|
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-15-006-010-001/224
(83 No Namchungi)
|
0415006010NRG23231120220216639
|
23/11/2022
|
TARUN DAS
|
0415006010WL027196
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763239241
|
|
TARUN DAS
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-002/29
(83 No Namchungi)
|
0415006010NRG23231120220216644
|
23/11/2022
|
JOGEN BORA
|
0415006010WL027200
|
JOGEN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239215
|
|
JOGEN BORA
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-003/40
(83 No Namchungi)
|
0415006010NRG23231120220216641
|
23/11/2022
|
BISHWA KURMI
|
0415006010WL027197
|
BISHWA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239213
|
|
BISHWA KURMI
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-007/578
(83 No Namchungi)
|
0415006000NRG23231120220216789
|
23/11/2022
|
DIPA BORA
|
0415006WL027230
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239212
|
|
DIPA BORA
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-008/774
(83 No Namchungi)
|
0415006010NRG23231120220216643
|
23/11/2022
|
RANJIT GANJU
|
0415006010WL027199
|
RANJIT GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239216
|
|
RANJIT GANJU
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-008/845
(83 No Namchungi)
|
0415006010NRG23231120220216642
|
23/11/2022
|
PHORIDA BEGUM
|
0415006010WL027198
|
PHORIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763239230
|
|
PHORIDA BEGUM
|
()
|
|
7
|
TITABOR
|
AS-15-006-011-002/726
(89 No Borholla)
|
0415006011NRG23231120220216853
|
23/11/2022
|
BHANU GOWALA
|
0415006011WL027241
|
BHANU GOWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239295
|
|
BHANU GOWALA
|
()
|
|
8
|
TITABOR
|
AS-15-006-012-004/37
(85 No Tengajan)
|
0415006012NRG23231120220216961
|
23/11/2022
|
PROTIVA MURMU
|
0415006012WL027264
|
PROTIVA MURMU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763239219
|
|
PROTIVA MURMU
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-001/49
(76 No Bebejia)
|
0415006000NRG23231120220216765
|
23/11/2022
|
FILIP HORO
|
0415006WL027223
|
FILIP HORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239288
|
|
FILIP HORO
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-001/70
(76 No Bebejia)
|
0415006000NRG23231120220216769
|
23/11/2022
|
Mina Horo
|
0415006WL027224
|
Mina Horo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239253
|
|
Mina Horo
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-002/134
(76 No Bebejia)
|
0415006000NRG23231120220216713
|
23/11/2022
|
NITUMONI KONWAR GOGOI
|
0415006WL027215
|
NITUMONI KONWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239277
|
|
NITUMONI KONWAR GOGOI
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-002/99
(76 No Bebejia)
|
0415006000NRG23231120220216660
|
23/11/2022
|
PALLABI GOGOI
|
0415006WL027208
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239276
|
|
PALLABI GOGOI
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-003/103
(76 No Bebejia)
|
0415006000NRG23231120220216766
|
23/11/2022
|
Seuti Dahanga
|
0415006WL027223
|
Seuti Dahanga
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239245
|
|
Seuti Dahanga
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-003/366
(76 No Bebejia)
|
0415006000NRG23231120220216782
|
23/11/2022
|
MINTU BURAGOHAIN
|
0415006WL027228
|
MINTU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239233
|
|
MINTU BURAGOHAIN
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-003/371
(76 No Bebejia)
|
0415006000NRG23231120220216762
|
23/11/2022
|
BHAN GOGOI
|
0415006WL027222
|
BHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239282
|
|
BHAN GOGOI
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-003/387
(76 No Bebejia)
|
0415006000NRG23231120220216662
|
23/11/2022
|
FULO CHABAR
|
0415006WL027208
|
FULO CHABAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239269
|
|
FULO CHABAR
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-003/68
(76 No Bebejia)
|
0415006000NRG23231120220216663
|
23/11/2022
|
Junu Buragohain
|
0415006WL027208
|
Junu Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239244
|
|
Junu Buragohain
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-004/31
(76 No Bebejia)
|
0415006000NRG23231120220216726
|
23/11/2022
|
Anjumoni Saikia
|
0415006WL027217
|
Anjumoni Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763239255
|
|
Anjumoni Saikia
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-005/8
(76 No Bebejia)
|
0415006000NRG23231120220216637
|
23/11/2022
|
Bap Saikia
|
0415006WL027195
|
Bap Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239268
|
|
