|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-003-006/130
(86 No Rajabahar)
|
0415006000NRG23150320230308948
|
15/03/2023
|
Piyari Surin
|
0415006WL038903
|
Piyari Surin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320511
|
|
Piyari Surin
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-006/151
(86 No Rajabahar)
|
0415006000NRG23150320230308949
|
15/03/2023
|
Teresa Guria
|
0415006WL038903
|
Teresa Guria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320513
|
|
Teresa Guria
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-006/178
(86 No Rajabahar)
|
0415006000NRG23150320230308950
|
15/03/2023
|
Sangita Kujur
|
0415006WL038903
|
Sangita Kujur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320512
|
|
Sangita Kujur
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-006/208
(86 No Rajabahar)
|
0415006000NRG23150320230308955
|
15/03/2023
|
Bhono Bhuyan
|
0415006WL038903
|
Bhono Bhuyan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320530
|
|
Bhono Bhuyan
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-006/211
(86 No Rajabahar)
|
0415006000NRG23150320230308956
|
15/03/2023
|
Bina Garh
|
0415006WL038903
|
Bina Garh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320520
|
|
Bina Garh
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-006/357
(86 No Rajabahar)
|
0415006000NRG23150320230308959
|
15/03/2023
|
Sunita Mahili
|
0415006WL038903
|
Sunita Mahili
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320525
|
|
Sunita Mahili
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-006/382
(86 No Rajabahar)
|
0415006000NRG23150320230308963
|
15/03/2023
|
Lolita Dhan
|
0415006WL038903
|
Lolita Dhan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320524
|
|
Lolita Dhan
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-006/403
(86 No Rajabahar)
|
0415006000NRG23150320230308964
|
15/03/2023
|
BIMOLA PROJA
|
0415006WL038903
|
BIMOLA PROJA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320677
|
|
BIMOLA PROJA
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-006/404
(86 No Rajabahar)
|
0415006000NRG23150320230308965
|
15/03/2023
|
ANITA KUJUR
|
0415006WL038903
|
ANITA KUJUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320529
|
|
ANITA KUJUR
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-006/45
(86 No Rajabahar)
|
0415006000NRG23150320230308968
|
15/03/2023
|
Aijub Guria
|
0415006WL038903
|
Aijub Guria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320684
|
|
Aijub Guria
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-006/78
(86 No Rajabahar)
|
0415006000NRG23150320230308972
|
15/03/2023
|
Abhiya Guria
|
0415006WL038903
|
Abhiya Guria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320723
|
|
Abhiya Guria
|
()
|
|
12
|
TITABOR
|
AS-15-006-004-002/116
(91 No Raidangjuri)
|
0415006000NRG23140320230300276
|
15/03/2023
|
BINTI BORA CHUTIA
|
0415006WL038256
|
BINTI BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320642
|
|
BINTI BORA CHUTIA
|
()
|
|
13
|
TITABOR
|
AS-15-006-004-002/116
(91 No Raidangjuri)
|
0415006000NRG23140320230300277
|
15/03/2023
|
BINTI BORA CHUTIA
|
0415006WL038256
|
BINTI BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320641
|
|
BINTI BORA CHUTIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-004-002/120
(91 No Raidangjuri)
|
0415006000NRG23140320230300280
|
15/03/2023
|
GITAMONI HAZARIKA BORA
|
0415006WL038256
|
GITAMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320558
|
|
GITAMONI HAZARIKA BORA
|
()
|
|
15
|
TITABOR
|
AS-15-006-004-002/122
(91 No Raidangjuri)
|
0415006000NRG23140320230300281
|
15/03/2023
|
BONTI BORA
|
0415006WL038256
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320562
|
|
BONTI BORA
|
()
|
|
16
|
TITABOR
|
AS-15-006-004-002/141
(91 No Raidangjuri)
|
0415006000NRG23140320230300283
|
15/03/2023
|
Simi Saikia
|
0415006WL038256
|
Simi Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320564
|
|
Simi Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-004-002/356
(91 No Raidangjuri)
|
0415006000NRG23140320230300292
|
15/03/2023
|
BENUDHAR HAZARIKA
|
0415006WL038256
|
BENUDHAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320648
|
|
BENUDHAR HAZARIKA
|
()
|
|
18
|
TITABOR
|
AS-15-006-004-002/357
(91 No Raidangjuri)
|
0415006000NRG23140320230300293
|
15/03/2023
|
PUTALI HAZARIKA
|
0415006WL038256
|
PUTALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320560
|
|
PUTALI HAZARIKA
|
()
|
|
19
|
TITABOR
|
AS-15-006-004-002/412
(91 No Raidangjuri)
|
0415006000NRG23140320230300305
|
15/03/2023
|
Puspa Hazarika
|
0415006WL038256
|
Puspa Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320559
|
|
Puspa Hazarika
|
()
|
|
20
|
TITABOR
|
AS-15-006-004-002/5
(91 No Raidangjuri)
|
0415006000NRG23140320230300309
|
15/03/2023
|
Bornali Saikia
|
0415006WL038256
|
Bornali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320557
|
|
Bornali Saikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-004-002/56
(91 No Raidangjuri)
|
0415006000NRG23140320230300311
|
15/03/2023
|
Jayanta Chutia
|
0415006WL038256
|
Jayanta Chutia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320649
|
|
Jayanta Chutia
|
()
|
|
22
|
TITABOR
|
AS-15-006-004-002/56
(91 No Raidangjuri)
|
0415006000NRG23140320230300312
|
15/03/2023
|
Jayanta Chutia
|
0415006WL038256
|
Jayanta Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320650
|
|
Jayanta Chutia
|
()
|
|
23
|
TITABOR
|
AS-15-006-004-002/73
(91 No Raidangjuri)
|
0415006000NRG23140320230300321
|
15/03/2023
|
Babu Chutia
|
0415006WL038256
|
Babu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320563
|
|
Babu Chutia
|
()
|
|
24
|
TITABOR
|
AS-15-006-004-002/78
(91 No Raidangjuri)
|
0415006000NRG23140320230300322
|
15/03/2023
|
Rebakanta Gohain
|
0415006WL038256
|
Rebakanta Gohain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320647
|
|
Rebakanta Gohain
|
()
|
|
25
|
TITABOR
|
AS-15-006-004-002/80
(91 No Raidangjuri)
|
0415006000NRG23140320230300325
|
15/03/2023
|
HIREN HAZARIKA
|
0415006WL038256
|
HIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320554
|
|
HIREN HAZARIKA
|
()
|
|
26
|
TITABOR
|
AS-15-006-004-002/99
(91 No Raidangjuri)
|
0415006000NRG23140320230300330
|
15/03/2023
|
Jitul Sonowal
|
0415006WL038256
|
Jitul Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320640
|
|
Jitul Sonowal
|
()
|
|
27
|
TITABOR
|
AS-15-006-005-002/2
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230308993
|
15/03/2023
|
Robin Robidas
|
0415006WL038907
|
Robin Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320646
|
|
Robin Robidas
|
()
|
|
28
|
TITABOR
|
AS-15-006-005-003/183
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230308994
|
15/03/2023
|
Bashanti and Bijit Das
|
0415006WL038907
|
Bashanti and Bijit Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320556
|
|
Bashanti and Bijit Das
|
()
|
|
29
|
TITABOR
|
AS-15-006-005-003/538
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309004
|
15/03/2023
|
Punima Das
|
0415006WL038907
|
Punima Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320638
|
|
Punima Das
|
()
|
|
30
|
TITABOR
|
AS-15-006-005-003/593
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309007
|
15/03/2023
|
Jyoti Gogoi
|
0415006WL038907
|
Jyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320643
|
|
Jyoti Gogoi
|
()
|
|
31
|
TITABOR
|
AS-15-006-005-003/611
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309008
