINAKHI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545143
|
|
MRS MINAKHI CHUTIA
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-008/112
(89 No Borholla)
|
0415006011NRG23110720220099053
|
11/07/2022
|
MRS.PAMPI KARMAKAR
|
0415006011WL006018
|
MRS.PAMPI KARMAKAR
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545144
|
|
MRS PAMPI KARMAKAR
|
()
|
|
71
|
TITABOR
|
AS-15-006-011-008/162
(89 No Borholla)
|
0415006011NRG23110720220099064
|
11/07/2022
|
DHARMESHAR MURA
|
0415006011WL006022
|
DHARMESHAR MURA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545031
|
|
MR DHARMESHAR MURA
|
()
|
|
72
|
TITABOR
|
AS-15-006-011-008/4
(89 No Borholla)
|
0415006011NRG23110720220099054
|
11/07/2022
|
MR. UPEN SAIKIA
|
0415006011WL006018
|
MR. UPEN SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545061
|
|
MR UPEN SAIKIA
|
()
|
|
73
|
TITABOR
|
AS-15-006-011-008/41
(89 No Borholla)
|
0415006011NRG23110720220099059
|
11/07/2022
|
Mrs. Hiteswari Gogoi
|
0415006011WL006020
|
Mrs. Hiteswari Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545142
|
|
MRS HITESWARI GOGOI
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-008/544
(89 No Borholla)
|
0415006011NRG23110720220099066
|
11/07/2022
|
MRS. BHANI HAZARIKA
|
0415006011WL006023
|
MRS. BHANI HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545062
|
|
MRS BHANI HAZARIKA
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-008/620
(89 No Borholla)
|
0415006011NRG23110720220099067
|
11/07/2022
|
CHAPMA HAZARIKA
|
0415006011WL006023
|
CHAPMA HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545059
|
|
MRS MRS CHAMPA HAZARIKA
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-009/523
(89 No Borholla)
|
0415006011NRG23110720220099065
|
11/07/2022
|
Jacinta Bhangra
|
0415006011WL006022
|
Jacinta Bhangra
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545060
|
|
MS JACINTA BHANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-009-004/308
(78 No Bokahola)
|
0415006009NRG23110720220099106
|
11/07/2022
|
Mira Rajput
|
0415006009WL006033
|
Mira Rajput
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545032
|
|
MRS MIRA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
78
|
TITABOR
|
AS-15-006-009-003/431
(78 No Bokahola)
|
0415006009NRG23080720220097942
|
11/07/2022
|
DIPAK KARMAKAR
|
0415006009WL005824
|
DIPAK KARMAKAR
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545056
|
|
DIPAK KARMAKAR
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-004/107
(78 No Bokahola)
|
0415006009NRG23110720220099109
|
11/07/2022
|
Mathura Urang
|
0415006009WL006035
|
Mathura Urang
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545055
|
|
MATHURA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
80
|
TITABOR
|
AS-15-006-009-001/81
(78 No Bokahola)
|
0415006009NRG23110720220099102
|
11/07/2022
|
Rekha Kalandi
|
0415006009WL006032
|
Rekha Kalandi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545058
|
|
Rekha Kalandi
|
()
|
|
81
|
TITABOR
|
AS-15-006-015-001/123
(87 No Madhpur)
|
0415006015NRG23110720220098997
|
11/07/2022
|
Ajay Krumar Lagun
|
0415006015WL006005
|
Ajay Krumar Lagun
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545041
|
|
Ajay Krumar Lagun
|
()
|
|
82
|
TITABOR
|
AS-15-006-015-001/478
(87 No Madhpur)
|
0415006015NRG23110720220099017
|
11/07/2022
|
Chimchan Bagh
|
0415006015WL006009
|
Chimchan Bagh
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545038
|
|
Chimchan Bagh
|
()
|
|
83
|
TITABOR
|
AS-15-006-015-002/198
(87 No Madhpur)
|
0415006015NRG23110720220099007
|
11/07/2022
|
Aruna Bora
|
0415006015WL006007
|
Aruna Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545039
|
|
Aruna Bora
|
()
|
|
84
|
TITABOR
|
AS-15-006-015-002/206
(87 No Madhpur)
|
0415006015NRG23110720220099012
|
11/07/2022
|
Arun Nag
|
0415006015WL006008
|
Arun Nag
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545054
|
|
Arun Nag
|
()
|
|
85
|
TITABOR
|
AS-15-006-015-002/395
(87 No Madhpur)
|