Bap Saikia
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-005/8
(76 No Bebejia)
|
0415006000NRG23231120220216636
|
23/11/2022
|
Renu Saikia
|
0415006WL027195
|
Renu Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239251
|
|
Renu Saikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006000NRG23231120220216727
|
23/11/2022
|
BULBULI BAWRI
|
0415006WL027217
|
BULBULI BAWRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763239281
|
|
BULBULI BAWRI
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-006/221
(76 No Bebejia)
|
0415006000NRG23231120220216729
|
23/11/2022
|
MOROMI RAO
|
0415006WL027217
|
MOROMI RAO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763239264
|
|
MOROMI RAO
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23231120220216756
|
23/11/2022
|
Bonita Nayak
|
0415006WL027221
|
Bonita Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239267
|
|
Bonita Nayak
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-006/91
(76 No Bebejia)
|
0415006000NRG23231120220216665
|
23/11/2022
|
Mina Kurmi
|
0415006WL027208
|
Mina Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239238
|
|
Mina Kurmi
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-006/91
(76 No Bebejia)
|
0415006000NRG23231120220216666
|
23/11/2022
|
SUJATA KURMI
|
0415006WL027208
|
SUJATA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239272
|
|
SUJATA KURMI
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-007/22
(76 No Bebejia)
|
0415006000NRG23231120220216776
|
23/11/2022
|
Maya Devi Sharma
|
0415006WL027226
|
Maya Devi Sharma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239266
|
|
Maya Devi Sharma
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23231120220216778
|
23/11/2022
|
Ganesh Kachari
|
0415006WL027226
|
Ganesh Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239228
|
|
Ganesh Kachari
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23231120220216779
|
23/11/2022
|
Ruli Kachari
|
0415006WL027226
|
Ruli Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239265
|
|
Ruli Kachari
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-007/53
(76 No Bebejia)
|
0415006000NRG23231120220216784
|
23/11/2022
|
Babul Rao
|
0415006WL027228
|
Babul Rao
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239234
|
|
Babul Rao
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23231120220216730
|
23/11/2022
|
Mira Das
|
0415006WL027217
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763239261
|
|
Mira Das
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-008/5
(76 No Bebejia)
|
0415006000NRG23231120220216681
|
23/11/2022
|
Deba Saikia
|
0415006WL027210
|
Deba Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239236
|
|
Deba Saikia
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-008/5
(76 No Bebejia)
|
0415006000NRG23231120220216682
|
23/11/2022
|
Hemokanti Kachari
|
0415006WL027210
|
Hemokanti Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239292
|
|
Hemokanti Kachari
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-008/50
(76 No Bebejia)
|
0415006000NRG23231120220216717
|
23/11/2022
|
Minati Das
|
0415006WL027215
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763239262
|
|
Minati Das
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-008/82
(76 No Bebejia)
|
0415006000NRG23231120220216718
|
23/11/2022
|
Jiten Gogoi
|
0415006WL027215
|
Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239242
|
|
Jiten Gogoi
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-008/82
(76 No Bebejia)
|
0415006000NRG23231120220216719
|
23/11/2022
|
KORABI GOGOI
|
0415006WL027215
|
KORABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239217
|
|
KORABI GOGOI
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006000NRG23231120220216758
|
23/11/2022
|
REKIB HUSSAIN
|
0415006WL027221
|
REKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239286
|
|
REKIB HUSSAIN
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006000NRG23231120220216759
|
23/11/2022
|
RESHMA BEGUM
|
0415006WL027221
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239273
|
|
RESHMA BEGUM
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-009/376
(76 No Bebejia)
|
0415006000NRG23231120220216770
|
23/11/2022
|
RUPJYOTI KACHARI
|
0415006WL027224
|
RUPJYOTI KACHARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239289
|
|
RUPJYOTI KACHARI
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-009/382
(76 No Bebejia)
|
0415006000NRG23231120220216771
|
23/11/2022
|
PUTALI MANKI
|
0415006WL027224
|
PUTALI MANKI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239270
|
|
PUTALI MANKI