|
15/03/2023
|
Gita Panika
|
0415006WL038907
|
Gita Panika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320637
|
|
Gita Panika
|
()
|
|
32
|
TITABOR
|
AS-15-006-005-003/654
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309012
|
15/03/2023
|
Pushpa Das
|
0415006WL038907
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320639
|
|
Pushpa Das
|
()
|
|
33
|
TITABOR
|
AS-15-006-005-003/667
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309014
|
15/03/2023
|
Mandira Robidas
|
0415006WL038907
|
Mandira Robidas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320566
|
|
Mandira Robidas
|
()
|
|
34
|
TITABOR
|
AS-15-006-005-003/669
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309015
|
15/03/2023
|
Papi Das
|
0415006WL038907
|
Papi Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320561
|
|
Papi Das
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-002/9
(82 No Birinasayak)
|
0415006007NRG23140320230302889
|
15/03/2023
|
ROBIN DUTTA
|
0415006007WL038472
|
ROBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320672
|
|
ROBIN DUTTA
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-006/29
(82 No Birinasayak)
|
0415006007NRG23140320230302900
|
15/03/2023
|
Madhab Kachari
|
0415006007WL038472
|
Madhab Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320553
|
|
Madhab Kachari
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-001/142
(83 No Namchungi)
|
0415006000NRG23150320230307980
|
15/03/2023
|
Nabanita Saikia
|
0415006WL038845
|
Nabanita Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320508
|
|
Nabanita Saikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-002/26
(83 No Namchungi)
|
0415006000NRG23150320230307987
|
15/03/2023
|
MONJUMONI BORA
|
0415006WL038845
|
MONJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320664
|
|
MONJUMONI BORA
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-002/26
(83 No Namchungi)
|
0415006000NRG23150320230307986
|
15/03/2023
|
PANKAJ KR BORA
|
0415006WL038845
|
PANKAJ KR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320531
|
|
PANKAJ KR BORA
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006000NRG23150320230307865
|
15/03/2023
|
KALPANA KURMI
|
0415006WL038825
|
KALPANA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320510
|
|
KALPANA KURMI
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006000NRG23150320230307866
|
15/03/2023
|
PUNESWAR KURMI
|
0415006WL038825
|
PUNESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320685
|
|
PUNESWAR KURMI
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-004/256
(83 No Namchungi)
|
0415006000NRG23150320230307868
|
15/03/2023
|
DIPALI KURMI
|
0415006WL038825
|
DIPALI KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320509
|
|
DIPALI KURMI
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-004/3
(83 No Namchungi)
|
0415006000NRG23150320230307869
|
15/03/2023
|
BIREN KURMI
|
0415006WL038825
|
BIREN KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320686
|
|
BIREN KURMI
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-004/55
(83 No Namchungi)
|
0415006000NRG23150320230307870
|
15/03/2023
|
NIREN KURMI
|
0415006WL038825
|
NIREN KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320688
|
|
NIREN KURMI
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-004/59
(83 No Namchungi)
|
0415006000NRG23150320230307871
|
15/03/2023
|
JITRENDRA KURMI
|
0415006WL038825
|
JITRENDRA KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320687
|
|
JITRENDRA KURMI
|
()
|
|
46
|
TITABOR
|
AS-15-006-011-001/66
(89 No Borholla)
|
0415006000NRG23150320230307479
|
15/03/2023
|
PILPILIA MIRDHA
|
0415006WL038796
|
PILPILIA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320555
|
|
PILPILIA MIRDHA
|
()
|
|
47
|
TITABOR
|
AS-15-006-011-002/337
(89 No Borholla)
|
0415006000NRG23150320230307481
|
15/03/2023
|
FULESHARI KRISHAN
|
0415006WL038796
|
FULESHARI KRISHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320645
|
|
FULESHARI KRISHAN
|
()
|
|
48
|
TITABOR
|
AS-15-006-011-002/497
(89 No Borholla)
|
0415006000NRG23150320230307497
|
15/03/2023
|
MUNU PATAR
|
0415006WL038798
|
MUNU PATAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320565
|
|
MUNU PATAR
|
()
|
|
49
|
TITABOR
|
AS-15-006-011-002/497
(89 No Borholla)
|
0415006000NRG23150320230307496
|
15/03/2023
|
RITA PATAR
|
0415006WL038798
|
RITA PATAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320644
|
|
RITA PATAR
|
()
|
|
50
|
TITABOR
|
AS-15-006-012-001/106
(85 No Tengajan)
|
0415006000NRG23150320230307336
|
15/03/2023
|
Ramu Urang
|
0415006WL038790
|
Ramu Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320522
|
|
Ramu Urang
|
()
|
|
51
|
TITABOR
|
AS-15-006-012-001/198
(85 No Tengajan)
|
0415006000NRG23150320230307356
|
15/03/2023
|
Bonti Hazarika
|
0415006WL038790
|
Bonti Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320680
|
|
Bonti Hazarika
|
()
|
|
52
|
TITABOR
|
AS-15-006-012-001/33
(85 No Tengajan)
|
0415006000NRG23150320230307366
|
15/03/2023
|
Bone Urang
|
0415006WL038790
|
Bone Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320516
|
|
Bone Urang
|
()
|
|
53
|
TITABOR
|
AS-15-006-012-001/38
(85 No Tengajan)
|
0415006000NRG23150320230307367
|
15/03/2023
|
Golap Urang
|
0415006WL038790
|
Golap Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320521
|
|
Golap Urang
|
()
|
|
54
|
TITABOR
|
AS-15-006-012-002/110
(85 No Tengajan)
|
0415006000NRG23150320230307277
|
15/03/2023
|
Bablu Urang
|
0415006WL038786
|
Bablu Urang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062320682
|
|
Bablu Urang
|
()
|
|
55
|
TITABOR
|
AS-15-006-012-002/221
(85 No Tengajan)
|
0415006000NRG23150320230307279
|
15/03/2023
|
Prichila Kashyap
|
0415006WL038786
|
Prichila Kashyap
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062320675
|
|
Prichila Kashyap
|
()
|
|
56
|
TITABOR
|
AS-15-006-012-002/25
(85 No Tengajan)
|
0415006000NRG23150320230307292
|
15/03/2023
|
Rajen Bhumij
|
0415006WL038789
|
Rajen Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320722
|
|
Rajen Bhumij
|
()
|
|
57
|
TITABOR
|
AS-15-006-012-002/47
(85 No Tengajan)
|
0415006000NRG23150320230307280
|
15/03/2023
|
Chan Urang
|
0415006WL038786
|
Chan Urang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062320523
|
|
Chan Urang
|
()
|
|
58
|
TITABOR
|
AS-15-006-012-002/88
(85 No Tengajan)
|
0415006000NRG23150320230307281
|
15/03/2023
|
Tipan Urang
|
0415006WL038786
|
Tipan Urang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062320678
|
|
Tipan Urang
|
()
|
|
59
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006000NRG23150320230307285
|
15/03/2023
|
Nityajit Saikia
|
0415006WL038788
|
Nityajit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320681
|
|
Nityajit Saikia
|
()
|
|
60
|
TITABOR
|
AS-15-006-012-004/88
(85 No Tengajan)
|
0415006000NRG23150320230307299
|
15/03/2023
|
Fagu Konwar
|
0415006WL038789
|
Fagu Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320679
|
|
Fagu Konwar
|
()
|
|
61
|
TITABOR
|
AS-15-006-012-006/136
(85 No Tengajan)
|
0415006000NRG23150320230307303
|
15/03/2023
|
Romila Bhumiz
|
0415006WL038789
|
Romila Bhumiz
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320518
|
|
Romila Bhumiz
|
()
|
|
62
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23150320230307381
|
15/03/2023
|
Phuleswari Kurmi
|
0415006WL038791
|
Phuleswari Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320515
