|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-001/199
(75 No Rangajan)
|
0415006001NRG23211020220185168
|
21/10/2022
|
Smritirekha Bordoloi
|
0415006001WL022416
|
Smritirekha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645094
|
|
Smritirekha Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/202
(75 No Rangajan)
|
0415006001NRG23211020220184893
|
21/10/2022
|
Arati Gogoi Saikia
|
0415006001WL022366
|
Arati Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645103
|
|
Arati Gogoi Saikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-002/5
(75 No Rangajan)
|
0415006001NRG23201020220184817
|
21/10/2022
|
Konok Saikia
|
0415006001WL022353
|
Konok Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645091
|
|
Konok Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-003/167
(75 No Rangajan)
|
0415006001NRG23211020220184940
|
21/10/2022
|
Putali Borah
|
0415006001WL022375
|
Putali Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645089
|
|
Putali Borah
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-005/71
(75 No Rangajan)
|
0415006001NRG23211020220184881
|
21/10/2022
|
Ranjit Gogoi
|
0415006001WL022364
|
Ranjit Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645093
|
|
Ranjit Gogoi
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-006/147
(75 No Rangajan)
|
0415006001NRG23211020220184947
|
21/10/2022
|
Binu Gogoi
|
0415006001WL022377
|
Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645090
|
|
Binu Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-006/49
(75 No Rangajan)
|
0415006001NRG23201020220184813
|
21/10/2022
|
Bongshi Gogoi
|
0415006001WL022352
|
Bongshi Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645086
|
|
Bongshi Gogoi
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/109
(75 No Rangajan)
|
0415006001NRG23211020220185208
|
21/10/2022
|
Bimola Bora
|
0415006001WL022423
|
Bimola Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645118
|
|
Bimola Bora
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/118
(75 No Rangajan)
|
0415006001NRG23211020220184895
|
21/10/2022
|
Bina Bhuyan
|
0415006001WL022366
|
Bina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645109
|
|
Bina Bhuyan
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/121
(75 No Rangajan)
|
0415006001NRG23211020220185170
|
21/10/2022
|
Purnima Nayak
|
0415006001WL022416
|
Purnima Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645107
|
|
Purnima Nayak
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/122
(75 No Rangajan)
|
0415006001NRG23201020220184814
|
21/10/2022
|
Rajen Bhuyan
|
0415006001WL022352
|
Rajen Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645114
|
|
Rajen Bhuyan
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/145
(75 No Rangajan)
|
0415006001NRG23211020220184932
|
21/10/2022
|
Radhika Bhuyan
|
0415006001WL022373
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645104
|
|
Radhika Bhuyan
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/146
(75 No Rangajan)
|
0415006001NRG23211020220184899
|
21/10/2022
|
Nandeswar Bhuyan
|
0415006001WL022367
|
Nandeswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645085
|
|
Nandeswar Bhuyan
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/149
(75 No Rangajan)
|
0415006001NRG23211020220184925
|
21/10/2022
|
Rina Bhuyan
|
0415006001WL022372
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645105
|
|
Rina Bhuyan
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006001NRG23211020220185253
|
21/10/2022
|
Sankar Bhuyan
|
0415006001WL022430
|
Sankar Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645081
|
|
Sankar Bhuyan
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-007/168
(75 No Rangajan)
|
0415006001NRG23211020220185209
|
21/10/2022
|
Sunpahi Handique
|
0415006001WL022423
|
Sunpahi Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645080
|
|
Sunpahi Handique
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-007/170
(75 No Rangajan)
|
0415006001NRG23211020220185187
|
21/10/2022
|
Depali Naik
|
0415006001WL022419
|
Depali Naik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645084
|
|
Depali Naik
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-007/177
(75 No Rangajan)
|
0415006001NRG23211020220185530
|
21/10/2022
|
Parinita Handique
|
0415006001WL022436
|
Parinita Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645079
|
|
Parinita Handique
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-007/195
(75 No Rangajan)
|
0415006001NRG23211020220184948
|
21/10/2022
|
Raju Gogoi
|
0415006001WL022377
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645083
|
|
Raju Gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006001NRG23211020220184875
|
21/10/2022
|
Monimala Gogoi
|
0415006001WL022363
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645078
|
|
Monimala Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-007/218
(75 No Rangajan)
|
0415006001NRG23211020220185201
|
21/10/2022
|
Rupali Bhuyan
|
0415006001WL022421
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645102
|
|
Rupali Bhuyan
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-007/22
(75 No Rangajan)
|
0415006001NRG23211020220184949
|
21/10/2022
|
Prabin Handique
|
0415006001WL022377
|
Prabin Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645082
|
|
Prabin Handique
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-007/228
(75 No Rangajan)
|
0415006001NRG23211020220184876
|
21/10/2022
|
Binita Chungimout
|
0415006001WL022363
|
Binita Chungimout
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645111
|
|
Binita Chungimout
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-007/231
(75 No Rangajan)
|
0415006001NRG23211020220184921
|
21/10/2022
|
Rina Bhuyan
|
0415006001WL022370
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645106
|
|
Rina Bhuyan
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-007/235
(75 No Rangajan)
|
0415006001NRG23211020220184882
|
21/10/2022
|
Dimbeshwari Gogoi
|
0415006001WL022364
|
Dimbeshwari Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645101
|
|
Dimbeshwari Gogoi
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006001NRG23211020220184900
|
21/10/2022
|
PARBATI BHUYAN
|
0415006001WL022367
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645097
|
|
PARBATI BHUYAN
|
()
|
|
27
|
TITABOR
|
AS-15-006-001-007/269
(75 No Rangajan)
|
0415006001NRG23211020220184889
|
21/10/2022
|
MOUSUMI DAS
|
0415006001WL022365
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645096
|
|
MOUSUMI DAS
|
()
|
|
28
|
TITABOR
|
AS-15-006-001-007/272
(75 No Rangajan)
|
0415006001NRG23211020220184926
|
21/10/2022
|
CHABI CHUNGIMAUT
|
0415006001WL022372
|
CHABI CHUNGIMAUT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645112
|
|
CHABI CHUNGIMAUT
|
()
|
|
29
|
TITABOR
|
AS-15-006-001-007/3
(75 No Rangajan)
|
0415006001NRG23201020220184815
|
21/10/2022
|
SUMITRA BHUYAN
|
0415006001WL022352
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645100
|
|
SUMITRA BHUYAN
|
()
|
|
30
|
TITABOR
|
AS-15-006-001-007/42
(75 No Rangajan)
|
0415006001NRG23211020220185531
|
21/10/2022
|
Kalpana Gogoi
|
0415006001WL022436
