|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-007-001/12
(82 No Birinasayak)
|
0415006007NRG23140320230298403
|
15/03/2023
|
MADHAB BARUAH
|
0415006007WL038025
|
MADHAB BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316416
|
|
MADHAB BARUAH
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/13
(82 No Birinasayak)
|
0415006007NRG23140320230298404
|
15/03/2023
|
DEBEN DAS
|
0415006007WL038025
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316413
|
|
DEBEN DAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/143
(82 No Birinasayak)
|
0415006007NRG23140320230298406
|
15/03/2023
|
Prasanta Rajkonwar
|
0415006007WL038025
|
Prasanta Rajkonwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316404
|
|
Prasanta Rajkonwar
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/148
(82 No Birinasayak)
|
0415006007NRG23140320230298407
|
15/03/2023
|
Dilip Gogoi
|
0415006007WL038025
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316388
|
|
Dilip Gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/192
(82 No Birinasayak)
|
0415006007NRG23140320230298408
|
15/03/2023
|
Chitra Das
|
0415006007WL038025
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316386
|
|
Chitra Das
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/20
(82 No Birinasayak)
|
0415006007NRG23140320230298409
|
15/03/2023
|
Muhiram Das
|
0415006007WL038025
|
Muhiram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316415
|
|
Muhiram Das
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/22
(82 No Birinasayak)
|
0415006007NRG23140320230298410
|
15/03/2023
|
HEMANTA DAS
|
0415006007WL038025
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316427
|
|
HEMANTA DAS
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-001/244
(82 No Birinasayak)
|
0415006007NRG23140320230298411
|
15/03/2023
|
Sewali Das
|
0415006007WL038025
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316392
|
|
Sewali Das
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-001/268
(82 No Birinasayak)
|
0415006007NRG23140320230298412
|
15/03/2023
|
BOHAGI DAS
|
0415006007WL038025
|
BOHAGI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316406
|
|
BOHAGI DAS
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-001/326
(82 No Birinasayak)
|
0415006007NRG23140320230298414
|
15/03/2023
|
JUNALI SAIKIA
|
0415006007WL038025
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316394
|
|
JUNALI SAIKIA
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-001/334
(82 No Birinasayak)
|
0415006007NRG23140320230298415
|
15/03/2023
|
Bobita Saikia
|
0415006007WL038025
|
Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316408
|
|
Bobita Saikia
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/365
(82 No Birinasayak)
|
0415006007NRG23140320230298416
|
15/03/2023
|
RUMA RAJKHOWA
|
0415006007WL038025
|
RUMA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316407
|
|
RUMA RAJKHOWA
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/372
(82 No Birinasayak)
|
0415006007NRG23140320230298417
|
15/03/2023
|
KOLIYA GOGOI
|
0415006007WL038025
|
KOLIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316412
|
|
KOLIYA GOGOI
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/377
(82 No Birinasayak)
|
0415006007NRG23140320230298418
|
15/03/2023
|
KESHAB SAIKIA
|
0415006007WL038025
|
KESHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316414
|
|
KESHAB SAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-001/381
(82 No Birinasayak)
|
0415006007NRG23140320230298419
|
15/03/2023
|
GOBIN DAS
|
0415006007WL038025
|
GOBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316417
|
|
GOBIN DAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-001/399
(82 No Birinasayak)
|
0415006007NRG23140320230298420
|
15/03/2023
|
MATU BARUAH
|
0415006007WL038025
|
MATU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316428
|
|
MATU BARUAH
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-001/443
(82 No Birinasayak)
|
0415006007NRG23140320230298421
|
15/03/2023
|
MONIKA BAKTI
|
0415006007WL038025
|
MONIKA BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316405
|
|
MONIKA BAKTI
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-001/477
(82 No Birinasayak)
|
0415006007NRG23140320230298422
|
15/03/2023
|
BINA KURMI
|
0415006007WL038025
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316425
|
|
BINA KURMI
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-001/48
(82 No Birinasayak)
|
0415006007NRG23140320230298423
|
15/03/2023
|
NIRUMONI SAIKIA
|
0415006007WL038025
|
NIRUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316411
|
|
NIRUMONI SAIKIA
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-001/482
(82 No Birinasayak)
|
0415006007NRG23140320230302751
|
15/03/2023
|
YOGAPRABHA SAIKIA
|
0415006007WL038470
|
YOGAPRABHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316439
|
|
YOGAPRABHA SAIKIA
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-001/582
(82 No Birinasayak)
|
0415006007NRG23140320230298426
|
15/03/2023
|
MITALI GOGOI SAIKIA
|
0415006007WL038025
|
MITALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316442
|
|
MITALI GOGOI SAIKIA
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006007NRG23140320230298429
|
15/03/2023
|
Ranjit Saikia
|
0415006007WL038025
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316432
|
|
Ranjit Saikia
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-004/138
(82 No Birinasayak)
|
0415006007NRG23140320230302752
|
15/03/2023
|
Leena Bora Nath
|
0415006007WL038470
|
Leena Bora Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316396
|
|
Leena Bora Nath
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-004/14
(82 No Birinasayak)
|
0415006007NRG23140320230302753
|
15/03/2023
|
Juri Bora
|
0415006007WL038470
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316434
|
|
Juri Bora
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-004/27
(82 No Birinasayak)
|
0415006007NRG23140320230298388
|
15/03/2023
|
Madhujya Hazarika
|
0415006007WL038022
|
Madhujya Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316435
|
|
Madhujya Hazarika
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-004/28
(82 No Birinasayak)
|
0415006007NRG23140320230302756
|
15/03/2023
|
Binita Nath
|
0415006007WL038470
|
Binita Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316426
|
|
Binita Nath
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-004/3
(82 No Birinasayak)
|
0415006007NRG23140320230302757
|
15/03/2023
|
Biren Saikia
|
0415006007WL038470
|
Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316382
|
|
Biren Saikia
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-004/32
(82 No Birinasayak)
|
0415006007NRG23140320230302758
|
15/03/2023
|
GIRISH HAZARIKA
|
0415006007WL038470
|
GIRISH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316409
|
|
GIRISH HAZARIKA
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-004/33
(82 No Birinasayak)
|
0415006007NRG23140320230298389
|
15/03/2023
|
Bina Saikia
|
0415006007WL038022
|
Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316403
|
|
Bina Saikia
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-004/34
(82 No Birinasayak)
|
0415006007NRG23140320230298390
|
15/03/2023
|
Tofijur Rahman
|
0415006007WL038022
|
Tofijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316423
|
|
Tofijur Rahman
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-004/4
(82 No Birinasayak)
|
0415006007NRG23140320230302760
|
15/03/2023
|
Debajit Nath
|
0415006007WL038470
|
Debajit Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316391
|
|
Debajit Nath
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-004/40
(82 No Birinasayak)
|
0415006007NRG23140320230302761