|
|
Phuleswari Kurmi
|
()
|
|
63
|
TITABOR
|
AS-15-006-012-006/259
(85 No Tengajan)
|
0415006000NRG23150320230307405
|
15/03/2023
|
Anima Urang
|
0415006WL038791
|
Anima Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320526
|
|
Anima Urang
|
()
|
|
64
|
TITABOR
|
AS-15-006-012-006/283
(85 No Tengajan)
|
0415006000NRG23150320230307407
|
15/03/2023
|
JYOTI REHKA KURMI
|
0415006WL038791
|
JYOTI REHKA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320514
|
|
JYOTI REHKA KURMI
|
()
|
|
65
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006000NRG23150320230307320
|
15/03/2023
|
Indrajit Garh
|
0415006WL038789
|
Indrajit Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320517
|
|
Indrajit Garh
|
()
|
|
66
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006000NRG23150320230307321
|
15/03/2023
|
Ranu Garh
|
0415006WL038789
|
Ranu Garh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320683
|
|
Ranu Garh
|
()
|
|
67
|
TITABOR
|
AS-15-006-012-006/314
(85 No Tengajan)
|
0415006000NRG23150320230307413
|
15/03/2023
|
Jitu Singphow
|
0415006WL038791
|
Jitu Singphow
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320674
|
|
Jitu Singphow
|
()
|
|
68
|
TITABOR
|
AS-15-006-012-006/327
(85 No Tengajan)
|
0415006000NRG23150320230307325
|
15/03/2023
|
Sabitri Urang
|
0415006WL038789
|
Sabitri Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320528
|
|
Sabitri Urang
|
()
|
|
69
|
TITABOR
|
AS-15-006-012-006/58
(85 No Tengajan)
|
0415006000NRG23150320230307437
|
15/03/2023
|
ANITA KURMI
|
0415006WL038791
|
ANITA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320519
|
|
ANITA KURMI
|
()
|
|
70
|
TITABOR
|
AS-15-006-012-006/87
(85 No Tengajan)
|
0415006000NRG23150320230307334
|
15/03/2023
|
Pingki Bhumij
|
0415006WL038789
|
Pingki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320527
|
|
Pingki Bhumij
|
()
|
|
71
|
TITABOR
|
AS-15-006-012-006/95
(85 No Tengajan)
|
0415006000NRG23150320230307439
|
15/03/2023
|
Renu Shyam
|
0415006WL038791
|
Renu Shyam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320676
|
|
Renu Shyam
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-001/70
(76 No Bebejia)
|
0415006000NRG23150320230306893
|
15/03/2023
|
Mina Horo
|
0415006WL038738
|
Mina Horo
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320663
|
|
Mina Horo
|
()
|
|
73
|
TITABOR
|
AS-15-006-013-001/75
(76 No Bebejia)
|
0415006000NRG23150320230306894
|
15/03/2023
|
Elia Dhan
|
0415006WL038738
|
Elia Dhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320534
|
|
Elia Dhan
|
()
|
|
74
|
TITABOR
|
AS-15-006-013-002/247
(76 No Bebejia)
|
0415006000NRG23150320230306895
|
15/03/2023
|
Purnima Gogoi
|
0415006WL038738
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320539
|
|
Purnima Gogoi
|
()
|
|
75
|
TITABOR
|
AS-15-006-013-003/102
(76 No Bebejia)
|
0415006000NRG23150320230306896
|
15/03/2023
|
Minotee Marandi
|
0415006WL038738
|
Minotee Marandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320666
|
|
Minotee Marandi
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-003/155
(76 No Bebejia)
|
0415006000NRG23150320230306898
|
15/03/2023
|
Binu Hazarika
|
0415006WL038738
|
Binu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320533
|
|
Binu Hazarika
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-003/279
(76 No Bebejia)
|
0415006000NRG23150320230306900
|
15/03/2023
|
Sontary Rowtia
|
0415006WL038738
|
Sontary Rowtia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320540
|
|
Sontary Rowtia
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-003/55
(76 No Bebejia)
|
0415006000NRG23150320230306904
|
15/03/2023
|
Trishna Mudoi Bonia
|
0415006WL038738
|
Trishna Mudoi Bonia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062320547
|
|
Trishna Mudoi Bonia
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-003/67
(76 No Bebejia)
|
0415006000NRG23150320230306906
|
15/03/2023
|
Mridula Bonia
|
0415006WL038738
|
Mridula Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320541
|
|
Mridula Bonia
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-006/186
(76 No Bebejia)
|
0415006000NRG23150320230306957
|
15/03/2023
|
Tina Karmakar
|
0415006WL038743
|
Tina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320536
|
|
Tina Karmakar
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-006/204
(76 No Bebejia)
|
0415006000NRG23150320230306964
|
15/03/2023
|
RUPALI RAO
|
0415006WL038745
|
RUPALI RAO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320655
|
|
RUPALI RAO
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-006/206
(76 No Bebejia)
|
0415006000NRG23150320230306965
|
15/03/2023
|
Anu Bauri
|
0415006WL038745
|
Anu Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320549
|
|
Anu Bauri
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-006/207
(76 No Bebejia)
|
0415006000NRG23150320230306966
|
15/03/2023
|
Puspanjali Rao Kurmi
|
0415006WL038745
|
Puspanjali Rao Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320551
|
|
Puspanjali Rao Kurmi
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-006/212
(76 No Bebejia)
|
0415006000NRG23150320230306967
|
15/03/2023
|
PANCHAMI BORA KURMI
|
0415006WL038745
|
PANCHAMI BORA KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320651
|
|
PANCHAMI BORA KURMI
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-006/214
(76 No Bebejia)
|
0415006000NRG23150320230306968
|
15/03/2023
|
DAMAYANTI KURMI
|
0415006WL038745
|
DAMAYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320653
|
|
DAMAYANTI KURMI
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-006/239
(76 No Bebejia)
|
0415006000NRG23150320230306970
|
15/03/2023
|
Anjalee Phukon Rao
|
0415006WL038745
|
Anjalee Phukon Rao
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320654
|
|
Anjalee Phukon Rao
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-006/240
(76 No Bebejia)
|
0415006000NRG23150320230306971
|
15/03/2023
|
Dhanmoni Rao Kurmi
|
0415006WL038745
|
Dhanmoni Rao Kurmi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320652
|
|
Dhanmoni Rao Kurmi
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-006/282
(76 No Bebejia)
|
0415006000NRG23150320230306959
|
15/03/2023
|
Animai karmakar
|
0415006WL038743
|
Animai karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320542
|
|
Animai karmakar
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-006/282
(76 No Bebejia)
|
0415006000NRG23150320230306958
|
15/03/2023
|
Krishna Karmakar
|
0415006WL038743
|
Krishna Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320543
|
|
Krishna Karmakar
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-006/319
(76 No Bebejia)
|
0415006000NRG23150320230306972
|
15/03/2023
|
Magdali Keot
|
0415006WL038745
|
Magdali Keot
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320669
|
|
Magdali Keot
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-006/323
(76 No Bebejia)
|
0415006000NRG23150320230306960
|
15/03/2023
|
Ram Muktier
|
0415006WL038743
|
Ram Muktier
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320544
|
|
Ram Muktier
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-006/355
(76 No Bebejia)
|
0415006000NRG23150320230306973
|
15/03/2023
|
Rina Tanti
|
0415006WL038745
|
Rina Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320546
|
|
Rina Tanti
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-006/52
(76 No Bebejia)
|