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645075
|
|
Kalpana Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-001-007/45
(75 No Rangajan)
|
0415006001NRG23211020220184878
|
21/10/2022
|
Bonti Gogoi
|
0415006001WL022363
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645108
|
|
Bonti Gogoi
|
()
|
|
32
|
TITABOR
|
AS-15-006-001-007/46
(75 No Rangajan)
|
0415006001NRG23211020220184933
|
21/10/2022
|
Kamal Gogoi
|
0415006001WL022373
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645077
|
|
Kamal Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-007/48
(75 No Rangajan)
|
0415006001NRG23211020220185222
|
21/10/2022
|
Kiran Moni Gogoi
|
0415006001WL022425
|
Kiran Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645117
|
|
Kiran Moni Gogoi
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-007/55
(75 No Rangajan)
|
0415006001NRG23211020220184905
|
21/10/2022
|
Ghanshyam Handique
|
0415006001WL022368
|
Ghanshyam Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645113
|
|
Ghanshyam Handique
|
()
|
|
35
|
TITABOR
|
AS-15-006-001-007/81
(75 No Rangajan)
|
0415006001NRG23211020220184884
|
21/10/2022
|
Ruma Gogoi
|
0415006001WL022364
|
Ruma Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645076
|
|
Ruma Gogoi
|
()
|
|
36
|
TITABOR
|
AS-15-006-001-009/109
(75 No Rangajan)
|
0415006001NRG23211020220185224
|
21/10/2022
|
Lohit Ch.Konwar
|
0415006001WL022425
|
Lohit Ch.Konwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645136
|
|
Lohit Ch.Konwar
|
()
|
|
37
|
TITABOR
|
AS-15-006-001-009/14
(75 No Rangajan)
|
0415006001NRG23211020220184951
|
21/10/2022
|
Jitu Gohain
|
0415006001WL022377
|
Jitu Gohain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645116
|
|
Jitu Gohain
|
()
|
|
38
|
TITABOR
|
AS-15-006-001-009/172
(75 No Rangajan)
|
0415006001NRG23211020220184927
|
21/10/2022
|
Subhash Deka
|
0415006001WL022372
|
Subhash Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645095
|
|
Subhash Deka
|
()
|
|
39
|
TITABOR
|
AS-15-006-001-009/188
(75 No Rangajan)
|
0415006001NRG23211020220184952
|
21/10/2022
|
CHARU KONWAR
|
0415006001WL022377
|
CHARU KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645098
|
|
CHARU KONWAR
|
()
|
|
40
|
TITABOR
|
AS-15-006-001-009/4
(75 No Rangajan)
|
0415006001NRG23211020220184890
|
21/10/2022
|
Prafulla Gogoi
|
0415006001WL022365
|
Prafulla Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645088
|
|
Prafulla Gogoi
|
()
|
|
41
|
TITABOR
|
AS-15-006-001-009/64
(75 No Rangajan)
|
0415006001NRG23211020220186769
|
21/10/2022
|
Bulumoni Bora
|
0415006001WL022617
|
Bulumoni Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645139
|
|
Bulumoni Bora
|
()
|
|
42
|
TITABOR
|
AS-15-006-001-009/67
(75 No Rangajan)
|
0415006001NRG23201020220184821
|
21/10/2022
|
Debeswar Gogoi
|
0415006001WL022353
|
Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645074
|
|
Debeswar Gogoi
|
()
|
|
43
|
TITABOR
|
AS-15-006-001-009/95
(75 No Rangajan)
|
0415006001NRG23211020220184907
|
21/10/2022
|
Surekha Boraik
|
0415006001WL022368
|
Surekha Boraik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645099
|
|
Surekha Boraik
|
()
|
|
44
|
TITABOR
|
AS-15-006-001-010/108
(75 No Rangajan)
|
0415006001NRG23211020220185192
|
21/10/2022
|
Bina Gogoi
|
0415006001WL022419
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645087
|
|
Bina Gogoi
|
()
|
|
45
|
TITABOR
|
AS-15-006-001-010/114
(75 No Rangajan)
|
0415006001NRG23211020220185254
|
21/10/2022
|
Kamal Chungimaut
|
0415006001WL022430
|
Kamal Chungimaut
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645110
|
|
Kamal Chungimaut
|
()
|
|
46
|
TITABOR
|
AS-15-006-001-010/203
(75 No Rangajan)
|
0415006001NRG23211020220185205
|
21/10/2022
|
Indra Gogoi
|
0415006001WL022421
|
Indra Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645115
|
|
Indra Gogoi
|
()
|
|
47
|
TITABOR
|
AS-15-006-001-010/69
(75 No Rangajan)
|
0415006001NRG23211020220184897
|
21/10/2022
|
Bhupen Gogoi
|
0415006001WL022366
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645092
|
|
Bhupen Gogoi
|
()
|
|
48
|
TITABOR
|
AS-15-006-002-001/27
(81 No Turung)
|
0415006002NRG23211020220186274
|
21/10/2022
|
Bhaba Kolita
|
0415006002WL022530
|
Bhaba Kolita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645123
|
|
Bhaba Kolita
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-008/116
(83 No Namchungi)
|
0415006000NRG23211020220186778
|
21/10/2022
|
SALKU KURMI
|
0415006WL022623
|
SALKU KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029645067
|
|
SALKU KURMI
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-008/278
(83 No Namchungi)
|
0415006000NRG23211020220186779
|
21/10/2022
|
AMRIT LAL KURMI
|
0415006WL022623
|
AMRIT LAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645066
|
|
AMRIT LAL KURMI
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-008/293
(83 No Namchungi)
|
0415006000NRG23211020220186781
|
21/10/2022
|
RAJU KURMI
|
0415006WL022623
|
RAJU KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029645068
|
|
RAJU KURMI
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23211020220186784
|
21/10/2022
|
AJIT MANKI
|
0415006WL022623
|
AJIT MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645070
|
|
AJIT MANKI
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23211020220186785
|
21/10/2022
|
GULAPI MANKI
|
0415006WL022623
|
GULAPI MANKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029645073
|
|
GULAPI MANKI
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-008/59
(83 No Namchungi)
|
0415006000NRG23211020220186787
|
21/10/2022
|
Debeshwar Kurmi
|
0415006WL022623
|
Debeshwar Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645069
|
|
Debeshwar Kurmi
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23211020220186789
|
21/10/2022
|
SAJIDA BEGUM
|
0415006WL022623
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645146
|
|
SAJIDA BEGUM
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-008/750
(83 No Namchungi)
|
0415006000NRG23211020220186790
|
21/10/2022
|
BUDHESHWAR MANKI
|
0415006WL022623
|
BUDHESHWAR MANKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029645071
|
|
BUDHESHWAR MANKI
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-008/754
(83 No Namchungi)
|
0415006000NRG23211020220186791
|
21/10/2022
|
BINU KURMI
|
0415006WL022623
|
BINU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645072
|
|
BINU KURMI
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-001/49
(76 No Bebejia)
|
0415006000NRG23211020220186376
|
21/10/2022
|
FILIP HORO
|
0415006WL022548
|
FILIP HORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645147
|
|
FILIP HORO
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-003/233
(76 No Bebejia)
|
0415006000NRG23211020220186377
|
21/10/2022
|
Rina Das
|
0415006WL022548
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645138
|
|
Rina Das
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23211020220186354
|
21/10/2022
|
Bonita Nayak
|
0415006WL022544
|
Bonita Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645145
|
|
Bonita Nayak
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-006/368
