|
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-15-006-001-001/131
(75 No Rangajan)
|
0415006001NRG23111020220178759
|
12/10/2022
|
Jyoti Bora
|
0415006001WL021280
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846645214
|
|
Jyoti Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/200
(75 No Rangajan)
|
0415006001NRG23111020220178760
|
12/10/2022
|
Minu Bordoloi
|
0415006001WL021280
|
Minu Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846645213
|
|
Minu Bordoloi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-007/182
(75 No Rangajan)
|
0415006001NRG23111020220178747
|
12/10/2022
|
Rupa Gogoi
|
0415006001WL021278
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846645263
|
|
Rupa Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-008/54
(75 No Rangajan)
|
0415006001NRG23111020220178758
|
12/10/2022
|
Tarun Gogoi
|
0415006001WL021279
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846645248
|
|
Tarun Gogoi
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/237
(82 No Birinasayak)
|
0415006000NRG23121020220179292
|
12/10/2022
|
Bez Saikia
|
0415006WL021385
|
Bez Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645256
|
|
Bez Saikia
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006000NRG23121020220179270
|
12/10/2022
|
Bizu Bhumij
|
0415006WL021381
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645357
|
|
Bizu Bhumij
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-006/69
(82 No Birinasayak)
|
0415006000NRG23121020220179280
|
12/10/2022
|
Jadab Kachari
|
0415006WL021382
|
Jadab Kachari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645212
|
|
Jadab Kachari
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-007/1
(82 No Birinasayak)
|
0415006000NRG23121020220179310
|
12/10/2022
|
Nitya Nanda Bora
|
0415006WL021389
|
Nitya Nanda Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645211
|
|
Nitya Nanda Bora
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-007/90
(82 No Birinasayak)
|
0415006000NRG23121020220179297
|
12/10/2022
|
BHANU SAIKIA
|
0415006WL021385
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645340
|
|
BHANU SAIKIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-001/164
(83 No Namchungi)
|
0415006000NRG23111020220179054
|
12/10/2022
|
BAPU DAS
|
0415006WL021331
|
BAPU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645260
|
|
BAPU DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006000NRG23111020220179132
|
12/10/2022
|
MANASHI SAIKIA
|
0415006WL021350
|
MANASHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645367
|
|
MANASHI SAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006000NRG23111020220179133
|
12/10/2022
|
TARUN BORUAH
|
0415006WL021350
|
TARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645221
|
|
TARUN BORUAH
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/24
(83 No Namchungi)
|
0415006000NRG23111020220179055
|
12/10/2022
|
PADUMI RAJKHOWA
|
0415006WL021331
|
PADUMI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645374
|
|
PADUMI RAJKHOWA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/69
(83 No Namchungi)
|
0415006000NRG23111020220179134
|
12/10/2022
|
Nabin Guwala
|
0415006WL021350
|
Nabin Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645338
|
|
Nabin Guwala
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/87
(83 No Namchungi)
|
0415006000NRG23111020220179045
|
12/10/2022
|
Atul Saikia
|
0415006WL021327
|
Atul Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645253
|
|
Atul Saikia
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006000NRG23111020220179013
|
12/10/2022
|
Kushal Rajkhowa
|
0415006WL021322
|
Kushal Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645289
|
|
Kushal Rajkhowa
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-005/113
(83 No Namchungi)
|
0415006000NRG23111020220179020
|
12/10/2022
|
MANJU SAIKIA
|
0415006WL021323
|
MANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645373
|
|
MANJU SAIKIA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-005/143
(83 No Namchungi)
|
0415006000NRG23111020220179137
|
12/10/2022
|
KRISHNA HAZARIKA
|
0415006WL021352
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645293
|
|
KRISHNA HAZARIKA
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/163
(83 No Namchungi)
|
0415006000NRG23111020220179077
|
12/10/2022
|
Bhim Kanta Saikia
|
0415006WL021335
|
Bhim Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645196
|
|
Bhim Kanta Saikia
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/163
(83 No Namchungi)
|
0415006000NRG23111020220179076
|
12/10/2022
|
Rupjyoti Saikia
|
0415006WL021335
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645274
|
|
Rupjyoti Saikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/164
(83 No Namchungi)
|
0415006000NRG23111020220179062
|
12/10/2022
|
DINARAM RAO
|
0415006WL021333
|
DINARAM RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645331
|
|
DINARAM RAO
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/164
(83 No Namchungi)
|
0415006000NRG23111020220179061
|
12/10/2022
|
Mina Rao
|
0415006WL021333
|
Mina Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645350
|
|
Mina Rao
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/235
(83 No Namchungi)
|
0415006000NRG23111020220179143
|
12/10/2022
|
DHANAI RAO
|
0415006WL021354
|
DHANAI RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645273
|
|
DHANAI RAO
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006000NRG23111020220179016
|
12/10/2022
|
MALOTI SAIKIA
|
0415006WL021322
|
MALOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645366
|
|
MALOTI SAIKIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/29
(83 No Namchungi)
|
0415006000NRG23111020220179029
|
12/10/2022
|
KAMESWAR HAZAM
|
0415006WL021324
|
KAMESWAR HAZAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645217
|
|
KAMESWAR HAZAM
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/37
(83 No Namchungi)
|
0415006000NRG23111020220179056
|
12/10/2022
|
DUTIRAM SAIKIA
|
0415006WL021331
|
DUTIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645363
|
|
DUTIRAM SAIKIA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/37
(83 No Namchungi)
|
0415006000NRG23111020220179057
|
12/10/2022
|
Ritupon Saikia
|
0415006WL021331
|
Ritupon Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645281
|
|
Ritupon Saikia
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006000NRG23111020220179021
|
12/10/2022
|
Bhani Saikia
|
0415006WL021323
|
Bhani Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645228
|
|
Bhani Saikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006000NRG23111020220179022
|
12/10/2022
|
GUNAI SAIKIA
|
0415006WL021323
|
GUNAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645218
|
|
GUNAI SAIKIA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/517
(83 No Namchungi)
|
0415006000NRG23111020220179071
