|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-003-002/62
(86 No Rajabahar)
|
0415006003NRG23031120220199626
|
04/11/2022
|
Lili Chutia
|
0415006003WL024949
|
Lili Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674703
|
|
Lili Chutia
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-003/30
(86 No Rajabahar)
|
0415006003NRG23031120220199614
|
04/11/2022
|
Safia Begum
|
0415006003WL024947
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674897
|
|
Safia Begum
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-003/82
(86 No Rajabahar)
|
0415006003NRG23031120220199599
|
04/11/2022
|
Nikolash Bhengra
|
0415006003WL024944
|
Nikolash Bhengra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674899
|
|
Nikolash Bhengra
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-009/217
(86 No Rajabahar)
|
0415006003NRG23031120220199619
|
04/11/2022
|
JUGESWARI DAS
|
0415006003WL024947
|
JUGESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674903
|
|
JUGESWARI DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-009/218
(86 No Rajabahar)
|
0415006003NRG23031120220199601
|
04/11/2022
|
Rupjyoti Saikia
|
0415006003WL024944
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674898
|
|
Rupjyoti Saikia
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-009/459
(86 No Rajabahar)
|
0415006003NRG23031120220199613
|
04/11/2022
|
SUSHILA GOGOI
|
0415006003WL024946
|
SUSHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674900
|
|
SUSHILA GOGOI
|
()
|
|
7
|
TITABOR
|
AS-15-006-005-001/5
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201267
|
04/11/2022
|
Sangita Regon
|
0415006005WL025085
|
Sangita Regon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674920
|
|
Sangita Regon
|
()
|
|
8
|
TITABOR
|
AS-15-006-005-001/5
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201266
|
04/11/2022
|
sunil Regon
|
0415006005WL025085
|
sunil Regon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674921
|
|
sunil Regon
|
()
|
|
9
|
TITABOR
|
AS-15-006-006-001/15
(79 No Charaipani)
|
0415006006NRG23021120220198672
|
04/11/2022
|
Shiba Saikia
|
0415006006WL024776
|
Shiba Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674901
|
|
Shiba Saikia
|
()
|
|
10
|
TITABOR
|
AS-15-006-006-002/24
(79 No Charaipani)
|
0415006006NRG23021120220198639
|
04/11/2022
|
ALBINA MURA
|
0415006006WL024768
|
ALBINA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674902
|
|
ALBINA MURA
|
()
|
|
11
|
TITABOR
|
AS-15-006-006-003/66
(79 No Charaipani)
|
0415006006NRG23021120220198641
|
04/11/2022
|
RASO TASA
|
0415006006WL024768
|
RASO TASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674911
|
|
RASO TASA
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/258
(82 No Birinasayak)
|
0415006007NRG23011120220196177
|
04/11/2022
|
SADARI DAS
|
0415006007WL024337
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674904
|
|
SADARI DAS
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/564
(82 No Birinasayak)
|
0415006007NRG23011120220196140
|
04/11/2022
|
JOGADA SAIKIA
|
0415006007WL024331
|
JOGADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674910
|
|
JOGADA SAIKIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-005/84
(82 No Birinasayak)
|
0415006007NRG23011120220196193
|
04/11/2022
|
AINUL ALI
|
0415006007WL024340
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674906
|
|
AINUL ALI
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-006/387
(82 No Birinasayak)
|
0415006007NRG23011120220196180
|
04/11/2022
|
PHONIDHOR BURAGOHAIN
|
0415006007WL024337
|
PHONIDHOR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674907
|
|
PHONIDHOR BURAGOHAIN
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-006/59
(82 No Birinasayak)
|
0415006007NRG23011120220196201
|
04/11/2022
|
Nitananda Kachari
|
0415006007WL024341
|
Nitananda Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674909
|
|
Nitananda Kachari
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-006/77
(82 No Birinasayak)
|
0415006007NRG23011120220196197
|
04/11/2022
|
MOHENDRA BORAH
|
0415006007WL024340
|
MOHENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674908
|
|
MOHENDRA BORAH
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-007/86
(82 No Birinasayak)
|
0415006007NRG23011120220196145
|
04/11/2022
|
ARUNA TANTI
|
0415006007WL024331
|
ARUNA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674905
|
|
ARUNA TANTI
|
()
|
|
19
|
TITABOR
|
AS-15-006-014-001/211
(88 No Ekoranii)
|
0415006000NRG23011120220197280
|
04/11/2022
|
Mr.Padma Saikia
|
0415006WL024555
|
Mr.Padma Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674923
|
|
Mr.Padma Saikia
|
()
|
|
20
|
TITABOR
|
AS-15-006-014-003/143
(88 No Ekoranii)
|
0415006000NRG23011120220197120
|
04/11/2022
|
Sabity Chutia
|
0415006WL024510
|
Sabity Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674694
|
|
Sabity Chutia
|
()
|
|
21
|
TITABOR
|
AS-15-006-014-003/158
(88 No Ekoranii)
|
0415006000NRG23011120220197082
|
04/11/2022
|
MINA CHUTIA
|
0415006WL024499
|
MINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674707
|
|
MINA CHUTIA
|
()
|
|
22
|
TITABOR
|
AS-15-006-014-003/288
(88 No Ekoranii)
|
0415006000NRG23011120220197379
|
04/11/2022
|
BIPUL GOGOI
|
0415006WL024576
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674711
|
|
BIPUL GOGOI
|
()
|
|
23
|
TITABOR
|
AS-15-006-014-003/291
(88 No Ekoranii)
|
0415006000NRG23011120220196954
|
04/11/2022
|
MARFIA BEGUM
|
0415006WL024465
|
MARFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674705
|
|
MARFIA BEGUM
|
()
|
|
24
|
TITABOR
|
AS-15-006-014-003/291
(88 No Ekoranii)
|
0415006000NRG23011120220196955
|
04/11/2022
|
MD HAIDOR ALI
|
0415006WL024465
|
MD HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674709
|
|
MD HAIDOR ALI
|
()
|
|
25
|
TITABOR
|
AS-15-006-014-003/478
(88 No Ekoranii)
|
0415006000NRG23011120220196588
|
04/11/2022
|
Pradip Baruah
|
0415006WL024409
|
Pradip Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674706
|
|
Pradip Baruah
|
()
|
|
26
|
TITABOR
|
AS-15-006-014-003/491
(88 No Ekoranii)
|
0415006000NRG23011120220197085
|
04/11/2022
|
Bhakla Borah
|
0415006WL024499
|
Bhakla Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674693
|
|
Bhakla Borah
|
()
|
|
27
|
TITABOR
|
AS-15-006-014-003/495
(88 No Ekoranii)
|
0415006000NRG23011120220196590
|
04/11/2022
|
Parishmita Bora
|
0415006WL024409
|
Parishmita Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674708
|
|
Parishmita Bora
|
()
|
|
28
|
TITABOR
|
AS-15-006-014-004/149
(88 No Ekoranii)
|
0415006000NRG23011120220196681
|
04/11/2022
|
TANKESWARI BORAH
|
0415006WL024424
|
TANKESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674922
|
|
TANKESWARI BORAH
|
()
|
|
29
|
TITABOR
|
AS-15-006-014-005/106
(88 No Ekoranii)
|
0415006000NRG23011120220197087
|
04/11/2022
|
BHUGA BURAGUHAIN
|
0415006WL024499
|
BHUGA BURAGUHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674924
|
|
BHUGA BURAGUHAIN
|
()
|
|
30
|
TITABOR
|
AS-15-006-014-005/12
(88 No Ekoranii)
|
0415006000NRG23011120220196807
|
04/11/2022
|
Chandra Neog
|
0415006WL024443