(76 No Bebejia)
|
0415006000NRG23211020220186358
|
21/10/2022
|
MINAKHI DAS
|
0415006WL022544
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645142
|
|
MINAKHI DAS
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23211020220186451
|
21/10/2022
|
Ganesh Kachari
|
0415006WL022559
|
Ganesh Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645137
|
|
Ganesh Kachari
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23211020220186452
|
21/10/2022
|
Ruli Kachari
|
0415006WL022559
|
Ruli Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645144
|
|
Ruli Kachari
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23211020220186453
|
21/10/2022
|
Mira Das
|
0415006WL022559
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645143
|
|
Mira Das
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-009/200
(76 No Bebejia)
|
0415006000NRG23211020220186346
|
21/10/2022
|
Afida Begum
|
0415006WL022542
|
Afida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645141
|
|
Afida Begum
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-009/90
(76 No Bebejia)
|
0415006000NRG23211020220186348
|
21/10/2022
|
Momina Begum
|
0415006WL022542
|
Momina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645140
|
|
Momina Begum
|
()
|
|
67
|
TITABOR
|
AS-15-006-015-001/229
(87 No Madhpur)
|
0415006015NRG23211020220186667
|
21/10/2022
|
Juli Borah
|
0415006015WL022592
|
Juli Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645125
|
|
Juli Borah
|
()
|
|
68
|
TITABOR
|
AS-15-006-015-001/282
(87 No Madhpur)
|
0415006015NRG23211020220186677
|
21/10/2022
|
Pane Kachari
|
0415006015WL022594
|
Pane Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645120
|
|
Pane Kachari
|
()
|
|
69
|
TITABOR
|
AS-15-006-015-001/295
(87 No Madhpur)
|
0415006015NRG23211020220186491
|
21/10/2022
|
Champa Sonowal Kachari
|
0415006015WL022565
|
Champa Sonowal Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645132
|
|
Champa Sonowal Kachari
|
()
|
|
70
|
TITABOR
|
AS-15-006-015-001/376
(87 No Madhpur)
|
0415006015NRG23211020220186668
|
21/10/2022
|
Ijulin Bhengra
|
0415006015WL022592
|
Ijulin Bhengra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645130
|
|
Ijulin Bhengra
|
()
|
|
71
|
TITABOR
|
AS-15-006-015-001/51
(87 No Madhpur)
|
0415006015NRG23211020220186671
|
21/10/2022
|
Pratibha Eadel
|
0415006015WL022592
|
Pratibha Eadel
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645126
|
|
Pratibha Eadel
|
()
|
|
72
|
TITABOR
|
AS-15-006-015-001/517
(87 No Madhpur)
|
0415006015NRG23211020220186526
|
21/10/2022
|
Tutumai gogoi
|
0415006015WL022569
|
Tutumai gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645133
|
|
Tutumai gogoi
|
()
|
|
73
|
TITABOR
|
AS-15-006-015-002/174
(87 No Madhpur)
|
0415006015NRG23211020220186715
|
21/10/2022
|
DIPU HAZARIKA
|
0415006015WL022601
|
DIPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645124
|
|
DIPU HAZARIKA
|
()
|
|
74
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23211020220186492
|
21/10/2022
|
Rina Urang
|
0415006015WL022565
|
Rina Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645122
|
|
Rina Urang
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-002/297
(87 No Madhpur)
|
0415006015NRG23211020220186505
|
21/10/2022
|
DIPJYOTI CHUTIA
|
0415006015WL022567
|
DIPJYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645131
|
|
DIPJYOTI CHUTIA
|
()
|
|
76
|
TITABOR
|
AS-15-006-015-002/323
(87 No Madhpur)
|
0415006015NRG23211020220186716
|
21/10/2022
|
Bulumoni Hazarika
|
0415006015WL022601
|
Bulumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645129
|
|
Bulumoni Hazarika
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-002/35
(87 No Madhpur)
|
0415006015NRG23211020220186528
|
21/10/2022
|
Dipanjali Saikia
|
0415006015WL022569
|
Dipanjali Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645128
|
|
Dipanjali Saikia
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-002/353
(87 No Madhpur)
|
0415006015NRG23211020220186673
|
21/10/2022
|
Mousumi Chutia
|
0415006015WL022592
|
Mousumi Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645119
|
|
Mousumi Chutia
|
()
|
|
79
|
TITABOR
|
AS-15-006-015-002/445
(87 No Madhpur)
|
0415006015NRG23211020220186508
|
21/10/2022
|
Kamini Urang
|
0415006015WL022567
|
Kamini Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645134
|
|
Kamini Urang
|
()
|
|
80
|
TITABOR
|
AS-15-006-015-004/12
(87 No Madhpur)
|
0415006015NRG23211020220186731
|
21/10/2022
|
Pulin Dutta
|
0415006015WL022603
|
Pulin Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645127
|
|
Pulin Dutta
|
()
|
|
81
|
TITABOR
|
AS-15-006-015-007/42
(87 No Madhpur)
|
0415006015NRG23211020220186720
|
21/10/2022
|
Sanjit Urang
|
0415006015WL022601
|
Sanjit Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645121
|
|
Sanjit Urang
|
()
|
|
82
|
TITABOR
|
AS-15-006-015-009/39
(87 No Madhpur)
|
0415006015NRG23211020220186511
|
21/10/2022
|
Rupali Kurmi
|
0415006015WL022567
|
Rupali Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645135
|
|
Rupali Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189841
|
189841
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-013-009/200
(76 No Bebejia)
|
0415006000NRG23211020220186347
|
21/10/2022
|
Somirul Haque
|
0415006WL022542
|
Somirul Haque
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645034
|
|
Somirul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-001-007/223
(75 No Rangajan)
|
0415006001NRG23211020220185202
|
21/10/2022
|
Joyram Bhuyan
|
0415006001WL022421
|
Joyram Bhuyan
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645036
|
|
Joyram Bhuyan
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-006/372
(76 No Bebejia)
|
0415006000NRG23211020220186366
|
21/10/2022
|
RAMESH GHAOWAR
|
0415006WL022546
|
RAMESH GHAOWAR
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645035
|
|
RAMESH GHAOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
86
|
TITABOR
|
AS-15-006-001-005/139
(75 No Rangajan)
|
0415006001NRG23211020220185250
|
21/10/2022
|
Rameswar Kalita
|
0415006001WL022430
|
Rameswar Kalita
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645042
|
|
Rameswar Kalita
|
()
|
|
87
|
TITABOR
|
AS-15-006-001-005/166
(75 No Rangajan)
|
0415006001NRG23211020220184904
|
21/10/2022
|
Muhi Gogoi
|
0415006001WL022368
|
Muhi Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645057
|
|
Muhi Gogoi
|
()
|
|
88
|
TITABOR
|
AS-15-006-001-006/121
(75 No Rangajan)
|
0415006001NRG23211020220184918
|
21/10/2022
|
Sochi Das
|
0415006001WL022370
|
Sochi Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645048
|
|
Sochi Das
|
()
|
|
89
|
TITABOR
|
AS-15-006-001-006/18
(75 No Rangajan)
|
0415006001NRG23211020220184911
|
21/10/2022
|
Joyram Das
|
0415006001WL022369
|
Joyram Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645055
|
|
Joyram Das
|
()
|
|
90
|
TITABOR
|
AS-15-006-001-006/234
(75 No Rangajan)
|
0415006001NRG23211020220184894
|
21/10/2022
|
Shiv Gogoi
|
0415006001WL022366
|
Shiv Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645053
|
|
Shiv Gogoi
|
()
|
|
91
|
TITABOR
|
AS-15-006-001-008/265
(75 No Rangajan)
|
0415006001NRG23201020220184820