|
12/10/2022
|
Sima Rao
|
0415006WL021334
|
Sima Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645280
|
|
Sima Rao
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/551
(83 No Namchungi)
|
0415006000NRG23111020220179063
|
12/10/2022
|
Arunima Bora
|
0415006WL021333
|
Arunima Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645202
|
|
Arunima Bora
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/551
(83 No Namchungi)
|
0415006000NRG23111020220179064
|
12/10/2022
|
BITUPON HAZARIKA
|
0415006WL021333
|
BITUPON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645371
|
|
BITUPON HAZARIKA
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/551
(83 No Namchungi)
|
0415006000NRG23111020220179065
|
12/10/2022
|
JAYANTI BORAH
|
0415006WL021333
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645370
|
|
JAYANTI BORAH
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/556
(83 No Namchungi)
|
0415006000NRG23111020220179118
|
12/10/2022
|
DILIP SAIKIA
|
0415006WL021347
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645275
|
|
DILIP SAIKIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/57
(83 No Namchungi)
|
0415006000NRG23111020220179024
|
12/10/2022
|
MINAKHI SAIKIA
|
0415006WL021323
|
MINAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645197
|
|
MINAKHI SAIKIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/57
(83 No Namchungi)
|
0415006000NRG23111020220179023
|
12/10/2022
|
PRANJAL SAIKIA
|
0415006WL021323
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645365
|
|
PRANJAL SAIKIA
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/588
(83 No Namchungi)
|
0415006000NRG23111020220179087
|
12/10/2022
|
DIKSHITA DAS
|
0415006WL021336
|
DIKSHITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645364
|
|
DIKSHITA DAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/598
(83 No Namchungi)
|
0415006000NRG23111020220179030
|
12/10/2022
|
KUHIRAM KARMAKAR
|
0415006WL021324
|
KUHIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645284
|
|
KUHIRAM KARMAKAR
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/87
(83 No Namchungi)
|
0415006000NRG23111020220179047
|
12/10/2022
|
JITEN HAZARIKA
|
0415006WL021327
|
JITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645229
|
|
JITEN HAZARIKA
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006000NRG23111020220179095
|
12/10/2022
|
Bhola Hazarika
|
0415006WL021337
|
Bhola Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645269
|
|
Bhola Hazarika
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006000NRG23111020220179096
|
12/10/2022
|
Rina Hazarika
|
0415006WL021337
|
Rina Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645282
|
|
Rina Hazarika
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-005/92
(83 No Namchungi)
|
0415006000NRG23111020220179025
|
12/10/2022
|
Dilip Saikia
|
0415006WL021323
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645177
|
|
Dilip Saikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-005/98
(83 No Namchungi)
|
0415006000NRG23111020220179139
|
12/10/2022
|
BUDHIN SAIKIA
|
0415006WL021352
|
BUDHIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645206
|
|
BUDHIN SAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-005/98
(83 No Namchungi)
|
0415006000NRG23111020220179138
|
12/10/2022
|
Hema saikia
|
0415006WL021352
|
Hema saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645231
|
|
Hema saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/161
(83 No Namchungi)
|
0415006000NRG23111020220179017
|
12/10/2022
|
MAMU DAS
|
0415006WL021322
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645369
|
|
MAMU DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-006/175
(83 No Namchungi)
|
0415006000NRG23111020220179066
|
12/10/2022
|
LABAYNA DAS
|
0415006WL021333
|
LABAYNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645252
|
|
LABAYNA DAS
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-006/179
(83 No Namchungi)
|
0415006000NRG23111020220179050
|
12/10/2022
|
Anumai Das
|
0415006WL021329
|
Anumai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645379
|
|
Anumai Das
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-006/189
(83 No Namchungi)
|
0415006000NRG23111020220179018
|
12/10/2022
|
SURAJ DAS
|
0415006WL021322
|
SURAJ DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645251
|
|
SURAJ DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-006/241
(83 No Namchungi)
|
0415006000NRG23111020220179051
|
12/10/2022
|
ANU DAS
|
0415006WL021329
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645285
|
|
ANU DAS
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-006/241
(83 No Namchungi)
|
0415006000NRG23111020220179052
|
12/10/2022
|
JUNMONI DAS
|
0415006WL021329
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645278
|
|
JUNMONI DAS
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-006/245
(83 No Namchungi)
|
0415006000NRG23111020220179144
|
12/10/2022
|
ILA DAS
|
0415006WL021355
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645279
|
|
ILA DAS
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-006/257
(83 No Namchungi)
|
0415006000NRG23111020220179058
|
12/10/2022
|
KULARAM KURMI
|
0415006WL021331
|
KULARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645277
|
|
KULARAM KURMI
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006000NRG23121020220179317
|
12/10/2022
|
MAMONI GHATOWAR
|
0415006WL021394
|
MAMONI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645227
|
|
MAMONI GHATOWAR
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-006/580
(83 No Namchungi)
|
0415006000NRG23121020220179318
|
12/10/2022
|
SABITRI GHATOWAR
|
0415006WL021394
|
SABITRI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645380
|
|
SABITRI GHATOWAR
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-006/585
(83 No Namchungi)
|
0415006000NRG23111020220179127
|
12/10/2022
|
Guleswari Ghatuwar
|
0415006WL021348
|
Guleswari Ghatuwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645377
|
|
Guleswari Ghatuwar
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-006/602
(83 No Namchungi)
|
0415006000NRG23111020220179026
|
12/10/2022
|
BUDHIN DAS
|
0415006WL021323
|
BUDHIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645259
|
|
BUDHIN DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-006/7
(83 No Namchungi)
|
0415006000NRG23111020220179019
|
12/10/2022
|
BHASKAR DAS
|
0415006WL021322
|
BHASKAR DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/10/2022
|
|
5846645288
|
|
BHASKAR DAS
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-006/99
(83 No Namchungi)
|
0415006000NRG23111020220179097
|
12/10/2022
|
KUSHAL DAS
|
0415006WL021337
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645348
|
|
KUSHAL DAS
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-007/603
(83 No Namchungi)
|
0415006000NRG23111020220179068