|
15/03/2023
|
Lili Saikia
|
0415006007WL038470
|
Lili Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316385
|
|
Lili Saikia
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-004/420
(82 No Birinasayak)
|
0415006007NRG23140320230298391
|
15/03/2023
|
JIMBU BHUYAN
|
0415006007WL038022
|
JIMBU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316430
|
|
JIMBU BHUYAN
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-004/462
(82 No Birinasayak)
|
0415006007NRG23140320230298392
|
15/03/2023
|
POLI KAKOTI
|
0415006007WL038022
|
POLI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316436
|
|
POLI KAKOTI
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-004/464
(82 No Birinasayak)
|
0415006007NRG23140320230298393
|
15/03/2023
|
TUKU BHUYAN
|
0415006007WL038022
|
TUKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316552
|
|
TUKU BHUYAN
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-004/471
(82 No Birinasayak)
|
0415006007NRG23140320230302762
|
15/03/2023
|
MAMUN NATH
|
0415006007WL038470
|
MAMUN NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316441
|
|
MAMUN NATH
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-004/473
(82 No Birinasayak)
|
0415006007NRG23140320230302763
|
15/03/2023
|
APURBA DUTTA
|
0415006007WL038470
|
APURBA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316389
|
|
APURBA DUTTA
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-004/5
(82 No Birinasayak)
|
0415006007NRG23140320230302764
|
15/03/2023
|
Biren Borah
|
0415006007WL038470
|
Biren Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316387
|
|
Biren Borah
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-004/58
(82 No Birinasayak)
|
0415006007NRG23140320230302766
|
15/03/2023
|
Umesh Nath
|
0415006007WL038470
|
Umesh Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316402
|
|
Umesh Nath
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-004/59
(82 No Birinasayak)
|
0415006007NRG23140320230302767
|
15/03/2023
|
Bitul Nath
|
0415006007WL038470
|
Bitul Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316401
|
|
Bitul Nath
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-004/63
(82 No Birinasayak)
|
0415006007NRG23140320230298395
|
15/03/2023
|
Marjina Begum
|
0415006007WL038022
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316399
|
|
Marjina Begum
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-004/67
(82 No Birinasayak)
|
0415006007NRG23140320230298397
|
15/03/2023
|
Junu Saikia
|
0415006007WL038022
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316383
|
|
Junu Saikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-004/74
(82 No Birinasayak)
|
0415006007NRG23140320230302770
|
15/03/2023
|
Morami Bora
|
0415006007WL038470
|
Morami Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316398
|
|
Morami Bora
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-004/8
(82 No Birinasayak)
|
0415006007NRG23140320230302771
|
15/03/2023
|
GANESH NATH
|
0415006007WL038470
|
GANESH NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316410
|
|
GANESH NATH
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-004/85
(82 No Birinasayak)
|
0415006007NRG23140320230302772
|
15/03/2023
|
Gitanjali Saikia
|
0415006007WL038470
|
Gitanjali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316390
|
|
Gitanjali Saikia
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-004/9
(82 No Birinasayak)
|
0415006007NRG23140320230302773
|
15/03/2023
|
LILABATI SAIKIA
|
0415006007WL038470
|
LILABATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316438
|
|
LILABATI SAIKIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-004/90
(82 No Birinasayak)
|
0415006007NRG23140320230302774
|
15/03/2023
|
Pinki moni Nath
|
0415006007WL038470
|
Pinki moni Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316433
|
|
Pinki moni Nath
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-004/91
(82 No Birinasayak)
|
0415006007NRG23140320230302775
|
15/03/2023
|
Chumi Saikia
|
0415006007WL038470
|
Chumi Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316400
|
|
Chumi Saikia
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-004/94
(82 No Birinasayak)
|
0415006007NRG23140320230302776
|
15/03/2023
|
Mira Saikia
|
0415006007WL038470
|
Mira Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316429
|
|
Mira Saikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-004/95
(82 No Birinasayak)
|
0415006007NRG23140320230302777
|
15/03/2023
|
Minakhi Nath Borah
|
0415006007WL038470
|
Minakhi Nath Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316397
|
|
Minakhi Nath Borah
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-004/98
(82 No Birinasayak)
|
0415006007NRG23140320230302778
|
15/03/2023
|
Dandeswar Hazarika
|
0415006007WL038470
|
Dandeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316437
|
|
Dandeswar Hazarika
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-006/566
(82 No Birinasayak)
|
0415006007NRG23140320230298380
|
15/03/2023
|
DOLI BORUAH
|
0415006007WL038020
|
DOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316440
|
|
DOLI BORUAH
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-007/375
(82 No Birinasayak)
|
0415006007NRG23140320230298381
|
15/03/2023
|
Dipul Bora
|
0415006007WL038020
|
Dipul Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316419
|
|
Dipul Bora
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-007/432
(82 No Birinasayak)
|
0415006007NRG23140320230298382
|
15/03/2023
|
NAMITA SAIKIA
|
0415006007WL038020
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316379
|
|
NAMITA SAIKIA
|
()
|
|
55
|
TITABOR
|
AS-15-006-011-001/1708
(89 No Borholla)
|
0415006000NRG23150320230307525
|
15/03/2023
|
Rumu Sonowal
|
0415006WL038803
|
Rumu Sonowal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316451
|
|
Rumu Sonowal
|
()
|
|
56
|
TITABOR
|
AS-15-006-011-002/213
(89 No Borholla)
|
0415006000NRG23150320230307486
|
15/03/2023
|
Mishma Begum
|
0415006WL038797
|
Mishma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316551
|
|
Mishma Begum
|
()
|
|
57
|
TITABOR
|
AS-15-006-011-002/35
(89 No Borholla)
|
0415006000NRG23150320230307488
|
15/03/2023
|
Smt Poli Gar
|
0415006WL038797
|
Smt Poli Gar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062316447
|
|
Smt Poli Gar
|
()
|
|
58
|
TITABOR
|
AS-15-006-011-002/38
(89 No Borholla)
|
0415006000NRG23150320230307459
|
15/03/2023
|
Sri Dimbeswar Mirdha
|
0415006WL038793
|
Sri Dimbeswar Mirdha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316445
|
|
Sri Dimbeswar Mirdha
|
()
|
|
59
|
TITABOR
|
AS-15-006-011-002/488
(89 No Borholla)
|
0415006000NRG23150320230307514
|
15/03/2023
|
MANA TURI
|
0415006WL038801
|
MANA TURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316449
|
|
MANA TURI
|
()
|
|
60
|
TITABOR
|
AS-15-006-011-002/508
(89 No Borholla)
|
0415006000NRG23150320230307508
|
15/03/2023
|
NIRU MIRDHA
|
0415006WL038800
|
NIRU MIRDHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316450
|
|
NIRU MIRDHA
|
()
|
|
61
|
TITABOR
|
AS-15-006-011-002/579
(89 No Borholla)
|
0415006000NRG23150320230307467
|
15/03/2023
|
BOBITA KISHAN
|
0415006WL038794
|
BOBITA KISHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316455
|
|
BOBITA KISHAN
|
()
|
|
62
|
TITABOR
|
AS-15-006-011-002/763
(89 No Borholla)
|
0415006000NRG23150320230307511
|
15/03/2023
|
DIPALI TURI
|
0415006WL038800
|
DIPALI TURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316452
|
|
DIPALI TURI
|
()
|
|
63
|
TITABOR
|
AS-15-006-011-002/769
(89 No Borholla)
|
0415006000NRG23150320230307512
|
15/03/2023
|
RAMA BHUYAN
|
0415006WL038800
|
RAMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316456
|
|
RAMA BHUYAN
|
()
|
|
64
|