|
21/10/2022
|
Lalan Bakti
|
0415006001WL022353
|
Lalan Bakti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645054
|
|
Lalan Bakti
|
()
|
|
92
|
TITABOR
|
AS-15-006-001-008/274
(75 No Rangajan)
|
0415006001NRG23211020220185188
|
21/10/2022
|
Upen Naik
|
0415006001WL022419
|
Upen Naik
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645040
|
|
Upen Naik
|
()
|
|
93
|
TITABOR
|
AS-15-006-001-008/277
(75 No Rangajan)
|
0415006001NRG23211020220185210
|
21/10/2022
|
Lalmoni Bhuyan
|
0415006001WL022423
|
Lalmoni Bhuyan
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645051
|
|
Lalmoni Bhuyan
|
()
|
|
94
|
TITABOR
|
AS-15-006-001-010/133
(75 No Rangajan)
|
0415006001NRG23211020220184935
|
21/10/2022
|
Ramesh Tanti
|
0415006001WL022373
|
Ramesh Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645044
|
|
Ramesh Tanti
|
()
|
|
95
|
TITABOR
|
AS-15-006-001-010/294
(75 No Rangajan)
|
0415006001NRG23211020220185213
|
21/10/2022
|
Noriya Murha
|
0415006001WL022423
|
Noriya Murha
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645043
|
|
Noriya Murha
|
()
|
|
96
|
TITABOR
|
AS-15-006-001-010/295
(75 No Rangajan)
|
0415006001NRG23211020220184903
|
21/10/2022
|
Rupali Tanti
|
0415006001WL022367
|
Rupali Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645052
|
|
Rupali Tanti
|
()
|
|
97
|
TITABOR
|
AS-15-006-001-010/297
(75 No Rangajan)
|
0415006001NRG23211020220184915
|
21/10/2022
|
Jina Mahali
|
0415006001WL022369
|
Jina Mahali
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645050
|
|
Jina Mahali
|
()
|
|
98
|
TITABOR
|
AS-15-006-001-010/298
(75 No Rangajan)
|
0415006001NRG23211020220185225
|
21/10/2022
|
Biraci Kumar
|
0415006001WL022425
|
Biraci Kumar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645045
|
|
Biraci Kumar
|
()
|
|
99
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23211020220186262
|
21/10/2022
|
Jugen Kalita
|
0415006002WL022529
|
Jugen Kalita
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645039
|
|
Jugen Kalita
|
()
|
|
100
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23211020220186263
|
21/10/2022
|
Mamani Kalita
|
0415006002WL022529
|
Mamani Kalita
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645046
|
|
Mamani Kalita
|
()
|
|
101
|
TITABOR
|
AS-15-006-002-001/17
(81 No Turung)
|
0415006002NRG23211020220186287
|
21/10/2022
|
PUTUMONI BEJBORUAH
|
0415006002WL022532
|
PUTUMONI BEJBORUAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645047
|
|
PUTUMONI BEJBORUAH
|
()
|
|
102
|
TITABOR
|
AS-15-006-002-001/193
(81 No Turung)
|
0415006002NRG23211020220186271
|
21/10/2022
|
Arun Dutta
|
0415006002WL022530
|
Arun Dutta
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645056
|
|
Arun Dutta
|
()
|
|
103
|
TITABOR
|
AS-15-006-002-001/193
(81 No Turung)
|
0415006002NRG23211020220186273
|
21/10/2022
|
MINTU DUTTA
|
0415006002WL022530
|
MINTU DUTTA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645060
|
|
MINTU DUTTA
|
()
|
|
104
|
TITABOR
|
AS-15-006-002-001/272
(81 No Turung)
|
0415006002NRG23211020220186267
|
21/10/2022
|
Chinu Bora
|
0415006002WL022529
|
Chinu Bora
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645049
|
|
Chinu Bora
|
()
|
|
105
|
TITABOR
|
AS-15-006-002-001/33
(81 No Turung)
|
0415006002NRG23211020220186275
|
21/10/2022
|
Gagon Kalita
|
0415006002WL022530
|
Gagon Kalita
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645041
|
|
Gagon Kalita
|
()
|
|
106
|
TITABOR
|
AS-15-006-002-001/698
(81 No Turung)
|
0415006002NRG23211020220186279
|
21/10/2022
|
DURLLABH KALITA
|
0415006002WL022530
|
DURLLABH KALITA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645058
|
|
DURLLABH KALITA
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-001/273
(76 No Bebejia)
|
0415006000NRG23211020220186450
|
21/10/2022
|
Assa Routia
|
0415006WL022559
|
Assa Routia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645061
|
|
Assa Routia
|
()
|
|
108
|
TITABOR
|
AS-15-006-013-006/366
(76 No Bebejia)
|
0415006000NRG23211020220186365
|
21/10/2022
|
SANJOY PORJA
|
0415006WL022546
|
SANJOY PORJA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645062
|
|
SANJOY PORJA
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23211020220186481
|
21/10/2022
|
ANUWAR HUSSAIN
|
0415006WL022563
|
ANUWAR HUSSAIN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645063
|
|
ANUWAR HUSSAIN
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23211020220186482
|
21/10/2022
|
PINKI GOGOI
|
0415006WL022563
|
PINKI GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645059
|
|
PINKI GOGOI
|
()
|
|
111
|
TITABOR
|
AS-15-006-013-009/374
(76 No Bebejia)
|
0415006000NRG23211020220186455
|
21/10/2022
|
BINA BHUYAN
|
0415006WL022559
|
BINA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645038
|
|
BINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-001-007/68
(75 No Rangajan)
|
0415006001NRG23211020220184879
|
21/10/2022
|
Pramod Gogoi
|
0415006001WL022363
|
Pramod Gogoi
|
00354
|
PUNB0142900
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645064
|
|
Pramod Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
TITABOR
|
AS-15-006-015-008/309
(87 No Madhpur)
|
0415006015NRG23211020220186674
|
21/10/2022
|
Muni Begum
|
0415006015WL022592
|
Muni Begum
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645065
|
|
Muni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
114
|
TITABOR
|
AS-15-006-001-005/14
(75 No Rangajan)
|
0415006001NRG23201020220184818
|
21/10/2022
|
Durgeshwar Gogoi
|
0415006001WL022353
|
Durgeshwar Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645157
|
|
MR DURGESHWAR GOGOI
|
()
|
|
115
|
TITABOR
|
AS-15-006-001-005/187
(75 No Rangajan)
|
0415006001NRG23201020220184811
|
21/10/2022
|
Niru Gogoi
|
0415006001WL022352
|
Niru Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645156
|
|
MRS NIRU GOGOI
|
()
|
|
116
|
TITABOR
|
AS-15-006-001-006/143
(75 No Rangajan)
|
0415006001NRG23211020220184943
|
21/10/2022
|
Rajen Das
|
0415006001WL022375
|
Rajen Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645155
|
|
MR RAJEN DAS
|
()
|
|
117
|
TITABOR
|
AS-15-006-001-006/43
(75 No Rangajan)
|
0415006001NRG23201020220184812
|
21/10/2022
|
Thaneswar Gogoi
|
0415006001WL022352
|
Thaneswar Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645153
|
|
MR THANESWAR GOGOI
|
()
|
|
118
|
TITABOR
|
AS-15-006-001-007/96
(75 No Rangajan)
|
0415006001NRG23211020220184912
|
21/10/2022
|
Rebakanta Chungimout
|
0415006001WL022369
|
Rebakanta Chungimout
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645154
|
|
MR REBA KANTA CHUNGIMOUT
|
()
|
|
119
|
TITABOR
|
AS-15-006-001-010/80
(75 No Rangajan)
|
0415006001NRG23211020220184898
|
21/10/2022
|
Minakhi Baruah
|
0415006001WL022366
|
Minakhi Baruah
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645148
|
|
MRS MINAKHI BARUAH
|
()
|
|
120
|
TITABOR
|
AS-15-006-002-001/1
(81 No Turung)
|
0415006002NRG23211020220186285
|
21/10/2022
|
Jinti Hazarika
|
0415006002WL022532
|
Jinti Hazarika
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645158
|
|
MRS JINTI HAZARIKA
|
()
|
|
121
|
TITABOR
|
AS-15-006-002-001/17
(81 No Turung)