0415006000NRG23150320230306961
|
15/03/2023
|
Rabin Porja
|
0415006WL038743
|
Rabin Porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320721
|
|
Rabin Porja
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-006/9
(76 No Bebejia)
|
0415006000NRG23150320230306928
|
15/03/2023
|
Rameswar Rajput
|
0415006WL038742
|
Rameswar Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320532
|
|
Rameswar Rajput
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-006/90
(76 No Bebejia)
|
0415006000NRG23150320230306975
|
15/03/2023
|
Nirmali Kurmi
|
0415006WL038745
|
Nirmali Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320538
|
|
Nirmali Kurmi
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-006/96
(76 No Bebejia)
|
0415006000NRG23150320230306976
|
15/03/2023
|
Anjali Rao
|
0415006WL038745
|
Anjali Rao
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320668
|
|
Anjali Rao
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-007/174
(76 No Bebejia)
|
0415006000NRG23150320230306977
|
15/03/2023
|
Pallabi Mridha
|
0415006WL038745
|
Pallabi Mridha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320545
|
|
Pallabi Mridha
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-007/55
(76 No Bebejia)
|
0415006000NRG23150320230306978
|
15/03/2023
|
Renu Kurmi
|
0415006WL038745
|
Renu Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320535
|
|
Renu Kurmi
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-008/12
(76 No Bebejia)
|
0415006000NRG23150320230306930
|
15/03/2023
|
Bubul Kachari
|
0415006WL038742
|
Bubul Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320673
|
|
Bubul Kachari
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-008/2
(76 No Bebejia)
|
0415006000NRG23150320230306931
|
15/03/2023
|
Biman Gogoi
|
0415006WL038742
|
Biman Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320671
|
|
Biman Gogoi
|
()
|
|
101
|
TITABOR
|
AS-15-006-013-008/301
(76 No Bebejia)
|
0415006000NRG23150320230306932
|
15/03/2023
|
Simpi Gogoi
|
0415006WL038742
|
Simpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320548
|
|
Simpi Gogoi
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-008/304
(76 No Bebejia)
|
0415006000NRG23150320230306933
|
15/03/2023
|
Sonmai Saikia
|
0415006WL038742
|
Sonmai Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320656
|
|
Sonmai Saikia
|
()
|
|
103
|
TITABOR
|
AS-15-006-013-008/305
(76 No Bebejia)
|
0415006000NRG23150320230306934
|
15/03/2023
|
Buli Saikia
|
0415006WL038742
|
Buli Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320657
|
|
Buli Saikia
|
()
|
|
104
|
TITABOR
|
AS-15-006-013-008/309
(76 No Bebejia)
|
0415006000NRG23150320230306935
|
15/03/2023
|
Himashri Gogoi Saikia
|
0415006WL038742
|
Himashri Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320661
|
|
Himashri Gogoi Saikia
|
()
|
|
105
|
TITABOR
|
AS-15-006-013-008/31
(76 No Bebejia)
|
0415006000NRG23150320230306936
|
15/03/2023
|
Upen Bauri
|
0415006WL038742
|
Upen Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320665
|
|
Upen Bauri
|
()
|
|
106
|
TITABOR
|
AS-15-006-013-008/311
(76 No Bebejia)
|
0415006000NRG23150320230306937
|
15/03/2023
|
Rinju Gogoi Kachari
|
0415006WL038742
|
Rinju Gogoi Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320660
|
|
Rinju Gogoi Kachari
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-008/313
(76 No Bebejia)
|
0415006000NRG23150320230306938
|
15/03/2023
|
Thagalata Saikia
|
0415006WL038742
|
Thagalata Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320550
|
|
Thagalata Saikia
|
()
|
|
108
|
TITABOR
|
AS-15-006-013-008/52
(76 No Bebejia)
|
0415006000NRG23150320230306942
|
15/03/2023
|
Tutu Das
|
0415006WL038742
|
Tutu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320658
|
|
Tutu Das
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-008/65
(76 No Bebejia)
|
0415006000NRG23150320230306943
|
15/03/2023
|
Pallabi Gogoi
|
0415006WL038742
|
Pallabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320659
|
|
Pallabi Gogoi
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-008/67
(76 No Bebejia)
|
0415006000NRG23150320230306944
|
15/03/2023
|
Dipankar Gogoi
|
0415006WL038742
|
Dipankar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320670
|
|
Dipankar Gogoi
|
()
|
|
111
|
TITABOR
|
AS-15-006-013-008/78
(76 No Bebejia)
|
0415006000NRG23150320230306945
|
15/03/2023
|
Lakheswar Bauri
|
0415006WL038742
|
Lakheswar Bauri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320662
|
|
Lakheswar Bauri
|
()
|
|
112
|
TITABOR
|
AS-15-006-013-008/81
(76 No Bebejia)
|
0415006000NRG23150320230306946
|
15/03/2023
|
Kamal kachari
|
0415006WL038742
|
Kamal kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320667
|
|
Kamal kachari
|
()
|
|
113
|
TITABOR
|
AS-15-006-013-008/98
(76 No Bebejia)
|
0415006000NRG23150320230306951
|
15/03/2023
|
BONITA BAWRI
|
0415006WL038742
|
BONITA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320552
|
|
BONITA BAWRI
|
()
|
|
114
|
TITABOR
|
AS-15-006-013-009/47
(76 No Bebejia)
|
0415006000NRG23150320230306954
|
15/03/2023
|
Dimbeswar Saikia
|
0415006WL038742
|
Dimbeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320537
|
|
Dimbeswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
115
|
TITABOR
|
AS-15-006-004-002/18
(91 No Raidangjuri)
|
0415006000NRG23150320230307283
|
15/03/2023
|
BULU HAZARIKA
|
0415006WL038787
|
BULU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320633
|
|
BULU HAZARIKA
|
()
|
|
116
|
TITABOR
|
AS-15-006-005-003/9
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309016
|
15/03/2023
|
Indrajit Robidas
|
0415006WL038907
|
Indrajit Robidas
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320632
|
|
Indrajit Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-014-005/59
(88 No Ekoranii)
|
0415006014NRG23150320230308395
|
15/03/2023
|
KIRAN SONOWAL
|
0415006014WL038886
|
KIRAN SONOWAL
|
00032
|
UTIB0004044
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320634
|
|
KIRAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
118
|
TITABOR
|
AS-15-006-004-002/58
(91 No Raidangjuri)
|
0415006000NRG23140320230300313
|
15/03/2023
|
DILIP HAZARIKA
|
0415006WL038256
|
DILIP HAZARIKA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320708
|
|
DILIP HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
TITABOR
|
AS-15-006-012-001/22
(85 No Tengajan)
|
0415006000NRG23150320230307360
|
15/03/2023
|
Pedu Koruwa
|
0415006WL038790
|
Pedu Koruwa
|
00089
|
CBIN0283212
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320711
|
|
Pedu Koruwa
|
()
|
|
120
|
TITABOR
|
AS-15-006-012-001/28
(85 No Tengajan)
|
0415006000NRG23150320230307363
|
15/03/2023
|
Budhuwa Urang
|
0415006WL038790
|
Budhuwa Urang
|
00089
|
CBIN0283212
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320710
|
|
Budhuwa Urang
|
()
|
|
121
|
TITABOR
|
AS-15-006-012-001/32
(85 No Tengajan)
|
0415006000NRG23150320230307364
|
15/03/2023
|
Sumri Garh
|
0415006WL038790
|
Sumri Garh
|
00089
|
CBIN0283212
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320712
|
|
Sumri Garh
|
()
|
|
122
|
TITABOR
|
AS-15-006-012-001/65
(85 No Tengajan)
|
0415006000NRG23150320230307368
|
15/03/2023
|
Ahina Rai
|
0415006WL038790
|
Ahina Rai
|
00089
|
CBIN0283212
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320709
|
|
Ahina Rai
|
()
|
|
123
|
TITABOR
|
AS-15-006-012-003/136
(85 No Tengajan)
|
0415006000NRG23150320230307282
|
15/03/2023
|
