|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-007-001/207
(82 No Birinasayak)
|
0415006000NRG23130120230275447
|
13/01/2023
|
BIREN BORA
|
0415006WL034108
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612489
|
|
BIREN BORA
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-006/121
(82 No Birinasayak)
|
0415006000NRG23130120230275455
|
13/01/2023
|
TUTUMONI SAIKIA
|
0415006WL034109
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085612490
|
|
TUTUMONI SAIKIA
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-006/566
(82 No Birinasayak)
|
0415006000NRG23130120230275449
|
13/01/2023
|
DOLI BORUAH
|
0415006WL034108
|
DOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612491
|
|
DOLI BORUAH
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-007/12
(82 No Birinasayak)
|
0415006000NRG23130120230275458
|
13/01/2023
|
Bipul Hazarika
|
0415006WL034109
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612536
|
|
Bipul Hazarika
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-007/375
(82 No Birinasayak)
|
0415006000NRG23130120230275452
|
13/01/2023
|
Dipul Bora
|
0415006WL034108
|
Dipul Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612529
|
|
Dipul Bora
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-007/432
(82 No Birinasayak)
|
0415006000NRG23130120230275460
|
13/01/2023
|
NAMITA SAIKIA
|
0415006WL034110
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612581
|
|
NAMITA SAIKIA
|
()
|
|
7
|
TITABOR
|
AS-15-006-012-003/19
(85 No Tengajan)
|
0415006000NRG23130120230276617
|
13/01/2023
|
Ranjani Saikia
|
0415006WL034196
|
Ranjani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612546
|
|
Ranjani Saikia
|
()
|
|
8
|
TITABOR
|
AS-15-006-012-003/19
(85 No Tengajan)
|
0415006000NRG23130120230276618
|
13/01/2023
|
Ranju saikia
|
0415006WL034196
|
Ranju saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612580
|
|
Ranju saikia
|
()
|
|
9
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006000NRG23130120230276619
|
13/01/2023
|
Nityajit Saikia
|
0415006WL034196
|
Nityajit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612577
|
|
Nityajit Saikia
|
()
|
|
10
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006000NRG23130120230276620
|
13/01/2023
|
TARUNI TAMULI SAIKIA
|
0415006WL034196
|
TARUNI TAMULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612578
|
|
TARUNI TAMULI SAIKIA
|
()
|
|
11
|
TITABOR
|
AS-15-006-012-005/132
(85 No Tengajan)
|
0415006000NRG23130120230276623
|
13/01/2023
|
Ruma Saikia
|
0415006WL034196
|
Ruma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612579
|
|
Ruma Saikia
|
()
|
|
12
|
TITABOR
|
AS-15-006-016-002/61
(84 No Melamati)
|
0415006000NRG23130120230276539
|
13/01/2023
|
Jamila Begum
|
0415006WL034190
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612584
|
|
Jamila Begum
|
()
|
|
13
|
TITABOR
|
AS-15-006-016-004/120
(84 No Melamati)
|
0415006000NRG23130120230276101
|
13/01/2023
|
RUMENA BEGUM
|
0415006WL034164
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612589
|
|
RUMENA BEGUM
|
()
|
|
14
|
TITABOR
|
AS-15-006-016-004/124
(84 No Melamati)
|
0415006000NRG23130120230276102
|
13/01/2023
|
Sofiqul Rohman
|
0415006WL034164
|
Sofiqul Rohman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612540
|
|
Sofiqul Rohman
|
()
|
|
15
|
TITABOR
|
AS-15-006-016-004/140
(84 No Melamati)
|
0415006000NRG23130120230276541
|
13/01/2023
|
KUNTI MAHALI
|
0415006WL034190
|
KUNTI MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612611
|
|
KUNTI MAHALI
|
()
|
|
16
|
TITABOR
|
AS-15-006-016-004/153
(84 No Melamati)
|
0415006000NRG23130120230276547
|
13/01/2023
|
Mustaq Alam
|
0415006WL034190
|
Mustaq Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612535
|
|
Mustaq Alam
|
()