|
0415006002NRG23211020220186286
|
21/10/2022
|
Nripen Boruah
|
0415006002WL022532
|
Nripen Boruah
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645151
|
|
MR NRIPEN BORUAH
|
()
|
|
122
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23211020220186265
|
21/10/2022
|
BHAN KALITA
|
0415006002WL022529
|
BHAN KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645161
|
|
MRS BHAN KALITA
|
()
|
|
123
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23211020220186266
|
21/10/2022
|
MANJIT KALITA
|
0415006002WL022529
|
MANJIT KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645162
|
|
MR MANJIT KALITA
|
()
|
|
124
|
TITABOR
|
AS-15-006-002-001/193
(81 No Turung)
|
0415006002NRG23211020220186272
|
21/10/2022
|
Dalimi Dutta
|
0415006002WL022530
|
Dalimi Dutta
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645159
|
|
MRS DALIMI DUTTA
|
()
|
|
125
|
TITABOR
|
AS-15-006-002-001/33
(81 No Turung)
|
0415006002NRG23211020220186276
|
21/10/2022
|
NIRU KALITA
|
0415006002WL022530
|
NIRU KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645164
|
|
MRS NIRU KALITA
|
()
|
|
126
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006002NRG23211020220186269
|
21/10/2022
|
PUROBI KALITA
|
0415006002WL022529
|
PUROBI KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645163
|
|
MRS PUROBI KALITA
|
()
|
|
127
|
TITABOR
|
AS-15-006-002-001/615
(81 No Turung)
|
0415006002NRG23211020220186289
|
21/10/2022
|
JAIKANTA KALITA
|
0415006002WL022532
|
JAIKANTA KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645167
|
|
MR JAIKANTA KALITA
|
()
|
|
128
|
TITABOR
|
AS-15-006-002-001/615
(81 No Turung)
|
0415006002NRG23211020220186290
|
21/10/2022
|
JINTU KALITA
|
0415006002WL022532
|
JINTU KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645166
|
|
SHRI JINTU KALITA
|
()
|
|
129
|
TITABOR
|
AS-15-006-002-001/649
(81 No Turung)
|
0415006002NRG23211020220186291
|
21/10/2022
|
LAKI KALITA
|
0415006002WL022532
|
LAKI KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645160
|
|
MRS LAKI KALITA
|
()
|
|
130
|
TITABOR
|
AS-15-006-010-008/512
(83 No Namchungi)
|
0415006000NRG23211020220186783
|
21/10/2022
|
Palash Bora
|
0415006WL022623
|
Palash Bora
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645150
|
|
MR PALASH BORA
|
()
|
|
131
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006000NRG23211020220186788
|
21/10/2022
|
HANIF RAHMAN
|
0415006WL022623
|
HANIF RAHMAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645149
|
|
MR HANIF RAHMAN
|
()
|
|
132
|
TITABOR
|
AS-15-006-013-003/353
(76 No Bebejia)
|
0415006000NRG23211020220186343
|
21/10/2022
|
URMILA SAIKIA
|
0415006WL022542
|
URMILA SAIKIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645152
|
|
MR URMILA SAIKIA
|
()
|
|
133
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006000NRG23211020220186344
|
21/10/2022
|
Jyosuda Kalindi
|
0415006WL022542
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645165
|
|
MRS JYOSUDA KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
134
|
TITABOR
|
AS-15-006-013-003/233
(76 No Bebejia)
|
0415006000NRG23211020220186378
|
21/10/2022
|
MINA DAS
|
0415006WL022548
|
MINA DAS
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645204
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23211020220186264
|
21/10/2022
|
Dilip Kalita
|
0415006002WL022529
|
Dilip Kalita
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645168
|
|
Dilip Kalita
|
()
|
|
136
|
TITABOR
|
AS-15-006-002-001/195
(81 No Turung)
|
0415006002NRG23211020220186288
|
21/10/2022
|
MAKHONI KALITA
|
0415006002WL022532
|
MAKHONI KALITA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645170
|
|
MAKHONI KALITA
|
()
|
|
137
|
TITABOR
|
AS-15-006-002-001/335
(81 No Turung)
|
0415006002NRG23211020220186268
|
21/10/2022
|
Naren Saikia
|
0415006002WL022529
|
Naren Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645173
|
|
Naren Saikia
|
()
|
|
138
|
TITABOR
|
AS-15-006-002-001/613
(81 No Turung)
|
0415006002NRG23211020220186278
|
21/10/2022
|
DULAL KALITA
|
0415006002WL022530
|
DULAL KALITA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645169
|
|
DULAL KALITA
|
()
|
|
139
|
TITABOR
|
AS-15-006-002-001/613
(81 No Turung)
|
0415006002NRG23211020220186277
|
21/10/2022
|
NIRUMAI KALITA
|
0415006002WL022530
|
NIRUMAI KALITA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029645205
|
|
NIRUMAI KALITA
|
()
|
|
140
|
TITABOR
|
AS-15-006-010-008/292
(83 No Namchungi)
|
0415006000NRG23211020220186780
|
21/10/2022
|
SORUDHAN MANKI
|
0415006WL022623
|
SORUDHAN MANKI
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029645199
|
|
SORUDHAN MANKI
|
()
|
|
141
|
TITABOR
|
AS-15-006-010-008/394
(83 No Namchungi)
|
0415006000NRG23211020220186782
|
21/10/2022
|
ANITA KURMI
|
0415006WL022623
|
ANITA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645203
|
|
ANITA KURMI
|
()
|
|
142
|
TITABOR
|
AS-15-006-010-008/57
(83 No Namchungi)
|
0415006000NRG23211020220186786
|
21/10/2022
|
MANGLA KURMI
|
0415006WL022623
|
MANGLA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645198
|
|
MANGLA KURMI
|
()
|
|
143
|
TITABOR
|
AS-15-006-015-001/295
(87 No Madhpur)
|
0415006015NRG23211020220186490
|
21/10/2022
|
Lila Kachari
|
0415006015WL022565
|
Lila Kachari
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645188
|
|
Lila Kachari
|
()
|
|
144
|
TITABOR
|
AS-15-006-015-001/366
(87 No Madhpur)
|
0415006015NRG23211020220186645
|
21/10/2022
|
Klimen Bhengra
|
0415006015WL022589
|
Klimen Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645186
|
|
Klimen Bhengra
|
()
|
|
145
|
TITABOR
|
AS-15-006-015-001/376
(87 No Madhpur)
|
0415006015NRG23211020220186669
|
21/10/2022
|
James Bhengra
|
0415006015WL022592
|
James Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645181
|
|
James Bhengra
|
()
|
|
146
|
TITABOR
|
AS-15-006-015-001/478
(87 No Madhpur)
|
0415006015NRG23211020220186646
|
21/10/2022
|
Chimchan Bagh
|
0415006015WL022589
|
Chimchan Bagh
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645175
|
|
Chimchan Bagh
|
()
|
|
147
|
TITABOR
|
AS-15-006-015-001/51
(87 No Madhpur)
|
0415006015NRG23211020220186670
|
21/10/2022
|
Chamachujel Eadel
|
0415006015WL022592
|
Chamachujel Eadel
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645189
|
|
Chamachujel Eadel
|
()
|
|
148
|
TITABOR
|
AS-15-006-015-001/65
(87 No Madhpur)
|
0415006015NRG23211020220186647
|
21/10/2022
|
Dhiren Konwar
|
0415006015WL022589
|
Dhiren Konwar
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645185
|
|
Dhiren Konwar
|
()
|
|
149
|
TITABOR
|
AS-15-006-015-001/82
(87 No Madhpur)
|
0415006015NRG23211020220186672
|
21/10/2022
|
EUBE BHENGRA
|
0415006015WL022592
|
EUBE BHENGRA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645183
|
|
EUBE BHENGRA
|
()
|
|
150
|
TITABOR
|
AS-15-006-015-002/112
(87 No Madhpur)
|
0415006015NRG23211020220186504
|
21/10/2022
|
Gopan Saikia
|
0415006015WL022567
|
Gopan Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645197
|
|
Gopan Saikia
|
()
|
|
151
|
TITABOR
|
AS-15-006-015-002/138
(87 No Madhpur)
|
0415006015NRG23211020220186714
|
21/10/2022
|
Jiten Chutia
|