Rejina Surin
|
0415006WL038786
|
Rejina Surin
|
00089
|
CBIN0283212
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062320485
|
|
Rejina Surin
|
()
|
|
124
|
TITABOR
|
AS-15-006-012-006/108
(85 No Tengajan)
|
0415006000NRG23150320230307302
|
15/03/2023
|
Ponita Urang
|
0415006WL038789
|
Ponita Urang
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320726
|
|
Ponita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
125
|
TITABOR
|
AS-15-006-012-006/317
(85 No Tengajan)
|
0415006000NRG23150320230307416
|
15/03/2023
|
Debali Bhumij
|
0415006WL038791
|
Debali Bhumij
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320486
|
|
Debali Bhumij
|
()
|
|
126
|
TITABOR
|
AS-15-006-012-006/351
(85 No Tengajan)
|
0415006000NRG23150320230307431
|
15/03/2023
|
Minu Bhumij
|
0415006WL038791
|
Minu Bhumij
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320487
|
|
Minu Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
127
|
TITABOR
|
AS-15-006-008-003/310
(80 No Kachukhat)
|
0415006000NRG23150320230307273
|
15/03/2023
|
Santona Gogoi
|
0415006WL038785
|
Santona Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320706
|
|
Santona Gogoi
|
()
|
|
128
|
TITABOR
|
AS-15-006-008-003/330
(80 No Kachukhat)
|
0415006000NRG23150320230307275
|
15/03/2023
|
Ranjumoni Saikia
|
0415006WL038785
|
Ranjumoni Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320492
|
|
Ranjumoni Saikia
|
()
|
|
129
|
TITABOR
|
AS-15-006-008-003/9
(80 No Kachukhat)
|
0415006000NRG23150320230307276
|
15/03/2023
|
Naba kr. Gogoi
|
0415006WL038785
|
Naba kr. Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320491
|
|
Naba kr. Gogoi
|
()
|
|
130
|
TITABOR
|
AS-15-006-008-007/37
(80 No Kachukhat)
|
0415006000NRG23150320230307270
|
15/03/2023
|
DAWRAM GOGOI
|
0415006WL038784
|
DAWRAM GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320704
|
|
DAWRAM GOGOI
|
()
|
|
131
|
TITABOR
|
AS-15-006-010-003/7
(83 No Namchungi)
|
0415006000NRG23150320230307864
|
15/03/2023
|
MAN KURMI
|
0415006WL038825
|
MAN KURMI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320498
|
|
MAN KURMI
|
()
|
|
132
|
TITABOR
|
AS-15-006-010-004/250
(83 No Namchungi)
|
0415006000NRG23150320230307867
|
15/03/2023
|
LILABOTI KURMI
|
0415006WL038825
|
LILABOTI KURMI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320497
|
|
LILABOTI KURMI
|
()
|
|
133
|
TITABOR
|
AS-15-006-012-001/107
(85 No Tengajan)
|
0415006000NRG23150320230307337
|
15/03/2023
|
UPASANA GOGO
|
0415006WL038790
|
UPASANA GOGO
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320707
|
|
UPASANA GOGO
|
()
|
|
134
|
TITABOR
|
AS-15-006-012-001/170
(85 No Tengajan)
|
0415006000NRG23150320230307342
|
15/03/2023
|
Chaniaab Karuba
|
0415006WL038790
|
Chaniaab Karuba
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320494
|
|
Chaniaab Karuba
|
()
|
|
135
|
TITABOR
|
AS-15-006-012-001/177
(85 No Tengajan)
|
0415006000NRG23150320230307347
|
15/03/2023
|
Anima Gogoi
|
0415006WL038790
|
Anima Gogoi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320495
|
|
Anima Gogoi
|
()
|
|
136
|
TITABOR
|
AS-15-006-012-001/178
(85 No Tengajan)
|
0415006000NRG23150320230307348
|
15/03/2023
|
RITA GOGOI
|
0415006WL038790
|
RITA GOGOI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320493
|
|
RITA GOGOI
|
()
|
|
137
|
TITABOR
|
AS-15-006-012-001/179
(85 No Tengajan)
|
0415006000NRG23150320230307349
|
15/03/2023
|
RUPAMONI GOGOI
|
0415006WL038790
|
RUPAMONI GOGOI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320701
|
|
RUPAMONI GOGOI
|
()
|
|
138
|
TITABOR
|
AS-15-006-012-001/187
(85 No Tengajan)
|
0415006000NRG23150320230307352
|
15/03/2023
|
AROTI URANG
|
0415006WL038790
|
AROTI URANG
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320699
|
|
AROTI URANG
|
()
|
|
139
|
TITABOR
|
AS-15-006-012-006/18
(85 No Tengajan)
|
0415006000NRG23150320230307390
|
15/03/2023
|
Kalpana Munda
|
0415006WL038791
|
Kalpana Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320702
|
|
Kalpana Munda
|
()
|
|
140
|
TITABOR
|
AS-15-006-012-006/189
(85 No Tengajan)
|
0415006000NRG23150320230307394
|
15/03/2023
|
Poadhan Munda
|
0415006WL038791
|
Poadhan Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320705
|
|
Poadhan Munda
|
()
|
|
141
|
TITABOR
|
AS-15-006-012-006/320
(85 No Tengajan)
|
0415006000NRG23150320230307417
|
15/03/2023
|
Runu Urang
|
0415006WL038791
|
Runu Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320496
|
|
Runu Urang
|
()
|
|
142
|
TITABOR
|
AS-15-006-012-006/329
(85 No Tengajan)
|
0415006000NRG23150320230307329
|
15/03/2023
|
Majoni Urang
|
0415006WL038789
|
Majoni Urang
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320697
|
|
Majoni Urang
|
()
|
|
143
|
TITABOR
|
AS-15-006-012-006/330
(85 No Tengajan)
|
0415006000NRG23150320230307421
|
15/03/2023
|
Rupeswari Munda
|
0415006WL038791
|
Rupeswari Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320700
|
|
Rupeswari Munda
|
()
|
|
144
|
TITABOR
|
AS-15-006-012-006/8
(85 No Tengajan)
|
0415006000NRG23150320230307438
|
15/03/2023
|
Mary Horo
|
0415006WL038791
|
Mary Horo
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320725
|
|
Mary Horo
|
()
|
|
145
|
TITABOR
|
AS-15-006-013-008/96
(76 No Bebejia)
|
0415006000NRG23150320230306949
|
15/03/2023
|
AARATI GOGOI
|
0415006WL038742
|
AARATI GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320698
|
|
AARATI GOGOI
|
()
|
|
146
|
TITABOR
|
AS-15-006-013-009/52
(76 No Bebejia)
|
0415006000NRG23150320230306955
|
15/03/2023
|
Muhidhar Saikia
|
0415006WL038742
|
Muhidhar Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320703
|
|
Muhidhar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
147
|
TITABOR
|
AS-15-006-003-006/363
(86 No Rajabahar)
|
0415006000NRG23150320230308960
|
15/03/2023
|
JITU RAJPUT
|
0415006WL038903
|
JITU RAJPUT
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320691
|
|
JITU RAJPUT
|
()
|
|
148
|
TITABOR
|
AS-15-006-003-006/460
(86 No Rajabahar)
|
0415006000NRG23150320230308969
|
15/03/2023
|
Siva Porja
|
0415006WL038903
|
Siva Porja
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320506
|
|
Siva Porja
|
()
|
|
149
|
TITABOR
|
AS-15-006-004-002/106
(91 No Raidangjuri)
|
0415006000NRG23140320230300272
|
15/03/2023
|
PRIYARAM HAZARIKA
|
0415006WL038256
|
PRIYARAM HAZARIKA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320500
|
|
PRIYARAM HAZARIKA
|
()
|
|
150
|
TITABOR
|
AS-15-006-004-002/416
(91 No Raidangjuri)
|
0415006000NRG23140320230300306
|
15/03/2023
|
Horen Hazarika
|
0415006WL038256
|
Horen Hazarika
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320501
|
|
Horen Hazarika
|
()
|
|
151
|
TITABOR
|
AS-15-006-004-002/420
(91 No Raidangjuri)
|
0415006000NRG23140320230300307
|
15/03/2023
|
Porishmita Chutia Bora
|
0415006WL038256
|
Porishmita Chutia Bora
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320503
|
|
Porishmita Chutia Bora
|
()
|
|
152
|
TITABOR
|
AS-15-006-004-002/45
(91 No Raidangjuri)
|
0415006000NRG23140320230300308
|
15/03/2023
|
BINA HAZARIKA
|
0415006WL038256
|
BINA HAZARIKA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320502
|
|
BINA HAZARIKA
|
()
|
|
153
|
TITABOR
|
AS-15-006-004-002/62
(91 No Raidangjuri)
|
0415006000NRG23140320230300316
|
15/03/2023
|
RADHAMONI HAZARIKA
|
0415006WL038256
|
RADHAMONI HAZARIKA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320507
|
|
RADHAMONI HAZARIKA
|
()
|
|
154
|
TITABOR
|
AS-15-006-005-003/197