|
Chandra Neog
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674917
|
|
Chandra Neog
|
()
|
|
31
|
TITABOR
|
AS-15-006-014-005/157
(88 No Ekoranii)
|
0415006000NRG23011120220197286
|
04/11/2022
|
MITALI BORA
|
0415006WL024555
|
MITALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674692
|
|
MITALI BORA
|
()
|
|
32
|
TITABOR
|
AS-15-006-014-005/18
(88 No Ekoranii)
|
0415006000NRG23011120220196809
|
04/11/2022
|
Porahs Phukon
|
0415006WL024443
|
Porahs Phukon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674918
|
|
Porahs Phukon
|
()
|
|
33
|
TITABOR
|
AS-15-006-014-005/29
(88 No Ekoranii)
|
0415006000NRG23011120220196722
|
04/11/2022
|
Smti Ranjita Sonowal
|
0415006WL024431
|
Smti Ranjita Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674915
|
|
Smti Ranjita Sonowal
|
()
|
|
34
|
TITABOR
|
AS-15-006-014-005/3
(88 No Ekoranii)
|
0415006000NRG23011120220197287
|
04/11/2022
|
Sri Punaram Sonowal
|
0415006WL024555
|
Sri Punaram Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674916
|
|
Sri Punaram Sonowal
|
()
|
|
35
|
TITABOR
|
AS-15-006-014-005/389
(88 No Ekoranii)
|
0415006000NRG23011120220197340
|
04/11/2022
|
HEMI SAIKIA
|
0415006WL024570
|
HEMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674697
|
|
HEMI SAIKIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-014-005/389
(88 No Ekoranii)
|
0415006000NRG23011120220197341
|
04/11/2022
|
PABAN SAIKIA
|
0415006WL024570
|
PABAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674699
|
|
PABAN SAIKIA
|
()
|
|
37
|
TITABOR
|
AS-15-006-014-005/390
(88 No Ekoranii)
|
0415006000NRG23011120220196683
|
04/11/2022
|
DITUMONI NEOG
|
0415006WL024424
|
DITUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674695
|
|
DITUMONI NEOG
|
()
|
|
38
|
TITABOR
|
AS-15-006-014-005/390
(88 No Ekoranii)
|
0415006000NRG23011120220196684
|
04/11/2022
|
MINTU NEOG
|
0415006WL024424
|
MINTU NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674696
|
|
MINTU NEOG
|
()
|
|
39
|
TITABOR
|
AS-15-006-014-005/417
(88 No Ekoranii)
|
0415006000NRG23011120220197309
|
04/11/2022
|
Rangai Kalita
|
0415006WL024561
|
Rangai Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674704
|
|
Rangai Kalita
|
()
|
|
40
|
TITABOR
|
AS-15-006-014-005/43
(88 No Ekoranii)
|
0415006000NRG23011120220197258
|
04/11/2022
|
SARUCHUWALI HAZARIKA
|
0415006WL024547
|
SARUCHUWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674698
|
|
SARUCHUWALI HAZARIKA
|
()
|
|
41
|
TITABOR
|
AS-15-006-014-005/445
(88 No Ekoranii)
|
0415006000NRG23011120220197091
|
04/11/2022
|
ANUPRABHA SAIKIA
|
0415006WL024499
|
ANUPRABHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674701
|
|
ANUPRABHA SAIKIA
|
()
|
|
42
|
TITABOR
|
AS-15-006-014-005/475
(88 No Ekoranii)
|
0415006000NRG23011120220197125
|
04/11/2022
|
Rubi Gogoi Hazarika
|
0415006WL024510
|
Rubi Gogoi Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674919
|
|
Rubi Gogoi Hazarika
|
()
|
|
43
|
TITABOR
|
AS-15-006-014-005/478
(88 No Ekoranii)
|
0415006000NRG23011120220197212
|
04/11/2022
|
MAHESWAR SAIKIA
|
0415006WL024532
|
MAHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674700
|
|
MAHESWAR SAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-014-006/10
(88 No Ekoranii)
|
0415006000NRG23011120220197311
|
04/11/2022
|
Prabin Bora
|
0415006WL024561
|
Prabin Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674713
|
|
Prabin Bora
|
()
|
|
45
|
TITABOR
|
AS-15-006-014-006/10
(88 No Ekoranii)
|
0415006000NRG23011120220197310
|
04/11/2022
|
Sri Prodip Bora
|
0415006WL024561
|
Sri Prodip Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674914
|
|
Sri Prodip Bora
|
()
|
|
46
|
TITABOR
|
AS-15-006-014-006/11
(88 No Ekoranii)
|
0415006000NRG23011120220196592
|
04/11/2022
|
Cheniram Boruah
|
0415006WL024409
|
Cheniram Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674913
|
|
Cheniram Boruah
|
()
|
|
47
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006000NRG23011120220197261
|
04/11/2022
|
Nitumoni Sonowal
|
0415006WL024547
|
Nitumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674710
|
|
Nitumoni Sonowal
|
()
|
|
48
|
TITABOR
|
AS-15-006-014-006/15
(88 No Ekoranii)
|
0415006000NRG23011120220196593
|
04/11/2022
|
Sri Bhodia Bora
|
0415006WL024409
|
Sri Bhodia Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674712
|
|
Sri Bhodia Bora
|
()
|
|
49
|
TITABOR
|
AS-15-006-014-006/69
(88 No Ekoranii)
|
0415006000NRG23011120220197384
|
04/11/2022
|
Runu Bora
|
0415006WL024576
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674702
|
|
Runu Bora
|
()
|
|
50
|
TITABOR
|
AS-15-006-014-006/97
(88 No Ekoranii)
|
0415006000NRG23011120220197288
|
04/11/2022
|
BHADIKI BORA
|
0415006WL024555
|
BHADIKI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674912
|
|
BHADIKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006006NRG23021120220198601
|
04/11/2022
|
ESAK GUWALA
|
0415006006WL024764
|
ESAK GUWALA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674793
|
|
ESAK GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-006-002/116
(79 No Charaipani)
|
0415006006NRG23021120220198637
|
04/11/2022
|
TRINA GOWALA
|
0415006006WL024768
|
TRINA GOWALA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674796
|
|
TRINA GOWALA
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-002/401
(79 No Charaipani)
|
0415006006NRG23021120220198662
|
04/11/2022
|
CHICHILIJA NAG
|
0415006006WL024771
|
CHICHILIJA NAG
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674795
|
|
CHICHILIJA NAG
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-003/187
(79 No Charaipani)
|
0415006000NRG23021120220198736
|
04/11/2022
|
SONJOY TANTI
|
0415006WL024788
|
SONJOY TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674794
|
|
SONJOY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-006-003/188
(79 No Charaipani)
|
0415006006NRG23021120220198568
|
04/11/2022
|
SURESH TOSA
|
0415006006WL024760
|
SURESH TOSA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674799
|
|
SURESH TOSA
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-003/445
(79 No Charaipani)
|
0415006006NRG23021120220198590
|
04/11/2022
|
SIBO PAHARIA
|
0415006006WL024762
|
SIBO PAHARIA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674800
|
|
SIBO PAHARIA
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-003/497
(79 No Charaipani)
|
0415006006NRG23021120220198664
|
04/11/2022
|
SUKURMONI TANTI
|
0415006006WL024771
|
SUKURMONI TANTI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674798
|
|
SUKURMONI TANTI
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-003/66
(79 No Charaipani)
|
0415006006NRG23021120220198642
|
04/11/2022
|
SIBO TOSSA
|
0415006006WL024768
|
SIBO TOSSA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674802
|
|
SIBO TOSSA
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-005/282
(79 No Charaipani)
|
0415006006NRG23021120220198548
|
04/11/2022
|
JEROM ORANG
|
0415006006WL024758
|
JEROM ORANG
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674801
|
|
JEROM ORANG
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-009/104