|
|
17
|
TITABOR
|
AS-15-006-016-004/154
(84 No Melamati)
|
0415006000NRG23130120230276548
|
13/01/2023
|
MASUD ALAM
|
0415006WL034190
|
MASUD ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612593
|
|
MASUD ALAM
|
()
|
|
18
|
TITABOR
|
AS-15-006-016-004/17
(84 No Melamati)
|
0415006000NRG23130120230276103
|
13/01/2023
|
Amina Begum
|
0415006WL034164
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612587
|
|
Amina Begum
|
()
|
|
19
|
TITABOR
|
AS-15-006-016-004/2
(84 No Melamati)
|
0415006000NRG23130120230276104
|
13/01/2023
|
Amir Ali
|
0415006WL034164
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612596
|
|
Amir Ali
|
()
|
|
20
|
TITABOR
|
AS-15-006-016-004/3
(84 No Melamati)
|
0415006000NRG23130120230276549
|
13/01/2023
|
Azad Ali
|
0415006WL034190
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612594
|
|
Azad Ali
|
()
|
|
21
|
TITABOR
|
AS-15-006-016-004/30
(84 No Melamati)
|
0415006000NRG23130120230276550
|
13/01/2023
|
Sarumai Mahali
|
0415006WL034190
|
Sarumai Mahali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612528
|
|
Sarumai Mahali
|
()
|
|
22
|
TITABOR
|
AS-15-006-016-004/375
(84 No Melamati)
|
0415006000NRG23130120230276552
|
13/01/2023
|
Chamina Begum
|
0415006WL034190
|
Chamina Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612543
|
|
Chamina Begum
|
()
|
|
23
|
TITABOR
|
AS-15-006-016-004/380
(84 No Melamati)
|
0415006000NRG23130120230276113
|
13/01/2023
|
Fatema Begum
|
0415006WL034164
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612595
|
|
Fatema Begum
|
()
|
|
24
|
TITABOR
|
AS-15-006-016-004/381
(84 No Melamati)
|
0415006000NRG23130120230276114
|
13/01/2023
|
Mehrun Nisa
|
0415006WL034164
|
Mehrun Nisa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612532
|
|
Mehrun Nisa
|
()
|
|
25
|
TITABOR
|
AS-15-006-016-004/382
(84 No Melamati)
|
0415006000NRG23130120230276115
|
13/01/2023
|
HAFIZA BEGUM
|
0415006WL034164
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612583
|
|
HAFIZA BEGUM
|
()
|
|
26
|
TITABOR
|
AS-15-006-016-004/383
(84 No Melamati)
|
0415006000NRG23130120230276553
|
13/01/2023
|
Insaf Ali
|
0415006WL034190
|
Insaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612545
|
|
Insaf Ali
|
()
|
|
27
|
TITABOR
|
AS-15-006-016-004/387
(84 No Melamati)
|
0415006000NRG23130120230276117
|
13/01/2023
|
Jiyaul Haque
|
0415006WL034164
|
Jiyaul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612531
|
|
Jiyaul Haque
|
()
|
|
28
|
TITABOR
|
AS-15-006-016-004/388
(84 No Melamati)
|
0415006000NRG23130120230276555
|
13/01/2023
|
Sanju Bhuyan
|
0415006WL034190
|
Sanju Bhuyan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612530
|
|
Sanju Bhuyan
|
()
|
|
29
|
TITABOR
|
AS-15-006-016-004/391
(84 No Melamati)
|
0415006000NRG23130120230276556
|
13/01/2023
|
Arif Ali
|
0415006WL034190
|
Arif Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612603
|
|
Arif Ali
|
()
|
|
30
|
TITABOR
|
AS-15-006-016-004/396
(84 No Melamati)
|
0415006000NRG23130120230276557
|
13/01/2023
|
Sarafat Ali
|
0415006WL034190
|
Sarafat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612598
|
|
Sarafat Ali
|
()
|
|
31
|
TITABOR
|
AS-15-006-016-004/397
(84 No Melamati)
|
0415006000NRG23130120230276558
|
13/01/2023
|
REJIA BEGUM
|
0415006WL034190
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612588
|
|
REJIA BEGUM
|
()
|
|
32
|
TITABOR
|
AS-15-006-016-004/418
(84 No Melamati)
|
0415006000NRG23130120230276561
|
13/01/2023
|
TAJMUL ALI
|
0415006WL034190
|
TAJMUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612597
|
|
TAJMUL ALI
|
()
|
|
33
|
TITABOR
|
AS-15-006-016-004/438
(84 No Melamati)
|
0415006000NRG23130120230276563
|
13/01/2023
|
MUJIBUDDIN ALI
|
0415006WL034190
|
MUJIBUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612492