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230308997
|
15/03/2023
|
Dipak Robidas
|
0415006WL038907
|
Dipak Robidas
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320696
|
|
Dipak Robidas
|
()
|
|
155
|
TITABOR
|
AS-15-006-005-003/266
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309000
|
15/03/2023
|
Ramesh Robidas And Bitumani Robidas
|
0415006WL038907
|
Ramesh Robidas And Bitumani Robidas
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320499
|
|
Ramesh Robidas And Bitumani Robidas
|
()
|
|
156
|
TITABOR
|
AS-15-006-005-003/535
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309003
|
15/03/2023
|
KAMAL DAS
|
0415006WL038907
|
KAMAL DAS
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320694
|
|
KAMAL DAS
|
()
|
|
157
|
TITABOR
|
AS-15-006-005-003/591
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309006
|
15/03/2023
|
Mondira Das
|
0415006WL038907
|
Mondira Das
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320505
|
|
Mondira Das
|
()
|
|
158
|
TITABOR
|
AS-15-006-011-001/24
(89 No Borholla)
|
0415006000NRG23150320230307493
|
15/03/2023
|
AFTER HUSSAIN
|
0415006WL038798
|
AFTER HUSSAIN
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320689
|
|
AFTER HUSSAIN
|
()
|
|
159
|
TITABOR
|
AS-15-006-011-002/800
(89 No Borholla)
|
0415006000NRG23150320230307484
|
15/03/2023
|
TAKALAU BHUYAN
|
0415006WL038796
|
TAKALAU BHUYAN
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320692
|
|
TAKALAU BHUYAN
|
()
|
|
160
|
TITABOR
|
AS-15-006-011-007/521
(89 No Borholla)
|
0415006000NRG23150320230307618
|
15/03/2023
|
LAKHIRAM GOWALA
|
0415006WL038807
|
LAKHIRAM GOWALA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320695
|
|
LAKHIRAM GOWALA
|
()
|
|
161
|
TITABOR
|
AS-15-006-011-007/80
(89 No Borholla)
|
0415006000NRG23150320230307629
|
15/03/2023
|
SUSHILA BAWRI
|
0415006WL038807
|
SUSHILA BAWRI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320724
|
|
SUSHILA BAWRI
|
()
|
|
162
|
TITABOR
|
AS-15-006-012-006/202
(85 No Tengajan)
|
0415006000NRG23150320230307396
|
15/03/2023
|
RASHMI SINGPHOW
|
0415006WL038791
|
RASHMI SINGPHOW
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320690
|
|
RASHMI SINGPHOW
|
()
|
|
163
|
TITABOR
|
AS-15-006-014-005/222
(88 No Ekoranii)
|
0415006014NRG23150320230308389
|
15/03/2023
|
SUBARNA SONOWAL
|
0415006014WL038886
|
SUBARNA SONOWAL
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320693
|
|
SUBARNA SONOWAL
|
()
|
|
164
|
TITABOR
|
AS-15-006-014-005/224
(88 No Ekoranii)
|
0415006014NRG23150320230308390
|
15/03/2023
|
Nirupama Bora Sonowal
|
0415006014WL038886
|
Nirupama Bora Sonowal
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320504
|
|
Nirupama Bora Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
165
|
TITABOR
|
AS-15-006-004-002/138
(91 No Raidangjuri)
|
0415006000NRG23140320230300282
|
15/03/2023
|
Seema Sonowal
|
0415006WL038256
|
Seema Sonowal
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320636
|
|
MISS SEEMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
166
|
TITABOR
|
AS-15-006-003-006/190
(86 No Rajabahar)
|
0415006000NRG23150320230308952
|
15/03/2023
|
Ganesh Murmur
|
0415006WL038903
|
Ganesh Murmur
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320568
|
|
MR TIPONG MURMU
|
()
|
|
167
|
TITABOR
|
AS-15-006-008-007/282
(80 No Kachukhat)
|
0415006000NRG23150320230307269
|
15/03/2023
|
Rajesh Ghatuwal
|
0415006WL038784
|
Rajesh Ghatuwal
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320572
|
|
MR RAJESH GHATUWAL
|
()
|
|
168
|
TITABOR
|
AS-15-006-012-001/181
(85 No Tengajan)
|
0415006000NRG23150320230307350
|
15/03/2023
|
MIRA URANG
|
0415006WL038790
|
MIRA URANG
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320622
|
|
MS MIRA URANG
|
()
|
|
169
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23150320230307286
|
15/03/2023
|
Bipul Hazarika
|
0415006WL038788
|
Bipul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320574
|
|
MR BIPUL HAZARIKA
|
()
|
|
170
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23150320230307287
|
15/03/2023
|
Rumi Hazarika
|
0415006WL038788
|
Rumi Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320577
|
|
MRS RUMI HAZARIKA
|
()
|
|
171
|
TITABOR
|
AS-15-006-012-006/253
(85 No Tengajan)
|
0415006000NRG23150320230307318
|
15/03/2023
|
Dipok Urang
|
0415006WL038789
|
Dipok Urang
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320571
|
|
MR DIPOK URANG
|
()
|
|
172
|
TITABOR
|
AS-15-006-012-006/313
(85 No Tengajan)
|
0415006000NRG23150320230307412
|
15/03/2023
|
Jonali Tanti
|
0415006WL038791
|
Jonali Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320575
|
|
MISS JONALI TANTI
|
()
|
|
173
|
TITABOR
|
AS-15-006-012-006/331
(85 No Tengajan)
|
0415006000NRG23150320230307422
|
15/03/2023
|
Ruma Mura
|
0415006WL038791
|
Ruma Mura
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320576
|
|
MRS RUMA MURA
|
()
|
|
174
|
TITABOR
|
AS-15-006-013-003/142
(76 No Bebejia)
|
0415006000NRG23150320230306897
|
15/03/2023
|
JIBON BURAGOHAIN
|
0415006WL038738
|
JIBON BURAGOHAIN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320635
|
|
MR JIBON BURAGOHAIN
|
()
|
|
175
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23150320230306956
|
15/03/2023
|
Bijit Das
|
0415006WL038743
|
Bijit Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320567
|
|
MR BIJIT DAS
|
()
|
|
176
|
TITABOR
|
AS-15-006-013-006/51
(76 No Bebejia)
|
0415006000NRG23150320230306974
|
15/03/2023
|
Santi Row
|
0415006WL038745
|
Santi Row
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320570
|
|
MRS SANTI ROW
|
()
|
|
177
|
TITABOR
|
AS-15-006-013-008/100
(76 No Bebejia)
|
0415006000NRG23150320230306929
|
15/03/2023
|
Minakshi Neog
|
0415006WL038742
|
Minakshi Neog
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320573
|
|
MRS MINAKSHI NEOG
|
()
|
|
178
|
TITABOR
|
AS-15-006-013-008/317
(76 No Bebejia)
|
0415006000NRG23150320230306940
|
15/03/2023
|
Moni Gogoi
|
0415006WL038742
|
Moni Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320569
|
|
MRS MONI GOGOI
|
()
|
|
179
|
TITABOR
|
AS-15-006-013-008/90
(76 No Bebejia)
|
0415006000NRG23150320230306947
|
15/03/2023
|
Rupa moni Kachari
|
0415006WL038742
|
Rupa moni Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320615
|
|
MRS RUPA MONI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
180
|
TITABOR
|
AS-15-006-003-006/204
(86 No Rajabahar)
|
0415006000NRG23150320230308954
|
15/03/2023
|
URMILA SAWARA
|
0415006WL038903
|
URMILA SAWARA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320606
|
|
MRS URMILA SAWRA
|
()
|
|
181
|
TITABOR
|
AS-15-006-003-006/296
(86 No Rajabahar)
|
0415006000NRG23150320230308958
|
15/03/2023
|
Anjali Chawra
|
0415006WL038903
|
Anjali Chawra
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320607
|
|
MRS ANJALI CHOWRA
|
()
|
|
182
|
TITABOR
|
AS-15-006-003-006/405
(86 No Rajabahar)
|
0415006000NRG23150320230308966
|
15/03/2023
|
AICHA GARH
|
0415006WL038903
|
AICHA GARH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320609
|
|
MRS AICHA GARH
|
()
|
|
183
|
TITABOR
|
AS-15-006-003-006/448
(86 No Rajabahar)
|
0415006000NRG23150320230308967
|
15/03/2023
|
Radhika Thapa
|
0415006WL038903
|
Radhika Thapa
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320605
|
|
MRS RADHIKA THAPA
|
()
|
|
184
|
TITABOR
|
AS-15-006-003-006/464
(86 No Rajabahar)
|
0415006000NRG23150320230308970