(79 No Charaipani)
|
0415006006NRG23021120220198539
|
04/11/2022
|
CHUKAMANI TANTI
|
0415006006WL024756
|
CHUKAMANI TANTI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674797
|
|
CHUKAMANI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG23021120220198575
|
04/11/2022
|
MUNMI SAIKIA
|
0415006006WL024761
|
MUNMI SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674851
|
|
MUNMI SAIKIA
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG23021120220198574
|
04/11/2022
|
Umesh Saikia
|
0415006006WL024761
|
Umesh Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674844
|
|
Umesh Saikia
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-001/30
(79 No Charaipani)
|
0415006006NRG23021120220198576
|
04/11/2022
|
MUNIN SAIKIA
|
0415006006WL024761
|
MUNIN SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674862
|
|
MUNIN SAIKIA
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-003/187
(79 No Charaipani)
|
0415006000NRG23021120220198735
|
04/11/2022
|
MINA TANTI
|
0415006WL024788
|
MINA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674861
|
|
MINA TANTI
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-003/188
(79 No Charaipani)
|
0415006006NRG23021120220198567
|
04/11/2022
|
ILICH TOSA
|
0415006006WL024760
|
ILICH TOSA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674857
|
|
ILICH TOSA
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-003/25
(79 No Charaipani)
|
0415006006NRG23021120220198657
|
04/11/2022
|
Kamandu Tanti
|
0415006006WL024770
|
Kamandu Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674835
|
|
Kamandu Tanti
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-003/445
(79 No Charaipani)
|
0415006006NRG23021120220198589
|
04/11/2022
|
BISHAKA PAHARIA
|
0415006006WL024762
|
BISHAKA PAHARIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674859
|
|
BISHAKA PAHARIA
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-005/162
(79 No Charaipani)
|
0415006006NRG23021120220198648
|
04/11/2022
|
SHIVKUMARI URANG
|
0415006006WL024769
|
SHIVKUMARI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674846
|
|
SHIVKUMARI URANG
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006006NRG23021120220198569
|
04/11/2022
|
URMILA TANTI
|
0415006006WL024760
|
URMILA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674850
|
|
URMILA TANTI
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006006NRG23021120220198541
|
04/11/2022
|
UMESH NAGBONSHI
|
0415006006WL024757
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674856
|
|
UMESH NAGBONSHI
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-005/279
(79 No Charaipani)
|
0415006000NRG23021120220198683
|
04/11/2022
|
DIPALI KALINDI
|
0415006WL024779
|
DIPALI KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674858
|
|
DIPALI KALINDI
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006006NRG23021120220198550
|
04/11/2022
|
BIPAN URANG
|
0415006006WL024758
|
BIPAN URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674836
|
|
BIPAN URANG
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006006NRG23021120220198551
|
04/11/2022
|
RUMI URANG
|
0415006006WL024758
|
RUMI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674853
|
|
RUMI URANG
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006006NRG23021120220198652
|
04/11/2022
|
AKANISA URANG
|
0415006006WL024769
|
AKANISA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674860
|
|
AKANISA URANG
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006006NRG23021120220198651
|
04/11/2022
|
SUNITA URANG
|
0415006006WL024769
|
SUNITA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674837
|
|
SUNITA URANG
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006006NRG23021120220198650
|
04/11/2022
|
Suren Urang
|
0415006006WL024769
|
Suren Urang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674852
|
|
Suren Urang
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-005/450
(79 No Charaipani)
|
0415006006NRG23021120220198631
|
04/11/2022
|
TULSHI NAGBONSHI
|
0415006006WL024767
|
TULSHI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674845
|
|
TULSHI NAGBONSHI
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006006NRG23021120220198605
|
04/11/2022
|
SUCHILA URIYA
|
0415006006WL024764
|
SUCHILA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674855
|
|
SUCHILA URIYA
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-006/35
(79 No Charaipani)
|
0415006006NRG23021120220198592
|
04/11/2022
|
Sitaboti Nagbsnsi
|
0415006006WL024762
|
Sitaboti Nagbsnsi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674849
|
|
Sitaboti Nagbsnsi
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-006/49
(79 No Charaipani)
|
0415006006NRG23021120220198632
|
04/11/2022
|
SANTI GORH
|
0415006006WL024767
|
SANTI GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674840
|
|
SANTI GORH
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-007/141
(79 No Charaipani)
|
0415006006NRG23021120220198559
|
04/11/2022
|
JULI BHUYAN
|
0415006006WL024759
|
JULI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674848
|
|
JULI BHUYAN
|
()
|
|
82
|
TITABOR
|
AS-15-006-006-007/141
(79 No Charaipani)
|
0415006006NRG23021120220198560
|
04/11/2022
|
Sonjib Gosai
|
0415006006WL024759
|
Sonjib Gosai
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674843
|
|
Sonjib Gosai
|
()
|
|
83
|
TITABOR
|
AS-15-006-006-009/28
(79 No Charaipani)
|
0415006006NRG23021120220198607
|
04/11/2022
|
Jun Gorh
|
0415006006WL024764
|
Jun Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674839
|
|
Jun Gorh
|
()
|
|
84
|
TITABOR
|
AS-15-006-006-009/28
(79 No Charaipani)
|
0415006006NRG23021120220198606
|
04/11/2022
|
Sonmet Gorh
|
0415006006WL024764
|
Sonmet Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674842
|
|
Sonmet Gorh
|
()
|
|
85
|
TITABOR
|
AS-15-006-006-009/29
(79 No Charaipani)
|
0415006006NRG23021120220198608
|
04/11/2022
|
PRONATI GOGOI
|
0415006006WL024764
|
PRONATI GOGOI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674847
|
|
PRONATI GOGOI
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-009/29
(79 No Charaipani)
|
0415006006NRG23021120220198609
|
04/11/2022
|
Sawani Gorh
|
0415006006WL024764
|
Sawani Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674841
|
|
Sawani Gorh
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-009/93
(79 No Charaipani)
|
0415006006NRG23021120220198544
|
04/11/2022
|
TARJEN GHASI
|
0415006006WL024757
|
TARJEN GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674854
|
|
TARJEN GHASI
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-010/277
(79 No Charaipani)
|
0415006006NRG23021120220198562
|
04/11/2022
|
JUN CHABARA
|
0415006006WL024759
|
JUN CHABARA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674838
|
|
JUN CHABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-014-006/64
(88 No Ekoranii)
|
0415006000NRG23011120220197264
|
04/11/2022
|
Junumoni Chetia
|
0415006WL024547
|
Junumoni Chetia
|
00354
|
PUNB0172320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674863
|
|
Junumoni Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