|
|
MUJIBUDDIN ALI
|
()
|
|
34
|
TITABOR
|
AS-15-006-016-004/439
(84 No Melamati)
|
0415006000NRG23130120230276564
|
13/01/2023
|
MANU ALI
|
0415006WL034190
|
MANU ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612527
|
|
MANU ALI
|
()
|
|
35
|
TITABOR
|
AS-15-006-016-004/449
(84 No Melamati)
|
0415006000NRG23130120230276567
|
13/01/2023
|
BATUL BHUYAN
|
0415006WL034190
|
BATUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612493
|
|
BATUL BHUYAN
|
()
|
|
36
|
TITABOR
|
AS-15-006-016-004/451
(84 No Melamati)
|
0415006000NRG23130120230276568
|
13/01/2023
|
INAMUL HUSSAIN
|
0415006WL034190
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612521
|
|
INAMUL HUSSAIN
|
()
|
|
37
|
TITABOR
|
AS-15-006-016-004/464
(84 No Melamati)
|
0415006000NRG23130120230276571
|
13/01/2023
|
FORJUL ALI
|
0415006WL034190
|
FORJUL ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612541
|
|
FORJUL ALI
|
()
|
|
38
|
TITABOR
|
AS-15-006-016-004/509
(84 No Melamati)
|
0415006000NRG23130120230276576
|
13/01/2023
|
SAYUD ALI
|
0415006WL034190
|
SAYUD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612520
|
|
SAYUD ALI
|
()
|
|
39
|
TITABOR
|
AS-15-006-016-006/114
(84 No Melamati)
|
0415006000NRG23130120230276009
|
13/01/2023
|
ANU SAIKIA
|
0415006WL034159
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612526
|
|
ANU SAIKIA
|
()
|
|
40
|
TITABOR
|
AS-15-006-016-006/123
(84 No Melamati)
|
0415006000NRG23130120230276098
|
13/01/2023
|
Gitanjali Saikia
|
0415006WL034163
|
Gitanjali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612524
|
|
Gitanjali Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-016-006/15
(84 No Melamati)
|
0415006000NRG23130120230276099
|
13/01/2023
|
Srimanta Saikia
|
0415006WL034163
|
Srimanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612601
|
|
Srimanta Saikia
|
()
|
|
42
|
TITABOR
|
AS-15-006-016-006/262
(84 No Melamati)
|
0415006000NRG23130120230276010
|
13/01/2023
|
BOBY SAIKIA
|
0415006WL034159
|
BOBY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612538
|
|
BOBY SAIKIA
|
()
|
|
43
|
TITABOR
|
AS-15-006-016-006/283
(84 No Melamati)
|
0415006000NRG23130120230276025
|
13/01/2023
|
RITA SAIKIA
|
0415006WL034161
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612522
|
|
RITA SAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-016-006/287
(84 No Melamati)
|
0415006000NRG23130120230276011
|
13/01/2023
|
Golap Saikia
|
0415006WL034159
|
Golap Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612544
|
|
Golap Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-016-006/584
(84 No Melamati)
|
0415006000NRG23130120230276012
|
13/01/2023
|
JAHNOBI SAIKIA
|
0415006WL034159
|
JAHNOBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612533
|
|
JAHNOBI SAIKIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-016-006/87
(84 No Melamati)
|
0415006016NRG23130120230275852
|
13/01/2023
|
Rakesh Saikia
|
0415006016WL034151
|
Rakesh Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612582
|
|
Rakesh Saikia
|
()
|
|
47
|
TITABOR
|
AS-15-006-016-007/112
(84 No Melamati)
|
0415006016NRG23130120230275818
|
13/01/2023
|
NIRU KURMI
|
0415006016WL034148
|
NIRU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612608
|
|
NIRU KURMI
|
()
|
|
48
|
TITABOR
|
AS-15-006-016-007/2
(84 No Melamati)
|
0415006000NRG23130120230276015
|
13/01/2023
|
Dulumoni Kurmi
|
0415006WL034160
|
Dulumoni Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612605
|
|
Dulumoni Kurmi
|
()
|
|
49
|
TITABOR
|
AS-15-006-016-007/2
(84 No Melamati)
|
0415006000NRG23130120230276014
|
13/01/2023
|
JAYANTA KR KURMI
|
0415006WL034160
|
JAYANTA KR KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612585
|
|
JAYANTA KR KURMI
|
()
|
|
50
|
TITABOR