TITABOR
|
AS-15-006-011-002/779
(89 No Borholla)
|
0415006000NRG23150320230307463
|
15/03/2023
|
SUBESH NAYAK
|
0415006WL038793
|
SUBESH NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062316457
|
|
SUBESH NAYAK
|
()
|
|
65
|
TITABOR
|
AS-15-006-011-002/791
(89 No Borholla)
|
0415006000NRG23150320230307478
|
15/03/2023
|
Saniram Gowala
|
0415006WL038795
|
Saniram Gowala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316550
|
|
Saniram Gowala
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-002/826
(89 No Borholla)
|
0415006000NRG23150320230307472
|
15/03/2023
|
Bahagi Turi
|
0415006WL038794
|
Bahagi Turi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062316453
|
|
Bahagi Turi
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-003/141
(89 No Borholla)
|
0415006000NRG23150320230307533
|
15/03/2023
|
MAHESH CHAUTAL
|
0415006WL038804
|
MAHESH CHAUTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316549
|
|
MAHESH CHAUTAL
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-003/2
(89 No Borholla)
|
0415006000NRG23150320230307520
|
15/03/2023
|
Amit Soutal
|
0415006WL038802
|
Amit Soutal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316446
|
|
Amit Soutal
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-004/69
(89 No Borholla)
|
0415006000NRG23150320230307540
|
15/03/2023
|
Probin Dutta
|
0415006WL038805
|
Probin Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316448
|
|
Probin Dutta
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-004/766
(89 No Borholla)
|
0415006000NRG23150320230307521
|
15/03/2023
|
SOFIKA BEGUM
|
0415006WL038802
|
SOFIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316454
|
|
SOFIKA BEGUM
|
()
|
|
71
|
TITABOR
|
AS-15-006-012-001/106
(85 No Tengajan)
|
0415006000NRG23150320230307335
|
15/03/2023
|
Ramu Urang
|
0415006WL038790
|
Ramu Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316375
|
|
Ramu Urang
|
()
|
|
72
|
TITABOR
|
AS-15-006-012-001/198
(85 No Tengajan)
|
0415006000NRG23150320230307355
|
15/03/2023
|
Bonti Hazarika
|
0415006WL038790
|
Bonti Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316370
|
|
Bonti Hazarika
|
()
|
|
73
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006000NRG23150320230307284
|
15/03/2023
|
Nityajit Saikia
|
0415006WL038788
|
Nityajit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316368
|
|
Nityajit Saikia
|
()
|
|
74
|
TITABOR
|
AS-15-006-012-004/88
(85 No Tengajan)
|
0415006000NRG23150320230307297
|
15/03/2023
|
Fagu Konwar
|
0415006WL038789
|
Fagu Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316373
|
|
Fagu Konwar
|
()
|
|
75
|
TITABOR
|
AS-15-006-012-005/132
(85 No Tengajan)
|
0415006000NRG23150320230307290
|
15/03/2023
|
Ruma Saikia
|
0415006WL038788
|
Ruma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316377
|
|
Ruma Saikia
|
()
|
|
76
|
TITABOR
|
AS-15-006-012-006/120
(85 No Tengajan)
|
0415006000NRG23150320230307379
|
15/03/2023
|
Anil Urang
|
0415006WL038791
|
Anil Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316376
|
|
Anil Urang
|
()
|
|
77
|
TITABOR
|
AS-15-006-012-006/136
(85 No Tengajan)
|
0415006000NRG23150320230307304
|
15/03/2023
|
Romila Bhumiz
|
0415006WL038789
|
Romila Bhumiz
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316371
|
|
Romila Bhumiz
|
()
|
|
78
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23150320230307386
|
15/03/2023
|
Phuleswari Kurmi
|
0415006WL038791
|
Phuleswari Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316367
|
|
Phuleswari Kurmi
|
()
|
|
79
|
TITABOR
|
AS-15-006-012-006/195
(85 No Tengajan)
|
0415006000NRG23150320230307395
|
15/03/2023
|
Juna Urang
|
0415006WL038791
|
Juna Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316380
|
|
Juna Urang
|
()
|
|
80
|
TITABOR
|
AS-15-006-012-006/213
(85 No Tengajan)
|
0415006000NRG23150320230307398
|
15/03/2023
|
Ritamoni Shyam
|
0415006WL038791
|
Ritamoni Shyam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316381
|
|
Ritamoni Shyam
|
()
|
|
81
|
TITABOR
|
AS-15-006-012-006/220
(85 No Tengajan)
|
0415006000NRG23150320230307402
|
15/03/2023
|
Anima saikia Shyam
|
0415006WL038791
|
Anima saikia Shyam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316366
|
|
Anima saikia Shyam
|
()
|
|
82
|
TITABOR
|
AS-15-006-012-006/225
(85 No Tengajan)
|
0415006000NRG23150320230307316
|
15/03/2023
|
Tulumoni Guwala
|
0415006WL038789
|
Tulumoni Guwala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316372
|
|
Tulumoni Guwala
|
()
|
|
83
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006000NRG23150320230307322
|
15/03/2023
|
Indrajit Garh
|
0415006WL038789
|
Indrajit Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316369
|
|
Indrajit Garh
|
()
|
|
84
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006000NRG23150320230307323
|
15/03/2023
|
Ranu Garh
|
0415006WL038789
|
Ranu Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316365
|
|
Ranu Garh
|
()
|
|
85
|
TITABOR
|
AS-15-006-012-006/327
(85 No Tengajan)
|
0415006000NRG23150320230307324
|
15/03/2023
|
Sabitri Urang
|
0415006WL038789
|
Sabitri Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316378
|
|
Sabitri Urang
|
()
|
|
86
|
TITABOR
|
AS-15-006-012-006/58
(85 No Tengajan)
|
0415006000NRG23150320230307436
|
15/03/2023
|
ANITA KURMI
|
0415006WL038791
|
ANITA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316374
|
|
ANITA KURMI
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-001/283
(76 No Bebejia)
|
0415006000NRG23150320230306883
|
15/03/2023
|
Kilani Tanti
|
0415006WL038736
|
Kilani Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316384
|
|
Kilani Tanti
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-001/62
(76 No Bebejia)
|
0415006000NRG23150320230306884
|
15/03/2023
|
Dayel Dhan
|
0415006WL038736
|
Dayel Dhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316443
|
|
Dayel Dhan
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-001/63
(76 No Bebejia)
|
0415006000NRG23150320230306855
|
15/03/2023
|
Junaki Gogoi
|
0415006WL038729
|
Junaki Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316420
|
|
Junaki Gogoi
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-001/66
(76 No Bebejia)
|
0415006000NRG23150320230306867
|
15/03/2023
|
Paulus Barla
|
0415006WL038732
|
Paulus Barla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316418
|
|
Paulus Barla
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-003/105
(76 No Bebejia)
|
0415006000NRG23150320230306885
|
15/03/2023
|
Lilawati Gogoi
|
0415006WL038736
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316393
|
|
Lilawati Gogoi
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-003/236
(76 No Bebejia)
|
0415006000NRG23150320230306863
|
15/03/2023
|
Aditya Das
|
0415006WL038731
|
Aditya Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316553
|
|
Aditya Das
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-003/280
(76 No Bebejia)
|
0415006000NRG23150320230306856
|
15/03/2023
|
Tileswor Gogoi
|
0415006WL038729
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316431
|
|
Tileswor Gogoi
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-006/374
(76 No Bebejia)
|
0415006000NRG23150320230306848
|
15/03/2023
|
MUHANI DAS
|
0415006WL038727
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316421
|
|
MUHANI DAS
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-006/378
(76 No Bebejia)
|
0415006000NRG23150320230306849
|
15/03/2023
|
RUPA SAIKIA
|
0415006WL038727
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316444
|
|
RUPA SAIKIA
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-007/245
(76 No Bebejia)
|
0415006000NRG23150320230306868
|
15/03/2023
|
SABITRI BAURI
|
0415006WL038732
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316422
