|
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-15-006-007-002/11
(82 No Birinasayak)
|
0415006007NRG23140320230302780
|
15/03/2023
|
Rupak Borah
|
0415006007WL038471
|
Rupak Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318993
|
|
Rupak Borah
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-002/112
(82 No Birinasayak)
|
0415006007NRG23140320230302837
|
15/03/2023
|
SURESH DUTTA
|
0415006007WL038472
|
SURESH DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318995
|
|
SURESH DUTTA
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-002/113
(82 No Birinasayak)
|
0415006007NRG23140320230302781
|
15/03/2023
|
Naren Baruah
|
0415006007WL038471
|
Naren Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319008
|
|
Naren Baruah
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-002/136
(82 No Birinasayak)
|
0415006007NRG23140320230302841
|
15/03/2023
|
ANIMA DUTTA
|
0415006007WL038472
|
ANIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319005
|
|
ANIMA DUTTA
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-002/143
(82 No Birinasayak)
|
0415006007NRG23140320230302842
|
15/03/2023
|
Prasanta Saikia
|
0415006007WL038472
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318976
|
|
Prasanta Saikia
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-002/150
(82 No Birinasayak)
|
0415006007NRG23140320230302843
|
15/03/2023
|
Minaram Dutta
|
0415006007WL038472
|
Minaram Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318969
|
|
Minaram Dutta
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-002/153
(82 No Birinasayak)
|
0415006007NRG23140320230302783
|
15/03/2023
|
KOROBI BORA
|
0415006007WL038471
|
KOROBI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319013
|
|
KOROBI BORA
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-002/154
(82 No Birinasayak)
|
0415006007NRG23140320230302784
|
15/03/2023
|
JUNMONI SARMA BORA
|
0415006007WL038471
|
JUNMONI SARMA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319018
|
|
JUNMONI SARMA BORA
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-002/162
(82 No Birinasayak)
|
0415006007NRG23140320230302844
|
15/03/2023
|
Dino Dutta
|
0415006007WL038472
|
Dino Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318975
|
|
Dino Dutta
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-002/167
(82 No Birinasayak)
|
0415006007NRG23140320230302787
|
15/03/2023
|
SIMPI HANDIQUE
|
0415006007WL038471
|
SIMPI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062318964
|
|
SIMPI HANDIQUE
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-002/180
(82 No Birinasayak)
|
0415006007NRG23140320230302845
|
15/03/2023
|
Biman Dutta
|
0415006007WL038472
|
Biman Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318977
|
|
Biman Dutta
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-002/190
(82 No Birinasayak)
|
0415006007NRG23140320230302849
|
15/03/2023
|
Rajib Dutta
|
0415006007WL038472
|
Rajib Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318971
|
|
Rajib Dutta
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-002/194
(82 No Birinasayak)
|
0415006007NRG23140320230302850
|
15/03/2023
|
Anamika Dutta
|
0415006007WL038472
|
Anamika Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318983
|
|
Anamika Dutta
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-002/199
(82 No Birinasayak)
|
0415006007NRG23140320230302789
|
15/03/2023
|
Montu Gogoi
|
0415006007WL038471
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319190
|
|
Montu Gogoi
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-002/21
(82 No Birinasayak)
|
0415006007NRG23140320230302791
|
15/03/2023
|
Deep Buragohain
|
0415006007WL038471
|
Deep Buragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319189
|
|
Deep Buragohain
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-002/226
(82 No Birinasayak)
|
0415006007NRG23140320230302854
|
15/03/2023
|
Mami Dutta
|
0415006007WL038472
|
Mami Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319017
|
|
Mami Dutta
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-002/242
(82 No Birinasayak)
|
0415006007NRG23140320230302793
|
15/03/2023
|
Abonti Bora
|
0415006007WL038471
|
Abonti Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319177
|
|
Abonti Bora
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-002/244
(82 No Birinasayak)
|
0415006007NRG23140320230302795
|
15/03/2023
|
POMPY BURAGOHAIN
|
0415006007WL038471
|
POMPY BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319009
|
|
POMPY BURAGOHAIN
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-002/249
(82 No Birinasayak)
|
0415006007NRG23140320230302797
|
15/03/2023
|
Binu Bora
|
0415006007WL038471
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319015
|
|
Binu Bora
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-002/251
(82 No Birinasayak)
|
0415006007NRG23140320230302798
|
15/03/2023
|
JUNMONI GOGOI
|
0415006007WL038471
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319179
|
|
JUNMONI GOGOI
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-002/260
(82 No Birinasayak)
|
0415006007NRG23140320230302799
|
15/03/2023
|
Madhurima Dutta Gogoi
|
0415006007WL038471
|
Madhurima Dutta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319016
|
|
Madhurima Dutta Gogoi
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-002/282
(82 No Birinasayak)
|
0415006007NRG23140320230302858
|
15/03/2023
|
Ritumoni Dutta
|
0415006007WL038472
|
Ritumoni Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318967
|
|
Ritumoni Dutta
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-002/30
(82 No Birinasayak)
|
0415006007NRG23140320230302803
|
15/03/2023
|
LAKHI GOGOI
|
0415006007WL038471
|
LAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318998
|
|
LAKHI GOGOI
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-002/305
(82 No Birinasayak)
|
0415006007NRG23140320230302804
|
15/03/2023
|
BIJIT GOGOI
|
0415006007WL038471
|
BIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319184
|
|
BIJIT GOGOI
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-002/31
(82 No Birinasayak)
|
0415006007NRG23140320230302805
|
15/03/2023
|
Makon Das
|
0415006007WL038471
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319178
|
|
Makon Das
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-002/315
(82 No Birinasayak)
|
0415006007NRG23140320230302807
|
15/03/2023
|
BINU KONWAR
|
0415006007WL038471
|
BINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062318974
|
|
BINU KONWAR
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-002/318
(82 No Birinasayak)
|
0415006007NRG23140320230302860
|
15/03/2023
|
BIPLOB BORA
|
0415006007WL038472
|
BIPLOB BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319183
|
|
BIPLOB BORA
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-002/323
(82 No Birinasayak)
|
0415006007NRG23140320230302808
|
15/03/2023
|
Cheni Gogoi
|
0415006007WL038471
|
Cheni Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318994
|
|
Cheni Gogoi
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-002/324
(82 No Birinasayak)
|
0415006007NRG23140320230302809
|
15/03/2023
|
Lohit Borah
|
0415006007WL038471
|
Lohit Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318965
|
|
Lohit Borah
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-002/331
(82 No Birinasayak)
|
0415006007NRG23140320230302862
|
15/03/2023
|
Pobitra Pran Borah
|
0415006007WL038472
|
Pobitra Pran Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318985
|
|
Pobitra Pran Borah
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-002/340
(82 No Birinasayak)
|
0415006007NRG23140320230302811
|
15/03/2023
|
HIRANYA CHUTIA
|
0415006007WL038471
|
HIRANYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062318987
|
|
HIRANYA CHUTIA
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-002/341
(82 No Birinasayak)
|
0415006007NRG23140320230302812
|
15/03/2023
|
RUPA GOGOI
|
0415006007WL038471
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319191
|
|
RUPA GOGOI
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-002/343
(82 No Birinasayak)
|
0415006007NRG23140320230302863
|
15/03/2023
|
Dina Dutta
|
0415006007WL038472
|
Dina Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319210
|
|
Dina Dutta
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-002/348
(82 No Birinasayak)
|
0415006007NRG23140320230302864
|
15/03/2023
|
Prasanta Dutta
|
0415006007WL038472
|
Prasanta Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318984
|
|
Prasanta Dutta
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-002/356
(82 No Birinasayak)
|
0415006007NRG23140320230302867
|
15/03/2023
|
Rajib Dutta
|
0415006007WL038472
|
Rajib Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318991
|
|
Rajib Dutta
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-002/383
(82 No Birinasayak)
|
0415006007NRG23140320230302870
|
15/03/2023
|
NIPEN DUTTA
|
0415006007WL038472
|
NIPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062318986
|
|
NIPEN DUTTA
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-002/390
(82 No Birinasayak)
|
0415006007NRG23140320230302872
|
15/03/2023
|
Nomol Dutta
|
0415006007WL038472
|
Nomol Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318988
|
|
Nomol Dutta
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-002/398
(82 No Birinasayak)
|
0415006007NRG23140320230302874
|
15/03/2023
|
KHETEKESWAR DUTTA