|
AS-15-006-016-007/369
(84 No Melamati)
|
0415006000NRG23130120230276017
|
13/01/2023
|
BONTI KURMI
|
0415006WL034160
|
BONTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612607
|
|
BONTI KURMI
|
()
|
|
51
|
TITABOR
|
AS-15-006-016-007/40
(84 No Melamati)
|
0415006016NRG23130120230275853
|
13/01/2023
|
Bakul Saikia
|
0415006016WL034151
|
Bakul Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085612534
|
|
Bakul Saikia
|
()
|
|
52
|
TITABOR
|
AS-15-006-016-007/40
(84 No Melamati)
|
0415006016NRG23130120230275854
|
13/01/2023
|
Riju Saikia
|
0415006016WL034151
|
Riju Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612610
|
|
Riju Saikia
|
()
|
|
53
|
TITABOR
|
AS-15-006-016-007/41
(84 No Melamati)
|
0415006016NRG23130120230275819
|
13/01/2023
|
Roshit Payang
|
0415006016WL034148
|
Roshit Payang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612591
|
|
Roshit Payang
|
()
|
|
54
|
TITABOR
|
AS-15-006-016-007/43
(84 No Melamati)
|
0415006000NRG23130120230276018
|
13/01/2023
|
Noren Polong
|
0415006WL034160
|
Noren Polong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612592
|
|
Noren Polong
|
()
|
|
55
|
TITABOR
|
AS-15-006-016-007/449
(84 No Melamati)
|
0415006000NRG23130120230276019
|
13/01/2023
|
Dhiren Polong
|
0415006WL034160
|
Dhiren Polong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612600
|
|
Dhiren Polong
|
()
|
|
56
|
TITABOR
|
AS-15-006-016-007/455
(84 No Melamati)
|
0415006000NRG23130120230276020
|
13/01/2023
|
Biren Polong
|
0415006WL034160
|
Biren Polong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612539
|
|
Biren Polong
|
()
|
|
57
|
TITABOR
|
AS-15-006-016-007/470
(84 No Melamati)
|
0415006016NRG23130120230275824
|
13/01/2023
|
Chitra Kurmi
|
0415006016WL034148
|
Chitra Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612488
|
|
Chitra Kurmi
|
()
|
|
58
|
TITABOR
|
AS-15-006-016-007/470
(84 No Melamati)
|
0415006016NRG23130120230275821
|
13/01/2023
|
GULAPI KURMI
|
0415006016WL034148
|
GULAPI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612590
|
|
GULAPI KURMI
|
()
|
|
59
|
TITABOR
|
AS-15-006-016-007/470
(84 No Melamati)
|
0415006016NRG23130120230275823
|
13/01/2023
|
Janmoni Kurmi
|
0415006016WL034148
|
Janmoni Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612606
|
|
Janmoni Kurmi
|
()
|
|
60
|
TITABOR
|
AS-15-006-016-007/472
(84 No Melamati)
|
0415006016NRG23130120230275842
|
13/01/2023
|
POLI BORA DUTTA
|
0415006016WL034150
|
POLI BORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612537
|
|
POLI BORA DUTTA
|
()
|
|
61
|
TITABOR
|
AS-15-006-016-007/472
(84 No Melamati)
|
0415006016NRG23130120230275841
|
13/01/2023
|
RANJIT DUTTA
|
0415006016WL034150
|
RANJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612586
|
|
RANJIT DUTTA
|
()
|
|
62
|
TITABOR
|
AS-15-006-016-007/5
(84 No Melamati)
|
0415006016NRG23130120230275816
|
13/01/2023
|
Dipsond Borgohain
|
0415006016WL034147
|
Dipsond Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612602
|
|
Dipsond Borgohain
|
()
|
|
63
|
TITABOR
|
AS-15-006-016-007/534
(84 No Melamati)
|
0415006000NRG23130120230276021
|
13/01/2023
|
KALPONA SAIKIA
|
0415006WL034160
|
KALPONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612612
|
|
KALPONA SAIKIA
|
()
|
|
64
|
TITABOR
|
AS-15-006-016-007/548
(84 No Melamati)
|
0415006016NRG23130120230275843
|
13/01/2023
|
MANOJ KURMI
|
0415006016WL034150
|
MANOJ KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612525
|
|
MANOJ KURMI
|
()
|
|
65
|
TITABOR
|
AS-15-006-016-007/550
(84 No Melamati)
|
0415006016NRG23130120230275846
|
13/01/2023
|
Deben Kurmi
|
0415006016WL034150
|
Deben Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612613
|
|
Deben Kurmi
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-007/550