TITABOR
|
AS-15-006-003-007/68
(86 No Rajabahar)
|
0415006003NRG23031120220199624
|
04/11/2022
|
CHARA AIND
|
0415006003WL024948
|
CHARA AIND
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674888
|
|
CHARA AIND
|
()
|
|
91
|
TITABOR
|
AS-15-006-003-009/372
(86 No Rajabahar)
|
0415006003NRG23031120220199629
|
04/11/2022
|
MATU GOGOI
|
0415006003WL024949
|
MATU GOGOI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674889
|
|
MATU GOGOI
|
()
|
|
92
|
TITABOR
|
AS-15-006-005-001/534
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201268
|
04/11/2022
|
Rashmi Rekha Chirang
|
0415006005WL025085
|
Rashmi Rekha Chirang
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907674883
|
|
Rashmi Rekha Chirang
|
()
|
|
93
|
TITABOR
|
AS-15-006-005-001/552
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201270
|
04/11/2022
|
Bina Narah
|
0415006005WL025085
|
Bina Narah
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907674876
|
|
Bina Narah
|
()
|
|
94
|
TITABOR
|
AS-15-006-005-001/565
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201273
|
04/11/2022
|
Sewali Mili
|
0415006005WL025085
|
Sewali Mili
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907674892
|
|
Sewali Mili
|
()
|
|
95
|
TITABOR
|
AS-15-006-014-002/122
(88 No Ekoranii)
|
0415006000NRG23011120220197376
|
04/11/2022
|
Ajit Kumar Das
|
0415006WL024576
|
Ajit Kumar Das
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674873
|
|
Ajit Kumar Das
|
()
|
|
96
|
TITABOR
|
AS-15-006-014-002/155
(88 No Ekoranii)
|
0415006000NRG23011120220197337
|
04/11/2022
|
PILI BHUYAN
|
0415006WL024570
|
PILI BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674874
|
|
PILI BHUYAN
|
()
|
|
97
|
TITABOR
|
AS-15-006-014-002/429
(88 No Ekoranii)
|
0415006000NRG23011120220197563
|
04/11/2022
|
Gera Bhuyan
|
0415006WL024612
|
Gera Bhuyan
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674866
|
|
Gera Bhuyan
|
()
|
|
98
|
TITABOR
|
AS-15-006-014-003/216
(88 No Ekoranii)
|
0415006000NRG23011120220196804
|
04/11/2022
|
DIPA BORA
|
0415006WL024443
|
DIPA BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674890
|
|
DIPA BORA
|
()
|
|
99
|
TITABOR
|
AS-15-006-014-003/218
(88 No Ekoranii)
|
0415006000NRG23011120220197569
|
04/11/2022
|
Jowel Jyoti Bora
|
0415006WL024612
|
Jowel Jyoti Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674891
|
|
Jowel Jyoti Bora
|
()
|
|
100
|
TITABOR
|
AS-15-006-014-003/288
(88 No Ekoranii)
|
0415006000NRG23011120220197378
|
04/11/2022
|
SANJIB GOGOI
|
0415006WL024576
|
SANJIB GOGOI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674881
|
|
SANJIB GOGOI
|
()
|
|
101
|
TITABOR
|
AS-15-006-014-003/36
(88 No Ekoranii)
|
0415006000NRG23011120220196956
|
04/11/2022
|
Bipul Saikia
|
0415006WL024465
|
Bipul Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674893
|
|
Bipul Saikia
|
()
|
|
102
|
TITABOR
|
AS-15-006-014-003/479
(88 No Ekoranii)
|
0415006000NRG23011120220197205
|
04/11/2022
|
Dipjyoti Saikia
|
0415006WL024532
|
Dipjyoti Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674886
|
|
Dipjyoti Saikia
|
()
|
|
103
|
TITABOR
|
AS-15-006-014-003/495
(88 No Ekoranii)
|
0415006000NRG23011120220196589
|
04/11/2022
|
Prafulla Bora
|
0415006WL024409
|
Prafulla Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674869
|
|
Prafulla Bora
|
()
|
|
104
|
TITABOR
|
AS-15-006-014-003/7
(88 No Ekoranii)
|
0415006000NRG23011120220197339
|
04/11/2022
|
Ratna Bora
|
0415006WL024570
|
Ratna Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674875
|
|
Ratna Bora
|
()
|
|
105
|
TITABOR
|
AS-15-006-014-003/87
(88 No Ekoranii)
|
0415006000NRG23011120220197207
|
04/11/2022
|
GITALI SAIKIA
|
0415006WL024532
|
GITALI SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674864
|
|
GITALI SAIKIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-014-003/87
(88 No Ekoranii)
|
0415006000NRG23011120220197206
|
04/11/2022
|
Krishna Saikia
|
0415006WL024532
|
Krishna Saikia
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674865
|
|
Krishna Saikia
|
()
|
|
107
|
TITABOR
|
AS-15-006-014-004/214
(88 No Ekoranii)
|
0415006000NRG23011120220197211
|
04/11/2022
|
CHENEHI NEOG
|
0415006WL024532
|
CHENEHI NEOG
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674887
|
|
CHENEHI NEOG
|
()
|
|
108
|
TITABOR
|
AS-15-006-014-005/12
(88 No Ekoranii)
|
0415006000NRG23011120220196808
|
04/11/2022
|
DIBYAJYOTI NEOG
|
0415006WL024443
|
DIBYAJYOTI NEOG
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674885
|
|
DIBYAJYOTI NEOG
|
()
|
|
109
|
TITABOR
|
AS-15-006-014-005/137
(88 No Ekoranii)
|
0415006000NRG23011120220196958
|
04/11/2022
|
CHANDRA HAZARIKA
|
0415006WL024465
|
CHANDRA HAZARIKA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674879
|
|
CHANDRA HAZARIKA
|
()
|
|
110
|
TITABOR
|
AS-15-006-014-005/186
(88 No Ekoranii)
|
0415006000NRG23011120220196720
|
04/11/2022
|
POLI BORU
|
0415006WL024431
|
POLI BORU
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674884
|
|
POLI BORU
|
()
|
|
111
|
TITABOR
|
AS-15-006-014-005/379
(88 No Ekoranii)
|
0415006000NRG23011120220197089
|
04/11/2022
|
Rijumoni Sonowal
|
0415006WL024499
|
Rijumoni Sonowal
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674894
|
|
Rijumoni Sonowal
|
()
|
|
112
|
TITABOR
|
AS-15-006-014-005/379
(88 No Ekoranii)
|
0415006000NRG23011120220197090
|
04/11/2022
|
Sabitri Sonowal
|
0415006WL024499
|
Sabitri Sonowal
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674870
|
|
Sabitri Sonowal
|
()
|
|
113
|
TITABOR
|
AS-15-006-014-005/398
(88 No Ekoranii)
|
0415006000NRG23011120220197123
|
04/11/2022
|
ASHIM SAIKIA
|
0415006WL024510
|
ASHIM SAIKIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674880
|
|
ASHIM SAIKIA
|
()
|
|
114
|
TITABOR
|
AS-15-006-014-005/57
(88 No Ekoranii)
|
0415006000NRG23011120220197382
|
04/11/2022
|
MAUCHUMI CHUTIA
|
0415006WL024576
|
MAUCHUMI CHUTIA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674882
|
|
MAUCHUMI CHUTIA
|
()
|
|
115
|
TITABOR
|
AS-15-006-014-005/76
(88 No Ekoranii)
|
0415006000NRG23011120220197612
|
04/11/2022
|
Ratul Boro
|
0415006WL024617
|
Ratul Boro
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674895
|
|
Ratul Boro
|
()
|
|
116
|
TITABOR
|
AS-15-006-014-006/14
(88 No Ekoranii)
|
0415006000NRG23011120220197260
|
04/11/2022
|
TARUN BORA
|
0415006WL024547
|
TARUN BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674877
|
|
TARUN BORA
|
()
|
|
117
|
TITABOR
|
AS-15-006-014-006/172
(88 No Ekoranii)
|
0415006000NRG23011120220197126
|
04/11/2022
|
Bulumoni Gogoi
|
0415006WL024510
|
Bulumoni Gogoi
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674868
|
|
Bulumoni Gogoi
|
()
|
|
118
|
TITABOR
|
AS-15-006-014-006/203
(88 No Ekoranii)
|
0415006000NRG23011120220197127
|
04/11/2022
|
. DIPTI BORA
|
0415006WL024510
|
. DIPTI BORA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674878
|
|
. DIPTI BORA
|
()
|
|
119
|
TITABOR
|
AS-15-006-014-006/212
(88 No Ekoranii)
|
0415006000NRG23011120220197313
|
04/11/2022
|
Prova Bora
|
0415006WL024561
|
Prova Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674872