|
0415006007WL038472
|
KHETEKESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318997
|
|
KHETEKESWAR DUTTA
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-002/414
(82 No Birinasayak)
|
0415006007NRG23140320230302876
|
15/03/2023
|
Aparajita Dutta
|
0415006007WL038472
|
Aparajita Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318982
|
|
Aparajita Dutta
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-002/498
(82 No Birinasayak)
|
0415006007NRG23140320230302879
|
15/03/2023
|
RIJU DUTTA
|
0415006007WL038472
|
RIJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318968
|
|
RIJU DUTTA
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-002/50
(82 No Birinasayak)
|
0415006007NRG23140320230302816
|
15/03/2023
|
JONALI DAS
|
0415006007WL038471
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319023
|
|
JONALI DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-002/577
(82 No Birinasayak)
|
0415006007NRG23140320230302882
|
15/03/2023
|
DIPIKA SAIKIA
|
0415006007WL038472
|
DIPIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319188
|
|
DIPIKA SAIKIA
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-002/593
(82 No Birinasayak)
|
0415006007NRG23140320230302819
|
15/03/2023
|
HARIPRIYA HAZARIKA DAS
|
0415006007WL038471
|
HARIPRIYA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319019
|
|
HARIPRIYA HAZARIKA DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-002/594
(82 No Birinasayak)
|
0415006007NRG23140320230302820
|
15/03/2023
|
KAMALA NAYAK
|
0415006007WL038471
|
KAMALA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319014
|
|
KAMALA NAYAK
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-002/6
(82 No Birinasayak)
|
0415006007NRG23140320230302886
|
15/03/2023
|
DEBEN DUTTA
|
0415006007WL038472
|
DEBEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318996
|
|
DEBEN DUTTA
|
()
|
|
46
|
TITABOR
|
AS-15-006-007-002/62
(82 No Birinasayak)
|
0415006007NRG23140320230302823
|
15/03/2023
|
RUMI CHETIA
|
0415006007WL038471
|
RUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319007
|
|
RUMI CHETIA
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-002/64
(82 No Birinasayak)
|
0415006007NRG23140320230302824
|
15/03/2023
|
PADMA HANDIQUE
|
0415006007WL038471
|
PADMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319004
|
|
PADMA HANDIQUE
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-002/66
(82 No Birinasayak)
|
0415006007NRG23140320230302825
|
15/03/2023
|
Biju Das
|
0415006007WL038471
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319175
|
|
Biju Das
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006007NRG23140320230302826
|
15/03/2023
|
Dipak Borah
|
0415006007WL038471
|
Dipak Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318970
|
|
Dipak Borah
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-002/75
(82 No Birinasayak)
|
0415006007NRG23140320230302887
|
15/03/2023
|
Dipu Dutta
|
0415006007WL038472
|
Dipu Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319185
|
|
Dipu Dutta
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-002/77
(82 No Birinasayak)
|
0415006007NRG23140320230302828
|
15/03/2023
|
Montu Gogoi
|
0415006007WL038471
|
Montu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318990
|
|
Montu Gogoi
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-002/83
(82 No Birinasayak)
|
0415006007NRG23140320230302888
|
15/03/2023
|
Manisha Borah
|
0415006007WL038472
|
Manisha Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318978
|
|
Manisha Borah
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-002/91
(82 No Birinasayak)
|
0415006007NRG23140320230302830
|
15/03/2023
|
MUHID BORA
|
0415006007WL038471
|
MUHID BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318992
|
|
MUHID BORA
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-002/96
(82 No Birinasayak)
|
0415006007NRG23140320230302831
|
15/03/2023
|
NIKITA BORAH BARUAH
|
0415006007WL038471
|
NIKITA BORAH BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319176
|
|
NIKITA BORAH BARUAH
|
()
|
|
55
|
TITABOR
|
AS-15-006-007-002/99
(82 No Birinasayak)
|
0415006007NRG23140320230302890
|
15/03/2023
|
Jyoti Bora
|
0415006007WL038472
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318989
|
|
Jyoti Bora
|
()
|
|
56
|
TITABOR
|
AS-15-006-007-003/1
(82 No Birinasayak)
|
0415006007NRG23140320230302891
|
15/03/2023
|
Ritul Dutta
|
0415006007WL038472
|
Ritul Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318979
|
|
Ritul Dutta
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-003/10
(82 No Birinasayak)
|
0415006007NRG23140320230302892
|
15/03/2023
|
RANJU DUTTA
|
0415006007WL038472
|
RANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062318972
|
|
RANJU DUTTA
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-003/18
(82 No Birinasayak)
|
0415006007NRG23140320230302893
|
15/03/2023
|
Dilip Dutta
|
0415006007WL038472
|
Dilip Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319020
|
|
Dilip Dutta
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-003/20
(82 No Birinasayak)
|
0415006007NRG23140320230302894
|
15/03/2023
|
BIJIT DUTTA
|
0415006007WL038472
|
BIJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319187
|
|
BIJIT DUTTA
|
()
|
|
60
|
TITABOR
|
AS-15-006-007-003/25
(82 No Birinasayak)
|
0415006007NRG23140320230302895
|
15/03/2023
|
Bobi Hazarika
|
0415006007WL038472
|
Bobi Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062318973
|
|
Bobi Hazarika
|
()
|
|
61
|
TITABOR
|
AS-15-006-007-003/28
(82 No Birinasayak)
|
0415006007NRG23140320230302896
|
15/03/2023
|
Manju Hazarika
|
0415006007WL038472
|
Manju Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319186
|
|
Manju Hazarika
|
()
|
|
62
|
TITABOR
|
AS-15-006-007-003/4
(82 No Birinasayak)
|
0415006007NRG23140320230302897
|
15/03/2023
|
Anupoma Dutta
|
0415006007WL038472
|
Anupoma Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318981
|
|
Anupoma Dutta
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-003/5
(82 No Birinasayak)
|
0415006007NRG23140320230302898
|
15/03/2023
|
Prafulla Saikia
|
0415006007WL038472
|
Prafulla Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318980
|
|
Prafulla Saikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-007-003/9
(82 No Birinasayak)
|
0415006007NRG23140320230302899
|
15/03/2023
|
Kumud Dutta
|
0415006007WL038472
|
Kumud Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319006
|
|
Kumud Dutta
|
()
|
|
65
|
TITABOR
|
AS-15-006-008-004/465
(80 No Kachukhat)
|
0415006000NRG23150320230307115
|
15/03/2023
|
Dinesh Munda
|
0415006WL038768
|
Dinesh Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319021
|
|
Dinesh Munda
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-002/163
(89 No Borholla)
|
0415006000NRG23150320230307599
|
15/03/2023
|
Juspina Kandulana
|
0415006WL038807
|
Juspina Kandulana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319028
|
|
Juspina Kandulana
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-003/153
(89 No Borholla)
|
0415006000NRG23150320230307551
|
15/03/2023
|
SRIMANTA SONOWAL
|
0415006WL038806
|
SRIMANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319038
|
|
SRIMANTA SONOWAL
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-003/37
(89 No Borholla)
|
0415006000NRG23150320230307558
|
15/03/2023
|
RUNUMI SONOWAL
|
0415006WL038806
|
RUNUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319172
|
|
RUNUMI SONOWAL
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-003/42
(89 No Borholla)
|
0415006000NRG23150320230307561
|
15/03/2023
|
POLI CHUTIA SONOWAL
|
0415006WL038806
|
POLI CHUTIA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319035
|
|
POLI CHUTIA SONOWAL
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-003/544
(89 No Borholla)
|
0415006000NRG23150320230307571
|
15/03/2023
|
AIJANI BORUAH
|
0415006WL038806
|
AIJANI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319032
|
|
AIJANI BORUAH
|
()
|
|
71
|
TITABOR
|
AS-15-006-011-003/550
(89 No Borholla)
|
0415006000NRG23150320230307573
|
15/03/2023
|
CHENIRAM SONOWAL
|
0415006WL038806
|
CHENIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319025
|
|
CHENIRAM SONOWAL
|
()
|
|
72
|
TITABOR
|
AS-15-006-011-003/57
(89 No Borholla)
|
0415006000NRG23150320230307578
|
15/03/2023
|
KAMAL SONOWAL
|
0415006WL038806
|
KAMAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319173
|
|
KAMAL SONOWAL
|
()
|
|
73
|
TITABOR
|
AS-15-006-011-003/573
(89 No Borholla)
|
0415006000NRG23150320230307579
|
15/03/2023
|
LAKSHESHWARI BARUAH
|
0415006WL038806
|
LAKSHESHWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319034
|
|
LAKSHESHWARI BARUAH
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-003/58
(89 No Borholla)
|
0415006000NRG23150320230307580
|
15/03/2023
|
SHAILEN SONOWAL
|
0415006WL038806
|
SHAILEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319026
|
|
SHAILEN SONOWAL
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-003/61
(89 No Borholla)
|
0415006000NRG23150320230307582
|
15/03/2023
|
BINTI THANGAL
|
0415006WL038806
|
BINTI THANGAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319033
|
|
BINTI THANGAL
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-004/563
(89 No Borholla)
|
0415006000NRG23150320230307501
|
15/03/2023
|
BIPUL HAZARIKA
|
0415006WL038799
|
BIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319174
|
|
BIPUL HAZARIKA
|
()
|
|
77