0415006015WL022601
|
Jiten Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645179
|
|
Jiten Chutia
|
()
|
|
152
|
TITABOR
|
AS-15-006-015-002/210
(87 No Madhpur)
|
0415006015NRG23211020220186493
|
21/10/2022
|
Dilip Urang
|
0415006015WL022565
|
Dilip Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645192
|
|
Dilip Urang
|
()
|
|
153
|
TITABOR
|
AS-15-006-015-002/297
(87 No Madhpur)
|
0415006015NRG23211020220186506
|
21/10/2022
|
Bhadeswari Chutia
|
0415006015WL022567
|
Bhadeswari Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645180
|
|
Bhadeswari Chutia
|
()
|
|
154
|
TITABOR
|
AS-15-006-015-002/35
(87 No Madhpur)
|
0415006015NRG23211020220186527
|
21/10/2022
|
Upen Saikia
|
0415006015WL022569
|
Upen Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645171
|
|
Upen Saikia
|
()
|
|
155
|
TITABOR
|
AS-15-006-015-002/394
(87 No Madhpur)
|
0415006015NRG23211020220186507
|
21/10/2022
|
Nomal Chutia
|
0415006015WL022567
|
Nomal Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645191
|
|
Nomal Chutia
|
()
|
|
156
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006015NRG23211020220186494
|
21/10/2022
|
Amar Bara
|
0415006015WL022565
|
Amar Bara
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645177
|
|
Amar Bara
|
()
|
|
157
|
TITABOR
|
AS-15-006-015-002/444
(87 No Madhpur)
|
0415006015NRG23211020220186718
|
21/10/2022
|
BHANU BORAH
|
0415006015WL022601
|
BHANU BORAH
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645174
|
|
BHANU BORAH
|
()
|
|
158
|
TITABOR
|
AS-15-006-015-002/451
(87 No Madhpur)
|
0415006015NRG23211020220186495
|
21/10/2022
|
Ramen saikia
|
0415006015WL022565
|
Ramen saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645195
|
|
Ramen saikia
|
()
|
|
159
|
TITABOR
|
AS-15-006-015-002/523
(87 No Madhpur)
|
0415006015NRG23211020220186730
|
21/10/2022
|
Manju Chutia
|
0415006015WL022603
|
Manju Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645178
|
|
Manju Chutia
|
()
|
|
160
|
TITABOR
|
AS-15-006-015-002/525
(87 No Madhpur)
|
0415006015NRG23211020220186496
|
21/10/2022
|
Krishna Kakati
|
0415006015WL022565
|
Krishna Kakati
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645206
|
|
Krishna Kakati
|
()
|
|
161
|
TITABOR
|
AS-15-006-015-003/28
(87 No Madhpur)
|
0415006015NRG23211020220186509
|
21/10/2022
|
Gabel Hemaram
|
0415006015WL022567
|
Gabel Hemaram
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645202
|
|
Gabel Hemaram
|
()
|
|
162
|
TITABOR
|
AS-15-006-015-005/221
(87 No Madhpur)
|
0415006015NRG23211020220186648
|
21/10/2022
|
Pona Das
|
0415006015WL022589
|
Pona Das
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645190
|
|
Pona Das
|
()
|
|
163
|
TITABOR
|
AS-15-006-015-005/324
(87 No Madhpur)
|
0415006015NRG23211020220186719
|
21/10/2022
|
Maina Bhumij
|
0415006015WL022601
|
Maina Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645176
|
|
Maina Bhumij
|
()
|
|
164
|
TITABOR
|
AS-15-006-015-005/407
(87 No Madhpur)
|
0415006015NRG23211020220186732
|
21/10/2022
|
Ramesh Das
|
0415006015WL022603
|
Ramesh Das
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645184
|
|
Ramesh Das
|
()
|
|
165
|
TITABOR
|
AS-15-006-015-005/65
(87 No Madhpur)
|
0415006015NRG23211020220186529
|
21/10/2022
|
Rajesh Chutia
|
0415006015WL022569
|
Rajesh Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645187
|
|
Rajesh Chutia
|
()
|
|
166
|
TITABOR
|
AS-15-006-015-007/204
(87 No Madhpur)
|
0415006015NRG23211020220186678
|
21/10/2022
|
Shaona Urang
|
0415006015WL022594
|
Shaona Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645172
|
|
Shaona Urang
|
()
|
|
167
|
TITABOR
|
AS-15-006-015-007/3
(87 No Madhpur)
|
0415006015NRG23211020220186649
|
21/10/2022
|
Putul Pachani
|
0415006015WL022589
|
Putul Pachani
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645201
|
|
Putul Pachani
|
()
|
|
168
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006015NRG23211020220186497
|
21/10/2022
|
RUPALI TANTI
|
0415006015WL022565
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645194
|
|
RUPALI TANTI
|
()
|
|
169
|
TITABOR
|
AS-15-006-015-007/95
(87 No Madhpur)
|
0415006015NRG23211020220186679
|
21/10/2022
|
Rajen Urang
|
0415006015WL022594
|
Rajen Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645193
|
|
Rajen Urang
|
()
|
|
170
|
TITABOR
|
AS-15-006-015-008/309
(87 No Madhpur)
|
0415006015NRG23211020220186675
|
21/10/2022
|
Selim Hussain
|
0415006015WL022592
|
Selim Hussain
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645200
|
|
Selim Hussain
|
()
|
|
171
|
TITABOR
|
AS-15-006-015-009/319
(87 No Madhpur)
|
0415006015NRG23211020220186733
|
21/10/2022
|
Madan Bhumij
|
0415006015WL022603
|
Madan Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645182
|
|
Madan Bhumij
|
()
|
|
172
|
TITABOR
|
AS-15-006-015-009/39
(87 No Madhpur)
|
0415006015NRG23211020220186510
|
21/10/2022
|
Nakul Kurmi
|
0415006015WL022567
|
Nakul Kurmi
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645196
|
|
Nakul Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
173
|
TITABOR
|
AS-15-006-001-003/130
(75 No Rangajan)
|
0415006001NRG23211020220184939
|
21/10/2022
|
Hamuram Saikia
|
0415006001WL022375
|
Hamuram Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645012
|
|
Hamuram Saikia
|
()
|
|
174
|
TITABOR
|
AS-15-006-001-003/148
(75 No Rangajan)
|
0415006001NRG23211020220184924
|
21/10/2022
|
Moloka Bora
|
0415006001WL022372
|
Moloka Bora
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645009
|
|
Moloka Bora
|
()
|
|
175
|
TITABOR
|
AS-15-006-001-003/155
(75 No Rangajan)
|
0415006001NRG23211020220185169
|
21/10/2022
|
Gobinda Rajbanshi
|
0415006001WL022416
|
Gobinda Rajbanshi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645007
|
|
Gobinda Rajbanshi
|
()
|
|
176
|
TITABOR
|
AS-15-006-001-003/182
(75 No Rangajan)
|
0415006001NRG23211020220184930
|
21/10/2022
|
Debeswar Gogoi
|
0415006001WL022373
|
Debeswar Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645014
|
|
Debeswar Gogoi
|
()
|
|
177
|
TITABOR
|
AS-15-006-001-003/228
(75 No Rangajan)
|
0415006001NRG23211020220184916
|
21/10/2022
|
KHAGESWARI BORA
|
0415006001WL022370
|
KHAGESWARI BORA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644998
|
|
KHAGESWARI BORA
|
()
|
|
178
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006001NRG23211020220184931
|
21/10/2022
|
Sufen Bora
|
0415006001WL022373
|
Sufen Bora
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645011
|
|
Sufen Bora
|
()
|
|
179
|
TITABOR
|
AS-15-006-001-003/45
(75 No Rangajan)
|
0415006001NRG23211020220184941
|
21/10/2022
|
Haren Bora
|
0415006001WL022375
|
Haren Bora
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644994
|
|
Haren Bora
|
()
|
|
180
|
TITABOR
|
AS-15-006-001-005/130
(75 No Rangajan)
|
0415006001NRG23211020220184942
|
21/10/2022
|
Anil Saikia
|
0415006001WL022375
|
Anil Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644981
|
|
Anil Saikia
|
()
|
|
181
|
TITABOR
|
AS-15-006-001-005/147
(75 No Rangajan)
|
0415006001NRG23211020220185251
|
21/10/2022
|
Tilak Das
|
0415006001WL022430
|
Tilak Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645026
|
|