|
|
Prova Bora
|
()
|
|
120
|
TITABOR
|
AS-15-006-014-006/64
(88 No Ekoranii)
|
0415006000NRG23011120220197263
|
04/11/2022
|
Paban Kakoti
|
0415006WL024547
|
Paban Kakoti
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674896
|
|
Paban Kakoti
|
()
|
|
121
|
TITABOR
|
AS-15-006-014-006/68
(88 No Ekoranii)
|
0415006000NRG23011120220196961
|
04/11/2022
|
Jagat Bora
|
0415006WL024465
|
Jagat Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674867
|
|
Jagat Bora
|
()
|
|
122
|
TITABOR
|
AS-15-006-014-006/69
(88 No Ekoranii)
|
0415006000NRG23011120220197383
|
04/11/2022
|
Jayanta Bora
|
0415006WL024576
|
Jayanta Bora
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907674871
|
|
Jayanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
123
|
TITABOR
|
AS-15-006-003-003/58
(86 No Rajabahar)
|
0415006003NRG23031120220199598
|
04/11/2022
|
Holachi Bhengra
|
0415006003WL024944
|
Holachi Bhengra
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674719
|
|
MR HOLACHI BHENGRA
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-001/30
(79 No Charaipani)
|
0415006006NRG23021120220198577
|
04/11/2022
|
DIPANKAR SAIKIA
|
0415006006WL024761
|
DIPANKAR SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674721
|
|
SHRI DIPANKAR SAIKIA
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-001/30
(79 No Charaipani)
|
0415006006NRG23021120220198578
|
04/11/2022
|
DITIPONA SAIKIA
|
0415006006WL024761
|
DITIPONA SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674727
|
|
MISS DITIPONA SAIKIA
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-002/17
(79 No Charaipani)
|
0415006006NRG23021120220198661
|
04/11/2022
|
KHAGESWAR GUWALA
|
0415006006WL024771
|
KHAGESWAR GUWALA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674718
|
|
MR KHAGESWAR GUWALA
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-002/24
(79 No Charaipani)
|
0415006006NRG23021120220198638
|
04/11/2022
|
TAYFIL MURA
|
0415006006WL024768
|
TAYFIL MURA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674730
|
|
MR TAYFIL MURA
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-002/482
(79 No Charaipani)
|
0415006006NRG23021120220198645
|
04/11/2022
|
JINA GOWALA
|
0415006006WL024769
|
JINA GOWALA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674720
|
|
MRS JINA GOWALA
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-003/479
(79 No Charaipani)
|
0415006006NRG23021120220198547
|
04/11/2022
|
BINTA PRAJA
|
0415006006WL024758
|
BINTA PRAJA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674729
|
|
MR BINTA PRAJA
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-005/162
(79 No Charaipani)
|
0415006006NRG23021120220198649
|
04/11/2022
|
Sukul Urang
|
0415006006WL024769
|
Sukul Urang
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674717
|
|
MR SUKUL URANG
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006006NRG23021120220198570
|
04/11/2022
|
Suresh Tanti
|
0415006006WL024760
|
Suresh Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674714
|
|
MR SURESH TANTI
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-006/35
(79 No Charaipani)
|
0415006006NRG23021120220198591
|
04/11/2022
|
Kindu Nagbangshi
|
0415006006WL024762
|
Kindu Nagbangshi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674716
|
|
MR KINDU NAGBANGSHI
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-007/34
(79 No Charaipani)
|
0415006006NRG23021120220198665
|
04/11/2022
|
URMILA BHAKTA
|
0415006006WL024771
|
URMILA BHAKTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674725
|
|
MS URMILA BHAKTA
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-010/335
(79 No Charaipani)
|
0415006006NRG23021120220198668
|
04/11/2022
|
SIMSAN TANTI
|
0415006006WL024772
|
SIMSAN TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674726
|
|
SHRI SIMSAN TANTI
|
()
|
|
135
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006007NRG23011120220196198
|
04/11/2022
|
Bhalau Das
|
0415006007WL024341
|
Bhalau Das
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907674728
|
|
MR BHALAU DAS
|
()
|
|
136
|
TITABOR
|
AS-15-006-007-005/80
(82 No Birinasayak)
|
0415006007NRG23011120220196189
|
04/11/2022
|
RAJU KOYA
|
0415006007WL024339
|
RAJU KOYA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907674724
|
|
SHRI RAJU KOYA
|
()
|
|
137
|
TITABOR
|
AS-15-006-007-005/88
(82 No Birinasayak)
|
0415006007NRG23011120220196144
|
04/11/2022
|
MUHIPAL KOYA
|
0415006007WL024331
|
MUHIPAL KOYA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674722
|
|
MR MUHIPAL KOYA
|
()
|
|
138
|
TITABOR
|
AS-15-006-007-005/96
(82 No Birinasayak)
|
0415006007NRG23011120220196195
|
04/11/2022
|
RAJIB NAYAK
|
0415006007WL024340
|
RAJIB NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674723
|
|
MR RAJIB NAYAK
|
()
|
|
139
|
TITABOR
|
AS-15-006-007-006/571
(82 No Birinasayak)
|
0415006007NRG23011120220196181
|
04/11/2022
|
BUBUL GOGOI
|
0415006007WL024337
|
BUBUL GOGOI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907674715
|
|
MR BUBUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
140
|
TITABOR
|
AS-15-006-005-001/551
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201269
|
04/11/2022
|
Mitali Polong
|
0415006005WL025085
|
Mitali Polong
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674764
|
|
MRS MITALI POLONG
|
()
|
|
141
|
TITABOR
|
AS-15-006-005-001/553
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201271
|
04/11/2022
|
NEELKAMAL NARAH
|
0415006005WL025085
|
NEELKAMAL NARAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674815
|
|
MR NEELKAMAL NARAH
|
()
|
|
142
|
TITABOR
|
AS-15-006-005-001/557
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201272
|
04/11/2022
|
Anjali Taid
|
0415006005WL025085
|
Anjali Taid
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674811
|
|
MRS ANJALI TAID
|
()
|
|
143
|
TITABOR
|
AS-15-006-005-001/566
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201274
|
04/11/2022
|
Bitul Miching
|
0415006005WL025085
|
Bitul Miching
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674766
|
|
MR BITUL MICHING
|
()
|
|
144
|
TITABOR
|
AS-15-006-005-005/12
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201275
|
04/11/2022
|
Rika Taid
|
0415006005WL025085
|
Rika Taid
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674739
|
|
MRS RIKA TAID
|
()
|
|
145
|
TITABOR
|
AS-15-006-005-006/170
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201276
|
04/11/2022
|
Bipul Payeng
|
0415006005WL025085
|
Bipul Payeng
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674787
|
|
MR BIPUL PAYENG
|
()
|
|
146
|
TITABOR
|
AS-15-006-005-006/171
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201277
|
04/11/2022
|
Bidyadhar Narah
|
0415006005WL025085
|
Bidyadhar Narah
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674762
|
|
MR BIDYADHAR NARAH
|
()
|
|
147
|
TITABOR
|
AS-15-006-005-006/171
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201278
|
04/11/2022
|
Niki Narah
|
0415006005WL025085
|
Niki Narah
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674772
|
|