|
TITABOR
|
AS-15-006-011-004/604
(89 No Borholla)
|
0415006000NRG23150320230307502
|
15/03/2023
|
PARI SONOWAL
|
0415006WL038799
|
PARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319030
|
|
PARI SONOWAL
|
()
|
|
78
|
TITABOR
|
AS-15-006-011-006/487
(89 No Borholla)
|
0415006000NRG23150320230307593
|
15/03/2023
|
JYOTI SAIKIA
|
0415006WL038806
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319036
|
|
JYOTI SAIKIA
|
()
|
|
79
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006000NRG23150320230307595
|
15/03/2023
|
BONDONA SAIKIA
|
0415006WL038806
|
BONDONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319037
|
|
BONDONA SAIKIA
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-006/71
(89 No Borholla)
|
0415006000NRG23150320230307597
|
15/03/2023
|
MRS POPI GOGOI
|
0415006WL038806
|
MRS POPI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319031
|
|
MRS POPI GOGOI
|
()
|
|
81
|
TITABOR
|
AS-15-006-011-007/22
(89 No Borholla)
|
0415006000NRG23150320230307605
|
15/03/2023
|
SHIMPA KUMI
|
0415006WL038807
|
SHIMPA KUMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319029
|
|
SHIMPA KUMI
|
()
|
|
82
|
TITABOR
|
AS-15-006-011-007/3
(89 No Borholla)
|
0415006000NRG23150320230307608
|
15/03/2023
|
Reena Limbo
|
0415006WL038807
|
Reena Limbo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319027
|
|
Reena Limbo
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-001/5
(76 No Bebejia)
|
0415006000NRG23150320230306917
|
15/03/2023
|
Jogeswar Hazarika
|
0415006WL038740
|
Jogeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318966
|
|
Jogeswar Hazarika
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-001/50
(76 No Bebejia)
|
0415006000NRG23150320230306918
|
15/03/2023
|
Onima Rawatia
|
0415006WL038740
|
Onima Rawatia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319182
|
|
Onima Rawatia
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-003/119
(76 No Bebejia)
|
0415006000NRG23150320230306979
|
15/03/2023
|
MALOTI GHATOWAL
|
0415006WL038746
|
MALOTI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319181
|
|
MALOTI GHATOWAL
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-003/128
(76 No Bebejia)
|
0415006000NRG23150320230306920
|
15/03/2023
|
JAN GOGOI
|
0415006WL038740
|
JAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319022
|
|
JAN GOGOI
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-003/171
(76 No Bebejia)
|
0415006000NRG23150320230306922
|
15/03/2023
|
Alimpika Das
|
0415006WL038740
|
Alimpika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319209
|
|
Alimpika Das
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-003/176
(76 No Bebejia)
|
0415006000NRG23150320230306980
|
15/03/2023
|
Nirada Bora Saikia
|
0415006WL038746
|
Nirada Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319180
|
|
Nirada Bora Saikia
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-003/208
(76 No Bebejia)
|
0415006000NRG23150320230306923
|
15/03/2023
|
MINAKSHI GOGOI
|
0415006WL038740
|
MINAKSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319024
|
|
MINAKSHI GOGOI
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-003/210
(76 No Bebejia)
|
0415006000NRG23150320230306981
|
15/03/2023
|
BINA CHABABAR
|
0415006WL038746
|
BINA CHABABAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319011
|
|
BINA CHABABAR
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23150320230306982
|
15/03/2023
|
Dipali Bhagowati
|
0415006WL038746
|
Dipali Bhagowati
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319000
|
|
Dipali Bhagowati
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-003/327
(76 No Bebejia)
|
0415006000NRG23150320230306983
|
15/03/2023
|
Mongli Shabar
|
0415006WL038746
|
Mongli Shabar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062319001
|
|
Mongli Shabar
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-003/329
(76 No Bebejia)
|
0415006000NRG23150320230306984
|
15/03/2023
|
Junaki Shabar
|
0415006WL038746
|
Junaki Shabar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319003
|
|
Junaki Shabar
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-003/338
(76 No Bebejia)
|
0415006000NRG23150320230306986
|
15/03/2023
|
Madhuri Chabar Mahatu
|
0415006WL038746
|
Madhuri Chabar Mahatu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319010
|
|
Madhuri Chabar Mahatu
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-003/339
(76 No Bebejia)
|
0415006000NRG23150320230306987
|
15/03/2023
|
Ranjumoni Kachari
|
0415006WL038746
|
Ranjumoni Kachari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062319012
|
|
Ranjumoni Kachari
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-003/340
(76 No Bebejia)
|
0415006000NRG23150320230306988
|
15/03/2023
|
Bobita Ghatowal
|
0415006WL038746
|
Bobita Ghatowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319002
|
|
Bobita Ghatowal
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-003/49
(76 No Bebejia)
|
0415006000NRG23150320230306924
|
15/03/2023
|
Bipin Borah
|
0415006WL038740
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318999
|
|
Bipin Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
98
|
TITABOR
|
AS-15-006-007-006/58
(82 No Birinasayak)
|
0415006007NRG23140320230302835
|
15/03/2023
|
RINA SAIKIA
|
0415006007WL038471
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319150
|
|
RINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-008-005/217
(80 No Kachukhat)
|
0415006000NRG23150320230307157
|
15/03/2023
|
Prafulla Kachari
|
0415006WL038773
|
Prafulla Kachari
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319216
|
|
Prafulla Kachari
|
()
|
|
100
|
TITABOR
|
AS-15-006-008-005/36
(80 No Kachukhat)
|
0415006000NRG23150320230307117
|
15/03/2023
|
Sunil Ghatuwar
|
0415006WL038768
|
Sunil Ghatuwar
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319213
|
|
Sunil Ghatuwar
|
()
|
|
101
|
TITABOR
|
AS-15-006-008-006/304
(80 No Kachukhat)
|
0415006000NRG23150320230307194
|
15/03/2023
|
Samar Tanti
|
0415006WL038779
|
Samar Tanti
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319214
|
|
Samar Tanti
|
()
|
|
102
|
TITABOR
|
AS-15-006-008-006/336
(80 No Kachukhat)
|
0415006000NRG23150320230307200
|
15/03/2023
|
URBOSHI TANTI
|
0415006WL038779
|
URBOSHI TANTI
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319215
|
|
URBOSHI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-008-004/145
(80 No Kachukhat)
|
0415006000NRG23150320230307215
|
15/03/2023
|
Maneshwar Mura
|
0415006WL038781
|
Maneshwar Mura
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319218
|
|
Maneshwar Mura
|
()
|
|
104
|
TITABOR
|
AS-15-006-008-004/486
(80 No Kachukhat)
|
0415006000NRG23150320230307169
|
15/03/2023
|
Mahendra Mura
|
0415006WL038775
|
Mahendra Mura
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319217
|
|
Mahendra Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-008-002/141
(80 No Kachukhat)
|
0415006000NRG23150320230307102
|
15/03/2023
|
Rupa Kachari
|
0415006WL038766
|
Rupa Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319230
|
|
Rupa Kachari
|
()
|
|
106
|
TITABOR
|
AS-15-006-008-002/79
(80 No Kachukhat)
|
0415006000NRG23150320230307127
|
15/03/2023
|
Budho Nayak
|
0415006WL038770
|
Budho Nayak
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319200
|
|
Budho Nayak
|
()
|
|
107
|
TITABOR
|
AS-15-006-008-003/322
(80 No Kachukhat)
|
0415006000NRG23150320230307139
|
15/03/2023
|
Biswajit Gogoi
|
0415006WL038771
|
Biswajit Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319199
|
|
Biswajit Gogoi
|
()
|
|
108
|
TITABOR
|
AS-15-006-008-003/53
(80 No Kachukhat)
|
0415006000NRG23150320230307104
|
15/03/2023
|
Renu Garh
|
0415006WL038766
|
Renu Garh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319252
|
|
Renu Garh
|
()
|
|
109
|
TITABOR
|
AS-15-006-008-004/101
(80 No Kachukhat)
|
0415006000NRG23150320230307114
|
15/03/2023
|
Bhaya Manki
|
0415006WL038768
|
Bhaya Manki
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319251
|
|
Bhaya Manki
|
()
|
|
110
|
TITABOR
|
AS-15-006-008-004/104
(80 No Kachukhat)
|
0415006000NRG23150320230307213
|
15/03/2023
|
Jotin Borpatragohain
|
0415006WL038781
|
Jotin Borpatragohain
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319228
|
|
Jotin Borpatragohain
|
()
|
|
111
|
TITABOR
|
AS-15-006-008-004/110
(80 No Kachukhat)
|
0415006000NRG23150320230307228
|
15/03/2023
|
Akon Handique
|
0415006WL038782
|
Akon Handique
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319238
|
|
Akon Handique
|
()
|
|
112
|
TITABOR
|
AS-15-006-008-004/121
(80 No Kachukhat)
|
0415006000NRG23150320230307214
|
15/03/2023
|
Nabin Saikia
|
0415006WL038781
|
Nabin Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319202
|
|
Nabin Saikia
|
()
|
|
113
|
TITABOR
|
AS-15-006-008-004/126
(80 No Kachukhat)
|
0415006000NRG23150320230307105
|
15/03/2023
|
Santi Robidas
|
0415006WL038766
|
Santi Robidas
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319223
|
|
Santi Robidas
|
()
|
|
114
|
TITABOR
|
AS-15-006-008-004/156
(80 No Kachukhat)
|
0415006000NRG23150320230307147
|
15/03/2023
|
Jyoti Gogoi
|
0415006WL038772
|
Jyoti Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319236
|
|
Jyoti Gogoi
|
()
|
|
115
|
TITABOR
|
AS-15-006-008-004/20
(80 No Kachukhat)
|
0415006000NRG23150320230307216
|
15/03/2023
|
Saitya Hazarika
|
0415006WL038781
|
Saitya Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319203