|
|
SABITRI BAURI
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-008/34
(76 No Bebejia)
|
0415006000NRG23150320230306850
|
15/03/2023
|
Tulshi Kachari
|
0415006WL038727
|
Tulshi Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316395
|
|
Tulshi Kachari
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-009/149
(76 No Bebejia)
|
0415006000NRG23150320230306851
|
15/03/2023
|
BITUPON MANKI
|
0415006WL038727
|
BITUPON MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316424
|
|
BITUPON MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152285
|
152285
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-007-004/56
(82 No Birinasayak)
|
0415006007NRG23140320230302765
|
15/03/2023
|
Sumi Bora Nath
|
0415006007WL038470
|
Sumi Bora Nath
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316306
|
|
Sumi Bora Nath
|
()
|
|
100
|
TITABOR
|
AS-15-006-008-006/393
(80 No Kachukhat)
|
0415006000NRG23150320230307094
|
15/03/2023
|
Bharoty Padan
|
0415006WL038764
|
Bharoty Padan
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316308
|
|
Bharoty Padan
|
()
|
|
101
|
TITABOR
|
AS-15-006-008-006/57
(80 No Kachukhat)
|
0415006000NRG23150320230307055
|
15/03/2023
|
ANGU MAHILI
|
0415006WL038758
|
ANGU MAHILI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316305
|
|
ANGU MAHILI
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-003/52
(76 No Bebejia)
|
0415006000NRG23150320230306865
|
15/03/2023
|
AJIT GOGOI
|
0415006WL038731
|
AJIT GOGOI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316307
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-012-001/22
(85 No Tengajan)
|
0415006000NRG23150320230307361
|
15/03/2023
|
Pedu Koruwa
|
0415006WL038790
|
Pedu Koruwa
|
00089
|
CBIN0283212
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316302
|
|
Pedu Koruwa
|
()
|
|
104
|
TITABOR
|
AS-15-006-012-001/28
(85 No Tengajan)
|
0415006000NRG23150320230307362
|
15/03/2023
|
Budhuwa Urang
|
0415006WL038790
|
Budhuwa Urang
|
00089
|
CBIN0283212
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062316303
|
|
Budhuwa Urang
|
()
|
|
105
|
TITABOR
|
AS-15-006-012-001/32
(85 No Tengajan)
|
0415006000NRG23150320230307365
|
15/03/2023
|
Sumri Garh
|
0415006WL038790
|
Sumri Garh
|
00089
|
CBIN0283212
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316301
|
|
Sumri Garh
|
()
|
|
106
|
TITABOR
|
AS-15-006-012-006/212
(85 No Tengajan)
|
0415006000NRG23150320230307397
|
15/03/2023
|
Uttara Shingphow
|
0415006WL038791
|
Uttara Shingphow
|
00089
|
CBIN0283212
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316304
|
|
Uttara Shingphow
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
107
|
TITABOR
|
AS-15-006-007-004/474
(82 No Birinasayak)
|
0415006007NRG23140320230298394
|
15/03/2023
|
KRISHNA SAIKIA
|
0415006007WL038022
|
KRISHNA SAIKIA
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316309
|
|
KRISHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
TITABOR
|
AS-15-006-012-006/311
(85 No Tengajan)
|
0415006000NRG23150320230307410
|
15/03/2023
|
Sabita Bhumij
|
0415006WL038791
|
Sabita Bhumij
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316310
|
|
Sabita Bhumij
|
()
|
|
109
|
TITABOR
|
AS-15-006-012-006/317
(85 No Tengajan)
|
0415006000NRG23150320230307415
|
15/03/2023
|
Debali Bhumij
|
0415006WL038791
|
Debali Bhumij
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316311
|
|
Debali Bhumij
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-006/375
(76 No Bebejia)
|
0415006000NRG23150320230306860
|
15/03/2023
|
PADMESWAR RAO
|
0415006WL038730
|
PADMESWAR RAO
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316312
|
|
PADMESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
111
|
TITABOR
|
AS-15-006-008-003/128
(80 No Kachukhat)
|
0415006000NRG23150320230307069
|
15/03/2023
|
Namita Mura
|
0415006WL038761
|
Namita Mura
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316328
|
|
Namita Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006007NRG23140320230298430
|
15/03/2023
|
Rulimoni Laskar Saikia
|
0415006007WL038025
|
Rulimoni Laskar Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316351
|
|
Rulimoni Laskar Saikia
|
()
|
|
113
|
TITABOR
|
AS-15-006-007-006/563
(82 No Birinasayak)
|
0415006007NRG23140320230302834
|
15/03/2023
|
PADUMI KACHARI
|
0415006007WL038471
|
PADUMI KACHARI
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062316330
|
|
PADUMI KACHARI
|
()
|
|
114
|
TITABOR
|
AS-15-006-008-004/31
(80 No Kachukhat)
|
0415006000NRG23150320230307090
|
15/03/2023
|
Rajen Rabidas
|
0415006WL038764
|
Rajen Rabidas
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316331
|
|
Rajen Rabidas
|
()
|
|
115
|
TITABOR
|
AS-15-006-008-004/331
(80 No Kachukhat)
|
0415006000NRG23150320230307063
|
15/03/2023
|
JURI BORUAH
|
0415006WL038760
|
JURI BORUAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316340
|
|
JURI BORUAH
|
()
|
|
116
|
TITABOR
|
AS-15-006-008-004/413
(80 No Kachukhat)
|
0415006000NRG23150320230307071
|
15/03/2023
|
Malati Konwar
|
0415006WL038761
|
Malati Konwar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316347
|
|
Malati Konwar
|
()
|
|
117
|
TITABOR
|
AS-15-006-008-004/447
(80 No Kachukhat)
|
0415006000NRG23150320230307072
|
15/03/2023
|
Debaru Karmakar
|
0415006WL038761
|
Debaru Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316350
|
|
Debaru Karmakar
|
()
|
|
118
|
TITABOR
|
AS-15-006-008-004/77
(80 No Kachukhat)
|
0415006000NRG23150320230307064
|
15/03/2023
|
Rita Moni Gooi
|
0415006WL038760
|
Rita Moni Gooi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316333
|
|
Rita Moni Gooi
|
()
|
|
119
|
TITABOR
|
AS-15-006-008-004/88
(80 No Kachukhat)
|
0415006000NRG23150320230307050
|
15/03/2023
|
Sanmoni Mazi
|
0415006WL038758
|
Sanmoni Mazi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316345
|
|
Sanmoni Mazi
|
()
|
|
120
|
TITABOR
|
AS-15-006-008-004/97
(80 No Kachukhat)
|
0415006000NRG23150320230307065
|
15/03/2023
|
Amar Pradhan
|
0415006WL038760
|
Amar Pradhan
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316338
|
|
Amar Pradhan
|
()
|
|
121
|
TITABOR
|
AS-15-006-008-004/97
(80 No Kachukhat)
|
0415006000NRG23150320230307066
|
15/03/2023
|
TONGKOMAYA PRODHAN
|
0415006WL038760
|
TONGKOMAYA PRODHAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316344
|
|
TONGKOMAYA PRODHAN
|
()
|
|
122
|
TITABOR
|
AS-15-006-008-005/154
(80 No Kachukhat)
|
0415006000NRG23150320230307042
|
15/03/2023
|
Mitali Gorh
|
0415006WL038757
|
Mitali Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316332
|
|
Mitali Gorh
|
()
|
|
123
|
TITABOR
|
AS-15-006-008-005/61
(80 No Kachukhat)
|
0415006000NRG23150320230307092
|
15/03/2023
|
Bhukuni Nayak
|
0415006WL038764
|
Bhukuni Nayak
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316335
|
|
Bhukuni Nayak
|
()
|
|
124
|
TITABOR
|
AS-15-006-008-006/305
(80 No Kachukhat)
|
0415006000NRG23150320230307068
|
15/03/2023
|
Maila Prodhan
|
0415006WL038760
|
Maila Prodhan
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316336
|
|
Maila Prodhan
|
()
|
|
125
|
TITABOR
|
AS-15-006-012-001/107
(85 No Tengajan)
|
0415006000NRG23150320230307338
|
15/03/2023
|
UPASANA GOGO
|
0415006WL038790
|
UPASANA GOGO
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316329
|
|
UPASANA GOGO
|
()
|
|
126
|
TITABOR
|
AS-15-006-012-001/162
(85 No Tengajan)
|
0415006000NRG23150320230307341
|
15/03/2023
|
Raju Gorh
|
0415006WL038790
|
Raju Gorh
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316342
|
|
Raju Gorh
|
()
|
|
127
|
TITABOR
|
AS-15-006-012-001/172
(85 No Tengajan)
|
0415006000NRG23150320230307343
|
15/03/2023
|
Rupali Kanwar
|
0415006WL038790
|
Rupali Kanwar
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316339