(84 No Melamati)
|
0415006016NRG23130120230275845
|
13/01/2023
|
JAYANTA KURMI
|
0415006016WL034150
|
JAYANTA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612609
|
|
JAYANTA KURMI
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-007/551
(84 No Melamati)
|
0415006016NRG23130120230275826
|
13/01/2023
|
NAKUL KURMI
|
0415006016WL034148
|
NAKUL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612604
|
|
NAKUL KURMI
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-007/673
(84 No Melamati)
|
0415006000NRG23130120230276022
|
13/01/2023
|
Marami Payeng
|
0415006WL034160
|
Marami Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612599
|
|
Marami Payeng
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-007/97
(84 No Melamati)
|
0415006000NRG23130120230276024
|
13/01/2023
|
Dipak Saikia
|
0415006WL034160
|
Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612523
|
|
Dipak Saikia
|
()
|
|
70
|
TITABOR
|
AS-15-006-016-009/107
(84 No Melamati)
|
0415006016NRG23130120230275817
|
13/01/2023
|
JOYA GOGOI
|
0415006016WL034147
|
JOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612542
|
|
JOYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
71
|
TITABOR
|
AS-15-006-016-004/414
(84 No Melamati)
|
0415006000NRG23130120230276560
|
13/01/2023
|
REJINA BEGUM
|
0415006WL034190
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612516
|
|
REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
TITABOR
|
AS-15-006-006-003/25
(79 No Charaipani)
|
0415006000NRG23130120230275495
|
13/01/2023
|
Kamandu Tanti
|
0415006WL034116
|
Kamandu Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612565
|
|
Kamandu Tanti
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-005/107
(79 No Charaipani)
|
0415006000NRG23130120230275475
|
13/01/2023
|
RABI URIYA
|
0415006WL034113
|
RABI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612548
|
|
RABI URIYA
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-005/15
(79 No Charaipani)
|
0415006000NRG23130120230275476
|
13/01/2023
|
Ramsing Uriya
|
0415006WL034113
|
Ramsing Uriya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612568
|
|
Ramsing Uriya
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-005/162
(79 No Charaipani)
|
0415006000NRG23130120230275488
|
13/01/2023
|
SHIVKUMARI URANG
|
0415006WL034115
|
SHIVKUMARI URANG
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085612554
|
|
SHIVKUMARI URANG
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006000NRG23130120230275461
|
13/01/2023
|
URMILA TANTI
|
0415006WL034111
|
URMILA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612552
|
|
URMILA TANTI
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006000NRG23130120230275463
|
13/01/2023
|
SABITRI URIYA
|
0415006WL034111
|
SABITRI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612571
|
|
SABITRI URIYA
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-005/190
(79 No Charaipani)
|
0415006000NRG23130120230275481
|
13/01/2023
|
SANTI NAGBONNSHI
|
0415006WL034114
|
SANTI NAGBONNSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612549
|
|
SANTI NAGBONNSHI
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-005/273
(79 No Charaipani)
|
0415006000NRG23130120230275501
|
13/01/2023
|
Ramsing Urang
|
0415006WL034117
|
Ramsing Urang
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612569
|
|
Ramsing Urang
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006000NRG23130120230275482
|
13/01/2023
|
ANIMA NAGBONSHI
|
0415006WL034114
|
ANIMA NAGBONSHI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612550
|
|
ANIMA NAGBONSHI
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-005/37
(79 No Charaipani)
|
0415006000NRG23130120230275502
|
13/01/2023
|
Ratan Guwala
|
0415006WL034117