|
|
Saitya Hazarika
|
()
|
|
116
|
TITABOR
|
AS-15-006-008-004/24
(80 No Kachukhat)
|
0415006000NRG23150320230307233
|
15/03/2023
|
Ajit Hazarika
|
0415006WL038782
|
Ajit Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319198
|
|
Ajit Hazarika
|
()
|
|
117
|
TITABOR
|
AS-15-006-008-004/27
(80 No Kachukhat)
|
0415006000NRG23150320230307234
|
15/03/2023
|
Jeuti Hazarika
|
0415006WL038782
|
Jeuti Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319197
|
|
Jeuti Hazarika
|
()
|
|
118
|
TITABOR
|
AS-15-006-008-004/306
(80 No Kachukhat)
|
0415006000NRG23150320230307106
|
15/03/2023
|
Juglal Robidas
|
0415006WL038766
|
Juglal Robidas
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319253
|
|
Juglal Robidas
|
()
|
|
119
|
TITABOR
|
AS-15-006-008-004/307
(80 No Kachukhat)
|
0415006000NRG23150320230307238
|
15/03/2023
|
Tutumoni Gogoi Borpatra Gohain
|
0415006WL038782
|
Tutumoni Gogoi Borpatra Gohain
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319256
|
|
Tutumoni Gogoi Borpatra Gohain
|
()
|
|
120
|
TITABOR
|
AS-15-006-008-004/320
(80 No Kachukhat)
|
0415006000NRG23150320230307122
|
15/03/2023
|
Mina Robidas
|
0415006WL038769
|
Mina Robidas
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319237
|
|
Mina Robidas
|
()
|
|
121
|
TITABOR
|
AS-15-006-008-004/33
(80 No Kachukhat)
|
0415006000NRG23150320230307217
|
15/03/2023
|
RANJITA GOGOI
|
0415006WL038781
|
RANJITA GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319244
|
|
RANJITA GOGOI
|
()
|
|
122
|
TITABOR
|
AS-15-006-008-004/371
(80 No Kachukhat)
|
0415006000NRG23150320230307218
|
15/03/2023
|
RITA PRADHAN
|
0415006WL038781
|
RITA PRADHAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319250
|
|
RITA PRADHAN
|
()
|
|
123
|
TITABOR
|
AS-15-006-008-004/426
(80 No Kachukhat)
|
0415006000NRG23150320230307242
|
15/03/2023
|
Puna Boraik
|
0415006WL038782
|
Puna Boraik
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319255
|
|
Puna Boraik
|
()
|
|
124
|
TITABOR
|
AS-15-006-008-004/434
(80 No Kachukhat)
|
0415006000NRG23150320230307221
|
15/03/2023
|
Rekha Rabidas
|
0415006WL038781
|
Rekha Rabidas
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319247
|
|
Rekha Rabidas
|
()
|
|
125
|
TITABOR
|
AS-15-006-008-004/439
(80 No Kachukhat)
|
0415006000NRG23150320230307222
|
15/03/2023
|
Budhani Nayak
|
0415006WL038781
|
Budhani Nayak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319239
|
|
Budhani Nayak
|
()
|
|
126
|
TITABOR
|
AS-15-006-008-004/445
(80 No Kachukhat)
|
0415006000NRG23150320230307243
|
15/03/2023
|
Sunita Mura
|
0415006WL038782
|
Sunita Mura
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319242
|
|
Sunita Mura
|
()
|
|
127
|
TITABOR
|
AS-15-006-008-004/452
(80 No Kachukhat)
|
0415006000NRG23150320230307244
|
15/03/2023
|
Juli Rabidas
|
0415006WL038782
|
Juli Rabidas
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319241
|
|
Juli Rabidas
|
()
|
|
128
|
TITABOR
|
AS-15-006-008-004/484
(80 No Kachukhat)
|
0415006000NRG23150320230307168
|
15/03/2023
|
Kancha Boraik
|
0415006WL038775
|
Kancha Boraik
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319259
|
|
Kancha Boraik
|
()
|
|
129
|
TITABOR
|
AS-15-006-008-004/485
(80 No Kachukhat)
|
0415006000NRG23150320230307246
|
15/03/2023
|
Dulumoni Hazarika
|
0415006WL038782
|
Dulumoni Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319254
|
|
Dulumoni Hazarika
|
()
|
|
130
|
TITABOR
|
AS-15-006-008-004/51
(80 No Kachukhat)
|
0415006000NRG23150320230307247
|
15/03/2023
|
Muhidhor Kachari
|
0415006WL038782
|
Muhidhor Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319224
|
|
Muhidhor Kachari
|
()
|
|
131
|
TITABOR
|
AS-15-006-008-004/55
(80 No Kachukhat)
|
0415006000NRG23150320230307162
|
15/03/2023
|
Mina Kachari
|
0415006WL038774
|
Mina Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319235
|
|
Mina Kachari
|
()
|
|
132
|
TITABOR
|
AS-15-006-008-004/64
(80 No Kachukhat)
|
0415006000NRG23150320230307108
|
15/03/2023
|
BABI SAIKIA
|
0415006WL038766
|
BABI SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319245
|
|
BABI SAIKIA
|
()
|
|
133
|
TITABOR
|
AS-15-006-008-004/67
(80 No Kachukhat)
|
0415006000NRG23150320230307125
|
15/03/2023
|
SHUKURMANI MURA
|
0415006WL038769
|
SHUKURMANI MURA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319246
|
|
SHUKURMANI MURA
|
()
|
|
134
|
TITABOR
|
AS-15-006-008-004/72
(80 No Kachukhat)
|
0415006000NRG23150320230307249
|
15/03/2023
|
Chandra Saikia
|
0415006WL038782
|
Chandra Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319205
|
|
Chandra Saikia
|
()
|
|
135
|
TITABOR
|
AS-15-006-008-004/78
(80 No Kachukhat)
|
0415006000NRG23150320230307170
|
15/03/2023
|
Balimaya Chetry
|
0415006WL038775
|
Balimaya Chetry
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319240
|
|
Balimaya Chetry
|
()
|
|
136
|
TITABOR
|
AS-15-006-008-004/85
(80 No Kachukhat)
|
0415006000NRG23150320230307116
|
15/03/2023
|
SHUKURMONI URANG
|
0415006WL038768
|
SHUKURMONI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319243
|
|
SHUKURMONI URANG
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-004/87
(80 No Kachukhat)
|
0415006000NRG23150320230307252
|
15/03/2023
|
Nripen Kachari
|
0415006WL038782
|
Nripen Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319204
|
|
Nripen Kachari
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-005/117
(80 No Kachukhat)
|
0415006000NRG23150320230307255
|
15/03/2023
|
Dahiram Das
|
0415006WL038783
|
Dahiram Das
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319226
|
|
Dahiram Das
|
()
|
|
139
|
TITABOR
|
AS-15-006-008-005/188
(80 No Kachukhat)
|
0415006000NRG23150320230307155
|
15/03/2023
|
Sonjib Borah
|
0415006WL038773
|
Sonjib Borah
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319231
|
|
Sonjib Borah
|
()
|
|
140
|
TITABOR
|
AS-15-006-008-005/196
(80 No Kachukhat)
|
0415006000NRG23150320230307179
|
15/03/2023
|
Anu Kachari
|
0415006WL038777
|
Anu Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319201
|
|
Anu Kachari
|
()
|
|
141
|
TITABOR
|
AS-15-006-008-005/241
(80 No Kachukhat)
|
0415006000NRG23150320230307144
|
15/03/2023
|
Bulu moni Saikia
|
0415006WL038771
|
Bulu moni Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319222
|
|
Bulu moni Saikia
|
()
|
|
142
|
TITABOR
|
AS-15-006-008-005/36
(80 No Kachukhat)
|
0415006000NRG23150320230307118
|
15/03/2023
|
Sangita Ghatowal
|
0415006WL038768
|
Sangita Ghatowal
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319258
|
|
Sangita Ghatowal
|
()
|
|
143
|
TITABOR
|
AS-15-006-008-005/406
(80 No Kachukhat)
|
0415006000NRG23150320230307158
|
15/03/2023
|
TAJ ALI
|
0415006WL038773
|
TAJ ALI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319225
|
|
TAJ ALI
|
()
|
|
144
|
TITABOR
|
AS-15-006-008-005/43
(80 No Kachukhat)
|
0415006000NRG23150320230307263
|
15/03/2023
|
JUTI TANTI
|
0415006WL038783
|
JUTI TANTI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319227
|
|
JUTI TANTI
|
()
|
|
145
|
TITABOR
|
AS-15-006-008-005/465
(80 No Kachukhat)
|
0415006000NRG23150320230307150
|
15/03/2023
|
Rameshwari Rajowar
|
0415006WL038772
|
Rameshwari Rajowar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319249
|
|
Rameshwari Rajowar
|
()
|
|
146
|
TITABOR
|
AS-15-006-008-005/7
(80 No Kachukhat)
|
0415006000NRG23150320230307267
|
15/03/2023
|
Moina Murah
|
0415006WL038783
|
Moina Murah
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319234
|
|
Moina Murah
|
()
|
|
147
|
TITABOR
|
AS-15-006-008-005/83
(80 No Kachukhat)
|
0415006000NRG23150320230307268
|
15/03/2023
|
Probin Das
|
0415006WL038783
|
Probin Das
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319229
|
|
Probin Das
|
()
|
|
148
|
TITABOR
|
AS-15-006-008-006/245
(80 No Kachukhat)
|
0415006000NRG23150320230307187
|
15/03/2023
|
Runumoni Saikia
|
0415006WL038779
|
Runumoni Saikia
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319232
|
|
Runumoni Saikia
|
()
|
|
149
|
TITABOR
|
AS-15-006-008-006/248
(80 No Kachukhat)
|
0415006000NRG23150320230307189
|
15/03/2023
|
Rinkumoni Kachari
|
0415006WL038779
|
Rinkumoni Kachari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319248
|
|
Rinkumoni Kachari
|
()
|
|
150
|
TITABOR
|
AS-15-006-008-006/320
(80 No Kachukhat)
|
0415006000NRG23150320230307198
|
15/03/2023
|
ASAMONI MAHILI
|
0415006WL038779
|
ASAMONI MAHILI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319233
|
|
ASAMONI MAHILI
|
()
|
|
151
|
TITABOR
|
AS-15-006-013-001/14
(76 No Bebejia)
|
0415006000NRG23150320230306915
|
15/03/2023
|
Sanjib Bharali
|
0415006WL038740
|
Sanjib Bharali
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319257
|
|
Sanjib Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
152
|
TITABOR
|
AS-15-006-007-002/579
(82 No Birinasayak)
|
0415006007NRG23140320230302883
|
15/03/2023
|
PORIMOL DUTTA
|
0415006007WL038472
|
PORIMOL DUTTA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319268
|
|
PORIMOL DUTTA
|
()
|
|
153
|
TITABOR
|
AS-15-006-011-003/152
(89 No Borholla)
|
0415006000NRG23150320230307550
|
15/03/2023
|
DULUMANI SONOWAL
|
0415006WL038806
|
DULUMANI SONOWAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319194
|
|
DULUMANI SONOWAL
|
()
|
|
154
|
TITABOR
|
AS-15-006-011-003/154
(89 No Borholla)
|
0415006000NRG23150320230307552
|
15/03/2023
|
PINJARA CHUTIA
|
0415006WL038806
|
PINJARA CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319260
|
|