|
12/10/2022
|
AMULYA DEKA
|
0415006WL021333
|
AMULYA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645204
|
|
AMULYA DEKA
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-007/603
(83 No Namchungi)
|
0415006000NRG23111020220179067
|
12/10/2022
|
MITALI DEKA
|
0415006WL021333
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645372
|
|
MITALI DEKA
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-007/83
(83 No Namchungi)
|
0415006000NRG23111020220179072
|
12/10/2022
|
RAJEN SAIKIA
|
0415006WL021334
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645266
|
|
RAJEN SAIKIA
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-007/84
(83 No Namchungi)
|
0415006000NRG23111020220179075
|
12/10/2022
|
PRTASANTA SAIKIA
|
0415006WL021334
|
PRTASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645265
|
|
PRTASANTA SAIKIA
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23111020220179145
|
12/10/2022
|
Atul Gowalla
|
0415006WL021356
|
Atul Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645249
|
|
Atul Gowalla
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23111020220179146
|
12/10/2022
|
Lili Gowalla
|
0415006WL021356
|
Lili Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645297
|
|
Lili Gowalla
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-008/138
(83 No Namchungi)
|
0415006000NRG23111020220179059
|
12/10/2022
|
Nitul Rajkhowa
|
0415006WL021331
|
Nitul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645276
|
|
Nitul Rajkhowa
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-008/244
(83 No Namchungi)
|
0415006000NRG23111020220179116
|
12/10/2022
|
Dhaneswar Gowala
|
0415006WL021346
|
Dhaneswar Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645254
|
|
Dhaneswar Gowala
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-008/269
(83 No Namchungi)
|
0415006000NRG23121020220179320
|
12/10/2022
|
PONCEI HAZARIKA
|
0415006WL021395
|
PONCEI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645376
|
|
PONCEI HAZARIKA
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-008/269
(83 No Namchungi)
|
0415006000NRG23121020220179319
|
12/10/2022
|
PRASHANTA HAZARIKA
|
0415006WL021395
|
PRASHANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645378
|
|
PRASHANTA HAZARIKA
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006000NRG23111020220179082
|
12/10/2022
|
Jun Moni Bora
|
0415006WL021335
|
Jun Moni Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645283
|
|
Jun Moni Bora
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-008/285
(83 No Namchungi)
|
0415006000NRG23111020220179083
|
12/10/2022
|
UPEN BORAH
|
0415006WL021335
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645220
|
|
UPEN BORAH
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-008/290
(83 No Namchungi)
|
0415006000NRG23111020220179048
|
12/10/2022
|
KONMAI BORA
|
0415006WL021328
|
KONMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645226
|
|
KONMAI BORA
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-008/759
(83 No Namchungi)
|
0415006000NRG23111020220179049
|
12/10/2022
|
AJIT HAZARIKA
|
0415006WL021328
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645230
|
|
AJIT HAZARIKA
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-008/762
(83 No Namchungi)
|
0415006000NRG23111020220179135
|
12/10/2022
|
MANIK BHUYAN
|
0415006WL021351
|
MANIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645296
|
|
MANIK BHUYAN
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-008/762
(83 No Namchungi)
|
0415006000NRG23111020220179136
|
12/10/2022
|
MINA BHUYAN
|
0415006WL021351
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645287
|
|
MINA BHUYAN
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-008/768
(83 No Namchungi)
|
0415006000NRG23111020220179034
|
12/10/2022
|
PREM BORA
|
0415006WL021324
|
PREM BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645286
|
|
PREM BORA
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-008/902
(83 No Namchungi)
|
0415006000NRG23111020220179121
|
12/10/2022
|
JAYA BORA
|
0415006WL021347
|
JAYA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645368
|
|
JAYA BORA
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-008/902
(83 No Namchungi)
|
0415006000NRG23111020220179120
|
12/10/2022
|
JITEN BORA
|
0415006WL021347
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645225
|
|
JITEN BORA
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-001/63
(76 No Bebejia)
|
0415006000NRG23121020220179516
|
12/10/2022
|
Junaki Gogoi
|
0415006WL021456
|
Junaki Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645361
|
|
Junaki Gogoi
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-003/280
(76 No Bebejia)
|
0415006000NRG23121020220179517
|
12/10/2022
|
Tileswor Gogoi
|
0415006WL021456
|
Tileswor Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645342
|
|
Tileswor Gogoi
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-003/350
(76 No Bebejia)
|
0415006000NRG23121020220179519
|
12/10/2022
|
MRIDUSMITA KAKOTI
|
0415006WL021456
|
MRIDUSMITA KAKOTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645381
|
|
MRIDUSMITA KAKOTI
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-003/69
(76 No Bebejia)
|
0415006000NRG23121020220179510
|
12/10/2022
|
Ranjit Bharali
|
0415006WL021454
|
Ranjit Bharali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645353
|
|
Ranjit Bharali
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-003/69
(76 No Bebejia)
|
0415006000NRG23121020220179511
|
12/10/2022
|
Trishna Bharali
|
0415006WL021454
|
Trishna Bharali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645215
|
|
Trishna Bharali
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23121020220179523
|
12/10/2022
|
Monika Das
|
0415006WL021457
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645222
|
|
Monika Das
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23121020220179522
|
12/10/2022
|
Sumanta Das
|
0415006WL021457
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645255
|
|
Sumanta Das
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-006/378
(76 No Bebejia)
|
0415006000NRG23121020220179513
|
12/10/2022
|
RUPA SAIKIA
|
0415006WL021454
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645359
|
|
RUPA SAIKIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006000NRG23121020220179554
|
12/10/2022
|
PUTUL RAI
|
0415006WL021464
|
PUTUL RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846645219
|
|
PUTUL RAI
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-008/50
(76 No Bebejia)
|
0415006000NRG23121020220179526
|
12/10/2022
|
Minati Das
|
0415006WL021457
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645216
|
|
Minati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-010-005/636
(83 No Namchungi)
|
0415006000NRG23111020220179131
|
12/10/2022
|
DIMBESWAR BORA
|
0415006WL021349
|