MRS NIKI NARAH
|
()
|
|
148
|
TITABOR
|
AS-15-006-005-006/566
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201279
|
04/11/2022
|
Manuram Mili
|
0415006005WL025085
|
Manuram Mili
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674733
|
|
MR MANURAM MILI
|
()
|
|
149
|
TITABOR
|
AS-15-006-005-006/8
(90 No Kakodonga Bekajan)
|
0415006005NRG23041120220201280
|
04/11/2022
|
Ranjita Doley
|
0415006005WL025085
|
Ranjita Doley
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907674752
|
|
MRS RANJITA DOLEY
|
()
|
|
150
|
TITABOR
|
AS-15-006-014-001/211
(88 No Ekoranii)
|
0415006000NRG23011120220197281
|
04/11/2022
|
Ila Saikia
|
0415006WL024555
|
Ila Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674786
|
|
MR PADMA SAIKIA
|
()
|
|
151
|
TITABOR
|
AS-15-006-014-001/354
(88 No Ekoranii)
|
0415006000NRG23011120220197374
|
04/11/2022
|
JYOTIREKHA GOGOI BORUAH
|
0415006WL024576
|
JYOTIREKHA GOGOI BORUAH
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674781
|
|
MRS JYOTIREKHA GOGOI BORUAH
|
()
|
|
152
|
TITABOR
|
AS-15-006-014-001/354
(88 No Ekoranii)
|
0415006000NRG23011120220197375
|
04/11/2022
|
Pradip Boruah
|
0415006WL024576
|
Pradip Boruah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674754
|
|
MR PRADIP BORUAH
|
()
|
|
153
|
TITABOR
|
AS-15-006-014-002/128
(88 No Ekoranii)
|
0415006000NRG23011120220197562
|
04/11/2022
|
Nakul Mudi
|
0415006WL024612
|
Nakul Mudi
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674807
|
|
MR NAKUL MUDI
|
()
|
|
154
|
TITABOR
|
AS-15-006-014-002/428
(88 No Ekoranii)
|
0415006000NRG23011120220197377
|
04/11/2022
|
Tangka Das
|
0415006WL024576
|
Tangka Das
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674813
|
|
MR TANGKA DAS
|
()
|
|
155
|
TITABOR
|
AS-15-006-014-003/126
(88 No Ekoranii)
|
0415006000NRG23011120220197564
|
04/11/2022
|
BOLIN BORA
|
0415006WL024612
|
BOLIN BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674732
|
|
MR BOLIN BORAH
|
()
|
|
156
|
TITABOR
|
AS-15-006-014-003/126
(88 No Ekoranii)
|
0415006000NRG23011120220197565
|
04/11/2022
|
Ratneswar Bora
|
0415006WL024612
|
Ratneswar Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674776
|
|
MR RATNESWAR BORA
|
()
|
|
157
|
TITABOR
|
AS-15-006-014-003/148
(88 No Ekoranii)
|
0415006000NRG23011120220197122
|
04/11/2022
|
REBOTI CHUTIA
|
0415006WL024510
|
REBOTI CHUTIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674751
|
|
MRS REBOTI CHUTIA
|
()
|
|
158
|
TITABOR
|
AS-15-006-014-003/158
(88 No Ekoranii)
|
0415006000NRG23011120220197081
|
04/11/2022
|
Biren Chutia
|
0415006WL024499
|
Biren Chutia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674763
|
|
MR BIREN CHUTIA
|
()
|
|
159
|
TITABOR
|
AS-15-006-014-003/176
(88 No Ekoranii)
|
0415006000NRG23011120220197338
|
04/11/2022
|
MONALISHA SAIKIA
|
0415006WL024570
|
MONALISHA SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674758
|
|
MRS MONALISHA SAIKIA
|
()
|
|
160
|
TITABOR
|
AS-15-006-014-003/196
(88 No Ekoranii)
|
0415006000NRG23011120220196678
|
04/11/2022
|
Chandra Bora
|
0415006WL024424
|
Chandra Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674756
|
|
MR CHANDRA BORA
|
()
|
|
161
|
TITABOR
|
AS-15-006-014-003/200
(88 No Ekoranii)
|
0415006000NRG23011120220197567
|
04/11/2022
|
Mrs. Chenehi Hazarika
|
0415006WL024612
|
Mrs. Chenehi Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674770
|
|
MRS CHENEHI HAZARIKA
|
()
|
|
162
|
TITABOR
|
AS-15-006-014-003/21
(88 No Ekoranii)
|
0415006000NRG23011120220196585
|
04/11/2022
|
TUL TUL HAZARIKA
|
0415006WL024409
|
TUL TUL HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674768
|
|
MRS TUL TUL HAZARIKA
|
()
|
|
163
|
TITABOR
|
AS-15-006-014-003/214
(88 No Ekoranii)
|
0415006000NRG23011120220197084
|
04/11/2022
|
DIPA SAIKIA
|
0415006WL024499
|
DIPA SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674809
|
|
MRS DIPA SAIKIA
|
()
|
|
164
|
TITABOR
|
AS-15-006-014-003/214
(88 No Ekoranii)
|
0415006000NRG23011120220197083
|
04/11/2022
|
Tauram Saikia
|
0415006WL024499
|
Tauram Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674753
|
|
MR TUARAM SAIKIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-014-003/216
(88 No Ekoranii)
|
0415006000NRG23011120220196803
|
04/11/2022
|
DIPA BORA AND MOHON BORA
|
0415006WL024443
|
DIPA BORA AND MOHON BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674746
|
|
MRS DIPA BORA
|
()
|
|
166
|
TITABOR
|
AS-15-006-014-003/218
(88 No Ekoranii)
|
0415006000NRG23011120220197568
|
04/11/2022
|
Domila Bora
|
0415006WL024612
|
Domila Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674775
|
|
MRS DOMILA BORA
|
()
|
|
167
|
TITABOR
|
AS-15-006-014-003/23
(88 No Ekoranii)
|
0415006000NRG23011120220196953
|
04/11/2022
|
KOSHESHWARI SAIKIA
|
0415006WL024465
|
KOSHESHWARI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674788
|
|
MRS KOSHESHWARI SAIKIA
|
()
|
|
168
|
TITABOR
|
AS-15-006-014-003/23
(88 No Ekoranii)
|
0415006000NRG23011120220196952
|
04/11/2022
|
Nityananda Saikia
|
0415006WL024465
|
Nityananda Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674765
|
|
MR NITYANANDA SAIKIA
|
()
|
|
169
|
TITABOR
|
AS-15-006-014-003/272
(88 No Ekoranii)
|
0415006000NRG23011120220197203
|
04/11/2022
|
PHANIDHAR SAIKIA
|
0415006WL024532
|
PHANIDHAR SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674736
|
|
MR PHANIDHAR SAIKIA
|
()
|
|
170
|
TITABOR
|
AS-15-006-014-003/326
(88 No Ekoranii)
|
0415006000NRG23011120220196680
|
04/11/2022
|
Horeswar Bora
|
0415006WL024424
|
Horeswar Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674748
|
|
MR HARESWAR BORA
|
()
|
|
171
|
TITABOR
|
AS-15-006-014-003/326
(88 No Ekoranii)
|
0415006000NRG23011120220196679
|
04/11/2022
|
Rupa Bora
|
0415006WL024424
|
Rupa Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674747
|
|
MR HARESWAR BORA
|
()
|
|
172
|
TITABOR
|
AS-15-006-014-003/36
(88 No Ekoranii)
|
0415006000NRG23011120220196957
|
04/11/2022
|
AROTI SAIKIA
|
0415006WL024465
|
AROTI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674769
|
|
MRS AROTI SAIKIA
|
()
|
|
173
|
TITABOR
|
AS-15-006-014-003/479
(88 No Ekoranii)
|
0415006000NRG23011120220197204
|
04/11/2022
|
Dhaneswar Saikia
|
0415006WL024532
|
Dhaneswar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674780
|
|
MR DHANESWAR SAIKIA
|
()
|
|
174
|
TITABOR
|
AS-15-006-014-003/484
(88 No Ekoranii)
|
0415006000NRG23011120220197380
|
04/11/2022
|
Puneswar Saikia
|
0415006WL024576
|
Puneswar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674779
|
|
MR PUNESWAR SAIKIA
|
()
|
|
175
|
TITABOR
|
AS-15-006-014-003/61
(88 No Ekoranii)
|
0415006000NRG23011120220196805
|
04/11/2022
|
GOKUL AND ANJU BORA
|
0415006WL024443
|
GOKUL AND ANJU BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674745
|
|
MR GAKUL BORA
|
()
|
|
176
|
TITABOR
|
AS-15-006-014-004/159
(88 No Ekoranii)
|
0415006000NRG23011120220197209
|
04/11/2022
|
BIREN HAZARIKA
|
0415006WL024532
|
BIREN HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674782
|
|
MR BIREN HAZARIKA
|
()
|
|
177
|
TITABOR
|
AS-15-006-014-004/159
(88 No Ekoranii)