|
|
Rupali Kanwar
|
()
|
|
128
|
TITABOR
|
AS-15-006-012-001/174
(85 No Tengajan)
|
0415006000NRG23150320230307344
|
15/03/2023
|
Sewali Urang
|
0415006WL038790
|
Sewali Urang
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316341
|
|
Sewali Urang
|
()
|
|
129
|
TITABOR
|
AS-15-006-012-006/101
(85 No Tengajan)
|
0415006000NRG23150320230307372
|
15/03/2023
|
Babai Bhumij
|
0415006WL038791
|
Babai Bhumij
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316346
|
|
Babai Bhumij
|
()
|
|
130
|
TITABOR
|
AS-15-006-012-006/189
(85 No Tengajan)
|
0415006000NRG23150320230307393
|
15/03/2023
|
Poadhan Munda
|
0415006WL038791
|
Poadhan Munda
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316334
|
|
Poadhan Munda
|
()
|
|
131
|
TITABOR
|
AS-15-006-012-006/320
(85 No Tengajan)
|
0415006000NRG23150320230307418
|
15/03/2023
|
Runu Urang
|
0415006WL038791
|
Runu Urang
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316343
|
|
Runu Urang
|
()
|
|
132
|
TITABOR
|
AS-15-006-012-006/329
(85 No Tengajan)
|
0415006000NRG23150320230307328
|
15/03/2023
|
Majoni Urang
|
0415006WL038789
|
Majoni Urang
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316353
|
|
Majoni Urang
|
()
|
|
133
|
TITABOR
|
AS-15-006-012-006/373
(85 No Tengajan)
|
0415006000NRG23150320230307432
|
15/03/2023
|
Hewali Urang
|
0415006WL038791
|
Hewali Urang
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316352
|
|
Hewali Urang
|
()
|
|
134
|
TITABOR
|
AS-15-006-013-003/211
(76 No Bebejia)
|
0415006000NRG23150320230306875
|
15/03/2023
|
SITA PROJA
|
0415006WL038734
|
SITA PROJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316354
|
|
SITA PROJA
|
()
|
|
135
|
TITABOR
|
AS-15-006-013-007/236
(76 No Bebejia)
|
0415006000NRG23150320230306877
|
15/03/2023
|
Ayesha Ahmed
|
0415006WL038734
|
Ayesha Ahmed
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316348
|
|
Ayesha Ahmed
|
()
|
|
136
|
TITABOR
|
AS-15-006-013-009/20
(76 No Bebejia)
|
0415006000NRG23150320230306881
|
15/03/2023
|
MONUWARA BEGUM
|
0415006WL038735
|
MONUWARA BEGUM
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316349
|
|
MONUWARA BEGUM
|
()
|
|
137
|
TITABOR
|
AS-15-006-013-009/371
(76 No Bebejia)
|
0415006000NRG23150320230306889
|
15/03/2023
|
DULU TASSA
|
0415006WL038737
|
DULU TASSA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316337
|
|
DULU TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
138
|
TITABOR
|
AS-15-006-011-001/560
(89 No Borholla)
|
0415006000NRG23150320230307539
|
15/03/2023
|
NAJAMUL HOQUE
|
0415006WL038805
|
NAJAMUL HOQUE
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316359
|
|
NAJAMUL HOQUE
|
()
|
|
139
|
TITABOR
|
AS-15-006-011-002/256
(89 No Borholla)
|
0415006000NRG23150320230307506
|
15/03/2023
|
Matu Turi
|
0415006WL038800
|
Matu Turi
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316364
|
|
Matu Turi
|
()
|
|
140
|
TITABOR
|
AS-15-006-011-002/439
(89 No Borholla)
|
0415006000NRG23150320230307464
|
15/03/2023
|
BHONI NAYAK
|
0415006WL038794
|
BHONI NAYAK
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316363
|
|
BHONI NAYAK
|
()
|
|
141
|
TITABOR
|
AS-15-006-011-002/439
(89 No Borholla)
|
0415006000NRG23150320230307465
|
15/03/2023
|
RANJIT NAYAK
|
0415006WL038794
|
RANJIT NAYAK
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316357
|
|
RANJIT NAYAK
|
()
|
|
142
|
TITABOR
|
AS-15-006-011-002/548
(89 No Borholla)
|
0415006000NRG23150320230307490
|
15/03/2023
|
MOUSUMI SAWTAL
|
0415006WL038797
|
MOUSUMI SAWTAL
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316360
|
|
MOUSUMI SAWTAL
|
()
|
|
143
|
TITABOR
|
AS-15-006-011-002/559
(89 No Borholla)
|
0415006000NRG23150320230307491
|
15/03/2023
|
CHANAKA URANG
|
0415006WL038797
|
CHANAKA URANG
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316362
|
|
CHANAKA URANG
|
()
|
|
144
|
TITABOR
|
AS-15-006-011-002/579
(89 No Borholla)
|
0415006000NRG23150320230307466
|
15/03/2023
|
GANGARAM KISHAN
|
0415006WL038794
|
GANGARAM KISHAN
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316356
|
|
GANGARAM KISHAN
|
()
|
|
145
|
TITABOR
|
AS-15-006-011-002/764
(89 No Borholla)
|
0415006000NRG23150320230307470
|
15/03/2023
|
PRADIP TURI
|
0415006WL038794
|
PRADIP TURI
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316358
|
|
PRADIP TURI
|
()
|
|
146
|
TITABOR
|
AS-15-006-011-003/145
(89 No Borholla)
|
0415006000NRG23150320230307526
|
15/03/2023
|
MIYA HUSSAIN
|
0415006WL038803
|
MIYA HUSSAIN
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316355
|
|
MIYA HUSSAIN
|
()
|
|
147
|
TITABOR
|
AS-15-006-011-003/624
(89 No Borholla)
|
0415006000NRG23150320230307528
|
15/03/2023
|
KHUSBU BEGUM
|
0415006WL038803
|
KHUSBU BEGUM
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316361
|
|
KHUSBU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
148
|
TITABOR
|
AS-15-006-007-001/482
(82 No Birinasayak)
|
0415006007NRG23140320230302750
|
15/03/2023
|
CHURAMAI SAIKIA
|
0415006007WL038470
|
CHURAMAI SAIKIA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316481
|
|
MRS CHURAMAI SAIKIA
|
()
|
|
149
|
TITABOR
|
AS-15-006-007-004/7
(82 No Birinasayak)
|
0415006007NRG23140320230302769
|
15/03/2023
|
MR. ATUL NATH
|
0415006007WL038470
|
MR. ATUL NATH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316548
|
|
MR ATUL NATH
|
()
|
|
150
|
TITABOR
|
AS-15-006-007-006/188
(82 No Birinasayak)
|
0415006007NRG23140320230298399
|
15/03/2023
|
ROSE MONI HANDIQUE
|
0415006007WL038022
|
ROSE MONI HANDIQUE
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316458
|
|
MISS ROSE MONI HANDIQUE
|
()
|
|
151
|
TITABOR
|
AS-15-006-008-001/41
(80 No Kachukhat)
|
0415006000NRG23150320230307089
|
15/03/2023
|
Rajen Mura
|
0415006WL038764
|
Rajen Mura
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316463
|
|
MR RAJEN MURA
|
()
|
|
152
|
TITABOR
|
AS-15-006-008-001/54
(80 No Kachukhat)
|
0415006000NRG23150320230307047
|
15/03/2023
|
Mr. Brajen Kachari
|
0415006WL038758
|
Mr. Brajen Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316543
|
|
MR BRAJEN KACHARI
|
()
|
|
153
|
TITABOR
|
AS-15-006-008-003/466
(80 No Kachukhat)
|
0415006000NRG23150320230307049
|
15/03/2023
|
Bhaiti Bachak
|
0415006WL038758
|
Bhaiti Bachak
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316482
|
|
MR BHAITI BACHAK
|
()
|
|
154
|
TITABOR
|
AS-15-006-008-003/99
(80 No Kachukhat)
|
0415006000NRG23150320230307081
|
15/03/2023
|
Mrs. Polina Purti
|
0415006WL038763
|
Mrs. Polina Purti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316547
|
|
MRS POLINA PURTI
|
()
|
|
155
|
TITABOR
|
AS-15-006-008-004/467
(80 No Kachukhat)
|
0415006000NRG23150320230307041
|
15/03/2023
|
Dipak Saikia
|
0415006WL038757
|
Dipak Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316480
|
|
MR DIPAK SAIKIA
|
()
|
|
156
|
TITABOR
|
AS-15-006-008-005/195
(80 No Kachukhat)
|
0415006000NRG23150320230307052
|
15/03/2023
|
Bitul Das
|
0415006WL038758
|
Bitul Das
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316540
|
|
MR BITUL DAS
|
()
|
|
157
|
TITABOR
|
AS-15-006-008-005/195
(80 No Kachukhat)
|
0415006000NRG23150320230307051
|
15/03/2023
|
MINA DAS
|
0415006WL038758
|
MINA DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316467
|
|
MR MINA DAS
|
()
|
|
158
|
TITABOR
|
AS-15-006-008-005/197
(80 No Kachukhat)
|
0415006000NRG23150320230307073
|
15/03/2023
|
BANTI KACHARI
|
0415006WL038761
|
BANTI KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316473
|
|
MS BANTI KACHARI
|
()
|
|
159
|
TITABOR
|
AS-15-006-008-005/205
(80 No Kachukhat)
|
0415006000NRG23150320230307084
|
15/03/2023
|
JONAKI KACHARI
|
0415006WL038763
|
JONAKI KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316544
|
|
MS JONAKI KACHARI