DIMBESWAR BORA
|
00032
|
UTIB0004044
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645247
|
|
DIMBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-002-001/90
(81 No Turung)
|
0415006000NRG23111020220178946
|
12/10/2022
|
Gunada Borah
|
0415006WL021311
|
Gunada Borah
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645178
|
|
Gunada Borah
|
()
|
|
90
|
TITABOR
|
AS-15-006-002-001/97
(81 No Turung)
|
0415006000NRG23111020220178953
|
12/10/2022
|
Kanak Kalita
|
0415006WL021313
|
Kanak Kalita
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645181
|
|
Kanak Kalita
|
()
|
|
91
|
TITABOR
|
AS-15-006-002-002/278
(81 No Turung)
|
0415006000NRG23111020220178972
|
12/10/2022
|
RINJUMONI GOGOI
|
0415006WL021316
|
RINJUMONI GOGOI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645171
|
|
RINJUMONI GOGOI
|
()
|
|
92
|
TITABOR
|
AS-15-006-002-002/39
(81 No Turung)
|
0415006000NRG23111020220178981
|
12/10/2022
|
Rita Das
|
0415006WL021317
|
Rita Das
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645186
|
|
Rita Das
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-002/204
(79 No Charaipani)
|
0415006000NRG23121020220179351
|
12/10/2022
|
FULMAYA CHETRY
|
0415006WL021400
|
FULMAYA CHETRY
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645320
|
|
FULMAYA CHETRY
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-005/447
(79 No Charaipani)
|
0415006000NRG23121020220179324
|
12/10/2022
|
DHIREN CHAWTAL
|
0415006WL021396
|
DHIREN CHAWTAL
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645170
|
|
DHIREN CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
95
|
TITABOR
|
AS-15-006-010-005/608
(83 No Namchungi)
|
0415006000NRG23111020220179046
|
12/10/2022
|
ACHYUT SAIKIA
|
0415006WL021327
|
ACHYUT SAIKIA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645198
|
|
ACHYUT SAIKIA
|
()
|
|
96
|
TITABOR
|
AS-15-006-010-005/98
(83 No Namchungi)
|
0415006000NRG23111020220179140
|
12/10/2022
|
JATIN SAIKIA
|
0415006WL021352
|
JATIN SAIKIA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645205
|
|
JATIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
97
|
TITABOR
|
AS-15-006-010-004/247
(83 No Namchungi)
|
0415006000NRG23111020220179093
|
12/10/2022
|
BISHNU SAIKIA
|
0415006WL021337
|
BISHNU SAIKIA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645190
|
|
BISHNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
98
|
TITABOR
|
AS-15-006-001-010/11
(75 No Rangajan)
|
0415006001NRG23111020220178764
|
12/10/2022
|
Fuleshwari Baruah
|
0415006001WL021280
|
Fuleshwari Baruah
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846645335
|
|
Fuleshwari Baruah
|
()
|
|
99
|
TITABOR
|
AS-15-006-001-010/206
(75 No Rangajan)
|
0415006001NRG23111020220178745
|
12/10/2022
|
Debananda Mahali
|
0415006001WL021277
|
Debananda Mahali
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846645203
|
|
Debananda Mahali
|
()
|
|
100
|
TITABOR
|
AS-15-006-002-001/308
(81 No Turung)
|
0415006000NRG23111020220178952
|
12/10/2022
|
Aruna Bora
|
0415006WL021313
|
Aruna Bora
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645327
|
|
Aruna Bora
|
()
|
|
101
|
TITABOR
|
AS-15-006-002-001/594
(81 No Turung)
|
0415006000NRG23111020220178942
|
12/10/2022
|
ARUNA KALITA
|
0415006WL021311
|
ARUNA KALITA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645325
|
|
ARUNA KALITA
|
()
|
|
102
|
TITABOR
|
AS-15-006-002-001/694
(81 No Turung)
|
0415006000NRG23111020220178944
|
12/10/2022
|
FANIDHAR BORA
|
0415006WL021311
|
FANIDHAR BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645333
|
|
FANIDHAR BORA
|
()
|
|
103
|
TITABOR
|
AS-15-006-002-002/113
(81 No Turung)
|
0415006000NRG23111020220178978
|
12/10/2022
|
Bijit Das
|
0415006WL021317
|
Bijit Das
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645319
|
|
Bijit Das
|
()
|
|
104
|
TITABOR
|
AS-15-006-002-002/144
(81 No Turung)
|
0415006000NRG23111020220178979
|
12/10/2022
|
Debra Urang
|
0415006WL021317
|
Debra Urang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645313
|
|
Debra Urang
|
()
|
|
105
|
TITABOR
|
AS-15-006-002-002/144
(81 No Turung)
|
0415006000NRG23111020220178980
|
12/10/2022
|
SOMBARI URANG
|
0415006WL021317
|
SOMBARI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645321
|
|
SOMBARI URANG
|
()
|
|
106
|
TITABOR
|
AS-15-006-002-002/186
(81 No Turung)
|
0415006000NRG23111020220178994
|
12/10/2022
|
Prafulla Das
|
0415006WL021319
|
Prafulla Das
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645322
|
|
Prafulla Das
|
()
|
|
107
|
TITABOR
|
AS-15-006-002-002/409
(81 No Turung)
|
0415006000NRG23111020220178997
|
12/10/2022
|
Chenimai Saikia
|
0415006WL021319
|
Chenimai Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645316
|
|
Chenimai Saikia
|
()
|
|
108
|
TITABOR
|
AS-15-006-002-002/764
(81 No Turung)
|
0415006000NRG23111020220178958
|
12/10/2022
|
JULINA URANG
|
0415006WL021313
|
JULINA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645183
|
|
JULINA URANG
|
()
|
|
109
|
TITABOR
|
AS-15-006-002-002/764
(81 No Turung)
|
0415006000NRG23111020220178959
|
12/10/2022
|
PREETY URANG
|
0415006WL021313
|
PREETY URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645201
|
|
PREETY URANG
|
()
|
|
110
|
TITABOR
|
AS-15-006-002-002/98
(81 No Turung)
|
0415006000NRG23111020220178977
|
12/10/2022
|
Biren Urang
|
0415006WL021316
|
Biren Urang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645315
|
|
Biren Urang
|
()
|
|
111
|
TITABOR
|
AS-15-006-002-003/45
(81 No Turung)
|
0415006000NRG23111020220178960
|
12/10/2022
|
Binad Karmakar
|
0415006WL021313
|
Binad Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645173
|
|
Binad Karmakar
|
()
|
|
112
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006000NRG23111020220179002
|
12/10/2022
|
Chowali Das
|
0415006WL021319
|
Chowali Das
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645176
|
|
Chowali Das
|
()
|
|
113
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006000NRG23111020220179001
|
12/10/2022
|
Rupali Das
|
0415006WL021319
|
Rupali Das
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645174
|
|
Rupali Das
|
()
|
|
114
|
TITABOR
|
AS-15-006-002-004/112
(81 No Turung)
|
0415006000NRG23111020220179004
|
12/10/2022
|
Anita Tanti
|
0415006WL021320
|
Anita Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645317
|
|
Anita Tanti
|
()
|
|
115
|
TITABOR
|
AS-15-006-002-004/112
(81 No Turung)
|
0415006000NRG23111020220179005
|
12/10/2022
|
Bali Tanti
|
0415006WL021320
|
Bali Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645314
|
|
Bali Tanti
|
()
|
|
116
|
TITABOR
|
AS-15-006-002-004/36
(81 No Turung)
|
0415006000NRG23111020220179006
|
12/10/2022
|
Jonaki Bhumij
|
0415006WL021320
|
Jonaki Bhumij
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645328
|
|
Jonaki Bhumij
|
()
|
|
117
|
TITABOR
|
AS-15-006-002-004/60
(81 No Turung)
|
0415006000NRG23111020220179007