|
15/03/2023
|
Basanti Paraja
|
0415006WL038903
|
Basanti Paraja
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320612
|
|
MRS BASANTI PARAJA
|
()
|
|
185
|
TITABOR
|
AS-15-006-003-007/180
(86 No Rajabahar)
|
0415006000NRG23150320230308973
|
15/03/2023
|
Reshma Aind
|
0415006WL038903
|
Reshma Aind
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320719
|
|
MRS RESHMA AIND
|
()
|
|
186
|
TITABOR
|
AS-15-006-003-009/411
(86 No Rajabahar)
|
0415006000NRG23150320230308974
|
15/03/2023
|
NIKITA RAJPUT
|
0415006WL038903
|
NIKITA RAJPUT
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320608
|
|
MRS NIKITA RAJPUT
|
()
|
|
187
|
TITABOR
|
AS-15-006-004-002/102
(91 No Raidangjuri)
|
0415006000NRG23140320230300271
|
15/03/2023
|
KAMALA HAZARIKA BORA
|
0415006WL038256
|
KAMALA HAZARIKA BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320589
|
|
MRS KAMALA HAZARIKA BORA
|
()
|
|
188
|
TITABOR
|
AS-15-006-004-002/150
(91 No Raidangjuri)
|
0415006000NRG23140320230300285
|
15/03/2023
|
JAYA SAIKIA SONOWAL
|
0415006WL038256
|
JAYA SAIKIA SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320584
|
|
MRS JAYA SAIKIA SONOWAL
|
()
|
|
189
|
TITABOR
|
AS-15-006-004-002/349
(91 No Raidangjuri)
|
0415006000NRG23140320230300287
|
15/03/2023
|
NIPEN HAZARIKA
|
0415006WL038256
|
NIPEN HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320580
|
|
MR NIPEN HAZARIKA
|
()
|
|
190
|
TITABOR
|
AS-15-006-004-002/354
(91 No Raidangjuri)
|
0415006000NRG23140320230300290
|
15/03/2023
|
TUTUMONI HAZARIKA
|
0415006WL038256
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320594
|
|
MRS TUTUMONI HAZARIKA
|
()
|
|
191
|
TITABOR
|
AS-15-006-004-002/354
(91 No Raidangjuri)
|
0415006000NRG23140320230300291
|
15/03/2023
|
TUTUMONI HAZARIKA
|
0415006WL038256
|
TUTUMONI HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320593
|
|
MRS TUTUMONI HAZARIKA
|
()
|
|
192
|
TITABOR
|
AS-15-006-004-002/358
(91 No Raidangjuri)
|
0415006000NRG23140320230300294
|
15/03/2023
|
Junti Hazarika
|
0415006WL038256
|
Junti Hazarika
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320600
|
|
MRS JUNTI HAZARIKA
|
()
|
|
193
|
TITABOR
|
AS-15-006-004-002/380
(91 No Raidangjuri)
|
0415006000NRG23140320230300296
|
15/03/2023
|
Poresh Saikia
|
0415006WL038256
|
Poresh Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320713
|
|
MR PORESH SAIKIA
|
()
|
|
194
|
TITABOR
|
AS-15-006-004-002/398
(91 No Raidangjuri)
|
0415006000NRG23140320230300298
|
15/03/2023
|
HEMAKANTA BORA
|
0415006WL038256
|
HEMAKANTA BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320613
|
|
MR HEMAKANTA BORA
|
()
|
|
195
|
TITABOR
|
AS-15-006-004-002/4
(91 No Raidangjuri)
|
0415006000NRG23140320230300299
|
15/03/2023
|
Sri Deba Kumar Hazarika
|
0415006WL038256
|
Sri Deba Kumar Hazarika
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320579
|
|
MR DEBA KUMAR HAZARIKA
|
()
|
|
196
|
TITABOR
|
AS-15-006-004-002/405
(91 No Raidangjuri)
|
0415006000NRG23140320230300300
|
15/03/2023
|
BHUPEN GOGOI
|
0415006WL038256
|
BHUPEN GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320581
|
|
MR BHUPEN GOGOI
|
()
|
|
197
|
TITABOR
|
AS-15-006-004-002/407
(91 No Raidangjuri)
|
0415006000NRG23140320230300302
|
15/03/2023
|
Rajib Sonowal
|
0415006WL038256
|
Rajib Sonowal
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320617
|
|
MR RAJIB SONOWAL
|
()
|
|
198
|
TITABOR
|
AS-15-006-004-002/407
(91 No Raidangjuri)
|
0415006000NRG23140320230300303
|
15/03/2023
|
Rajib Sonowal
|
0415006WL038256
|
Rajib Sonowal
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320616
|
|
MR RAJIB SONOWAL
|
()
|
|
199
|
TITABOR
|
AS-15-006-004-002/62
(91 No Raidangjuri)
|
0415006000NRG23140320230300314
|
15/03/2023
|
Jayanta Hazarika
|
0415006WL038256
|
Jayanta Hazarika
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320592
|
|
MR JAYANTA HAZARIKA
|
()
|
|
200
|
TITABOR
|
AS-15-006-004-002/62
(91 No Raidangjuri)
|
0415006000NRG23140320230300315
|
15/03/2023
|
Taruni Hazarika
|
0415006WL038256
|
Taruni Hazarika
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320620
|
|
MRS TARUNI HAZARIKA
|
()
|
|
201
|
TITABOR
|
AS-15-006-004-002/66
(91 No Raidangjuri)
|
0415006000NRG23140320230300317
|
15/03/2023
|
JAYANTA HAZARIKA
|
0415006WL038256
|
JAYANTA HAZARIKA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320578
|
|
MR JAYANTA HAZARIKA
|
()
|
|
202
|
TITABOR
|
AS-15-006-004-002/71
(91 No Raidangjuri)
|
0415006000NRG23140320230300320
|
15/03/2023
|
BINOY HAZARIKA
|
0415006WL038256
|
BINOY HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320585
|
|
MR BINOY HAZARIKA
|
()
|
|
203
|
TITABOR
|
AS-15-006-004-002/8
(91 No Raidangjuri)
|
0415006000NRG23140320230300324
|
15/03/2023
|
Khogeswar Sonowal
|
0415006WL038256
|
Khogeswar Sonowal
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062320714
|
|
MR KHOGESWAR SONOWAL
|
()
|
|
204
|
TITABOR
|
AS-15-006-004-002/90
(91 No Raidangjuri)
|
0415006000NRG23140320230300328
|
15/03/2023
|
MONU RANJAN CHUTIA
|
0415006WL038256
|
MONU RANJAN CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320583
|
|
MR MONU RANJAN CHUTIA
|
()
|
|
205
|
TITABOR
|
AS-15-006-005-003/184
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230308995
|
15/03/2023
|
Kartik Robidas
|
0415006WL038907
|
Kartik Robidas
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320597
|
|
MR KARTIK ROBIDAS
|
()
|
|
206
|
TITABOR
|
AS-15-006-005-003/190
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230308996
|
15/03/2023
|
Goutom Robidas
|
0415006WL038907
|
Goutom Robidas
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320596
|
|
MR GOUTOM ROBIDAS
|
()
|
|
207
|
TITABOR
|
AS-15-006-005-003/244
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230308999
|
15/03/2023
|
Suren Robidas
|
0415006WL038907
|
Suren Robidas
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320582
|
|
MR SUREN ROBIDAS
|
()
|
|
208
|
TITABOR
|
AS-15-006-005-003/279
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309001
|
15/03/2023
|
Kalawati Robidas
|
0415006WL038907
|
Kalawati Robidas
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320717
|
|
MRS KALAWATI ROBIDAS
|
()
|
|
209
|
TITABOR
|
AS-15-006-005-003/385
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309002
|
15/03/2023
|
Moneswari Robidas
|
0415006WL038907
|
Moneswari Robidas
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320595
|
|
MRS MONESWARI ROBIDAS
|
()
|
|
210
|
TITABOR
|
AS-15-006-005-003/630
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309011
|
15/03/2023
|
Jakhuda Robidas
|
0415006WL038907
|
Jakhuda Robidas
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320604
|
|
MRS JAKHUDA ROBIDAS
|
()
|
|
211
|
TITABOR
|
AS-15-006-005-003/662
(90 No Kakodonga Bekajan)
|
0415006000NRG23150320230309013
|
15/03/2023
|
Kamala Chutia
|
0415006WL038907
|
Kamala Chutia
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320716
|
|
MRS MRS KAMALA CHUTIA
|
()
|
|
212
|
TITABOR
|
AS-15-006-011-002/277
(89 No Borholla)
|
0415006000NRG23150320230307480
|
15/03/2023
|
Sumit Mirdha
|
0415006WL038796
|
Sumit Mirdha
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320715
|
|
MR SUMIT MIRDHA
|
()
|
|
213
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006000NRG23150320230307620
|
15/03/2023
|
MR. JADOV CHUTIA
|
0415006WL038807
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320587
|
|
MR JADOV CHUTIA
|
()
|
|
214