PINJARA CHUTIA
|
()
|
|
155
|
TITABOR
|
AS-15-006-011-003/36
(89 No Borholla)
|
0415006000NRG23150320230307557
|
15/03/2023
|
DIPA SONOWAL
|
0415006WL038806
|
DIPA SONOWAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319262
|
|
DIPA SONOWAL
|
()
|
|
156
|
TITABOR
|
AS-15-006-011-003/524
(89 No Borholla)
|
0415006000NRG23150320230307569
|
15/03/2023
|
BITUPAN SONOWAL
|
0415006WL038806
|
BITUPAN SONOWAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319269
|
|
BITUPAN SONOWAL
|
()
|
|
157
|
TITABOR
|
AS-15-006-011-003/557
(89 No Borholla)
|
0415006000NRG23150320230307576
|
15/03/2023
|
PALLABI SONOWAL
|
0415006WL038806
|
PALLABI SONOWAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319263
|
|
PALLABI SONOWAL
|
()
|
|
158
|
TITABOR
|
AS-15-006-011-003/567
(89 No Borholla)
|
0415006000NRG23150320230307577
|
15/03/2023
|
DOMBARU CHUTIA
|
0415006WL038806
|
DOMBARU CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319264
|
|
DOMBARU CHUTIA
|
()
|
|
159
|
TITABOR
|
AS-15-006-011-003/76
(89 No Borholla)
|
0415006000NRG23150320230307586
|
15/03/2023
|
KUSHAL SONOWAL
|
0415006WL038806
|
KUSHAL SONOWAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319270
|
|
KUSHAL SONOWAL
|
()
|
|
160
|
TITABOR
|
AS-15-006-011-005/57
(89 No Borholla)
|
0415006000NRG23150320230307635
|
15/03/2023
|
SUMITRA CHUTIA
|
0415006WL038808
|
SUMITRA CHUTIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319196
|
|
SUMITRA CHUTIA
|
()
|
|
161
|
TITABOR
|
AS-15-006-011-005/7
(89 No Borholla)
|
0415006000NRG23150320230307637
|
15/03/2023
|
MAMIKON CHUTIA
|
0415006WL038808
|
MAMIKON CHUTIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319195
|
|
MAMIKON CHUTIA
|
()
|
|
162
|
TITABOR
|
AS-15-006-011-006/110
(89 No Borholla)
|
0415006000NRG23150320230307589
|
15/03/2023
|
JAYANTI PATHAK
|
0415006WL038806
|
JAYANTI PATHAK
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319265
|
|
JAYANTI PATHAK
|
()
|
|
163
|
TITABOR
|
AS-15-006-011-006/125
(89 No Borholla)
|
0415006000NRG23150320230307590
|
15/03/2023
|
PLABITA GOGOI PAL
|
0415006WL038806
|
PLABITA GOGOI PAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319266
|
|
PLABITA GOGOI PAL
|
()
|
|
164
|
TITABOR
|
AS-15-006-011-006/493
(89 No Borholla)
|
0415006000NRG23150320230307594
|
15/03/2023
|
JAYANTA BORA
|
0415006WL038806
|
JAYANTA BORA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319193
|
|
JAYANTA BORA
|
()
|
|
165
|
TITABOR
|
AS-15-006-011-006/605
(89 No Borholla)
|
0415006000NRG23150320230307596
|
15/03/2023
|
NOMITA GOGOI
|
0415006WL038806
|
NOMITA GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319192
|
|
NOMITA GOGOI
|
()
|
|
166
|
TITABOR
|
AS-15-006-011-007/115
(89 No Borholla)
|
0415006000NRG23150320230307601
|
15/03/2023
|
JUNAKI LIMBU
|
0415006WL038807
|
JUNAKI LIMBU
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062318963
|
|
JUNAKI LIMBU
|
()
|
|
167
|
TITABOR
|
AS-15-006-011-007/47
(89 No Borholla)
|
0415006000NRG23150320230307611
|
15/03/2023
|
KANAK CHUTIA
|
0415006WL038807
|
KANAK CHUTIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319261
|
|
KANAK CHUTIA
|
()
|
|
168
|
TITABOR
|
AS-15-006-011-009/218
(89 No Borholla)
|
0415006000NRG23150320230307524
|
15/03/2023
|
MONTU URANG
|
0415006WL038802
|
MONTU URANG
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062319267
|
|
MONTU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
169
|
TITABOR
|
AS-15-006-008-001/349
(80 No Kachukhat)
|
0415006000NRG23150320230307137
|
15/03/2023
|
Renuka Shayam
|
0415006WL038771
|
Renuka Shayam
|
00415
|
SBIN0000196
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319039
|
|
MRS RENUKA SHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-007-002/224
(82 No Birinasayak)
|
0415006007NRG23140320230302852
|
15/03/2023
|
Bishwajit Dutta
|
0415006007WL038472
|
Bishwajit Dutta
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319066
|
|
MR BISHWAJIT DUTTA
|
()
|
|
171
|
TITABOR
|
AS-15-006-007-002/286
(82 No Birinasayak)
|
0415006007NRG23140320230302802
|
15/03/2023
|
RINA DAS
|
0415006007WL038471
|
RINA DAS
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319073
|
|
MRS RINA DAS
|
()
|
|
172
|
TITABOR
|
AS-15-006-007-002/37
(82 No Birinasayak)
|
0415006007NRG23140320230302868
|
15/03/2023
|
ARUP DUTTA
|
0415006007WL038472
|
ARUP DUTTA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319061
|
|
SHRI ARUP DUTTA
|
()
|
|
173
|
TITABOR
|
AS-15-006-008-001/82
(80 No Kachukhat)
|
0415006000NRG23150320230307138
|
15/03/2023
|
Mrs. Sunmoni Kachari
|
0415006WL038771
|
Mrs. Sunmoni Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319044
|
|
MRS SUNMONI KACHARI
|
()
|
|
174
|
TITABOR
|
AS-15-006-008-002/159
(80 No Kachukhat)
|
0415006000NRG23150320230307209
|
15/03/2023
|
NABIN KACHARI
|
0415006WL038780
|
NABIN KACHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319058
|
|
MR NABIN KACHARI
|
()
|
|
175
|
TITABOR
|
AS-15-006-008-002/30
(80 No Kachukhat)
|
0415006000NRG23150320230307210
|
15/03/2023
|
Dilip Kachari
|
0415006WL038780
|
Dilip Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319043
|
|
MR DILIP KACHARI
|
()
|
|
176
|
TITABOR
|
AS-15-006-008-002/37
(80 No Kachukhat)
|
0415006000NRG23150320230307211
|
15/03/2023
|
Dhaneshwar Saikia
|
0415006WL038780
|
Dhaneshwar Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319083
|
|
MR DHANESHWAR SAIKIA
|
()
|
|
177
|
TITABOR
|
AS-15-006-008-002/37
(80 No Kachukhat)
|
0415006000NRG23150320230307212
|
15/03/2023
|
PRANAB SAIKIA
|
0415006WL038780
|
PRANAB SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319077
|
|
MR PRANAB SAIKIA
|
()
|
|
178
|
TITABOR
|
AS-15-006-008-002/53
(80 No Kachukhat)
|
0415006000NRG23150320230307172
|
15/03/2023
|
Seutia Dihingia
|
0415006WL038776
|
Seutia Dihingia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319052
|
|
MS SEUTIA DIHINGIA
|
()
|
|
179
|
TITABOR
|
AS-15-006-008-003/10
(80 No Kachukhat)
|
0415006000NRG23150320230307128
|
15/03/2023
|
Chandra Gogoi
|
0415006WL038770
|
Chandra Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319041
|
|
MR CHANDRA GOGOI
|
()
|
|
180
|
TITABOR
|
AS-15-006-008-003/144
(80 No Kachukhat)
|
0415006000NRG23150320230307113
|
15/03/2023
|
Jadu Bhumij
|
0415006WL038768
|
Jadu Bhumij
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319078
|
|
MR JADU BHUMIJ
|
()
|
|
181
|
TITABOR
|
AS-15-006-008-003/173
(80 No Kachukhat)
|
0415006000NRG23150320230307129
|
15/03/2023
|
Kali Hemaram
|
0415006WL038770
|
Kali Hemaram
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319063
|
|
MS KALI HEMARAM
|
()
|
|
182
|
TITABOR
|
AS-15-006-008-003/5
(80 No Kachukhat)
|
0415006000NRG23150320230307121
|
15/03/2023
|
Mr. Simson Jajowar
|
0415006WL038769
|
Mr. Simson Jajowar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319169
|
|
MR SIMSON JAJOWAR
|
()
|
|
183
|
TITABOR
|
AS-15-006-008-004/150
(80 No Kachukhat)
|
0415006000NRG23150320230307132
|
15/03/2023
|
Diganta Kachari
|
0415006WL038770
|
Diganta Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319079
|
|
MR DIGANTA KACHARI
|
()
|
|
184
|
TITABOR
|
AS-15-006-008-004/150
(80 No Kachukhat)
|
0415006000NRG23150320230307133
|
15/03/2023
|
Suchitra Kachari
|
0415006WL038770
|
Suchitra Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319071
|
|
MRS SUCHITRA KACHARI
|
()
|
|
185
|
TITABOR
|
AS-15-006-008-004/152
(80 No Kachukhat)
|
0415006000NRG23150320230307146
|
15/03/2023
|
Lakhikanta Saikia
|
0415006WL038772
|
Lakhikanta Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319055
|
|
MR LAKHIKANTA SAIKIA
|
()
|
|
186
|
TITABOR
|
AS-15-006-008-004/28
(80 No Kachukhat)
|
0415006000NRG23150320230307235
|
15/03/2023
|
LAKHI SAIKIA
|
0415006WL038782
|
LAKHI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319040
|
|
LAKHI SAIKIA
|
()
|
|
187
|
TITABOR
|
AS-15-006-008-004/285
(80 No Kachukhat)
|
0415006000NRG23150320230307143
|
15/03/2023
|
Durlabh Saikia
|
0415006WL038771
|
Durlabh Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319050
|
|
MR DURLABH SAIKIA
|
()
|
|
188
|
TITABOR
|
AS-15-006-008-004/405
(80 No Kachukhat)
|
0415006000NRG23150320230307220
|
15/03/2023
|
Priyabrat Hazarika
|
0415006WL038781
|
Priyabrat Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319165
|
|
SHRI PRIYABRAT HAZARIKA
|
()
|
|
189
|
TITABOR
|
AS-15-006-008-004/474
(80 No Kachukhat)
|
0415006000NRG23150320230307223
|
15/03/2023
|
Mousume Hazarika
|
0415006WL038781
|
Mousume Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319164
|
|
MS MOUSUME HAZARIKA
|
()
|
|
190
|
TITABOR
|
AS-15-006-008-004/476
(80 No Kachukhat)
|
0415006000NRG23150320230307167
|
15/03/2023
|
Chunil Mura
|
0415006WL038775
|
Chunil Mura
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319082
|
|
MR CHUNIL MURA
|
()
|
|
191
|
TITABOR
|
AS-15-006-008-004/55
(80 No Kachukhat)
|
0415006000NRG23150320230307161
|
15/03/2023
|
Mohan Kachari
|
0415006WL038774
|
Mohan Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319075
|
|
MR MOHAN KACHARI
|
()
|
|
192
|
TITABOR
|
AS-15-006-008-004/64
(80 No Kachukhat)
|
0415006000NRG23150320230307107
|
15/03/2023
|
Prafulla Saikia
|
0415006WL038766
|
Prafulla Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319081
|
|
MR PRAFULLA SAIKIA
|
()
|
|
193
|
TITABOR
|
AS-15-006-008-004/83
(80 No Kachukhat)
|
0415006000NRG23150320230307225
|
15/03/2023
|
Debojit Borphukon
|
0415006WL038781
|
Debojit Borphukon