Tilak Das
|
()
|
|
182
|
TITABOR
|
AS-15-006-001-005/151
(75 No Rangajan)
|
0415006001NRG23211020220184917
|
21/10/2022
|
Fanidhar Das
|
0415006001WL022370
|
Fanidhar Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644987
|
|
Fanidhar Das
|
()
|
|
183
|
TITABOR
|
AS-15-006-001-005/161
(75 No Rangajan)
|
0415006001NRG23211020220185200
|
21/10/2022
|
Putu Das
|
0415006001WL022421
|
Putu Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645015
|
|
Putu Das
|
()
|
|
184
|
TITABOR
|
AS-15-006-001-005/195
(75 No Rangajan)
|
0415006001NRG23211020220184887
|
21/10/2022
|
Amrit Das
|
0415006001WL022365
|
Amrit Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644991
|
|
Amrit Das
|
()
|
|
185
|
TITABOR
|
AS-15-006-001-005/44
(75 No Rangajan)
|
0415006001NRG23211020220185252
|
21/10/2022
|
Moniram Das
|
0415006001WL022430
|
Moniram Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645027
|
|
Moniram Das
|
()
|
|
186
|
TITABOR
|
AS-15-006-001-005/58
(75 No Rangajan)
|
0415006001NRG23211020220184888
|
21/10/2022
|
Madhab Gogoi
|
0415006001WL022365
|
Madhab Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644985
|
|
Madhab Gogoi
|
()
|
|
187
|
TITABOR
|
AS-15-006-001-006/150
(75 No Rangajan)
|
0415006001NRG23201020220184819
|
21/10/2022
|
Purbeswar Gogoi
|
0415006001WL022353
|
Purbeswar Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645000
|
|
Purbeswar Gogoi
|
()
|
|
188
|
TITABOR
|
AS-15-006-001-006/177
(75 No Rangajan)
|
0415006001NRG23211020220184910
|
21/10/2022
|
Rabin Saikia
|
0415006001WL022369
|
Rabin Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645002
|
|
Rabin Saikia
|
()
|
|
189
|
TITABOR
|
AS-15-006-001-006/179
(75 No Rangajan)
|
0415006001NRG23211020220184919
|
21/10/2022
|
Jintu Das
|
0415006001WL022370
|
Jintu Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645008
|
|
Jintu Das
|
()
|
|
190
|
TITABOR
|
AS-15-006-001-006/27
(75 No Rangajan)
|
0415006001NRG23211020220184920
|
21/10/2022
|
Prafulla Das
|
0415006001WL022370
|
Prafulla Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645006
|
|
Prafulla Das
|
()
|
|
191
|
TITABOR
|
AS-15-006-001-006/54
(75 No Rangajan)
|
0415006001NRG23211020220185529
|
21/10/2022
|
Jagat Saikia
|
0415006001WL022436
|
Jagat Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645013
|
|
Jagat Saikia
|
()
|
|
192
|
TITABOR
|
AS-15-006-001-007/175
(75 No Rangajan)
|
0415006001NRG23211020220185220
|
21/10/2022
|
Deben Gogoi
|
0415006001WL022425
|
Deben Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645001
|
|
Deben Gogoi
|
()
|
|
193
|
TITABOR
|
AS-15-006-001-007/30
(75 No Rangajan)
|
0415006001NRG23211020220185221
|
21/10/2022
|
Hemanta Gogoi
|
0415006001WL022425
|
Hemanta Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644979
|
|
Hemanta Gogoi
|
()
|
|
194
|
TITABOR
|
AS-15-006-001-007/39
(75 No Rangajan)
|
0415006001NRG23211020220184877
|
21/10/2022
|
Rokheswar Gayan
|
0415006001WL022363
|
Rokheswar Gayan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645010
|
|
Rokheswar Gayan
|
()
|
|
195
|
TITABOR
|
AS-15-006-001-007/64
(75 No Rangajan)
|
0415006001NRG23211020220184883
|
21/10/2022
|
Hema Bhuyan
|
0415006001WL022364
|
Hema Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644988
|
|
Hema Bhuyan
|
()
|
|
196
|
TITABOR
|
AS-15-006-001-008/11
(75 No Rangajan)
|
0415006001NRG23201020220184816
|
21/10/2022
|
Gupal Gogoi
|
0415006001WL022352
|
Gupal Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644993
|
|
Gupal Gogoi
|
()
|
|
197
|
TITABOR
|
AS-15-006-001-008/266
(75 No Rangajan)
|
0415006001NRG23211020220184950
|
21/10/2022
|
Manachas Bhuyan
|
0415006001WL022377
|
Manachas Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645017
|
|
Manachas Bhuyan
|
()
|
|
198
|
TITABOR
|
AS-15-006-001-008/267
(75 No Rangajan)
|
0415006001NRG23211020220184944
|
21/10/2022
|
Arun Sabar
|
0415006001WL022375
|
Arun Sabar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645016
|
|
Arun Sabar
|
()
|
|
199
|
TITABOR
|
AS-15-006-001-009/105
(75 No Rangajan)
|
0415006001NRG23211020220185203
|
21/10/2022
|
Suren Boraik
|
0415006001WL022421
|
Suren Boraik
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644996
|
|
Suren Boraik
|
()
|
|
200
|
TITABOR
|
AS-15-006-001-009/106
(75 No Rangajan)
|
0415006001NRG23211020220185223
|
21/10/2022
|
Dilip Kurmi
|
0415006001WL022425
|
Dilip Kurmi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644992
|
|
Dilip Kurmi
|
()
|
|
201
|
TITABOR
|
AS-15-006-001-009/107
(75 No Rangajan)
|
0415006001NRG23211020220185189
|
21/10/2022
|
Debojit Gangu
|
0415006001WL022419
|
Debojit Gangu
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645019
|
|
Debojit Gangu
|
()
|
|
202
|
TITABOR
|
AS-15-006-001-009/18
(75 No Rangajan)
|
0415006001NRG23211020220185211
|
21/10/2022
|
Gangadhar Kumar
|
0415006001WL022423
|
Gangadhar Kumar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645005
|
|
Gangadhar Kumar
|
()
|
|
203
|
TITABOR
|
AS-15-006-001-009/180
(75 No Rangajan)
|
0415006001NRG23211020220184880
|
21/10/2022
|
ANURODH KURMI
|
0415006001WL022363
|
ANURODH KURMI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644997
|
|
ANURODH KURMI
|
()
|
|
204
|
TITABOR
|
AS-15-006-001-009/27
(75 No Rangajan)
|
0415006001NRG23211020220185190
|
21/10/2022
|
Kamal Bhumij
|
0415006001WL022419
|
Kamal Bhumij
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645003
|
|
Kamal Bhumij
|
()
|
|
205
|
TITABOR
|
AS-15-006-001-009/5
(75 No Rangajan)
|
0415006001NRG23211020220184885
|
21/10/2022
|
Debojit Pal
|
0415006001WL022364
|
Debojit Pal
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644989
|
|
Debojit Pal
|
()
|
|
206
|
TITABOR
|
AS-15-006-001-009/54
(75 No Rangajan)
|
0415006001NRG23211020220185204
|
21/10/2022
|
Prabhat Gogoi
|
0415006001WL022421
|
Prabhat Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645004
|
|
Prabhat Gogoi
|
()
|
|
207
|
TITABOR
|
AS-15-006-001-009/61
(75 No Rangajan)
|
0415006001NRG23211020220185212
|
21/10/2022
|
Krishna Gohain
|
0415006001WL022423
|
Krishna Gohain
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644995
|
|
Krishna Gohain
|
()
|
|
208
|
TITABOR
|
AS-15-006-001-009/62
(75 No Rangajan)
|
0415006001NRG23211020220184886
|
21/10/2022
|
Ghana Sonowal
|
0415006001WL022364
|
Ghana Sonowal
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644990
|
|
Ghana Sonowal
|
()
|
|
209
|
TITABOR
|
AS-15-006-001-009/68
(75 No Rangajan)
|
0415006001NRG23211020220184906
|
21/10/2022
|
Manik Konwar
|
0415006001WL022368
|
Manik Konwar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644999
|
|
Manik Konwar
|
()
|
|
210
|
TITABOR
|
AS-15-006-001-009/78
(75 No Rangajan)
|
0415006001NRG23211020220185191
|
21/10/2022
|
Photik Mudi
|
0415006001WL022419
|
Photik Mudi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644986
|
|
Photik Mudi
|
()
|
|
211
|
TITABOR
|
AS-15-006-001-010/132
(75 No Rangajan)
|
0415006001NRG23211020220184891
|
21/10/2022
|
Budhen Mahali
|
0415006001WL022365
|
Budhen Mahali
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645018
|
|
Budhen Mahali
|
()
|
|
212
|
TITABOR
|
AS-15-006-001-010/197
(75 No Rangajan)
|