|
12/10/2022
|
Arun Bhumiz
|
0415006WL021320
|
Arun Bhumiz
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645175
|
|
Arun Bhumiz
|
()
|
|
118
|
TITABOR
|
AS-15-006-002-004/627
(81 No Turung)
|
0415006000NRG23111020220179008
|
12/10/2022
|
MAMONI GUSAI
|
0415006WL021320
|
MAMONI GUSAI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645330
|
|
MAMONI GUSAI
|
()
|
|
119
|
TITABOR
|
AS-15-006-002-004/629
(81 No Turung)
|
0415006000NRG23111020220179009
|
12/10/2022
|
BAHAGI BORAIK
|
0415006WL021320
|
BAHAGI BORAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645329
|
|
BAHAGI BORAIK
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-002/204
(79 No Charaipani)
|
0415006000NRG23121020220179352
|
12/10/2022
|
DILBAHADUR CHETRI
|
0415006WL021400
|
DILBAHADUR CHETRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645337
|
|
DILBAHADUR CHETRI
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-002/400
(79 No Charaipani)
|
0415006000NRG23121020220179330
|
12/10/2022
|
BOBITA CHETRY GUWALA
|
0415006WL021397
|
BOBITA CHETRY GUWALA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645185
|
|
BOBITA CHETRY GUWALA
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-005/164
(79 No Charaipani)
|
0415006000NRG23121020220179346
|
12/10/2022
|
DIPEN EKKA
|
0415006WL021399
|
DIPEN EKKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645324
|
|
DIPEN EKKA
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-005/55
(79 No Charaipani)
|
0415006000NRG23121020220179397
|
12/10/2022
|
CHATE URNGA
|
0415006WL021407
|
CHATE URNGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645187
|
|
CHATE URNGA
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-006/56
(79 No Charaipani)
|
0415006000NRG23121020220179348
|
12/10/2022
|
Dilip Karmakar
|
0415006WL021399
|
Dilip Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645326
|
|
Dilip Karmakar
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-006/87
(79 No Charaipani)
|
0415006000NRG23121020220179377
|
12/10/2022
|
SUNGI NAGBONSHI
|
0415006WL021402
|
SUNGI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645188
|
|
SUNGI NAGBONSHI
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-006/93
(79 No Charaipani)
|
0415006000NRG23121020220179326
|
12/10/2022
|
DILIP KARUWA
|
0415006WL021396
|
DILIP KARUWA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645182
|
|
DILIP KARUWA
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006000NRG23121020220179363
|
12/10/2022
|
RAHUL TURI
|
0415006WL021401
|
RAHUL TURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645189
|
|
RAHUL TURI
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-007/178
(79 No Charaipani)
|
0415006000NRG23121020220179365
|
12/10/2022
|
DILIP GHATWAR
|
0415006WL021401
|
DILIP GHATWAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645180
|
|
DILIP GHATWAR
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-007/178
(79 No Charaipani)
|
0415006000NRG23121020220179364
|
12/10/2022
|
KUSUM GHATWAR
|
0415006WL021401
|
KUSUM GHATWAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645179
|
|
KUSUM GHATWAR
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-008/59
(79 No Charaipani)
|
0415006000NRG23121020220179338
|
12/10/2022
|
Debaru Kamar
|
0415006WL021397
|
Debaru Kamar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645323
|
|
Debaru Kamar
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-008/78
(79 No Charaipani)
|
0415006000NRG23121020220179368
|
12/10/2022
|
DILIP SING TANTI
|
0415006WL021401
|
DILIP SING TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645184
|
|
DILIP SING TANTI
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-008/78
(79 No Charaipani)
|
0415006000NRG23121020220179367
|
12/10/2022
|
Komlesh Tanti
|
0415006WL021401
|
Komlesh Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645172
|
|
Komlesh Tanti
|
()
|
|
133
|
TITABOR
|
AS-15-006-010-001/185
(83 No Namchungi)
|
0415006000NRG23111020220179070
|
12/10/2022
|
LABANYA DAS
|
0415006WL021334
|
LABANYA DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645318
|
|
LABANYA DAS
|
()
|
|
134
|
TITABOR
|
AS-15-006-010-005/224
(83 No Namchungi)
|
0415006000NRG23111020220179028
|
12/10/2022
|
ILA BORA
|
0415006WL021324
|
ILA BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846645199
|
|
ILA BORA
|
()
|
|
135
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006000NRG23121020220179553
|
12/10/2022
|
RUBI RAI
|
0415006WL021464
|
RUBI RAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846645334
|
|
RUBI RAI
|
()
|
|
136
|
TITABOR
|
AS-15-006-013-008/26
(76 No Bebejia)
|
0415006000NRG23121020220179524
|
12/10/2022
|
Mridul Saikia
|
0415006WL021457
|
Mridul Saikia
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645336
|
|
Mridul Saikia
|
()
|
|
137
|
TITABOR
|
AS-15-006-013-008/50
(76 No Bebejia)
|
0415006000NRG23121020220179527
|
12/10/2022
|
Arun Das
|
0415006WL021457
|
Arun Das
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5846645332
|
|
Arun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
138
|
TITABOR
|
AS-15-006-001-005/30
(75 No Rangajan)
|
0415006001NRG23111020220178755
|
12/10/2022
|
Phanidhor Das
|
0415006001WL021279
|
Phanidhor Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645267
|
|
MR PHANIDHOR DAS
|
()
|
|
139
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006001NRG23111020220178762
|
12/10/2022
|
Dambaru Sonowal
|
0415006001WL021280
|
Dambaru Sonowal
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645268
|
|
MR DAMBARU SONOWAL
|
()
|
|
140
|
TITABOR
|
AS-15-006-001-009/7
(75 No Rangajan)
|
0415006001NRG23111020220178751
|
12/10/2022
|
Rijumani Konwar
|
0415006001WL021278
|
Rijumani Konwar
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645341
|
|
MRS RIJUMANI KONWAR
|
()
|
|
141
|
TITABOR
|
AS-15-006-001-010/56
(75 No Rangajan)
|
0415006001NRG23111020220178746
|
12/10/2022
|
Akoni Gogoi
|
0415006001WL021277
|
Akoni Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645351
|
|
MISS AKONI GOGOI
|
()
|
|
142
|
TITABOR
|
AS-15-006-002-001/129
(81 No Turung)
|
0415006000NRG23111020220178896
|
12/10/2022
|
PADUMI KALITA
|
0415006WL021304
|
PADUMI KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645347
|
|
MRS PADUMI KALITA
|
()
|
|
143
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006000NRG23111020220178940
|
12/10/2022
|
Mam Kalita
|
0415006WL021311
|
Mam Kalita
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645355
|
|
MRS MAM KALITA
|
()
|
|
144
|
TITABOR
|
AS-15-006-002-001/589
(81 No Turung)
|
0415006000NRG23111020220178899
|
12/10/2022
|
BHONI KALITA
|
0415006WL021304
|
BHONI KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645346
|
|
MRS BHONI KALITA
|
()
|
|
145
|
TITABOR
|
AS-15-006-002-001/595
(81 No Turung)
|
0415006000NRG23111020220178900
|
12/10/2022
|
NIRUMAI KALITA
|
0415006WL021304
|