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006000NRG23150320230307621
|
15/03/2023
|
DHANWATI KURMI
|
0415006WL038807
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320601
|
|
MRS DHANWATI KURMI
|
()
|
|
215
|
TITABOR
|
AS-15-006-011-007/560
(89 No Borholla)
|
0415006000NRG23150320230307623
|
15/03/2023
|
LOLIT CHUTIA
|
0415006WL038807
|
LOLIT CHUTIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320590
|
|
MR LOLIT CHUTIA
|
()
|
|
216
|
TITABOR
|
AS-15-006-011-007/577
(89 No Borholla)
|
0415006000NRG23150320230307626
|
15/03/2023
|
BILASHI TIRKI
|
0415006WL038807
|
BILASHI TIRKI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320602
|
|
MRS BILASHI TIRKI
|
()
|
|
217
|
TITABOR
|
AS-15-006-011-007/586
(89 No Borholla)
|
0415006000NRG23150320230307627
|
15/03/2023
|
RATON BAWRI
|
0415006WL038807
|
RATON BAWRI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320603
|
|
MR RATON BAWRI
|
()
|
|
218
|
TITABOR
|
AS-15-006-011-007/712
(89 No Borholla)
|
0415006000NRG23150320230307628
|
15/03/2023
|
Nilima Kandulana
|
0415006WL038807
|
Nilima Kandulana
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320614
|
|
MRS NILIMA KANDULANA
|
()
|
|
219
|
TITABOR
|
AS-15-006-011-007/83
(89 No Borholla)
|
0415006000NRG23150320230307630
|
15/03/2023
|
LUCHIYA KANDULONA
|
0415006WL038807
|
LUCHIYA KANDULONA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320611
|
|
MRS LUCHIYA KANDULONA
|
()
|
|
220
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23150320230307384
|
15/03/2023
|
Karabi Kurmi
|
0415006WL038791
|
Karabi Kurmi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320618
|
|
MISS KARABI KURMI
|
()
|
|
221
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23150320230307383
|
15/03/2023
|
Pabitra Kurmi
|
0415006WL038791
|
Pabitra Kurmi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320619
|
|
SHRI PABITRA KURMI
|
()
|
|
222
|
TITABOR
|
AS-15-006-012-006/337
(85 No Tengajan)
|
0415006000NRG23150320230307426
|
15/03/2023
|
Chapali Kurmi
|
0415006WL038791
|
Chapali Kurmi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320610
|
|
MRS CHAPALI KURMI
|
()
|
|
223
|
TITABOR
|
AS-15-006-014-005/174
(88 No Ekoranii)
|
0415006014NRG23150320230308386
|
15/03/2023
|
HEMODA SONOWAL
|
0415006014WL038886
|
HEMODA SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062320718
|
|
MRS HEMODA SONOWAL
|
()
|
|
224
|
TITABOR
|
AS-15-006-014-005/221
(88 No Ekoranii)
|
0415006014NRG23150320230308388
|
15/03/2023
|
MOUSUMI KONWAR
|
0415006014WL038886
|
MOUSUMI KONWAR
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320599
|
|
MISS MOUSUMI KONWAR
|
()
|
|
225
|
TITABOR
|
AS-15-006-014-005/299
(88 No Ekoranii)
|
0415006014NRG23150320230308391
|
15/03/2023
|
BOROKHA SONOWAL
|
0415006014WL038886
|
BOROKHA SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320586
|
|
MISS BOROKHA SONOWAL
|
()
|
|
226
|
TITABOR
|
AS-15-006-014-005/55
(88 No Ekoranii)
|
0415006014NRG23150320230308394
|
15/03/2023
|
Thaneswar Sonowal
|
0415006014WL038886
|
Thaneswar Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320588
|
|
MR THANESWAR SONOWAL
|
()
|
|
227
|
TITABOR
|
AS-15-006-014-005/84
(88 No Ekoranii)
|
0415006014NRG23150320230308396
|
15/03/2023
|
Trailukkya Saikia
|
0415006014WL038886
|
Trailukkya Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320598
|
|
MR TRAILOKYA SAIKIA
|
()
|
|
228
|
TITABOR
|
AS-15-006-014-005/94
(88 No Ekoranii)
|
0415006014NRG23150320230308398
|
15/03/2023
|
SEWALI SONOWAL
|
0415006014WL038886
|
SEWALI SONOWAL
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062320591
|
|
MISS SEWALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
229
|
TITABOR
|
AS-15-006-003-006/201
(86 No Rajabahar)
|
0415006000NRG23150320230308953
|
15/03/2023
|
Usanti Topno
|
0415006WL038903
|
Usanti Topno
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320629
|
|
USANTI TOPNO
|
()
|
|
230
|
TITABOR
|
AS-15-006-008-003/213
(80 No Kachukhat)
|
0415006000NRG23150320230307272
|
15/03/2023
|
Jina Gogoi
|
0415006WL038785
|
Jina Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320625
|
|
JINA GOGOI
|
()
|
|
231
|
TITABOR
|
AS-15-006-008-003/321
(80 No Kachukhat)
|
0415006000NRG23150320230307274
|
15/03/2023
|
Niru Gogoi
|
0415006WL038785
|
Niru Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320624
|
|
NIRU GOGOI
|
()
|
|
232
|
TITABOR
|
AS-15-006-012-006/200
(85 No Tengajan)
|
0415006000NRG23150320230307314
|
15/03/2023
|
Anil Bhumij
|
0415006WL038789
|
Anil Bhumij
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320628
|
|
ANIL BHUMIJ
|
()
|
|
233
|
TITABOR
|
AS-15-006-012-006/302
(85 No Tengajan)
|
0415006000NRG23150320230307409
|
15/03/2023
|
Ferun Kashyap
|
0415006WL038791
|
Ferun Kashyap
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320627
|
|
FERUN KASHYAP
|
()
|
|
234
|
TITABOR
|
AS-15-006-012-006/343
(85 No Tengajan)
|
0415006000NRG23150320230307429
|
15/03/2023
|
Monisha Munda
|
0415006WL038791
|
Monisha Munda
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320626
|
|
MONISHA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
235
|
TITABOR
|
AS-15-006-010-001/142
(83 No Namchungi)
|
0415006000NRG23150320230307981
|
15/03/2023
|
ROMA SAIKIA
|
0415006WL038845
|
ROMA SAIKIA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320621
|
|
ROMA SAIKIA
|
()
|
|
236
|
TITABOR
|
AS-15-006-012-006/157
(85 No Tengajan)
|
0415006000NRG23150320230307310
|
15/03/2023
|
Lolit Kurmi
|
0415006WL038789
|
Lolit Kurmi
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320623
|
|
Lolit Kurmi
|
()
|
|
237
|
TITABOR
|
AS-15-006-013-001/24
(76 No Bebejia)
|
0415006000NRG23150320230306892
|
15/03/2023
|
Manika kakati
|
0415006WL038738
|
Manika kakati
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062320720
|
|
Manika kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
238
|
TITABOR
|
AS-15-006-014-005/161
(88 No Ekoranii)
|
0415006014NRG23150320230308384
|
15/03/2023
|
NITUL SONOWAL
|
0415006014WL038886
|
NITUL SONOWAL
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062320484
|
|
NITUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
239
|
TITABOR
|
AS-15-006-012-002/218
(85 No Tengajan)
|
0415006000NRG23150320230307278
|
15/03/2023
|
Ajit Kalandri
|
0415006WL038786
|
Ajit Kalandri
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062320630
|
|
Ajit Kalandri
|
()
|
|
240
|
TITABOR
|
AS-15-006-013-003/371
(76 No Bebejia)
|
0415006000NRG23150320230306902
|
15/03/2023
|
HEM GOGOI
|
0415006WL038738
|
HEM GOGOI
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062320631
|
|
HEM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
241
|
TITABOR
|
AS-15-006-011-002/614
(89 No Borholla)
|
0415006000NRG23150320230307483
|
15/03/2023
|
NRIPEN TURI
|
0415006WL038796
|
NRIPEN TURI
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062320490
|
|
NRIPEN TURI
|
()
|
|
242
|
TITABOR
|
AS-15-006-011-003/137
(89 No Borholla)
|
0415006000NRG23150320230307499
|
15/03/2023
|
BHOLA KARMAKAR
|
0415006WL038798
|
BHOLA KARMAKAR
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062320489
|
|
BHOLA KARMAKAR
|
()
|
|
243
|
TITABOR
|
AS-15-006-011-008/160
(89 No Borholla)
|
0415006000NRG23150320230307485
|
15/03/2023
|
BAPU DAS
|
0415006WL038796
|
BAPU DAS
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062320488
|
|
BAPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268617
|
268617
|
|
|
|
|
|
|
|