|
0415006000NRG23011120220197208
|
04/11/2022
|
Probita Hazarika
|
0415006WL024532
|
Probita Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674778
|
|
MRS PROBITA HAZARIKA
|
()
|
|
178
|
TITABOR
|
AS-15-006-014-005/106
(88 No Ekoranii)
|
0415006000NRG23011120220197088
|
04/11/2022
|
DIMPAL BURAGOHAIN
|
0415006WL024499
|
DIMPAL BURAGOHAIN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674812
|
|
MR DIMPAL BURAGOHAIN
|
()
|
|
179
|
TITABOR
|
AS-15-006-014-005/106
(88 No Ekoranii)
|
0415006000NRG23011120220197086
|
04/11/2022
|
Karunkanta Bargohain
|
0415006WL024499
|
Karunkanta Bargohain
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674735
|
|
MRS BHUGA BURAGOHAIN
|
()
|
|
180
|
TITABOR
|
AS-15-006-014-005/137
(88 No Ekoranii)
|
0415006000NRG23011120220196959
|
04/11/2022
|
Rupa Hazarika
|
0415006WL024465
|
Rupa Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674777
|
|
MR RUPA HAZARIKA
|
()
|
|
181
|
TITABOR
|
AS-15-006-014-005/145
(88 No Ekoranii)
|
0415006000NRG23011120220197282
|
04/11/2022
|
Gangadhar Saikia
|
0415006WL024555
|
Gangadhar Saikia
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674755
|
|
MR DIPANKA CHUTIA
|
()
|
|
182
|
TITABOR
|
AS-15-006-014-005/145
(88 No Ekoranii)
|
0415006000NRG23011120220197283
|
04/11/2022
|
MALASHREE RAJKHUWA
|
0415006WL024555
|
MALASHREE RAJKHUWA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674742
|
|
MRS MALASHREE RAJKHOWA
|
()
|
|
183
|
TITABOR
|
AS-15-006-014-005/147
(88 No Ekoranii)
|
0415006000NRG23011120220197284
|
04/11/2022
|
Bipin Hazarika
|
0415006WL024555
|
Bipin Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674749
|
|
MR BIPIN HAZARIKA
|
()
|
|
184
|
TITABOR
|
AS-15-006-014-005/147
(88 No Ekoranii)
|
0415006000NRG23011120220197285
|
04/11/2022
|
Bishnu Jyoti Hazarika
|
0415006WL024555
|
Bishnu Jyoti Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674750
|
|
MR BIPIN HAZARIKA
|
()
|
|
185
|
TITABOR
|
AS-15-006-014-005/173
(88 No Ekoranii)
|
0415006000NRG23011120220197607
|
04/11/2022
|
JITU SONOWAL
|
0415006WL024617
|
JITU SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674741
|
|
MR JITU SONOWAL
|
()
|
|
186
|
TITABOR
|
AS-15-006-014-005/18
(88 No Ekoranii)
|
0415006000NRG23011120220196810
|
04/11/2022
|
Rekha Phukon
|
0415006WL024443
|
Rekha Phukon
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674738
|
|
MRS MRSREKHAMONI PHUKAN
|
()
|
|
187
|
TITABOR
|
AS-15-006-014-005/182
(88 No Ekoranii)
|
0415006000NRG23011120220196719
|
04/11/2022
|
THANESWAR BORO
|
0415006WL024431
|
THANESWAR BORO
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674771
|
|
MR THANESWAR BORO
|
()
|
|
188
|
TITABOR
|
AS-15-006-014-005/258
(88 No Ekoranii)
|
0415006000NRG23011120220197306
|
04/11/2022
|
MIRA GOGOI SAIKIA
|
0415006WL024561
|
MIRA GOGOI SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674744
|
|
MRS MIRA GOGOI SAIKIA
|
()
|
|
189
|
TITABOR
|
AS-15-006-014-005/258
(88 No Ekoranii)
|
0415006000NRG23011120220197307
|
04/11/2022
|
PORIKHIT SAIKIA
|
0415006WL024561
|
PORIKHIT SAIKIA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674731
|
|
MR PORIKHIT SAIKIA
|
()
|
|
190
|
TITABOR
|
AS-15-006-014-005/29
(88 No Ekoranii)
|
0415006000NRG23011120220196723
|
04/11/2022
|
HORONATH SONOWAL
|
0415006WL024431
|
HORONATH SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674808
|
|
MR HORONATH SONOWAL
|
()
|
|
191
|
TITABOR
|
AS-15-006-014-005/372
(88 No Ekoranii)
|
0415006000NRG23011120220197257
|
04/11/2022
|
Anupam Phukon
|
0415006WL024547
|
Anupam Phukon
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674783
|
|
MR ANUPAM PHUKAN
|
()
|
|
192
|
TITABOR
|
AS-15-006-014-005/372
(88 No Ekoranii)
|
0415006000NRG23011120220197256
|
04/11/2022
|
Mrs. PRONAMIKA BORA
|
0415006WL024547
|
Mrs. PRONAMIKA BORA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674784
|
|
MRS PRONAMIKA BORA PHUKON
|
()
|
|
193
|
TITABOR
|
AS-15-006-014-005/406
(88 No Ekoranii)
|
0415006000NRG23011120220197609
|
04/11/2022
|
DILIP HAZARIKA
|
0415006WL024617
|
DILIP HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674743
|
|
MR DILIP HAZARIKA
|
()
|
|
194
|
TITABOR
|
AS-15-006-014-005/406
(88 No Ekoranii)
|
0415006000NRG23011120220197608
|
04/11/2022
|
MUNMI HAZARIKA
|
0415006WL024617
|
MUNMI HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674740
|
|
MRS SMTMUNMI HAZARIKA
|
()
|
|
195
|
TITABOR
|
AS-15-006-014-005/417
(88 No Ekoranii)
|
0415006000NRG23011120220197308
|
04/11/2022
|
MONJUMONI DUTTA KALITA
|
0415006WL024561
|
MONJUMONI DUTTA KALITA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674785
|
|
MRS MONJUMONI DUTTA KALITA
|
()
|
|
196
|
TITABOR
|
AS-15-006-014-005/420
(88 No Ekoranii)
|
0415006000NRG23011120220197343
|
04/11/2022
|
Jintu Hazarika
|
0415006WL024570
|
Jintu Hazarika
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674810
|
|
SHRI JINTU HAZARIKA
|
()
|
|
197
|
TITABOR
|
AS-15-006-014-005/420
(88 No Ekoranii)
|
0415006000NRG23011120220197342
|
04/11/2022
|
TUTUMONI HAZARIKA
|
0415006WL024570
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674774
|
|
MRS TUTU MONI HAZARIKA
|
()
|
|
198
|
TITABOR
|
AS-15-006-014-005/468
(88 No Ekoranii)
|
0415006000NRG23011120220197259
|
04/11/2022
|
PRODIP SONOWAL
|
0415006WL024547
|
PRODIP SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674767
|
|
MR PRODIP SONOWAL
|
()
|
|
199
|
TITABOR
|
AS-15-006-014-005/57
(88 No Ekoranii)
|
0415006000NRG23011120220197381
|
04/11/2022
|
Pronab Sonowal
|
0415006WL024576
|
Pronab Sonowal
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674734
|
|
MR PRONOB SONOWAL
|
()
|
|
200
|
TITABOR
|
AS-15-006-014-005/72
(88 No Ekoranii)
|
0415006000NRG23011120220196960
|
04/11/2022
|
PABITRA HAZARIKA
|
0415006WL024465
|
PABITRA HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674757
|
|
MR PULAK HAZARIKA
|
()
|
|
201
|
TITABOR
|
AS-15-006-014-005/76
(88 No Ekoranii)
|
0415006000NRG23011120220197611
|
04/11/2022
|
RATUL BORU AND MUNMI SAIKIA BORU
|
0415006WL024617
|
RATUL BORU AND MUNMI SAIKIA BORU
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674760
|
|
MR RATUL BORU
|
()
|
|
202
|
TITABOR
|
AS-15-006-014-005/76
(88 No Ekoranii)
|
0415006000NRG23011120220197610
|
04/11/2022
|
Sri Bubu Kachari
|
0415006WL024617
|
Sri Bubu Kachari
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674759
|
|
MR RATUL BORU
|
()
|
|
203
|
TITABOR
|
AS-15-006-014-006/11
(88 No Ekoranii)
|
0415006000NRG23011120220196591
|
04/11/2022
|
Jyoti Boruah
|
0415006WL024409
|
Jyoti Boruah
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674737
|
|
MRS JYOTI BORUAH
|
()
|
|
204
|
TITABOR
|
AS-15-006-014-006/212
(88 No Ekoranii)
|
0415006000NRG23011120220197312
|
04/11/2022
|
Dhameswar Bora
|
0415006WL024561
|
Dhameswar Bora
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674761
|
|
MR DHAMESWAR BORA
|
()
|
|
205
|
TITABOR
|
AS-15-006-014-006/215
(88 No Ekoranii)
|
0415006000NRG23011120220197262
|
04/11/2022
|
Jogeshwar Kalita
|
0415006WL024547
|
Jogeshwar Kalita
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674814
|
|
MR JOGESHWAR KALITA