NIRUMAI KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645356
|
|
MRS NIRUMAI KALITA
|
()
|
|
146
|
TITABOR
|
AS-15-006-002-001/595
(81 No Turung)
|
0415006000NRG23111020220178901
|
12/10/2022
|
TIRTHA KALITA
|
0415006WL021304
|
TIRTHA KALITA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645224
|
|
MR TIRTHA KALITA
|
()
|
|
147
|
TITABOR
|
AS-15-006-002-001/90
(81 No Turung)
|
0415006000NRG23111020220178947
|
12/10/2022
|
MANABJYOTI BORAH
|
0415006WL021311
|
MANABJYOTI BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645354
|
|
SHRI MANABJYOTI BORAH
|
()
|
|
148
|
TITABOR
|
AS-15-006-002-001/90
(81 No Turung)
|
0415006000NRG23111020220178945
|
12/10/2022
|
Pona Bora
|
0415006WL021311
|
Pona Bora
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645223
|
|
MRS PONA BORA
|
()
|
|
149
|
TITABOR
|
AS-15-006-002-002/255
(81 No Turung)
|
0415006000NRG23111020220179003
|
12/10/2022
|
Kherida Phukon
|
0415006WL021320
|
Kherida Phukon
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645257
|
|
MRS KHERIDA PHUKON
|
()
|
|
150
|
TITABOR
|
AS-15-006-002-002/278
(81 No Turung)
|
0415006000NRG23111020220178971
|
12/10/2022
|
Sanjib Gogoi
|
0415006WL021316
|
Sanjib Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645349
|
|
SHRI SANJIB GOGOI
|
()
|
|
151
|
TITABOR
|
AS-15-006-002-002/409
(81 No Turung)
|
0415006000NRG23111020220178998
|
12/10/2022
|
Lakhi Saikia
|
0415006WL021319
|
Lakhi Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645295
|
|
MR LAKHI SAIKIA
|
()
|
|
152
|
TITABOR
|
AS-15-006-002-002/660
(81 No Turung)
|
0415006000NRG23111020220178982
|
12/10/2022
|
RUNU KACHARI
|
0415006WL021317
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645352
|
|
MRS RUNU KACHARI
|
()
|
|
153
|
TITABOR
|
AS-15-006-006-005/101
(79 No Charaipani)
|
0415006000NRG23121020220179321
|
12/10/2022
|
Bimala Saikia
|
0415006WL021396
|
Bimala Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645250
|
|
MRS BIMALA SAIKIA
|
()
|
|
154
|
TITABOR
|
AS-15-006-006-005/164
(79 No Charaipani)
|
0415006000NRG23121020220179345
|
12/10/2022
|
Rijha Ekka
|
0415006WL021399
|
Rijha Ekka
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645344
|
|
MRS RIJHA EKKA
|
()
|
|
155
|
TITABOR
|
AS-15-006-006-005/193
(79 No Charaipani)
|
0415006000NRG23121020220179347
|
12/10/2022
|
BISSASI SAWTAL
|
0415006WL021399
|
BISSASI SAWTAL
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645375
|
|
MRS BISSASI SAWTAL
|
()
|
|
156
|
TITABOR
|
AS-15-006-006-006/25
(79 No Charaipani)
|
0415006000NRG23121020220179376
|
12/10/2022
|
Esto Gorh
|
0415006WL021402
|
Esto Gorh
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645264
|
|
MR ESTO GORH
|
()
|
|
157
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006000NRG23121020220179362
|
12/10/2022
|
DILIP MIRDHA
|
0415006WL021401
|
DILIP MIRDHA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645343
|
|
MR DILIP MIRDHA
|
()
|
|
158
|
TITABOR
|
AS-15-006-006-007/135
(79 No Charaipani)
|
0415006000NRG23121020220179361
|
12/10/2022
|
Mina Mirdha
|
0415006WL021401
|
Mina Mirdha
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645258
|
|
MRS MINA MIRDHA
|
()
|
|
159
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006000NRG23121020220179271
|
12/10/2022
|
ANJAN DUTTA
|
0415006WL021381
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645208
|
|
SHRI ANJAN DUTTA
|
()
|
|
160
|
TITABOR
|
AS-15-006-007-005/66
(82 No Birinasayak)
|
0415006000NRG23121020220179278
|
12/10/2022
|
TUPALI PRASAD
|
0415006WL021382
|
TUPALI PRASAD
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645207
|
|
MRS TUPALI PRASAD
|
()
|
|
161
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006000NRG23121020220179303
|
12/10/2022
|
PRAFULLA DUTTA
|
0415006WL021387
|
PRAFULLA DUTTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645362
|
|
MR PROFULLA DUTTA
|
()
|
|
162
|
TITABOR
|
AS-15-006-010-007/134
(83 No Namchungi)
|
0415006000NRG23111020220179031
|
12/10/2022
|
JYOSTNA MONI RAJKHOWA
|
0415006WL021324
|
JYOSTNA MONI RAJKHOWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645290
|
|
MRS JYOSTNA MONI RAJKHOWA
|
()
|
|
163
|
TITABOR
|
AS-15-006-010-007/134
(83 No Namchungi)
|
0415006000NRG23111020220179032
|
12/10/2022
|
PABAN RAJKHOWA
|
0415006WL021324
|
PABAN RAJKHOWA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645292
|
|
MR PABAN RAJKHOWA
|
()
|
|
164
|
TITABOR
|
AS-15-006-010-007/338
(83 No Namchungi)
|
0415006000NRG23111020220179098
|
12/10/2022
|
Nitu Chutia
|
0415006WL021337
|
Nitu Chutia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645291
|
|
MRS NITU CHUTIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-010-007/564
(83 No Namchungi)
|
0415006000NRG23111020220179033
|
12/10/2022
|
Laksheshwar Bora
|
0415006WL021324
|
Laksheshwar Bora
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645345
|
|
MR LAKSHESHWAR BORA
|
()
|
|
166
|
TITABOR
|
AS-15-006-010-007/61
(83 No Namchungi)
|
0415006000NRG23111020220179027
|
12/10/2022
|
JAYGESWAR BORAH
|
0415006WL021323
|
JAYGESWAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645294
|
|
MR JAYGESWAR BORAH
|
()
|
|
167
|
TITABOR
|
AS-15-006-010-007/83
(83 No Namchungi)
|
0415006000NRG23111020220179074
|
12/10/2022
|
DIBYASHREE SAIKIA
|
0415006WL021334
|
DIBYASHREE SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645382
|
|
MISS DIBYASHREE SAIKIA
|
()
|
|
168
|
TITABOR
|
AS-15-006-010-007/83
(83 No Namchungi)
|
0415006000NRG23111020220179073
|
12/10/2022
|
sHUBHASHRI SAIKIA
|
0415006WL021334
|
sHUBHASHRI SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645270
|
|
MISS SHUBHASHRI SAIKIA
|
()
|
|
169
|
TITABOR
|
AS-15-006-013-003/362
(76 No Bebejia)
|
0415006000NRG23121020220179521
|
12/10/2022
|
MANIK GOGOI
|
0415006WL021457
|
MANIK GOGOI
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645360
|
|
MR MANIK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-002-002/235
(81 No Turung)
|
0415006000NRG23111020220178954
|
12/10/2022
|
AN SHYAM
|
0415006WL021313
|
AN SHYAM
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645386
|
|
AN SHYAM
|
()
|
|
171
|
TITABOR
|
AS-15-006-002-002/235
(81 No Turung)
|
0415006000NRG23111020220178955
|
12/10/2022
|
MINA SHYAM
|
0415006WL021313
|
MINA SHYAM
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645385
|
|
MINA SHYAM
|
()
|
|
172
|
TITABOR
|
AS-15-006-002-002/327
(81 No Turung)
|
0415006000NRG23111020220178996
|
12/10/2022
|
Duliram Chutia
|
0415006WL021319
|
Duliram Chutia
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645387
|
|
DUTI CHUTIA
|
()
|
|
173
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006000NRG23111020220178984
|
12/10/2022
|
Bharati Das
|
0415006WL021317
|
Bharati Das
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645383
|
|
BHARATI DAS
|
()
|
|
174
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006000NRG23111020220178985
|
12/10/2022
|
Krishna Kanta Das