|
Ratan Guwala
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612555
|
|
Ratan Guwala
|
()
|
|
82
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006000NRG23130120230275505
|
13/01/2023
|
AKANISA URANG
|
0415006WL034117
|
AKANISA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612576
|
|
AKANISA URANG
|
()
|
|
83
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006000NRG23130120230275504
|
13/01/2023
|
SUNITA URANG
|
0415006WL034117
|
SUNITA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612566
|
|
SUNITA URANG
|
()
|
|
84
|
TITABOR
|
AS-15-006-006-005/435
(79 No Charaipani)
|
0415006000NRG23130120230275498
|
13/01/2023
|
SAHADEW ORANG
|
0415006WL034116
|
SAHADEW ORANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612564
|
|
SAHADEW ORANG
|
()
|
|
85
|
TITABOR
|
AS-15-006-006-005/443
(79 No Charaipani)
|
0415006000NRG23130120230275492
|
13/01/2023
|
RASIMI NAGBONSHI
|
0415006WL034115
|
RASIMI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612553
|
|
RASIMI NAGBONSHI
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-005/451
(79 No Charaipani)
|
0415006000NRG23130120230275466
|
13/01/2023
|
LALBABU URIYA
|
0415006WL034111
|
LALBABU URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612575
|
|
LALBABU URIYA
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-005/70
(79 No Charaipani)
|
0415006000NRG23130120230275499
|
13/01/2023
|
SUCHILA URIYA
|
0415006WL034116
|
SUCHILA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612573
|
|
SUCHILA URIYA
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-005/71
(79 No Charaipani)
|
0415006000NRG23130120230275494
|
13/01/2023
|
Mina Uriya
|
0415006WL034115
|
Mina Uriya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612567
|
|
Mina Uriya
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-005/83
(79 No Charaipani)
|
0415006000NRG23130120230275486
|
13/01/2023
|
RAMBHA URIYA
|
0415006WL034114
|
RAMBHA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612574
|
|
RAMBHA URIYA
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-006/92
(79 No Charaipani)
|
0415006000NRG23130120230275487
|
13/01/2023
|
NIRMALI NAGBONSHI
|
0415006WL034114
|
NIRMALI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612570
|
|
NIRMALI NAGBONSHI
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-006/95
(79 No Charaipani)
|
0415006000NRG23130120230275480
|
13/01/2023
|
PAHNO URIA
|
0415006WL034113
|
PAHNO URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612572
|
|
PAHNO URIA
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-008/114
(79 No Charaipani)
|
0415006000NRG23130120230275500
|
13/01/2023
|
RAJU TANTI
|
0415006WL034116
|
RAJU TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612551
|
|
RAJU TANTI
|
()
|
|
93
|
TITABOR
|
AS-15-006-016-006/595
(84 No Melamati)
|
0415006000NRG23130120230276013
|
13/01/2023
|
KHIRUD SAIKIA
|
0415006WL034159
|
KHIRUD SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612547
|
|
KHIRUD SAIKIA
|
()
|
|
94
|
TITABOR
|
AS-15-006-016-007/548
(84 No Melamati)
|
0415006016NRG23130120230275844
|
13/01/2023
|
Nimai Kurmi
|
0415006016WL034150
|
Nimai Kurmi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612556
|
|
Nimai Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
95
|
TITABOR
|
AS-15-006-006-005/162
(79 No Charaipani)
|
0415006000NRG23130120230275489
|
13/01/2023
|
Sukul Urang
|
0415006WL034115
|
Sukul Urang
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612496
|
|
MR SUKUL URANG
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006000NRG23130120230275464
|
13/01/2023
|
SUNIL URIA
|
0415006WL034111
|
SUNIL URIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612507
|
|
SHRI SUNIL URIA
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-005/27