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319080
|
|
MR DEBOJIT BORPHUKON
|
()
|
|
194
|
TITABOR
|
AS-15-006-008-004/84
(80 No Kachukhat)
|
0415006000NRG23150320230307226
|
15/03/2023
|
Mrs. Ali Saikia
|
0415006WL038781
|
Mrs. Ali Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319171
|
|
MR ALI SAIKIA
|
()
|
|
195
|
TITABOR
|
AS-15-006-008-005/138
(80 No Kachukhat)
|
0415006000NRG23150320230307256
|
15/03/2023
|
Labin Tanti
|
0415006WL038783
|
Labin Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319047
|
|
MR LABIN TANTI
|
()
|
|
196
|
TITABOR
|
AS-15-006-008-005/155
(80 No Kachukhat)
|
0415006000NRG23150320230307257
|
15/03/2023
|
Jogeshwari Saikia
|
0415006WL038783
|
Jogeshwari Saikia
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319166
|
|
MS JOGESHWARI SAIKIA
|
()
|
|
197
|
TITABOR
|
AS-15-006-008-005/188
(80 No Kachukhat)
|
0415006000NRG23150320230307156
|
15/03/2023
|
Tutumoni Borah
|
0415006WL038773
|
Tutumoni Borah
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319069
|
|
MRS TUTUMONI BORAH
|
()
|
|
198
|
TITABOR
|
AS-15-006-008-005/202
(80 No Kachukhat)
|
0415006000NRG23150320230307148
|
15/03/2023
|
Horen Kachari
|
0415006WL038772
|
Horen Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319076
|
|
MR HOREN KACHARI
|
()
|
|
199
|
TITABOR
|
AS-15-006-008-005/209
(80 No Kachukhat)
|
0415006000NRG23150320230307259
|
15/03/2023
|
PURABI BORA
|
0415006WL038783
|
PURABI BORA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319054
|
|
MS PURABI BORA
|
()
|
|
200
|
TITABOR
|
AS-15-006-008-005/33
(80 No Kachukhat)
|
0415006000NRG23150320230307183
|
15/03/2023
|
BHARATI KACHARI
|
0415006WL038779
|
BHARATI KACHARI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319060
|
|
MS BHARATI KACHARI
|
()
|
|
201
|
TITABOR
|
AS-15-006-008-005/44
(80 No Kachukhat)
|
0415006000NRG23150320230307264
|
15/03/2023
|
Ms. Junmoni Saikia
|
0415006WL038783
|
Ms. Junmoni Saikia
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319053
|
|
MS JUNMONI SAIKIA
|
()
|
|
202
|
TITABOR
|
AS-15-006-008-005/45
(80 No Kachukhat)
|
0415006000NRG23150320230307266
|
15/03/2023
|
Juchef Gar
|
0415006WL038783
|
Juchef Gar
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319068
|
|
MR JUCHEF GAR
|
()
|
|
203
|
TITABOR
|
AS-15-006-008-005/457
(80 No Kachukhat)
|
0415006000NRG23150320230307119
|
15/03/2023
|
Ajay Rajowar
|
0415006WL038768
|
Ajay Rajowar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319070
|
|
MR AJAY RAJOWAR
|
()
|
|
204
|
TITABOR
|
AS-15-006-008-005/463
(80 No Kachukhat)
|
0415006000NRG23150320230307149
|
15/03/2023
|
HAIDAR ALI
|
0415006WL038772
|
HAIDAR ALI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319072
|
|
MR HAIDOR ALI
|
()
|
|
205
|
TITABOR
|
AS-15-006-008-005/63
(80 No Kachukhat)
|
0415006000NRG23150320230307175
|
15/03/2023
|
Kalimi Sonowal
|
0415006WL038776
|
Kalimi Sonowal
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319064
|
|
MRS KALIMI SONOWAL
|
()
|
|
206
|
TITABOR
|
AS-15-006-008-006/123
(80 No Kachukhat)
|
0415006000NRG23150320230307185
|
15/03/2023
|
Sanja Tanti
|
0415006WL038779
|
Sanja Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319046
|
|
MRS SANJA TANTI
|
()
|
|
207
|
TITABOR
|
AS-15-006-008-006/140
(80 No Kachukhat)
|
0415006000NRG23150320230307176
|
15/03/2023
|
Anu Tanti
|
0415006WL038776
|
Anu Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319062
|
|
MRS ANU TANTI
|
()
|
|
208
|
TITABOR
|
AS-15-006-008-006/203
(80 No Kachukhat)
|
0415006000NRG23150320230307186
|
15/03/2023
|
BULU SAIKIA
|
0415006WL038779
|
BULU SAIKIA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319168
|
|
MRS BULU SAIKIA
|
()
|
|
209
|
TITABOR
|
AS-15-006-008-006/247
(80 No Kachukhat)
|
0415006000NRG23150320230307188
|
15/03/2023
|
Bakul Hazarika
|
0415006WL038779
|
Bakul Hazarika
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319059
|
|
MR BAKUL HAZARIKA
|
()
|
|
210
|
TITABOR
|
AS-15-006-008-006/274
(80 No Kachukhat)
|
0415006000NRG23150320230307192
|
15/03/2023
|
Mr. Krishna Tanti
|
0415006WL038779
|
Mr. Krishna Tanti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319048
|
|
MR KRISHNA TANTI
|
()
|
|
211
|
TITABOR
|
AS-15-006-008-006/283
(80 No Kachukhat)
|
0415006000NRG23150320230307193
|
15/03/2023
|
Ms. Lawanya Hazarika
|
0415006WL038779
|
Ms. Lawanya Hazarika
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319051
|
|
MS LAWANYA HAZARIKA
|
()
|
|
212
|
TITABOR
|
AS-15-006-008-006/31
(80 No Kachukhat)
|
0415006000NRG23150320230307195
|
15/03/2023
|
Chitra Tanti
|
0415006WL038779
|
Chitra Tanti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319074
|
|
MR CHITRA TANTI
|
()
|
|
213
|
TITABOR
|
AS-15-006-008-006/318
(80 No Kachukhat)
|
0415006000NRG23150320230307196
|
15/03/2023
|
Gurucharan Tanti
|
0415006WL038779
|
Gurucharan Tanti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319056
|
|
MR GURUCHARAN TANTI
|
()
|
|
214
|
TITABOR
|
AS-15-006-008-006/32
(80 No Kachukhat)
|
0415006000NRG23150320230307197
|
15/03/2023
|
CHAMPA SAIKIA
|
0415006WL038779
|
CHAMPA SAIKIA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319167
|
|
MS CHAMPA SAIKIA
|
()
|
|
215
|
TITABOR
|
AS-15-006-008-006/342
(80 No Kachukhat)
|
0415006000NRG23150320230307201
|
15/03/2023
|
RATUL TANTI
|
0415006WL038779
|
RATUL TANTI
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319049
|
|
MR RATUL TANTI
|
()
|
|
216
|
TITABOR
|
AS-15-006-008-006/39
(80 No Kachukhat)
|
0415006000NRG23150320230307202
|
15/03/2023
|
Ms. Dalimi Saikia
|
0415006WL038779
|
Ms. Dalimi Saikia
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319057
|
|
MS DALIMI SAIKIA
|
()
|
|
217
|
TITABOR
|
AS-15-006-008-006/396
(80 No Kachukhat)
|
0415006000NRG23150320230307203
|
15/03/2023
|
Dambaru Tanti
|
0415006WL038779
|
Dambaru Tanti
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319065
|
|
MR DAMBARU TANTI
|
()
|
|
218
|
TITABOR
|
AS-15-006-008-006/411
(80 No Kachukhat)
|
0415006000NRG23150320230307204
|
15/03/2023
|
SEWALI HAZARIKA
|
0415006WL038779
|
SEWALI HAZARIKA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319067
|
|
MRS SEWALI HAZARIKA
|
()
|
|
219
|
TITABOR
|
AS-15-006-008-006/48
(80 No Kachukhat)
|
0415006000NRG23150320230307205
|
15/03/2023
|
Santan Tanti
|
0415006WL038779
|
Santan Tanti
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319045
|
|
MR SANTAN TANTI
|
()
|
|
220
|
TITABOR
|
AS-15-006-008-006/62
(80 No Kachukhat)
|
0415006000NRG23150320230307126
|
15/03/2023
|
Suwarna Tanti
|
0415006WL038769
|
Suwarna Tanti
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319042
|
|
MR SUWARNA TANTI
|
()
|
|
221
|
TITABOR
|
AS-15-006-008-006/79
(80 No Kachukhat)
|
0415006000NRG23150320230307208
|
15/03/2023
|
Mainu Shyam Pangyuk
|
0415006WL038779
|
Mainu Shyam Pangyuk
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319170
|
|
MISS MAINU SHYAM PANGYUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
222
|
TITABOR
|
AS-15-006-011-001/1709
(89 No Borholla)
|
0415006000NRG23150320230307500
|
15/03/2023
|
Ranu Sonowal
|
0415006WL038799
|
Ranu Sonowal
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319093
|
|
MRS RANU SONOWAL
|
()
|
|
223
|
TITABOR
|
AS-15-006-011-002/154
(89 No Borholla)
|
0415006000NRG23150320230307598
|
15/03/2023
|
Marina Kandulana
|
0415006WL038807
|
Marina Kandulana
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319108
|
|
MR JUSHAP KANDULANA
|
()
|
|
224
|
TITABOR
|
AS-15-006-011-002/460
(89 No Borholla)
|
0415006000NRG23150320230307495
|
15/03/2023
|
MRS. LAKHI CHAUTAL
|
0415006WL038798
|
MRS. LAKHI CHAUTAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319159
|
|
MRS LAKHI CHAUTAL
|
()
|
|
225
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006000NRG23150320230307498
|
15/03/2023
|
SUTYABOTI RAY
|
0415006WL038798
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062319162
|
|
SATYABATI ROY
|
()
|
|
226
|
TITABOR
|
AS-15-006-011-003/10
(89 No Borholla)
|
0415006000NRG23150320230307544
|
15/03/2023
|
DIMBESWAR SONOWAL
|
0415006WL038806
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319084
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
227
|
TITABOR
|
AS-15-006-011-003/108
(89 No Borholla)
|
0415006000NRG23150320230307545
|
15/03/2023
|
Mr Raju Sonowal
|
0415006WL038806
|
Mr Raju Sonowal
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319099
|
|
MR RAJU SONOWAL
|
()
|
|
228
|
TITABOR
|
AS-15-006-011-003/130
(89 No Borholla)
|
0415006000NRG23150320230307547
|
15/03/2023
|
HEMA CHUTIA
|
0415006WL038806
|
HEMA CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319158
|
|
MRS HEMA CHUTIA
|
()
|
|
229
|
TITABOR
|
AS-15-006-011-003/150
(89 No Borholla)
|
0415006000NRG23150320230307548
|
15/03/2023
|
DIMBESWAR SONOWAL
|
0415006WL038806
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062319107
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
230
|
TITABOR
|
AS-15-006-011-003/151
(89 No Borholla)
|
0415006000NRG23150320230307549
|
15/03/2023
|
RAJU SONOWAL
|
0415006WL038806
|
RAJU SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319091
|
|
MR RAJU SONOWAL
|
()
|
|
231
|
TITABOR
|
AS-15-006-011-003/460
(89 No Borholla)
|
0415006000NRG23150320230307562
|
15/03/2023
|
MRS. MOMI SONOWAL
|
0415006WL038806
|
MRS. MOMI SONOWAL
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319100
|
|
MRS MOMI SONOWAL
|
()
|
|
232
|
TITABOR
|
AS-15-006-011-003/461
(89 No Borholla)
|