0415006015NRG23110720220099018
|
11/07/2022
|
Upen Saikia
|
0415006015WL006009
|
Upen Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545053
|
|
Upen Saikia
|
()
|
|
86
|
TITABOR
|
AS-15-006-015-002/402
(87 No Madhpur)
|
0415006015NRG23110720220099004
|
11/07/2022
|
Harakanta Chutia
|
0415006015WL006006
|
Harakanta Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545044
|
|
Harakanta Chutia
|
()
|
|
87
|
TITABOR
|
AS-15-006-015-002/448
(87 No Madhpur)
|
0415006015NRG23110720220099024
|
11/07/2022
|
Amulya Saikia
|
0415006015WL006010
|
Amulya Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545052
|
|
Amulya Saikia
|
()
|
|
88
|
TITABOR
|
AS-15-006-015-002/525
(87 No Madhpur)
|
0415006015NRG23110720220099025
|
11/07/2022
|
Krishna Kakati
|
0415006015WL006010
|
Krishna Kakati
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545036
|
|
Krishna Kakati
|
()
|
|
89
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006015NRG23110720220099009
|
11/07/2022
|
Bijaya Dhandia
|
0415006015WL006007
|
Bijaya Dhandia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545050
|
|
Bijaya Dhandia
|
()
|
|
90
|
TITABOR
|
AS-15-006-015-005/221
(87 No Madhpur)
|
0415006015NRG23110720220099014
|
11/07/2022
|
Pona Das
|
0415006015WL006008
|
Pona Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545046
|
|
Pona Das
|
()
|
|
91
|
TITABOR
|
AS-15-006-015-005/248
(87 No Madhpur)
|
0415006015NRG23110720220098998
|
11/07/2022
|
Krishnakanta Das
|
0415006015WL006005
|
Krishnakanta Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545045
|
|
Krishnakanta Das
|
()
|
|
92
|
TITABOR
|
AS-15-006-015-005/278
(87 No Madhpur)
|
0415006015NRG23110720220099015
|
11/07/2022
|
Dhaniram Das
|
0415006015WL006008
|
Dhaniram Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545040
|
|
Dhaniram Das
|
()
|
|
93
|
TITABOR
|
AS-15-006-015-005/325
(87 No Madhpur)
|
0415006015NRG23110720220099026
|
11/07/2022
|
Khudiram Tanti
|
0415006015WL006010
|
Khudiram Tanti
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545051
|
|
Khudiram Tanti
|
()
|
|
94
|
TITABOR
|
AS-15-006-015-005/407
(87 No Madhpur)
|
0415006015NRG23110720220098999
|
11/07/2022
|
Ramesh Das
|
0415006015WL006005
|
Ramesh Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545042
|
|
Ramesh Das
|
()
|
|
95
|
TITABOR
|
AS-15-006-015-005/47
(87 No Madhpur)
|
0415006015NRG23110720220099016
|
11/07/2022
|
Kan Sonowal
|
0415006015WL006008
|
Kan Sonowal
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545033
|
|
Kan Sonowal
|
()
|
|
96
|
TITABOR
|
AS-15-006-015-006/66
(87 No Madhpur)
|
0415006015NRG23110720220099019
|
11/07/2022
|
Padumi Kachari
|
0415006015WL006009
|
Padumi Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545035
|
|
Padumi Kachari
|
()
|
|
97
|
TITABOR
|
AS-15-006-015-007/136
(87 No Madhpur)
|
0415006015NRG23110720220099020
|
11/07/2022
|
Ranjit Manaki
|
0415006015WL006009
|
Ranjit Manaki
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545047
|
|
Ranjit Manaki
|
()
|
|
98
|
TITABOR
|
AS-15-006-015-007/138
(87 No Madhpur)
|
0415006015NRG23110720220099011
|
11/07/2022
|
Puspa Kachari
|
0415006015WL006007
|
Puspa Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545037
|
|
Puspa Kachari
|
()
|
|
99
|
TITABOR
|
AS-15-006-015-007/190
(87 No Madhpur)
|
0415006015NRG23110720220099021
|
11/07/2022
|
Rananjita Bhumij
|
0415006015WL006009
|
Rananjita Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545049
|
|
Rananjita Bhumij
|
()
|
|
100
|
TITABOR
|
AS-15-006-015-007/205
(87 No Madhpur)
|
0415006015NRG23110720220099022
|
11/07/2022
|
Chutu Mura
|
0415006015WL006009
|
Chutu Mura
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545043
|
|
Chutu Mura
|
()
|
|
101
|
TITABOR
|
AS-15-006-015-007/207
(87 No Madhpur)
|
0415006015NRG23110720220099000
|
11/07/2022
|
Bogai Bhumij
|
0415006015WL006005
|
Bogai Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545034
|
|
Bogai Bhumij
|
()
|
|
102
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23110720220099027