|
()
|
|
160
|
TITABOR
|
AS-15-006-008-005/205
(80 No Kachukhat)
|
0415006000NRG23150320230307083
|
15/03/2023
|
PONA KACHARI
|
0415006WL038763
|
PONA KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316466
|
|
MR PONA KACHARI
|
()
|
|
161
|
TITABOR
|
AS-15-006-008-005/269
(80 No Kachukhat)
|
0415006000NRG23150320230307085
|
15/03/2023
|
Shakuntala Tasa
|
0415006WL038763
|
Shakuntala Tasa
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316479
|
|
MRS SHAKUNTALA TASA
|
()
|
|
162
|
TITABOR
|
AS-15-006-008-005/455
(80 No Kachukhat)
|
0415006000NRG23150320230307067
|
15/03/2023
|
Raghunath Mahili
|
0415006WL038760
|
Raghunath Mahili
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316477
|
|
MR RAGHUNATH MAHILI
|
()
|
|
163
|
TITABOR
|
AS-15-006-008-006/121
(80 No Kachukhat)
|
0415006000NRG23150320230307043
|
15/03/2023
|
Pokhila Tanti
|
0415006WL038757
|
Pokhila Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316545
|
|
MRS POKHILA TANTI
|
()
|
|
164
|
TITABOR
|
AS-15-006-008-006/246
(80 No Kachukhat)
|
0415006000NRG23150320230307087
|
15/03/2023
|
SUSHIL BHUYAN
|
0415006WL038763
|
SUSHIL BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316465
|
|
MR SUSHIL BHUYAN
|
()
|
|
165
|
TITABOR
|
AS-15-006-008-006/246
(80 No Kachukhat)
|
0415006000NRG23150320230307086
|
15/03/2023
|
Tap Bhuyan
|
0415006WL038763
|
Tap Bhuyan
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316468
|
|
MR TAP BHUYAN
|
()
|
|
166
|
TITABOR
|
AS-15-006-008-006/28
(80 No Kachukhat)
|
0415006000NRG23150320230307088
|
15/03/2023
|
Bondu Chabor
|
0415006WL038763
|
Bondu Chabor
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316546
|
|
MR BONDU CHABOR
|
()
|
|
167
|
TITABOR
|
AS-15-006-008-006/307
(80 No Kachukhat)
|
0415006000NRG23150320230307044
|
15/03/2023
|
Mrs. Chubati Tanti
|
0415006WL038757
|
Mrs. Chubati Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316462
|
|
MRS CHUBATI TANTI
|
()
|
|
168
|
TITABOR
|
AS-15-006-008-006/57
(80 No Kachukhat)
|
0415006000NRG23150320230307054
|
15/03/2023
|
Mangali Mahili
|
0415006WL038758
|
Mangali Mahili
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316542
|
|
MS MANGALI MAHILI
|
()
|
|
169
|
TITABOR
|
AS-15-006-012-001/181
(85 No Tengajan)
|
0415006000NRG23150320230307351
|
15/03/2023
|
MIRA URANG
|
0415006WL038790
|
MIRA URANG
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062316474
|
|
MS MIRA URANG
|
()
|
|
170
|
TITABOR
|
AS-15-006-012-001/199
(85 No Tengajan)
|
0415006000NRG23150320230307357
|
15/03/2023
|
Babee Saikia
|
0415006WL038790
|
Babee Saikia
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316459
|
|
MISS BABEE SAIKIA
|
()
|
|
171
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23150320230307288
|
15/03/2023
|
Bipul Hazarika
|
0415006WL038788
|
Bipul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316464
|
|
MR BIPUL HAZARIKA
|
()
|
|
172
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23150320230307289
|
15/03/2023
|
Rumi Hazarika
|
0415006WL038788
|
Rumi Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316475
|
|
MRS RUMI HAZARIKA
|
()
|
|
173
|
TITABOR
|
AS-15-006-012-006/186
(85 No Tengajan)
|
0415006000NRG23150320230307392
|
15/03/2023
|
Maniram Munda
|
0415006WL038791
|
Maniram Munda
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316541
|
|
MR MANIRAM MUNDA
|
()
|
|
174
|
TITABOR
|
AS-15-006-012-006/313
(85 No Tengajan)
|
0415006000NRG23150320230307411
|
15/03/2023
|
Jonali Tanti
|
0415006WL038791
|
Jonali Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316469
|
|
MISS JONALI TANTI
|
()
|
|
175
|
TITABOR
|
AS-15-006-012-006/331
(85 No Tengajan)
|
0415006000NRG23150320230307423
|
15/03/2023
|
Ruma Mura
|
0415006WL038791
|
Ruma Mura
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316470
|
|
MRS RUMA MURA
|
()
|
|
176
|
TITABOR
|
AS-15-006-012-006/338
(85 No Tengajan)
|
0415006000NRG23150320230307427
|
15/03/2023
|
Pushpa Munda
|
0415006WL038791
|
Pushpa Munda
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316471
|
|
MRS PUSHPA MUNDA
|
()
|
|
177
|
TITABOR
|
AS-15-006-013-003/353
(76 No Bebejia)
|
0415006000NRG23150320230306879
|
15/03/2023
|
URMILA SAIKIA
|
0415006WL038735
|
URMILA SAIKIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316460
|
|
MR URMILA SAIKIA
|
()
|
|
178
|
TITABOR
|
AS-15-006-013-003/362
(76 No Bebejia)
|
0415006000NRG23150320230306857
|
15/03/2023
|
MANIK GOGOI
|
0415006WL038729
|
MANIK GOGOI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316476
|
|
MR MANIK GOGOI
|
()
|
|
179
|
TITABOR
|
AS-15-006-013-003/375
(76 No Bebejia)
|
0415006000NRG23150320230306864
|
15/03/2023
|
BIJOY IAND
|
0415006WL038731
|
BIJOY IAND
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316461
|
|
MR BIJOY IAND
|
()
|
|
180
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006000NRG23150320230306859
|
15/03/2023
|
Jyosuda Kalindi
|
0415006WL038730
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316472
|
|
MRS JYOSUDA KALINDI
|
()
|
|
181
|
TITABOR
|
AS-15-006-013-009/378
(76 No Bebejia)
|
0415006000NRG23150320230306882
|
15/03/2023
|
PAPU KACHARI
|
0415006WL038735
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316478
|
|
MR PAPU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
182
|
TITABOR
|
AS-15-006-011-001/534
(89 No Borholla)
|
0415006000NRG23150320230307519
|
15/03/2023
|
BIMOLA BORAH
|
0415006WL038802
|
BIMOLA BORAH
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316539
|
|
MRS BIMOLA BORAH GOGOI
|
()
|
|
183
|
TITABOR
|
AS-15-006-011-002/250
(89 No Borholla)
|
0415006000NRG23150320230307487
|
15/03/2023
|
Mrs.Sabita Bhuyan
|
0415006WL038797
|
Mrs.Sabita Bhuyan
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316535
|
|
MRS SABITA BHUYAN
|
()
|
|
184
|
TITABOR
|
AS-15-006-011-002/262
(89 No Borholla)
|
0415006000NRG23150320230307458
|
15/03/2023
|
Mrs. Maya Turi
|
0415006WL038793
|
Mrs. Maya Turi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316538
|
|
MRS MAYA TURI
|
()
|
|
185
|
TITABOR
|
AS-15-006-011-002/412
(89 No Borholla)
|
0415006000NRG23150320230307489
|
15/03/2023
|
MRS. PINKY BHUYAN
|
0415006WL038797
|
MRS. PINKY BHUYAN
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062316536
|
|
MRS PINKY BHUYAN
|
()
|
|
186
|
TITABOR
|
AS-15-006-011-002/437
(89 No Borholla)
|
0415006000NRG23150320230307507
|
15/03/2023
|
JANAKUMARI GOWALA
|
0415006WL038800
|
JANAKUMARI GOWALA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316490
|
|
MRS JANAKUMARI GOWALA
|
()
|
|
187
|
TITABOR
|
AS-15-006-011-002/468
(89 No Borholla)
|
0415006000NRG23150320230307513
|
15/03/2023
|
MRS. PUSPA RAI
|
0415006WL038801
|
MRS. PUSPA RAI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316487
|
|
MRS PUSPA RAI
|
()
|
|
188
|
TITABOR
|
AS-15-006-011-002/583
(89 No Borholla)
|
0415006000NRG23150320230307473
|
15/03/2023
|
PROMILA TURI
|
0415006WL038795
|
PROMILA TURI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316493
|
|
MRS PROMILA TURI
|
()
|
|
189
|
TITABOR
|
AS-15-006-011-002/738
(89 No Borholla)
|
0415006000NRG23150320230307509
|
15/03/2023
|
BINA BARJO
|
0415006WL038800
|
BINA BARJO
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316485
|
|
MRS SMTBINA BARJO
|
()
|
|
190
|
TITABOR
|
AS-15-006-011-002/759
(89 No Borholla)
|
0415006000NRG23150320230307461
|
15/03/2023
|
ANJALI TURI
|
0415006WL038793
|
ANJALI TURI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316484
|
|
MRS ANJALI TURI
|
()
|
|
191
|
TITABOR
|
AS-15-006-011-002/768
(89 No Borholla)
|
0415006000NRG23150320230307471
|
15/03/2023
|
SARASWATI PRASHAD
|
0415006WL038794
|
SARASWATI PRASHAD
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316488
|
|
MR SARASWATI PRASHAD
|
()
|
|
192
|
TITABOR
|