|
()
|
|
206
|
TITABOR
|
AS-15-006-014-006/34
(88 No Ekoranii)
|
0415006000NRG23011120220197314
|
04/11/2022
|
PINKI HAZARIKA SONOWAL
|
0415006WL024561
|
PINKI HAZARIKA SONOWAL
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674773
|
|
MRS PINKI HAZARIKA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
207
|
TITABOR
|
AS-15-006-006-001/15
(79 No Charaipani)
|
0415006006NRG23021120220198673
|
04/11/2022
|
Bhanu saikia
|
0415006006WL024776
|
Bhanu saikia
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674823
|
|
BHANU SAIKIA
|
()
|
|
208
|
TITABOR
|
AS-15-006-014-003/21
(88 No Ekoranii)
|
0415006000NRG23011120220196586
|
04/11/2022
|
MONI HAZARIKA
|
0415006WL024409
|
MONI HAZARIKA
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674822
|
|
MONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
209
|
TITABOR
|
AS-15-006-003-004/183
(86 No Rajabahar)
|
0415006003NRG23031120220199600
|
04/11/2022
|
Manik Chutia
|
0415006003WL024944
|
Manik Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674819
|
|
Manik Chutia
|
()
|
|
210
|
TITABOR
|
AS-15-006-003-005/58
(86 No Rajabahar)
|
0415006003NRG23031120220199615
|
04/11/2022
|
Dipali Chutia
|
0415006003WL024947
|
Dipali Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674816
|
|
Dipali Chutia
|
()
|
|
211
|
TITABOR
|
AS-15-006-003-007/211
(86 No Rajabahar)
|
0415006003NRG23031120220199617
|
04/11/2022
|
Sushila Gorh
|
0415006003WL024947
|
Sushila Gorh
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674818
|
|
Sushila Gorh
|
()
|
|
212
|
TITABOR
|
AS-15-006-003-007/231
(86 No Rajabahar)
|
0415006003NRG23031120220199618
|
04/11/2022
|
Anil Barla
|
0415006003WL024947
|
Anil Barla
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674820
|
|
Anil Barla
|
()
|
|
213
|
TITABOR
|
AS-15-006-007-002/12
(82 No Birinasayak)
|
0415006007NRG23011120220196142
|
04/11/2022
|
BANTI DUTTA
|
0415006007WL024331
|
BANTI DUTTA
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907674817
|
|
BANTI DUTTA
|
()
|
|
214
|
TITABOR
|
AS-15-006-007-006/227
(82 No Birinasayak)
|
0415006007NRG23011120220196196
|
04/11/2022
|
JUNTI BORA
|
0415006007WL024340
|
JUNTI BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674821
|
|
JUNTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
215
|
TITABOR
|
AS-15-006-006-003/473
(79 No Charaipani)
|
0415006006NRG23021120220198670
|
04/11/2022
|
SUKESHWARI MUDI
|
0415006006WL024774
|
SUKESHWARI MUDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674789
|
|
SUKESHWARI MUDI
|
()
|
|
216
|
TITABOR
|
AS-15-006-006-005/393
(79 No Charaipani)
|
0415006006NRG23021120220198549
|
04/11/2022
|
CHURAWALI URANG
|
0415006006WL024758
|
CHURAWALI URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674790
|
|
CHURAWALI URANG
|
()
|
|
217
|
TITABOR
|
AS-15-006-006-005/445
(79 No Charaipani)
|
0415006006NRG23021120220198622
|
04/11/2022
|
SUNITA URIYA
|
0415006006WL024766
|
SUNITA URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674791
|
|
SUNITA URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
218
|
TITABOR
|
AS-15-006-014-003/200
(88 No Ekoranii)
|
0415006000NRG23011120220197566
|
04/11/2022
|
Jadumani Hazarika
|
0415006WL024612
|
Jadumani Hazarika
|
00662
|
BDBL0001485
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674792
|
|
Jadumani Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
219
|
TITABOR
|
AS-15-006-006-005/431
(79 No Charaipani)
|
0415006006NRG23021120220198596
|
04/11/2022
|
SUBENDRA URIYA
|
0415006006WL024763
|
SUBENDRA URIYA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674824
|
|
SUBENDRA URIYA
|
()
|
|
220
|
TITABOR
|
AS-15-006-007-001/569
(82 No Birinasayak)
|
0415006007NRG23011120220196141
|
04/11/2022
|
LAKHAN BAKTI
|
0415006007WL024331
|
LAKHAN BAKTI
|
00692
|
UJVN0003567
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907674826
|
|
LAKHAN BAKTI
|
()
|
|
221
|
TITABOR
|
AS-15-006-007-006/31
(82 No Birinasayak)
|
0415006007NRG23011120220196179
|
04/11/2022
|
MOINA BARUAH
|
0415006007WL024337
|
MOINA BARUAH
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907674825
|
|
MOINA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
222
|
TITABOR
|
AS-15-006-014-003/148
(88 No Ekoranii)
|
0415006000NRG23011120220197121
|
04/11/2022
|
JOGEN CHUTIA
|
0415006WL024510
|
JOGEN CHUTIA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674804
|
|
JOGEN CHUTIA
|
()
|
|
223
|
TITABOR
|
AS-15-006-014-003/61
(88 No Ekoranii)
|
0415006000NRG23011120220196806
|
04/11/2022
|
Ronju Bora
|
0415006WL024443
|
Ronju Bora
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674805
|
|
Ronju Bora
|
()
|
|
224
|
TITABOR
|
AS-15-006-014-004/15
(88 No Ekoranii)
|
0415006000NRG23011120220197305
|
04/11/2022
|
Shashi Bora
|
0415006WL024561
|
Shashi Bora
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674828
|
|
Shashi Bora
|
()
|
|
225
|
TITABOR
|
AS-15-006-014-004/175
(88 No Ekoranii)
|
0415006000NRG23011120220197570
|
04/11/2022
|
GOUTAM BORA
|
0415006WL024612
|
GOUTAM BORA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674830
|
|
GOUTAM BORA
|
()
|
|
226
|
TITABOR
|
AS-15-006-014-004/211
(88 No Ekoranii)
|
0415006000NRG23011120220196682
|
04/11/2022
|
Umeshwari Hazarika
|
0415006WL024424
|
Umeshwari Hazarika
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674833
|
|
Umeshwari Hazarika
|
()
|
|
227
|
TITABOR
|
AS-15-006-014-004/213
(88 No Ekoranii)
|
0415006000NRG23011120220197210
|
04/11/2022
|
Bogai Hazarika
|
0415006WL024532
|
Bogai Hazarika
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674832
|
|
Bogai Hazarika
|
()
|
|
228
|
TITABOR
|
AS-15-006-014-005/186
(88 No Ekoranii)
|
0415006000NRG23011120220196721
|
04/11/2022
|
Rana Boru Koch
|
0415006WL024431
|
Rana Boru Koch
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674803
|
|
Rana Boru Koch
|
()
|
|
229
|
TITABOR
|
AS-15-006-014-005/398
(88 No Ekoranii)
|
0415006000NRG23011120220197124
|
04/11/2022
|
Dulal Saikia
|
0415006WL024510
|
Dulal Saikia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674834
|
|
Dulal Saikia
|
()
|
|
230
|
TITABOR
|
AS-15-006-014-005/479
(88 No Ekoranii)
|
0415006000NRG23011120220196724
|
04/11/2022
|
Lokeshwar Chutia
|
0415006WL024431
|
Lokeshwar Chutia
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674806
|
|
Lokeshwar Chutia
|
()
|
|
231
|
TITABOR
|
AS-15-006-014-005/483
(88 No Ekoranii)
|
0415006000NRG23011120220196725
|
04/11/2022
|
Lakshimai Das
|
0415006WL024431
|
Lakshimai Das
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674831
|
|
Lakshimai Das
|
()
|
|
232
|
TITABOR
|
AS-15-006-014-006/211
(88 No Ekoranii)
|
0415006000NRG23011120220197344
|
04/11/2022
|
Lalita Sonowal
|
0415006WL024570
|
Lalita Sonowal
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674829
|
|
Lalita Sonowal
|
()
|
|
233
|
TITABOR
|
AS-15-006-014-006/34
(88 No Ekoranii)
|
0415006000NRG23011120220197315
|
04/11/2022
|
Tanu Sonowal
|
0415006WL024561
|
Tanu Sonowal
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907674827
|
|
Tanu Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508609
|
508609
|
|
|
|
|
|
|
|