0415006001NRG23211020220185171
|
21/10/2022
|
Bitul Praja
|
0415006001WL022416
|
Bitul Praja
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645030
|
|
Bitul Praja
|
()
|
|
213
|
TITABOR
|
AS-15-006-001-010/198
(75 No Rangajan)
|
0415006001NRG23211020220184928
|
21/10/2022
|
Mala Ghatowar
|
0415006001WL022372
|
Mala Ghatowar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645029
|
|
Mala Ghatowar
|
()
|
|
214
|
TITABOR
|
AS-15-006-001-010/207
(75 No Rangajan)
|
0415006001NRG23211020220184929
|
21/10/2022
|
Gobinda Sabar
|
0415006001WL022372
|
Gobinda Sabar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645023
|
|
Gobinda Sabar
|
()
|
|
215
|
TITABOR
|
AS-15-006-001-010/208
(75 No Rangajan)
|
0415006001NRG23211020220184896
|
21/10/2022
|
Sunuk Nayak
|
0415006001WL022366
|
Sunuk Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645021
|
|
Sunuk Nayak
|
()
|
|
216
|
TITABOR
|
AS-15-006-001-010/211
(75 No Rangajan)
|
0415006001NRG23211020220184908
|
21/10/2022
|
Gajen Nayak
|
0415006001WL022368
|
Gajen Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645028
|
|
Gajen Nayak
|
()
|
|
217
|
TITABOR
|
AS-15-006-001-010/214
(75 No Rangajan)
|
0415006001NRG23211020220185532
|
21/10/2022
|
Praowowardip Ghat
|
0415006001WL022436
|
Praowowardip Ghat
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644983
|
|
Praowowardip Ghat
|
()
|
|
218
|
TITABOR
|
AS-15-006-001-010/218
(75 No Rangajan)
|
0415006001NRG23211020220185172
|
21/10/2022
|
Bhuban Nayak
|
0415006001WL022416
|
Bhuban Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645032
|
|
Bhuban Nayak
|
()
|
|
219
|
TITABOR
|
AS-15-006-001-010/224
(75 No Rangajan)
|
0415006001NRG23211020220184909
|
21/10/2022
|
Gokul Bhuyan
|
0415006001WL022368
|
Gokul Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645025
|
|
Gokul Bhuyan
|
()
|
|
220
|
TITABOR
|
AS-15-006-001-010/225
(75 No Rangajan)
|
0415006001NRG23211020220184901
|
21/10/2022
|
Bitu Nayak
|
0415006001WL022367
|
Bitu Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645033
|
|
Bitu Nayak
|
()
|
|
221
|
TITABOR
|
AS-15-006-001-010/261
(75 No Rangajan)
|
0415006001NRG23201020220184822
|
21/10/2022
|
Asuk Bhuya
|
0415006001WL022353
|
Asuk Bhuya
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645024
|
|
Asuk Bhuya
|
()
|
|
222
|
TITABOR
|
AS-15-006-001-010/272
(75 No Rangajan)
|
0415006001NRG23211020220184913
|
21/10/2022
|
Urmila Sabar
|
0415006001WL022369
|
Urmila Sabar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645020
|
|
Urmila Sabar
|
()
|
|
223
|
TITABOR
|
AS-15-006-001-010/278
(75 No Rangajan)
|
0415006001NRG23211020220185173
|
21/10/2022
|
Sunil Nayak
|
0415006001WL022416
|
Sunil Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644982
|
|
Sunil Nayak
|
()
|
|
224
|
TITABOR
|
AS-15-006-001-010/281
(75 No Rangajan)
|
0415006001NRG23211020220184902
|
21/10/2022
|
Pradip Mahali
|
0415006001WL022367
|
Pradip Mahali
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645022
|
|
Pradip Mahali
|
()
|
|
225
|
TITABOR
|
AS-15-006-001-010/282
(75 No Rangajan)
|
0415006001NRG23211020220184914
|
21/10/2022
|
SANJAY MAHALI
|
0415006001WL022369
|
SANJAY MAHALI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645031
|
|
SANJAY MAHALI
|
()
|
|
226
|
TITABOR
|
AS-15-006-001-010/84
(75 No Rangajan)
|
0415006001NRG23211020220184892
|
21/10/2022
|
Mala Gogoi
|
0415006001WL022365
|
Mala Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029644980
|
|
Mala Gogoi
|
()
|
|
227
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006002NRG23211020220186270
|
21/10/2022
|
ANIL KALITA
|
0415006002WL022529
|
ANIL KALITA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029644984
|
|
ANIL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138316
|
138316
|
|
|
|
|
|
|
|
|
228
|
TITABOR
|
AS-15-006-013-001/36
(76 No Bebejia)
|
0415006000NRG23211020220186375
|
21/10/2022
|
HALEYANI KANDULANA
|
0415006WL022548
|
HALEYANI KANDULANA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645212
|
|
HALEYANI KANDULANA
|
()
|
|
229
|
TITABOR
|
AS-15-006-013-003/372
(76 No Bebejia)
|
0415006000NRG23211020220186364
|
21/10/2022
|
CHAMPA GOGOI
|
0415006WL022546
|
CHAMPA GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645219
|
|
CHAMPA GOGOI
|
()
|
|
230
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23211020220186379
|
21/10/2022
|
Akoni Gogoi
|
0415006WL022548
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645216
|
|
Akoni Gogoi
|
()
|
|
231
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23211020220186380
|
21/10/2022
|
BIPIN GOGOI
|
0415006WL022548
|
BIPIN GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645211
|
|
BIPIN GOGOI
|
()
|
|
232
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23211020220186355
|
21/10/2022
|
Mokunda Nayak
|
0415006WL022544
|
Mokunda Nayak
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645214
|
|
Mokunda Nayak
|
()
|
|
233
|
TITABOR
|
AS-15-006-013-006/356
(76 No Bebejia)
|
0415006000NRG23211020220186356
|
21/10/2022
|
Sadaram Kurmi
|
0415006WL022544
|
Sadaram Kurmi
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645218
|
|
Sadaram Kurmi
|
()
|
|
234
|
TITABOR
|
AS-15-006-013-006/368
(76 No Bebejia)
|
0415006000NRG23211020220186357
|
21/10/2022
|
DEBAJIT DAS
|
0415006WL022544
|
DEBAJIT DAS
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645210
|
|
DEBAJIT DAS
|
()
|
|
235
|
TITABOR
|
AS-15-006-013-006/377
(76 No Bebejia)
|
0415006000NRG23211020220186367
|
21/10/2022
|
NAREN TANTI
|
0415006WL022546
|
NAREN TANTI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645215
|
|
NAREN TANTI
|
()
|
|
236
|
TITABOR
|
AS-15-006-013-007/113
(76 No Bebejia)
|
0415006000NRG23211020220186359
|
21/10/2022
|
NARAYAN MIRDHA
|
0415006WL022544
|
NARAYAN MIRDHA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645217
|
|
NARAYAN MIRDHA
|
()
|
|
237
|
TITABOR
|
AS-15-006-013-007/252
(76 No Bebejia)
|
0415006000NRG23211020220186345
|
21/10/2022
|
DIPIL BORA
|
0415006WL022542
|
DIPIL BORA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645213
|
|
DIPIL BORA
|
()
|
|
238
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23211020220186454
|
21/10/2022
|
Koliya Das
|
0415006WL022559
|
Koliya Das
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029645207
|
|
Koliya Das
|
()
|
|
239
|
TITABOR
|
AS-15-006-015-001/280
(87 No Madhpur)
|
0415006015NRG23211020220186644
|
21/10/2022
|
Chakra Kachari
|
0415006015WL022589
|
Chakra Kachari
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645209
|
|
Chakra Kachari
|
()
|
|
240
|
TITABOR
|
AS-15-006-015-002/323
(87 No Madhpur)
|
0415006015NRG23211020220186717
|
21/10/2022
|
Papu Hazarika
|
0415006015WL022601
|
Papu Hazarika
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645208
|
|
Papu Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
241
|
TITABOR
|
AS-15-006-001-008/268
(75 No Rangajan)
|
0415006001NRG23211020220184934
|
21/10/2022
|
Dhiren Bhuyan
|
0415006001WL022373
|
Dhiren Bhuyan
|
00694
|
NESF0000033
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029645037
|
|
Dhiren Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573416
|
573416
|
|
|
|
|
|
|
|