(79 No Charaipani)
|
0415006000NRG23130120230275497
|
13/01/2023
|
JITEN URANG
|
0415006WL034116
|
JITEN URANG
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612517
|
|
MR JITEN URANG
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-005/416
(79 No Charaipani)
|
0415006000NRG23130120230275477
|
13/01/2023
|
FULESWARI NAGBANSI
|
0415006WL034113
|
FULESWARI NAGBANSI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612519
|
|
MR FULESWARI NAGBANSI
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-005/436
(79 No Charaipani)
|
0415006000NRG23130120230275491
|
13/01/2023
|
PUTALI URANG
|
0415006WL034115
|
PUTALI URANG
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612506
|
|
MS PUTALI URANG
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-005/99
(79 No Charaipani)
|
0415006000NRG23130120230275467
|
13/01/2023
|
Mongalsai Urang
|
0415006WL034111
|
Mongalsai Urang
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612497
|
|
MR MONGALSAI URANG
|
()
|
|
101
|
TITABOR
|
AS-15-006-007-006/567
(82 No Birinasayak)
|
0415006000NRG23130120230275456
|
13/01/2023
|
CHANDRA HAZARIKA
|
0415006WL034109
|
CHANDRA HAZARIKA
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085612494
|
|
MR CHANDRA HAZARIKA
|
()
|
|
102
|
TITABOR
|
AS-15-006-007-007/117
(82 No Birinasayak)
|
0415006000NRG23130120230275450
|
13/01/2023
|
GIRIDHAR BORAH
|
0415006WL034108
|
GIRIDHAR BORAH
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612500
|
|
MR GIRIDHAR BORAH
|
()
|
|
103
|
TITABOR
|
AS-15-006-007-007/188
(82 No Birinasayak)
|
0415006000NRG23130120230275451
|
13/01/2023
|
MIRA BEGUM
|
0415006WL034108
|
MIRA BEGUM
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612495
|
|
MRS MIRA BEGUM
|
()
|
|
104
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23130120230276621
|
13/01/2023
|
Bipul Hazarika
|
0415006WL034196
|
Bipul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612518
|
|
MR BIPUL HAZARIKA
|
()
|
|
105
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23130120230276622
|
13/01/2023
|
Rumi Hazarika
|
0415006WL034196
|
Rumi Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612505
|
|
MRS RUMI HAZARIKA
|
()
|
|
106
|
TITABOR
|
AS-15-006-016-004/141
(84 No Melamati)
|
0415006000NRG23130120230276542
|
13/01/2023
|
PURAN BHUYAN
|
0415006WL034190
|
PURAN BHUYAN
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612502
|
|
MR PURAN BHUYAN
|
()
|
|
107
|
TITABOR
|
AS-15-006-016-004/148
(84 No Melamati)
|
0415006000NRG23130120230276546
|
13/01/2023
|
LADURAM TURI
|
0415006WL034190
|
LADURAM TURI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612503
|
|
MR LADURAM TURI
|
()
|
|
108
|
TITABOR
|
AS-15-006-016-004/467
(84 No Melamati)
|
0415006000NRG23130120230276572
|
13/01/2023
|
RUMIJA BEGUM
|
0415006WL034190
|
RUMIJA BEGUM
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612504
|
|
MRS RUMIJA BEGUM
|
()
|
|
109
|
TITABOR
|
AS-15-006-016-007/470
(84 No Melamati)
|
0415006016NRG23130120230275822
|
13/01/2023
|
Subhrojit Kurmi
|
0415006016WL034148
|
Subhrojit Kurmi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612499
|
|
MR SUBHROJIT KURMI
|
()
|
|
110
|
TITABOR
|
AS-15-006-016-007/690
(84 No Melamati)
|
0415006016NRG23130120230275850
|
13/01/2023
|
Bitul Kurmi
|
0415006016WL034150
|
Bitul Kurmi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612501
|
|
MR BITUL KURMI
|
()
|
|
111
|
TITABOR
|
AS-15-006-016-007/690
(84 No Melamati)
|
0415006016NRG23130120230275848
|
13/01/2023
|
SOURAV KURMI
|
0415006016WL034150
|
SOURAV KURMI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612498
|
|
MR SOURAV KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-012-005/99
(85 No Tengajan)
|
0415006000NRG23130120230276624
|