|
0415006WL021317
|
Krishna Kanta Das
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645384
|
|
KRISHNA KANTA DAS
|
()
|
|
175
|
TITABOR
|
AS-15-006-013-005/202
(76 No Bebejia)
|
0415006000NRG23121020220179532
|
12/10/2022
|
Simanta Saikia
|
0415006WL021459
|
Simanta Saikia
|
00462
|
UCBA0002326
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645244
|
|
SIMANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
176
|
TITABOR
|
AS-15-006-002-001/11
(81 No Turung)
|
0415006000NRG23111020220178895
|
12/10/2022
|
Reb Kalita
|
0415006WL021304
|
Reb Kalita
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645262
|
|
Reb Kalita
|
()
|
|
177
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006000NRG23111020220178938
|
12/10/2022
|
Makhani Kalita
|
0415006WL021311
|
Makhani Kalita
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645232
|
|
Makhani Kalita
|
()
|
|
178
|
TITABOR
|
AS-15-006-002-001/257
(81 No Turung)
|
0415006000NRG23111020220178897
|
12/10/2022
|
Bharati Kalita
|
0415006WL021304
|
Bharati Kalita
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645271
|
|
Bharati Kalita
|
()
|
|
179
|
TITABOR
|
AS-15-006-002-001/98
(81 No Turung)
|
0415006000NRG23111020220178949
|
12/10/2022
|
Rupa Kalita
|
0415006WL021311
|
Rupa Kalita
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645339
|
|
Rupa Kalita
|
()
|
|
180
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006000NRG23111020220178970
|
12/10/2022
|
protim shyam
|
0415006WL021316
|
protim shyam
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645272
|
|
protim shyam
|
()
|
|
181
|
TITABOR
|
AS-15-006-002-002/729
(81 No Turung)
|
0415006000NRG23111020220178957
|
12/10/2022
|
ASISHKA MUNDA
|
0415006WL021313
|
ASISHKA MUNDA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645246
|
|
ASISHKA MUNDA
|
()
|
|
182
|
TITABOR
|
AS-15-006-002-002/729
(81 No Turung)
|
0415006000NRG23111020220178956
|
12/10/2022
|
SUMI MUNDA
|
0415006WL021313
|
SUMI MUNDA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645358
|
|
SUMI MUNDA
|
()
|
|
183
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006000NRG23111020220178999
|
12/10/2022
|
Kalpana Kachari
|
0415006WL021319
|
Kalpana Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645261
|
|
Kalpana Kachari
|
()
|
|
184
|
TITABOR
|
AS-15-006-007-001/92
(82 No Birinasayak)
|
0415006000NRG23121020220179293
|
12/10/2022
|
PUNESHWAR SAIKIA
|
0415006WL021385
|
PUNESHWAR SAIKIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645236
|
|
PUNESHWAR SAIKIA
|
()
|
|
185
|
TITABOR
|
AS-15-006-007-003/139
(82 No Birinasayak)
|
0415006000NRG23121020220179276
|
12/10/2022
|
FIROJ ALI
|
0415006WL021382
|
FIROJ ALI
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645210
|
|
FIROJ ALI
|
()
|
|
186
|
TITABOR
|
AS-15-006-007-004/139
(82 No Birinasayak)
|
0415006000NRG23121020220179277
|
12/10/2022
|
RAUF ALI
|
0415006WL021382
|
RAUF ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846645209
|
|
RAUF ALI
|
()
|
|
187
|
TITABOR
|
AS-15-006-007-005/70
(82 No Birinasayak)
|
0415006000NRG23121020220179272
|
12/10/2022
|
DIPEN BHUYAN
|
0415006WL021381
|
DIPEN BHUYAN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846645239
|
|
DIPEN BHUYAN
|
()
|
|
188
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006000NRG23121020220179279
|
12/10/2022
|
GAKUL BAURI
|
0415006WL021382
|
GAKUL BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846645237
|
|
GAKUL BAURI
|
()
|
|
189
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006000NRG23121020220179295
|
12/10/2022
|
BAGAI BHUYAN
|
0415006WL021385
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645238
|
|
BAGAI BHUYAN
|
()
|
|
190
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006000NRG23121020220179274
|
12/10/2022
|
ARUN BURAGOHAIN
|
0415006WL021381
|
ARUN BURAGOHAIN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846645245
|
|
ARUN BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
191
|
TITABOR
|
AS-15-006-001-005/265
(75 No Rangajan)
|
0415006001NRG23111020220178753
|
12/10/2022
|
Niseswar Das
|
0415006001WL021279
|
Niseswar Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645169
|
|
Niseswar Das
|
()
|
|
192
|
TITABOR
|
AS-15-006-001-005/266
(75 No Rangajan)
|
0415006001NRG23111020220178754
|
12/10/2022
|
Sombor Das
|
0415006001WL021279
|
Sombor Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645164
|
|
Sombor Das
|
()
|
|
193
|
TITABOR
|
AS-15-006-001-006/171
(75 No Rangajan)
|
0415006001NRG23111020220178763
|
12/10/2022
|
Bhuban Gogoi
|
0415006001WL021280
|
Bhuban Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645158
|
|
Bhuban Gogoi
|
()
|
|
194
|
TITABOR
|
AS-15-006-001-006/176
(75 No Rangajan)
|
0415006001NRG23111020220178756
|
12/10/2022
|
Makhan Gogoi
|
0415006001WL021279
|
Makhan Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645157
|
|
Makhan Gogoi
|
()
|
|
195
|
TITABOR
|
AS-15-006-001-006/178
(75 No Rangajan)
|
0415006001NRG23111020220178757
|
12/10/2022
|
Bhadreswar Saikia
|
0415006001WL021279
|
Bhadreswar Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645159
|
|
Bhadreswar Saikia
|
()
|
|
196
|
TITABOR
|
AS-15-006-001-008/263
(75 No Rangajan)
|
0415006001NRG23111020220178748
|
12/10/2022
|
Ram Sing Majhi
|
0415006001WL021278
|
Ram Sing Majhi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645162
|
|
Ram Sing Majhi
|
()
|
|
197
|
TITABOR
|
AS-15-006-001-009/39
(75 No Rangajan)
|
0415006001NRG23111020220178750
|
12/10/2022
|
Liza Duara
|
0415006001WL021278
|
Liza Duara
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645299
|
|
Liza Duara
|
()
|
|
198
|
TITABOR
|
AS-15-006-001-010/185
(75 No Rangajan)
|
0415006001NRG23111020220178752
|
12/10/2022
|
Lila Gogoi
|
0415006001WL021278
|
Lila Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846645160
|
|
Lila Gogoi
|
()
|
|
199
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006000NRG23111020220178939
|
12/10/2022
|
TANKESHWAR KALITA
|
0415006WL021311
|
TANKESHWAR KALITA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645309
|
|
TANKESHWAR KALITA
|
()
|
|
200
|
TITABOR
|
AS-15-006-002-001/257
(81 No Turung)
|
0415006000NRG23111020220178898
|
12/10/2022
|
JOYRAM KALITA
|
0415006WL021304
|
JOYRAM KALITA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645308
|
|
JOYRAM KALITA
|
()
|
|
201
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006000NRG23111020220178941
|
12/10/2022
|
Jaraman Kalita
|
0415006WL021311
|
Jaraman Kalita
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645306
|
|
Jaraman Kalita
|
()
|
|
202
|
TITABOR
|
AS-15-006-002-001/594
(81 No Turung)
|
0415006000NRG23111020220178943
|
12/10/2022
|
NABIN KALITA
|
0415006WL021311
|
NABIN KALITA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645300
|
|
NABIN KALITA
|
()
|
|
203
|
TITABOR
|
AS-15-006-002-001/98
(81 No Turung)
|
0415006000NRG23111020220178948
|
12/10/2022