|
11/07/2022
|
RUPALI TANTI
|
0415006015WL006010
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545048
|
|
RUPALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-009-003/103
(78 No Bokahola)
|
0415006009NRG23080720220097965
|
11/07/2022
|
BINUD TANTI
|
0415006009WL005827
|
BINUD TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545090
|
|
BINUD TANTI
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-003/83
(78 No Bokahola)
|
0415006009NRG23080720220097960
|
11/07/2022
|
HARA GOWALA
|
0415006009WL005826
|
HARA GOWALA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545089
|
|
HARA GOWALA
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-007/13
(78 No Bokahola)
|
0415006009NRG23110720220099123
|
11/07/2022
|
KANDARA MANKI
|
0415006009WL006044
|
KANDARA MANKI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545091
|
|
KANDARA MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
106
|
TITABOR
|
AS-15-006-015-007/209
(87 No Madhpur)
|
0415006015NRG23110720220099006
|
11/07/2022
|
Ajay Bhumij
|
0415006015WL006006
|
Ajay Bhumij
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545057
|
|
Ajay Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
107
|
TITABOR
|
AS-15-006-011-002/25
(89 No Borholla)
|
0415006011NRG23110720220099046
|
11/07/2022
|
DIPA TURI
|
0415006011WL006017
|
DIPA TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545108
|
|
DIPA TURI
|
()
|
|
108
|
TITABOR
|
AS-15-006-011-002/617
(89 No Borholla)
|
0415006011NRG23110720220099068
|
11/07/2022
|
CHARITRA KARMAKAR
|
0415006011WL006024
|
CHARITRA KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545085
|
|
CHARITRA KARMAKAR
|
()
|
|
109
|
TITABOR
|
AS-15-006-011-002/748
(89 No Borholla)
|
0415006011NRG23110720220099047
|
11/07/2022
|
BHUPEN CHANDRA DAS
|
0415006011WL006017
|
BHUPEN CHANDRA DAS
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545112
|
|
BHUPEN CHANDRA DAS
|
()
|
|
110
|
TITABOR
|
AS-15-006-011-002/762
(89 No Borholla)
|
0415006011NRG23110720220099070
|
11/07/2022
|
MAKESH TURI
|
0415006011WL006025
|
MAKESH TURI
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545113
|
|
MAKESH TURI
|
()
|
|
111
|
TITABOR
|
AS-15-006-011-003/137
(89 No Borholla)
|
0415006011NRG23110720220099048
|
11/07/2022
|
BHOLA KARMAKAR
|
0415006011WL006017
|
BHOLA KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545111
|
|
BHOLA KARMAKAR
|
()
|
|
112
|
TITABOR
|
AS-15-006-011-004/94
(89 No Borholla)
|
0415006011NRG23110720220099063
|
11/07/2022
|
BODHEN SONOWAL
|
0415006011WL006022
|
BODHEN SONOWAL
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545114
|
|
BODHEN SONOWAL
|
()
|
|
113
|
TITABOR
|
AS-15-006-011-005/546
(89 No Borholla)
|
0415006011NRG23110720220099050
|
11/07/2022
|
BIHUBA CHUTIA
|
0415006011WL006017
|
BIHUBA CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545110
|
|
BIHUBA CHUTIA
|
()
|
|
114
|
TITABOR
|
AS-15-006-011-005/69
(89 No Borholla)
|
0415006011NRG23110720220099056
|
11/07/2022
|
LOKESHWAR SAIKIA
|
0415006011WL006019
|
LOKESHWAR SAIKIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545109
|
|
LOKESHWAR SAIKIA
|
()
|
|
115
|
TITABOR
|
AS-15-006-011-007/95
(89 No Borholla)
|
0415006011NRG23110720220099052
|
11/07/2022
|
AJIT KARMAKAR
|
0415006011WL006018
|
AJIT KARMAKAR
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545115
|
|
AJIT KARMAKAR
|
()
|
|
116
|
TITABOR
|
AS-15-006-011-008/106
(89 No Borholla)
|
0415006011NRG23110720220099061
|
11/07/2022
|
JAYANTA CHUTIA
|
0415006011WL006021
|
JAYANTA CHUTIA
|
00694
|
NESF0000032
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136545107
|
|
JAYANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-009-004/199
(78 No Bokahola)
|
0415006009NRG23110720220099119
|
11/07/2022
|
MOKRA URANG
|
0415006009WL006040
|
MOKRA URANG
|
00694
|
NESF0000106
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136545116
|
|
MOKRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171979
|
171979
|
|
|
|
|
|
|
|