0415006000NRG23150320230307563
|
15/03/2023
|
MATU SONOWAL
|
0415006WL038806
|
MATU SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319089
|
|
MRS MATU SONOWAL
|
()
|
|
233
|
TITABOR
|
AS-15-006-011-003/462
(89 No Borholla)
|
0415006000NRG23150320230307564
|
15/03/2023
|
SHIKHA HAZARIKA SONOWAL
|
0415006WL038806
|
SHIKHA HAZARIKA SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319092
|
|
MRS SHIKHA HAZARIKA SONOWAL
|
()
|
|
234
|
TITABOR
|
AS-15-006-011-003/465
(89 No Borholla)
|
0415006000NRG23150320230307566
|
15/03/2023
|
MRS. DEEPA SONOWAL
|
0415006WL038806
|
MRS. DEEPA SONOWAL
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319101
|
|
MRS DEEPA SONOWAL
|
()
|
|
235
|
TITABOR
|
AS-15-006-011-003/469
(89 No Borholla)
|
0415006000NRG23150320230307567
|
15/03/2023
|
GIRISH SONOWAL
|
0415006WL038806
|
GIRISH SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319085
|
|
MR GIRISH SONOWAL
|
()
|
|
236
|
TITABOR
|
AS-15-006-011-003/534
(89 No Borholla)
|
0415006000NRG23150320230307570
|
15/03/2023
|
MRS. NITUMONI SONOWAL
|
0415006WL038806
|
MRS. NITUMONI SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319161
|
|
MRS NITUMONI SONOWAL
|
()
|
|
237
|
TITABOR
|
AS-15-006-011-003/549
(89 No Borholla)
|
0415006000NRG23150320230307572
|
15/03/2023
|
MRS. RUNU BORA
|
0415006WL038806
|
MRS. RUNU BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319094
|
|
MRS RUNU BORA
|
()
|
|
238
|
TITABOR
|
AS-15-006-011-003/552
(89 No Borholla)
|
0415006000NRG23150320230307574
|
15/03/2023
|
MISS. JYOTI SONOWAL
|
0415006WL038806
|
MISS. JYOTI SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319098
|
|
MISS JYOTI SONOWAL
|
()
|
|
239
|
TITABOR
|
AS-15-006-011-003/553
(89 No Borholla)
|
0415006000NRG23150320230307575
|
15/03/2023
|
BHANA SONOWAL
|
0415006WL038806
|
BHANA SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319155
|
|
MRS BHANA SONOWAL
|
()
|
|
240
|
TITABOR
|
AS-15-006-011-003/6
(89 No Borholla)
|
0415006000NRG23150320230307581
|
15/03/2023
|
MALA SONOWAL
|
0415006WL038806
|
MALA SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319086
|
|
MRS MALA SONOWAL
|
()
|
|
241
|
TITABOR
|
AS-15-006-011-003/69
(89 No Borholla)
|
0415006000NRG23150320230307585
|
15/03/2023
|
DIGANTA BORUAH
|
0415006WL038806
|
DIGANTA BORUAH
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319110
|
|
MR DIGANTA BORUAH
|
()
|
|
242
|
TITABOR
|
AS-15-006-011-003/80
(89 No Borholla)
|
0415006000NRG23150320230307587
|
15/03/2023
|
MRS. MRIDUJYOTI SONOWAL GOGOI
|
0415006WL038806
|
MRS. MRIDUJYOTI SONOWAL GOGOI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319104
|
|
MRS MRIDUJYOTI SONOWAL GOGOI
|
()
|
|
243
|
TITABOR
|
AS-15-006-011-005/40
(89 No Borholla)
|
0415006000NRG23150320230307631
|
15/03/2023
|
Deben Gogoi
|
0415006WL038808
|
Deben Gogoi
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319157
|
|
MR DEBEN GOGOI
|
()
|
|
244
|
TITABOR
|
AS-15-006-011-005/44
(89 No Borholla)
|
0415006000NRG23150320230307632
|
15/03/2023
|
Jitu Chutia
|
0415006WL038808
|
Jitu Chutia
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319206
|
|
MR JITU CHUTIA
|
()
|
|
245
|
TITABOR
|
AS-15-006-011-005/520
(89 No Borholla)
|
0415006000NRG23150320230307633
|
15/03/2023
|
BIJU CHETIA
|
0415006WL038808
|
BIJU CHETIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319087
|
|
MR BIJU CHETIA
|
()
|
|
246
|
TITABOR
|
AS-15-006-011-005/521
(89 No Borholla)
|
0415006000NRG23150320230307634
|
15/03/2023
|
ANIL CHUTIA
|
0415006WL038808
|
ANIL CHUTIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319207
|
|
MR ANIL CHUTIA
|
()
|
|
247
|
TITABOR
|
AS-15-006-011-005/64
(89 No Borholla)
|
0415006000NRG23150320230307636
|
15/03/2023
|
Mrs. BEDITA GOGOI CHANGMAI
|
0415006WL038808
|
Mrs. BEDITA GOGOI CHANGMAI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319097
|
|
MRS BEDITA GOGOI CHANGMAI
|
()
|
|
248
|
TITABOR
|
AS-15-006-011-006/110
(89 No Borholla)
|
0415006000NRG23150320230307588
|
15/03/2023
|
PARASHMONI PATHAK
|
0415006WL038806
|
PARASHMONI PATHAK
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319208
|
|
MRS PARASHMONI PATHAK
|
()
|
|
249
|
TITABOR
|
AS-15-006-011-006/32
(89 No Borholla)
|
0415006000NRG23150320230307591
|
15/03/2023
|
Mr Gobin Gogoi
|
0415006WL038806
|
Mr Gobin Gogoi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319096
|
|
MR GOBIN GOGOI
|
()
|
|
250
|
TITABOR
|
AS-15-006-011-006/32
(89 No Borholla)
|
0415006000NRG23150320230307592
|
15/03/2023
|
TARULATA GOGOI
|
0415006WL038806
|
TARULATA GOGOI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319109
|
|
MRS TARULATA GOGOI
|
()
|
|
251
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006000NRG23150320230307600
|
15/03/2023
|
Najan Karmakar
|
0415006WL038807
|
Najan Karmakar
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319156
|
|
MR NAJAN KARMAKAR
|
()
|
|
252
|
TITABOR
|
AS-15-006-011-007/121
(89 No Borholla)
|
0415006000NRG23150320230307603
|
15/03/2023
|
PROMILA SAHANI
|
0415006WL038807
|
PROMILA SAHANI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319111
|
|
MRS PROMILA SAHANI
|
()
|
|
253
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006000NRG23150320230307604
|
15/03/2023
|
DULAL KURMI
|
0415006WL038807
|
DULAL KURMI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319163
|
|
MR DULAL KURMI
|
()
|
|
254
|
TITABOR
|
AS-15-006-011-007/25
(89 No Borholla)
|
0415006000NRG23150320230307606
|
15/03/2023
|
BULEN AND RENU KURMI
|
0415006WL038807
|
BULEN AND RENU KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319102
|
|
MR BULEN KURMI
|
()
|
|
255
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006000NRG23150320230307609
|
15/03/2023
|
Rumi Regon
|
0415006WL038807
|
Rumi Regon
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319088
|
|
MRS RUMI REGON
|
()
|
|
256
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006000NRG23150320230307612
|
15/03/2023
|
LEBI TOPNO
|
0415006WL038807
|
LEBI TOPNO
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319112
|
|
MR LEBI TOPNO
|
()
|
|
257
|
TITABOR
|
AS-15-006-011-007/473
(89 No Borholla)
|
0415006000NRG23150320230307613
|
15/03/2023
|
MRS. RAHEL HAPAN
|
0415006WL038807
|
MRS. RAHEL HAPAN
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319105
|
|
MRS RAHEL HAPAN
|
()
|
|
258
|
TITABOR
|
AS-15-006-011-007/483
(89 No Borholla)
|
0415006000NRG23150320230307614
|
15/03/2023
|
ROBIN GOALA
|
0415006WL038807
|
ROBIN GOALA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319090
|
|
MR ROBIN GOALA
|
()
|
|
259
|
TITABOR
|
AS-15-006-011-007/497
(89 No Borholla)
|
0415006000NRG23150320230307615
|
15/03/2023
|
MRS. ANJU BHENGRA
|
0415006WL038807
|
MRS. ANJU BHENGRA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319103
|
|
MRS ANJU BHENGRA
|
()
|
|
260
|
TITABOR
|
AS-15-006-011-007/507
(89 No Borholla)
|
0415006000NRG23150320230307616
|
15/03/2023
|
SUNIT KOIRI
|
0415006WL038807
|
SUNIT KOIRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319106
|
|
MR SUNIL KOIRI
|
()
|
|
261
|
TITABOR
|
AS-15-006-011-009/141
(89 No Borholla)
|
0415006000NRG23150320230307504
|
15/03/2023
|
RAJESH AND DIPALI MIRDHA
|
0415006WL038799
|
RAJESH AND DIPALI MIRDHA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319095
|
|
MR RAJESH MIRDHA
|
()
|
|
262
|
TITABOR
|
AS-15-006-011-009/523
(89 No Borholla)
|
0415006000NRG23150320230307505
|
15/03/2023
|
Jacinta Bhangra
|
0415006WL038799
|
Jacinta Bhangra
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319160
|
|
MS JACINTA BHANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
263
|
TITABOR
|
AS-15-006-008-001/282
(80 No Kachukhat)
|
0415006000NRG23150320230307120
|
15/03/2023
|
Rulika Kachari
|
0415006WL038769
|
Rulika Kachari
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319113
|
|
MRS RULIKA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
264
|
TITABOR
|
AS-15-006-007-002/568
(82 No Birinasayak)
|
0415006007NRG23140320230302881
|
15/03/2023
|
NAGEN DUTTA
|
0415006007WL038472
|
NAGEN DUTTA
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319145
|
|
NAGEN DUTTA
|
()
|
|
265
|
TITABOR
|
AS-15-006-008-003/148
(80 No Kachukhat)
|
0415006000NRG23150320230307159
|
15/03/2023
|
Khristina Topna
|
0415006WL038774
|
Khristina Topna
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319149
|
|
KHRISTINA TOPNA
|
()
|
|
266
|
TITABOR
|
AS-15-006-008-003/337
(80 No Kachukhat)
|
0415006000NRG23150320230307103
|
15/03/2023
|
Rupahi Gogoi
|
0415006WL038766
|
Rupahi Gogoi
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319148
|
|
RUPAHI GOGOI
|
()
|
|
267
|
TITABOR
|
AS-15-006-008-004/162
(80 No Kachukhat)
|
0415006000NRG23150320230307141
|
15/03/2023
|
Jiban Sunual
|
0415006WL038771
|
Jiban Sunual
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319142
|
|
JIBAN SUNUAL
|
()
|
|
268
|
TITABOR
|
AS-15-006-008-005/172
(80 No Kachukhat)
|
0415006000NRG23150320230307173
|
15/03/2023
|
MONI NAYAK
|
0415006WL038776
|
MONI NAYAK
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319143
|
|
MONI NAYAK
|
()
|
|
269
|
TITABOR
|
AS-15-006-008-005/29
(80 No Kachukhat)
|
0415006000NRG23150320230307134
|
15/03/2023
|
Prashanta Saikia
|
0415006WL038770
|
Prashanta Saikia
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319144
|
|
PRASHANTA SAIKIA
|
()
|
|
270
|
TITABOR
|
AS-15-006-008-006/10
(80 No Kachukhat)
|
0415006000NRG23150320230307184
|
15/03/2023
|
JINTU TANTI
|
0415006WL038779