|
Tileshwar Kalita
|
0415006WL021311
|
Tileshwar Kalita
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645305
|
|
Tileshwar Kalita
|
()
|
|
204
|
TITABOR
|
AS-15-006-002-002/283
(81 No Turung)
|
0415006000NRG23111020220178973
|
12/10/2022
|
Arun Hazarika
|
0415006WL021316
|
Arun Hazarika
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645304
|
|
Arun Hazarika
|
()
|
|
205
|
TITABOR
|
AS-15-006-002-002/323
(81 No Turung)
|
0415006000NRG23111020220178995
|
12/10/2022
|
Manggala Kachari
|
0415006WL021319
|
Manggala Kachari
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645312
|
|
Manggala Kachari
|
()
|
|
206
|
TITABOR
|
AS-15-006-002-002/745
(81 No Turung)
|
0415006000NRG23111020220178974
|
12/10/2022
|
MAMPI BEGUM
|
0415006WL021316
|
MAMPI BEGUM
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645298
|
|
MAMPI BEGUM
|
()
|
|
207
|
TITABOR
|
AS-15-006-002-002/745
(81 No Turung)
|
0415006000NRG23111020220178975
|
12/10/2022
|
SURAB ALI
|
0415006WL021316
|
SURAB ALI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645311
|
|
SURAB ALI
|
()
|
|
208
|
TITABOR
|
AS-15-006-002-002/748
(81 No Turung)
|
0415006000NRG23111020220178976
|
12/10/2022
|
CHENI KACHARI
|
0415006WL021316
|
CHENI KACHARI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645307
|
|
CHENI KACHARI
|
()
|
|
209
|
TITABOR
|
AS-15-006-002-002/762
(81 No Turung)
|
0415006000NRG23111020220178983
|
12/10/2022
|
BIPUL GOGOI
|
0415006WL021317
|
BIPUL GOGOI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645302
|
|
BIPUL GOGOI
|
()
|
|
210
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006000NRG23111020220179000
|
12/10/2022
|
Biren Kachari
|
0415006WL021319
|
Biren Kachari
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645310
|
|
Biren Kachari
|
()
|
|
211
|
TITABOR
|
AS-15-006-006-002/400
(79 No Charaipani)
|
0415006000NRG23121020220179329
|
12/10/2022
|
DIPAK GOWALA
|
0415006WL021397
|
DIPAK GOWALA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645301
|
|
DIPAK GOWALA
|
()
|
|
212
|
TITABOR
|
AS-15-006-006-005/1
(79 No Charaipani)
|
0415006000NRG23121020220179374
|
12/10/2022
|
GABU URIYA
|
0415006WL021402
|
GABU URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645166
|
|
GABU URIYA
|
()
|
|
213
|
TITABOR
|
AS-15-006-006-005/101
(79 No Charaipani)
|
0415006000NRG23121020220179322
|
12/10/2022
|
DAMBARU SAIKIA
|
0415006WL021396
|
DAMBARU SAIKIA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645161
|
|
DAMBARU SAIKIA
|
()
|
|
214
|
TITABOR
|
AS-15-006-006-005/438
(79 No Charaipani)
|
0415006000NRG23121020220179391
|
12/10/2022
|
CHAYTA URIYA
|
0415006WL021404
|
CHAYTA URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645163
|
|
CHAYTA URIYA
|
()
|
|
215
|
TITABOR
|
AS-15-006-006-005/448
(79 No Charaipani)
|
0415006000NRG23121020220179325
|
12/10/2022
|
SHILAMATI KARUBA
|
0415006WL021396
|
SHILAMATI KARUBA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645168
|
|
SHILAMATI KARUBA
|
()
|
|
216
|
TITABOR
|
AS-15-006-006-006/90
(79 No Charaipani)
|
0415006000NRG23121020220179393
|
12/10/2022
|
CHUKARU URANG
|
0415006WL021405
|
CHUKARU URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645167
|
|
CHUKARU URANG
|
()
|
|
217
|
TITABOR
|
AS-15-006-006-010/311
(79 No Charaipani)
|
0415006000NRG23121020220179359
|
12/10/2022
|
DIPAK GHACHI
|
0415006WL021400
|
DIPAK GHACHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645165
|
|
DIPAK GHACHI
|
()
|
|
218
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23111020220179147
|
12/10/2022
|
PUTUL GOWALLA
|
0415006WL021356
|
PUTUL GOWALLA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645303
|
|
PUTUL GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
219
|
TITABOR
|
AS-15-006-007-001/260
(82 No Birinasayak)
|
0415006000NRG23121020220179269
|
12/10/2022
|
BIPUL DAS
|
0415006WL021381
|
BIPUL DAS
|
00692
|
UJVN0003567
|
687
|
687
|
Processed
|
20/10/2022
|
|
5846645241
|
|
BIPUL DAS
|
()
|
|
220
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006000NRG23121020220179311
|
12/10/2022
|
RAJU BAKTI
|
0415006WL021390
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645242
|
|
RAJU BAKTI
|
()
|
|
221
|
TITABOR
|
AS-15-006-007-001/566
(82 No Birinasayak)
|
0415006000NRG23121020220179275
|
12/10/2022
|
BHARAT BORA
|
0415006WL021382
|
BHARAT BORA
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645240
|
|
BHARAT BORA
|
()
|
|
222
|
TITABOR
|
AS-15-006-007-006/565
(82 No Birinasayak)
|
0415006000NRG23121020220179273
|
12/10/2022
|
RENU KACHARI
|
0415006WL021381
|
RENU KACHARI
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645243
|
|
RENU KACHARI
|
()
|
|
223
|
TITABOR
|
AS-15-006-013-003/350
(76 No Bebejia)
|
0415006000NRG23121020220179518
|
12/10/2022
|
PRODIP KAKOTY
|
0415006WL021456
|
PRODIP KAKOTY
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645235
|
|
PRODIP KAKOTY
|
()
|
|
224
|
TITABOR
|
AS-15-006-013-003/370
(76 No Bebejia)
|
0415006000NRG23121020220179520
|
12/10/2022
|
JADAB BORA
|
0415006WL021456
|
JADAB BORA
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645234
|
|
JADAB BORA
|
()
|
|
225
|
TITABOR
|
AS-15-006-013-008/26
(76 No Bebejia)
|
0415006000NRG23121020220179525
|
12/10/2022
|
JITEN SAIKIA
|
0415006WL021457
|
JITEN SAIKIA
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
20/10/2022
|
|
5846645233
|
|
JITEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
226
|
TITABOR
|
AS-15-006-010-002/153
(83 No Namchungi)
|
0415006000NRG23111020220179012
|
12/10/2022
|
JAHIRA BEGUM
|
0415006WL021322
|
JAHIRA BEGUM
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645192
|
|
JAHIRA BEGUM
|
()
|
|
227
|
TITABOR
|
AS-15-006-010-002/95
(83 No Namchungi)
|
0415006000NRG23111020220179014
|
12/10/2022
|
RINA RAJKHOWA
|
0415006WL021322
|
RINA RAJKHOWA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645191
|
|
RINA RAJKHOWA
|
()
|
|
228
|
TITABOR
|
AS-15-006-010-005/27
(83 No Namchungi)
|
0415006000NRG23111020220179015
|
12/10/2022
|
RAJU SAIKIA
|
0415006WL021322
|
RAJU SAIKIA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645195
|
|
RAJU SAIKIA
|
()
|
|
229
|
TITABOR
|
AS-15-006-010-005/68
(83 No Namchungi)
|
0415006000NRG23111020220179078
|
12/10/2022
|
HEMKANTA BORA
|
0415006WL021335
|
HEMKANTA BORA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645200
|
|
HEMKANTA BORA
|
()
|
|
230
|
TITABOR
|
AS-15-006-010-006/235
(83 No Namchungi)
|
0415006000NRG23111020220179119
|
12/10/2022
|
MANI HAZARIKA
|
0415006WL021347
|
MANI HAZARIKA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645194
|
|
MANI HAZARIKA
|
()
|
|
231
|
TITABOR
|
AS-15-006-010-008/43
(83 No Namchungi)
|
0415006000NRG23111020220179069
|
12/10/2022
|
ANIL BORA
|
0415006WL021333
|
ANIL BORA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846645193
|
|
ANIL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512502
|
512502
|
|
|
|
|
|
|
|