AS-15-006-011-003/560
(89 No Borholla)
|
0415006000NRG23150320230307534
|
15/03/2023
|
WAHIDA BEGUM
|
0415006WL038804
|
WAHIDA BEGUM
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316489
|
|
MRS MRS WAHIDA BEGUM
|
()
|
|
193
|
TITABOR
|
AS-15-006-011-005/70
(89 No Borholla)
|
0415006000NRG23150320230307536
|
15/03/2023
|
PINKI CHUTIA BARUAH
|
0415006WL038804
|
PINKI CHUTIA BARUAH
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316491
|
|
MRS PINKI CHUTIA BARUAH
|
()
|
|
194
|
TITABOR
|
AS-15-006-011-007/539
(89 No Borholla)
|
0415006000NRG23150320230307529
|
15/03/2023
|
CHUNU KURMI
|
0415006WL038803
|
CHUNU KURMI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316492
|
|
MR CHUNU KURMI
|
()
|
|
195
|
TITABOR
|
AS-15-006-011-008/162
(89 No Borholla)
|
0415006000NRG23150320230307517
|
15/03/2023
|
DHARMESHAR MURA
|
0415006WL038801
|
DHARMESHAR MURA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316496
|
|
MR DHARMESHAR MURA
|
()
|
|
196
|
TITABOR
|
AS-15-006-011-008/611
(89 No Borholla)
|
0415006000NRG23150320230307530
|
15/03/2023
|
SARUDHANI DAS
|
0415006WL038803
|
SARUDHANI DAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316483
|
|
MRS SARUBHONI DAS
|
()
|
|
197
|
TITABOR
|
AS-15-006-011-008/620
(89 No Borholla)
|
0415006000NRG23150320230307531
|
15/03/2023
|
CHAPMA HAZARIKA
|
0415006WL038803
|
CHAPMA HAZARIKA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316537
|
|
MRS MRS CHAMPA HAZARIKA
|
()
|
|
198
|
TITABOR
|
AS-15-006-011-009/167
(89 No Borholla)
|
0415006000NRG23150320230307542
|
15/03/2023
|
JIREN ORANG
|
0415006WL038805
|
JIREN ORANG
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316534
|
|
MR JIREN ORANG
|
()
|
|
199
|
TITABOR
|
AS-15-006-011-009/213
(89 No Borholla)
|
0415006000NRG23150320230307538
|
15/03/2023
|
AANANDA MIRDHA
|
0415006WL038804
|
AANANDA MIRDHA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316533
|
|
MR AANANDA MIRDHA
|
()
|
|
200
|
TITABOR
|
AS-15-006-011-009/215
(89 No Borholla)
|
0415006000NRG23150320230307543
|
15/03/2023
|
BUBAI MIRDHA
|
0415006WL038805
|
BUBAI MIRDHA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316494
|
|
MR BUBAI MIRDHA
|
()
|
|
201
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23150320230307389
|
15/03/2023
|
Karabi Kurmi
|
0415006WL038791
|
Karabi Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316497
|
|
MISS KARABI KURMI
|
()
|
|
202
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23150320230307388
|
15/03/2023
|
Pabitra Kurmi
|
0415006WL038791
|
Pabitra Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316498
|
|
SHRI PABITRA KURMI
|
()
|
|
203
|
TITABOR
|
AS-15-006-012-006/213
(85 No Tengajan)
|
0415006000NRG23150320230307400
|
15/03/2023
|
Rahul Singphow
|
0415006WL038791
|
Rahul Singphow
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316486
|
|
MR RAHUL SINGPHOW
|
()
|
|
204
|
TITABOR
|
AS-15-006-012-006/337
(85 No Tengajan)
|
0415006000NRG23150320230307425
|
15/03/2023
|
Chapali Kurmi
|
0415006WL038791
|
Chapali Kurmi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316495
|
|
MRS CHAPALI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-008-001/211
(80 No Kachukhat)
|
0415006000NRG23150320230307181
|
15/03/2023
|
Prabhat Kachari
|
0415006WL038778
|
Prabhat Kachari
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316509
|
|
PRABHAT KACHARI
|
()
|
|
206
|
TITABOR
|
AS-15-006-008-003/306
(80 No Kachukhat)
|
0415006000NRG23150320230307062
|
15/03/2023
|
Pinki Gogoi
|
0415006WL038760
|
Pinki Gogoi
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316510
|
|
PINKI GOGOI
|
()
|
|
207
|
TITABOR
|
AS-15-006-008-003/466
(80 No Kachukhat)
|
0415006000NRG23150320230307048
|
15/03/2023
|
Minakshi Bachak
|
0415006WL038758
|
Minakshi Bachak
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316511
|
|
MINAKSHI BACHAK
|
()
|
|
208
|
TITABOR
|
AS-15-006-012-006/183
(85 No Tengajan)
|
0415006000NRG23150320230307391
|
15/03/2023
|
Lad Bhumij
|
0415006WL038791
|
Lad Bhumij
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316515
|
|
LAD BHUMIJ
|
()
|
|
209
|
TITABOR
|
AS-15-006-012-006/332
(85 No Tengajan)
|
0415006000NRG23150320230307424
|
15/03/2023
|
Hiramani Kurmi
|
0415006WL038791
|
Hiramani Kurmi
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316514
|
|
HIRAMANI KURMI
|
()
|
|
210
|
TITABOR
|
AS-15-006-012-006/343
(85 No Tengajan)
|
0415006000NRG23150320230307428
|
15/03/2023
|
Monisha Munda
|
0415006WL038791
|
Monisha Munda
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316513
|
|
MONISHA MUNDA
|
()
|
|
211
|
TITABOR
|
AS-15-006-012-006/346
(85 No Tengajan)
|
0415006000NRG23150320230307430
|
15/03/2023
|
Fuleshwari Kurmi
|
0415006WL038791
|
Fuleshwari Kurmi
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316526
|
|
FULESHWARI KURMI
|
()
|
|
212
|
TITABOR
|
AS-15-006-012-006/4
(85 No Tengajan)
|
0415006000NRG23150320230307433
|
15/03/2023
|
Pagali Mura
|
0415006WL038791
|
Pagali Mura
|
00462
|
UCBA0002326
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062316527
|
|
PAGALI MURA
|
()
|
|
213
|
TITABOR
|
AS-15-006-012-006/43
(85 No Tengajan)
|
0415006000NRG23150320230307434
|
15/03/2023
|
Dahay Mura
|
0415006WL038791
|
Dahay Mura
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062316512
|
|
DAHAY MURA
|
()
|
|
214
|
TITABOR
|
AS-15-006-012-006/62
(85 No Tengajan)
|
0415006000NRG23150320230307333
|
15/03/2023
|
Dipankar Kurmi
|
0415006WL038789
|
Dipankar Kurmi
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062316516
|
|
DIPANKAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
215
|
TITABOR
|
AS-15-006-007-001/571
(82 No Birinasayak)
|
0415006007NRG23140320230298425
|
15/03/2023
|
PAPU SAIKIA
|
0415006007WL038025
|
PAPU SAIKIA
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316531
|
|
PAPU SAIKIA
|
()
|
|
216
|
TITABOR
|
AS-15-006-007-001/83
(82 No Birinasayak)
|
0415006007NRG23140320230298431
|
15/03/2023
|
Nobin Gogoi
|
0415006007WL038025
|
Nobin Gogoi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316528
|
|
Nobin Gogoi
|
()
|
|
217
|
TITABOR
|
AS-15-006-007-004/86
(82 No Birinasayak)
|
0415006007NRG23140320230298398
|
15/03/2023
|
Moheswar Bhuyan
|
0415006007WL038022
|
Moheswar Bhuyan
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316529
|
|
Moheswar Bhuyan
|
()
|
|
218
|
TITABOR
|
AS-15-006-008-001/211
(80 No Kachukhat)
|
0415006000NRG23150320230307182
|
15/03/2023
|
Pallabi Kachari
|
0415006WL038778
|
Pallabi Kachari
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062316501
|
|
Pallabi Kachari
|
()
|
|
219
|
TITABOR
|
AS-15-006-008-003/54
(80 No Kachukhat)
|
0415006000NRG23150320230307070
|
15/03/2023
|
Mr Debara Sawtal
|
0415006WL038761
|
Mr Debara Sawtal
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316499
|
|
Mr Debara Sawtal
|
()
|
|
220
|
TITABOR
|
AS-15-006-008-004/102
(80 No Kachukhat)
|
0415006000NRG23150320230307082
|
15/03/2023
|
Lakshan Mura
|
0415006WL038763
|
Lakshan Mura
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316508
|
|
Lakshan Mura
|
()
|
|
221
|
TITABOR
|
AS-15-006-008-005/303
(80 No Kachukhat)
|
0415006000NRG23150320230307074
|
15/03/2023
|
Ms Chahida Begum
|
0415006WL038761
|
Ms Chahida Begum
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062316500
|
Account closed
|
|
|
|
222
|
TITABOR
|
AS-15-006-008-005/6
(80 No Kachukhat)
|
0415006000NRG23150320230307053
|
15/03/2023
|
Mun Rajowar
|
0415006WL038758
|
Mun Rajowar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316504
|
|
Mun Rajowar
|
()
|
|
223
|
TITABOR
|
AS-15-006-008-005/61
(80 No Kachukhat)
|
0415006000NRG23150320230307091
|
15/03/2023
|
Bhushan Nayak
|
0415006WL038764
|
Bhushan Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316532
|
|