13/01/2023
|
Probin Saikia
|
0415006WL034196
|
Probin Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612508
|
|
MR SRI PROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
TITABOR
|
AS-15-006-016-004/145
(84 No Melamati)
|
0415006000NRG23130120230276544
|
13/01/2023
|
ABEDA KHATUN
|
0415006WL034190
|
ABEDA KHATUN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085612512
|
|
ABEDA KHATUN
|
()
|
|
114
|
TITABOR
|
AS-15-006-016-004/147
(84 No Melamati)
|
0415006000NRG23130120230276545
|
13/01/2023
|
SAJAHAN ALI
|
0415006WL034190
|
SAJAHAN ALI
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085612511
|
|
SAJAHAN ALI
|
()
|
|
115
|
TITABOR
|
AS-15-006-016-004/203
(84 No Melamati)
|
0415006000NRG23130120230276106
|
13/01/2023
|
NAYUN ALI
|
0415006WL034164
|
NAYUN ALI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085612514
|
|
NAYUN ALI
|
()
|
|
116
|
TITABOR
|
AS-15-006-016-004/31
(84 No Melamati)
|
0415006000NRG23130120230276110
|
13/01/2023
|
MUKIB ALI
|
0415006WL034164
|
MUKIB ALI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612510
|
|
MUKIB ALI
|
()
|
|
117
|
TITABOR
|
AS-15-006-016-004/386
(84 No Melamati)
|
0415006000NRG23130120230276116
|
13/01/2023
|
MORZINA BEGUM
|
0415006WL034164
|
MORZINA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612513
|
|
MORZINA BEGUM
|
()
|
|
118
|
TITABOR
|
AS-15-006-016-007/546
(84 No Melamati)
|
0415006016NRG23130120230275825
|
13/01/2023
|
Bitul Kurmi
|
0415006016WL034148
|
Bitul Kurmi
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085612509
|
|
Bitul Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
119
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006000NRG23130120230275483
|
13/01/2023
|
PUTUL NAGBONSHI
|
0415006WL034114
|
PUTUL NAGBONSHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085612563
|
|
PUTUL NAGBONSHI
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-005/444
(79 No Charaipani)
|
0415006000NRG23130120230275493
|
13/01/2023
|
RAJU GAR
|
0415006WL034115
|
RAJU GAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612562
|
|
RAJU GAR
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-005/445
(79 No Charaipani)
|
0415006000NRG23130120230275484
|
13/01/2023
|
SUNITA URIYA
|
0415006WL034114
|
SUNITA URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612558
|
|
SUNITA URIYA
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-005/54
(79 No Charaipani)
|
0415006000NRG23130120230275478
|
13/01/2023
|
MINATHU TANTI
|
0415006WL034113
|
MINATHU TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612559
|
|
MINATHU TANTI
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-006/94
(79 No Charaipani)
|
0415006000NRG23130120230275479
|
13/01/2023
|
RAMESHWARI NAGBONGASHII
|
0415006WL034113
|
RAMESHWARI NAGBONGASHII
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612557
|
|
RAMESHWARI NAGBONGASHII
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-006/97
(79 No Charaipani)
|
0415006000NRG23130120230275468
|
13/01/2023
|
NIMAI NAGBONGASHI
|
0415006WL034111
|
NIMAI NAGBONGASHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612561
|
|
NIMAI NAGBONGASHI
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-006/98
(79 No Charaipani)
|
0415006000NRG23130120230275469
|
13/01/2023
|
NIRMAL TANTI
|
0415006WL034111
|
NIRMAL TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085612560
|
|
NIRMAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
126
|
TITABOR
|
AS-15-006-007-006/570
(82 No Birinasayak)
|
0415006000NRG23130120230275457
|
13/01/2023
|
DHURBA JYOTI BORAH
|
0415006WL034109
|
DHURBA JYOTI BORAH
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085612515
|
|
DHURBA JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196711
|
196711
|
|
|
|
|
|
|
|