|
JINTU TANTI
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319147
|
|
JINTU TANTI
|
()
|
|
271
|
TITABOR
|
AS-15-006-008-006/25
(80 No Kachukhat)
|
0415006000NRG23150320230307190
|
15/03/2023
|
Sucitra Tanti
|
0415006WL038779
|
Sucitra Tanti
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319141
|
|
SUCITRA TANTI
|
()
|
|
272
|
TITABOR
|
AS-15-006-008-006/27
(80 No Kachukhat)
|
0415006000NRG23150320230307191
|
15/03/2023
|
Ajit Saikia
|
0415006WL038779
|
Ajit Saikia
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319151
|
|
AJIT SAIKIA
|
()
|
|
273
|
TITABOR
|
AS-15-006-013-003/335
(76 No Bebejia)
|
0415006000NRG23150320230306985
|
15/03/2023
|
Junmoni Saikia
|
0415006WL038746
|
Junmoni Saikia
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319146
|
|
JUNMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
274
|
TITABOR
|
AS-15-006-007-002/242
(82 No Birinasayak)
|
0415006007NRG23140320230302794
|
15/03/2023
|
Suren Bora
|
0415006007WL038471
|
Suren Bora
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319140
|
|
Suren Bora
|
()
|
|
275
|
TITABOR
|
AS-15-006-007-002/271
(82 No Birinasayak)
|
0415006007NRG23140320230302800
|
15/03/2023
|
Dalimi Das
|
0415006007WL038471
|
Dalimi Das
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319152
|
|
Dalimi Das
|
()
|
|
276
|
TITABOR
|
AS-15-006-007-002/352
(82 No Birinasayak)
|
0415006007NRG23140320230302865
|
15/03/2023
|
RITUPASAD DUTTA
|
0415006007WL038472
|
RITUPASAD DUTTA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319121
|
|
RITUPASAD DUTTA
|
()
|
|
277
|
TITABOR
|
AS-15-006-007-002/580
(82 No Birinasayak)
|
0415006007NRG23140320230302884
|
15/03/2023
|
JINTU DUTTA
|
0415006007WL038472
|
JINTU DUTTA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319120
|
|
JINTU DUTTA
|
()
|
|
278
|
TITABOR
|
AS-15-006-007-002/584
(82 No Birinasayak)
|
0415006007NRG23140320230302818
|
15/03/2023
|
MAKHANI CHANGMAI
|
0415006007WL038471
|
MAKHANI CHANGMAI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319114
|
|
MAKHANI CHANGMAI
|
()
|
|
279
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006007NRG23140320230302827
|
15/03/2023
|
ANITA BORA
|
0415006007WL038471
|
ANITA BORA
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319125
|
|
ANITA BORA
|
()
|
|
280
|
TITABOR
|
AS-15-006-008-001/349
(80 No Kachukhat)
|
0415006000NRG23150320230307136
|
15/03/2023
|
Prshanta Shyam
|
0415006WL038771
|
Prshanta Shyam
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319127
|
|
Prshanta Shyam
|
()
|
|
281
|
TITABOR
|
AS-15-006-008-003/453
(80 No Kachukhat)
|
0415006000NRG23150320230307153
|
15/03/2023
|
Manju Jojowar
|
0415006WL038773
|
Manju Jojowar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319124
|
|
Manju Jojowar
|
()
|
|
282
|
TITABOR
|
AS-15-006-008-003/473
(80 No Kachukhat)
|
0415006000NRG23150320230307160
|
15/03/2023
|
Jermiya Jarjoyar
|
0415006WL038774
|
Jermiya Jarjoyar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319132
|
|
Jermiya Jarjoyar
|
()
|
|
283
|
TITABOR
|
AS-15-006-008-004/10
(80 No Kachukhat)
|
0415006000NRG23150320230307130
|
15/03/2023
|
Kumud Kachari
|
0415006WL038770
|
Kumud Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319118
|
|
Kumud Kachari
|
()
|
|
284
|
TITABOR
|
AS-15-006-008-004/313
(80 No Kachukhat)
|
0415006000NRG23150320230307239
|
15/03/2023
|
Mr Jiten Deka
|
0415006WL038782
|
Mr Jiten Deka
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062319153
|
|
Mr Jiten Deka
|
()
|
|
285
|
TITABOR
|
AS-15-006-008-004/385
(80 No Kachukhat)
|
0415006000NRG23150320230307154
|
15/03/2023
|
PUTOL TANTI
|
0415006WL038773
|
PUTOL TANTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319139
|
|
PUTOL TANTI
|
()
|
|
286
|
TITABOR
|
AS-15-006-008-004/414
(80 No Kachukhat)
|
0415006000NRG23150320230307166
|
15/03/2023
|
Shankar Mura
|
0415006WL038775
|
Shankar Mura
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319137
|
|
Shankar Mura
|
()
|
|
287
|
TITABOR
|
AS-15-006-008-004/468
(80 No Kachukhat)
|
0415006000NRG23150320230307123
|
15/03/2023
|
Ana Kachari
|
0415006WL038769
|
Ana Kachari
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319129
|
|
Ana Kachari
|
()
|
|
288
|
TITABOR
|
AS-15-006-008-004/67
(80 No Kachukhat)
|
0415006000NRG23150320230307124
|
15/03/2023
|
Durga Mura
|
0415006WL038769
|
Durga Mura
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319128
|
|
Durga Mura
|
()
|
|
289
|
TITABOR
|
AS-15-006-008-005/172
(80 No Kachukhat)
|
0415006000NRG23150320230307174
|
15/03/2023
|
Ganesh Nayak
|
0415006WL038776
|
Ganesh Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319115
|
|
Ganesh Nayak
|
()
|
|
290
|
TITABOR
|
AS-15-006-008-005/229
(80 No Kachukhat)
|
0415006000NRG23150320230307262
|
15/03/2023
|
KAMALA PRASAD DAS
|
0415006WL038783
|
KAMALA PRASAD DAS
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319117
|
|
KAMALA PRASAD DAS
|
()
|
|
291
|
TITABOR
|
AS-15-006-008-005/448
(80 No Kachukhat)
|
0415006000NRG23150320230307265
|
15/03/2023
|
Kabita Boro
|
0415006WL038783
|
Kabita Boro
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319123
|
|
Kabita Boro
|
()
|
|
292
|
TITABOR
|
AS-15-006-008-006/335
(80 No Kachukhat)
|
0415006000NRG23150320230307199
|
15/03/2023
|
AUSTOMI TANTI
|
0415006WL038779
|
AUSTOMI TANTI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062319119
|
|
AUSTOMI TANTI
|
()
|
|
293
|
TITABOR
|
AS-15-006-008-006/414
(80 No Kachukhat)
|
0415006000NRG23150320230307171
|
15/03/2023
|
Malati Chabar
|
0415006WL038775
|
Malati Chabar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319135
|
|
Malati Chabar
|
()
|
|
294
|
TITABOR
|
AS-15-006-008-006/415
(80 No Kachukhat)
|
0415006000NRG23150320230307163
|
15/03/2023
|
Asha Mahili
|
0415006WL038774
|
Asha Mahili
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319134
|
|
Asha Mahili
|
()
|
|
295
|
TITABOR
|
AS-15-006-008-006/416
(80 No Kachukhat)
|
0415006000NRG23150320230307164
|
15/03/2023
|
Gorib Mahili
|
0415006WL038774
|
Gorib Mahili
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319130
|
|
Gorib Mahili
|
()
|
|
296
|
TITABOR
|
AS-15-006-008-006/417
(80 No Kachukhat)
|
0415006000NRG23150320230307165
|
15/03/2023
|
Bhola Bhuyan
|
0415006WL038774
|
Bhola Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319131
|
|
Bhola Bhuyan
|
()
|
|
297
|
TITABOR
|
AS-15-006-008-006/419
(80 No Kachukhat)
|
0415006000NRG23150320230307177
|
15/03/2023
|
Bishnu Chabar
|
0415006WL038776
|
Bishnu Chabar
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319133
|
|
Bishnu Chabar
|
()
|
|
298
|
TITABOR
|
AS-15-006-008-006/46
(80 No Kachukhat)
|
0415006000NRG23150320230307178
|
15/03/2023
|
Suresh Tanti
|
0415006WL038776
|
Suresh Tanti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319136
|
|
Suresh Tanti
|
()
|
|
299
|
TITABOR
|
AS-15-006-008-006/53
(80 No Kachukhat)
|
0415006000NRG23150320230307206
|
15/03/2023
|
MR NALIYA HAZARIKA
|
0415006WL038779
|
MR NALIYA HAZARIKA
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319122
|
|
MR NALIYA HAZARIKA
|
()
|
|
300
|
TITABOR
|
AS-15-006-008-006/61
(80 No Kachukhat)
|
0415006000NRG23150320230307207
|
15/03/2023
|
RIMA BHUYAN
|
0415006WL038779
|
RIMA BHUYAN
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319126
|
|
RIMA BHUYAN
|
()
|
|
301
|
TITABOR
|
AS-15-006-008-007/330
(80 No Kachukhat)
|
0415006000NRG23150320230307180
|
15/03/2023
|
Gajen Tanti
|
0415006WL038777
|
Gajen Tanti
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319138
|
|
Gajen Tanti
|
()
|
|
302
|
TITABOR
|
AS-15-006-013-001/21
(76 No Bebejia)
|
0415006000NRG23150320230306916
|
15/03/2023
|
Tuntun Bharali
|
0415006WL038740
|
Tuntun Bharali
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062319154
|
|
Tuntun Bharali
|
()
|
|
303
|
TITABOR
|
AS-15-006-013-001/51
(76 No Bebejia)
|
0415006000NRG23150320230306919
|
15/03/2023
|
JINTI BHARALI
|
0415006WL038740
|
JINTI BHARALI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062319116
|
|
JINTI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
304
|
TITABOR
|
AS-15-006-008-004/377
(80 No Kachukhat)
|
0415006000NRG23150320230307219
|
15/03/2023
|
MALATI SAIKIA
|
0415006WL038781
|
MALATI SAIKIA
|
00662
|
BDBL0001383
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319211
|
|
MALATI SAIKIA
|
()
|
|
305
|
TITABOR
|
AS-15-006-008-007/331
(80 No Kachukhat)
|
0415006000NRG23150320230307151
|
15/03/2023
|
Bitupan Karmakar
|
0415006WL038772
|
Bitupan Karmakar
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319212
|
|
Bitupan Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
306
|
TITABOR
|
AS-15-006-011-001/41
(89 No Borholla)
|
0415006000NRG23150320230307494
|
15/03/2023
|
KHERU BHUYAN
|
0415006WL038798
|
KHERU BHUYAN
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062319220
|
|
KHERU BHUYAN
|
()
|
|
307
|
TITABOR
|
AS-15-006-011-004/91
(89 No Borholla)
|
0415006000NRG23150320230307523
|
15/03/2023
|
MONI HAZARIKA
|
0415006WL038802
|
MONI HAZARIKA
|
00694
|
NESF0000032
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062319221
|
|
MONI HAZARIKA
|
()
|
|
308
|
TITABOR
|
AS-15-006-011-004/95
(89 No Borholla)
|
0415006000NRG23150320230307503
|
15/03/2023
|
ISMAIL MOZUMDER
|
0415006WL038799
|
ISMAIL MOZUMDER
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062319219
|
|
ISMAIL MOZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398231
|
398231
|
|
|
|
|
|
|
|