Bhushan Nayak
|
()
|
|
224
|
TITABOR
|
AS-15-006-008-006/391
(80 No Kachukhat)
|
0415006000NRG23150320230307093
|
15/03/2023
|
Bhagabati Chabar
|
0415006WL038764
|
Bhagabati Chabar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316530
|
|
Bhagabati Chabar
|
()
|
|
225
|
TITABOR
|
AS-15-006-008-006/413
(80 No Kachukhat)
|
0415006000NRG23150320230307045
|
15/03/2023
|
Krishna Pradhan
|
0415006WL038757
|
Krishna Pradhan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316505
|
|
Krishna Pradhan
|
()
|
|
226
|
TITABOR
|
AS-15-006-008-006/54
(80 No Kachukhat)
|
0415006000NRG23150320230307095
|
15/03/2023
|
Suren Tanti
|
0415006WL038764
|
Suren Tanti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316507
|
|
Suren Tanti
|
()
|
|
227
|
TITABOR
|
AS-15-006-008-006/60
(80 No Kachukhat)
|
0415006000NRG23150320230307046
|
15/03/2023
|
Kum Mahili
|
0415006WL038757
|
Kum Mahili
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062316506
|
|
Kum Mahili
|
()
|
|
228
|
TITABOR
|
AS-15-006-012-006/157
(85 No Tengajan)
|
0415006000NRG23150320230307313
|
15/03/2023
|
Lolit Kurmi
|
0415006WL038789
|
Lolit Kurmi
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062316503
|
|
Lolit Kurmi
|
()
|
|
229
|
TITABOR
|
AS-15-006-013-007/219
(76 No Bebejia)
|
0415006000NRG23150320230306876
|
15/03/2023
|
BISHESHWARI DAS
|
0415006WL038734
|
BISHESHWARI DAS
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316502
|
|
BISHESHWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
230
|
TITABOR
|
AS-15-006-013-003/379
(76 No Bebejia)
|
0415006000NRG23150320230306887
|
15/03/2023
|
RANJEET PASWAN
|
0415006WL038737
|
RANJEET PASWAN
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316300
|
|
RANJEET PASWAN
|
()
|
|
231
|
TITABOR
|
AS-15-006-013-009/384
(76 No Bebejia)
|
0415006000NRG23150320230306878
|
15/03/2023
|
CHAMIR ALI
|
0415006WL038734
|
CHAMIR ALI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316299
|
|
CHAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
232
|
TITABOR
|
AS-15-006-013-003/370
(76 No Bebejia)
|
0415006000NRG23150320230306858
|
15/03/2023
|
JADAB BORA
|
0415006WL038729
|
JADAB BORA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316517
|
|
JADAB BORA
|
()
|
|
233
|
TITABOR
|
AS-15-006-013-006/53
(76 No Bebejia)
|
0415006000NRG23150320230306888
|
15/03/2023
|
SONAI BAURI
|
0415006WL038737
|
SONAI BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316518
|
|
SONAI BAURI
|
()
|
|
234
|
TITABOR
|
AS-15-006-013-007/113
(76 No Bebejia)
|
0415006000NRG23150320230306861
|
15/03/2023
|
NARAYAN MIRDHA
|
0415006WL038730
|
NARAYAN MIRDHA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316525
|
|
NARAYAN MIRDHA
|
()
|
|
235
|
TITABOR
|
AS-15-006-013-007/249
(76 No Bebejia)
|
0415006000NRG23150320230306880
|
15/03/2023
|
NRIPEN BAURI
|
0415006WL038735
|
NRIPEN BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316519
|
|
NRIPEN BAURI
|
()
|
|
236
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006000NRG23150320230306869
|
15/03/2023
|
SHIB BAURI
|
0415006WL038732
|
SHIB BAURI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316524
|
|
SHIB BAURI
|
()
|
|
237
|
TITABOR
|
AS-15-006-013-007/252
(76 No Bebejia)
|
0415006000NRG23150320230306862
|
15/03/2023
|
DIPIL BORA
|
0415006WL038730
|
DIPIL BORA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316520
|
|
DIPIL BORA
|
()
|
|
238
|
TITABOR
|
AS-15-006-013-009/375
(76 No Bebejia)
|
0415006000NRG23150320230306866
|
15/03/2023
|
MANI BHUYAN
|
0415006WL038731
|
MANI BHUYAN
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316521
|
|
MANI BHUYAN
|
()
|
|
239
|
TITABOR
|
AS-15-006-013-009/380
(76 No Bebejia)
|
0415006000NRG23150320230306886
|
15/03/2023
|
MANIRAM MANKI
|
0415006WL038736
|
MANIRAM MANKI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316522
|
|
MANIRAM MANKI
|
()
|
|
240
|
TITABOR
|
AS-15-006-013-009/386
(76 No Bebejia)
|
0415006000NRG23150320230306870
|
15/03/2023
|
BINANDRA MANAKI
|
0415006WL038732
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316523
|
|
BINANDRA MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
241
|
TITABOR
|
AS-15-006-011-002/737
(89 No Borholla)
|
0415006000NRG23150320230307474
|
15/03/2023
|
NUMOL TURI
|
0415006WL038795
|
NUMOL TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316320
|
|
NUMOL TURI
|
()
|
|
242
|
TITABOR
|
AS-15-006-011-002/741
(89 No Borholla)
|
0415006000NRG23150320230307475
|
15/03/2023
|
SIJU TURI
|
0415006WL038795
|
SIJU TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316319
|
|
SIJU TURI
|
()
|
|
243
|
TITABOR
|
AS-15-006-011-002/742
(89 No Borholla)
|
0415006000NRG23150320230307476
|
15/03/2023
|
GANGA BHUYAN
|
0415006WL038795
|
GANGA BHUYAN
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316313
|
|
GANGA BHUYAN
|
()
|
|
244
|
TITABOR
|
AS-15-006-011-002/744
(89 No Borholla)
|
0415006000NRG23150320230307460
|
15/03/2023
|
MAHESH TURI
|
0415006WL038793
|
MAHESH TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316317
|
|
MAHESH TURI
|
()
|
|
245
|
TITABOR
|
AS-15-006-011-002/746
(89 No Borholla)
|
0415006000NRG23150320230307477
|
15/03/2023
|
BALORAM BHUYAN
|
0415006WL038795
|
BALORAM BHUYAN
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316327
|
|
BALORAM BHUYAN
|
()
|
|
246
|
TITABOR
|
AS-15-006-011-002/753
(89 No Borholla)
|
0415006000NRG23150320230307468
|
15/03/2023
|
BIKASH MIRDHA
|
0415006WL038794
|
BIKASH MIRDHA
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316326
|
|
BIKASH MIRDHA
|
()
|
|
247
|
TITABOR
|
AS-15-006-011-002/760
(89 No Borholla)
|
0415006000NRG23150320230307462
|
15/03/2023
|
BUDHUCHARAN TURI
|
0415006WL038793
|
BUDHUCHARAN TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316321
|
|
BUDHUCHARAN TURI
|
()
|
|
248
|
TITABOR
|
AS-15-006-011-002/763
(89 No Borholla)
|
0415006000NRG23150320230307510
|
15/03/2023
|
KAMAL TURI
|
0415006WL038800
|
KAMAL TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316323
|
|
KAMAL TURI
|
()
|
|
249
|
TITABOR
|
AS-15-006-011-003/560
(89 No Borholla)
|
0415006000NRG23150320230307535
|
15/03/2023
|
DILWAR ALI
|
0415006WL038804
|
DILWAR ALI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316315
|
|
DILWAR ALI
|
()
|
|
250
|
TITABOR
|
AS-15-006-011-003/624
(89 No Borholla)
|
0415006000NRG23150320230307527
|
15/03/2023
|
ZAHEDA BEGUM
|
0415006WL038803
|
ZAHEDA BEGUM
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316316
|
|
ZAHEDA BEGUM
|
()
|
|
251
|
TITABOR
|
AS-15-006-011-004/90
(89 No Borholla)
|
0415006000NRG23150320230307522
|
15/03/2023
|
GULUK SAIKIA
|
0415006WL038802
|
GULUK SAIKIA
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316322
|
|
GULUK SAIKIA
|
()
|
|
252
|
TITABOR
|
AS-15-006-011-004/94
(89 No Borholla)
|
0415006000NRG23150320230307516
|
15/03/2023
|
BODHEN SONOWAL
|
0415006WL038801
|
BODHEN SONOWAL
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316324
|
|
BODHEN SONOWAL
|
()
|
|
253
|
TITABOR
|
AS-15-006-011-007/96
(89 No Borholla)
|
0415006000NRG23150320230307541
|
15/03/2023
|
BHAMA CHAWTAL
|
0415006WL038805
|
BHAMA CHAWTAL
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316318
|
|
BHAMA CHAWTAL
|
()
|
|
254
|
TITABOR
|
AS-15-006-011-007/99
(89 No Borholla)
|
0415006000NRG23150320230307537
|
15/03/2023
|
BUDHUNI MUNDA
|
0415006WL038804
|
BUDHUNI MUNDA
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316314
|
|
BUDHUNI MUNDA
|
()
|
|
255
|
TITABOR
|
AS-15-006-011-008/164
(89 No Borholla)
|
0415006000NRG23150320230307518
|
15/03/2023
|
TIPESHWAR MANAKI
|
0415006WL038801
|
TIPESHWAR MANAKI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062316325
|
|
TIPESHWAR MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466473
|
466473
|
|
|
|
|
|
|
|