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-009/98
(76 No Bebejia)
|
0415006000NRG23231120220216772
|
23/11/2022
|
Sasia Manki
|
0415006WL027224
|
Sasia Manki
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239250
|
|
Sasia Manki
|
()
|
|
41
|
TITABOR
|
AS-15-006-015-001/517
(87 No Madhpur)
|
0415006000NRG23231120220216914
|
23/11/2022
|
Tutumai gogoi
|
0415006WL027255
|
Tutumai gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239221
|
|
Tutumai gogoi
|
()
|
|
42
|
TITABOR
|
AS-15-006-015-002/3
(87 No Madhpur)
|
0415006000NRG23231120220216915
|
23/11/2022
|
Fatik Saikia
|
0415006WL027255
|
Fatik Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239218
|
|
Fatik Saikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-015-002/3
(87 No Madhpur)
|
0415006000NRG23231120220216916
|
23/11/2022
|
Satyarekha Saikia
|
0415006WL027255
|
Satyarekha Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763239223
|
|
Satyarekha Saikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006000NRG23231120220216893
|
23/11/2022
|
Rashmi Borah
|
0415006WL027249
|
Rashmi Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239214
|
|
Rashmi Borah
|
()
|
|
45
|
TITABOR
|
AS-15-006-015-007/3
(87 No Madhpur)
|
0415006000NRG23231120220216906
|
23/11/2022
|
Monju Kachari
|
0415006WL027252
|
Monju Kachari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239222
|
|
Monju Kachari
|
()
|
|
46
|
TITABOR
|
AS-15-006-015-008/307
(87 No Madhpur)
|
0415006000NRG23231120220216896
|
23/11/2022
|
Junaki Robidas
|
0415006WL027249
|
Junaki Robidas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239220
|
|
Junaki Robidas
|
()
|
|
47
|
TITABOR
|
AS-15-006-016-001/107
(84 No Melamati)
|
0415006000NRG23231120220216871
|
23/11/2022
|
BUBUL CHETIA
|
0415006WL027246
|
BUBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239256
|
|
BUBUL CHETIA
|
()
|
|
48
|
TITABOR
|
AS-15-006-016-001/31
(84 No Melamati)
|
0415006000NRG23231120220216877
|
23/11/2022
|
DIMBESWAR GOGOI
|
0415006WL027247
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239235
|
|
DIMBESWAR GOGOI
|
()
|
|
49
|
TITABOR
|
AS-15-006-016-001/363
(84 No Melamati)
|
0415006000NRG23231120220216879
|
23/11/2022
|
Jayanta Saikia
|
0415006WL027247
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239248
|
|
Jayanta Saikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-016-001/363
(84 No Melamati)
|
0415006000NRG23231120220216878
|
23/11/2022
|
Munu Saikia
|
0415006WL027247
|
Munu Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239252
|
|
Munu Saikia
|
()
|
|
51
|
TITABOR
|
AS-15-006-016-001/364
(84 No Melamati)
|
0415006000NRG23231120220216880
|
23/11/2022
|
Biraj kr. Saikia
|
0415006WL027247
|
Biraj kr. Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239224
|
|
Biraj kr. Saikia
|
()
|
|
52
|
TITABOR
|
AS-15-006-016-001/390
(84 No Melamati)
|
0415006000NRG23231120220216865
|
23/11/2022
|
Lili Saikia
|
0415006WL027245
|
Lili Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239247
|
|
Lili Saikia
|
()
|
|
53
|
TITABOR
|
AS-15-006-016-001/453
(84 No Melamati)
|
0415006016NRG23231120220216803
|
23/11/2022
|
DIPALI SAIKIA
|
0415006016WL027233
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239294
|
|
DIPALI SAIKIA
|
()
|
|
54
|
TITABOR
|
AS-15-006-016-001/494
(84 No Melamati)
|
0415006000NRG23231120220216874
|
23/11/2022
|
REKHAMONI DUWARAH GOGOI
|
0415006WL027246
|
REKHAMONI DUWARAH GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239271
|
|
REKHAMONI DUWARAH GOGOI
|
()
|
|
55
|
TITABOR
|
AS-15-006-016-001/514
(84 No Melamati)
|
0415006000NRG23231120220216875
|
23/11/2022
|
PINKI SAIKIA
|
0415006WL027246
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239291
|
|
PINKI SAIKIA
|
()
|
|
56
|
TITABOR
|
AS-15-006-016-002/103
(84 No Melamati)
|
0415006000NRG23231120220216901
|
23/11/2022
|
Gonesh Saikia
|
0415006WL027251
|
Gonesh Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239237
|
|
Gonesh Saikia
|
()
|
|
57
|
TITABOR
|
AS-15-006-016-002/152
(84 No Melamati)
|
0415006000NRG23231120220216902
|
23/11/2022
|
MOMI BORA
|
0415006WL027251
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239246
|
|
MOMI BORA
|
()
|
|
58
|
TITABOR
|
AS-15-006-016-002/201
(84 No Melamati)
|
0415006016NRG23231120220216817
|
23/11/2022
|
Suren Nayek
|
0415006016WL027235
|
Suren Nayek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239274
|
|
Suren Nayek
|
()
|
|
59
|
TITABOR
|
AS-15-006-016-002/411
(84 No Melamati)
|
0415006000NRG23231120220216840
|
23/11/2022
|
Gopal Chandra Das
|
0415006WL027239
|
Gopal Chandra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239285
|
|
Gopal Chandra Das
|
()
|
|
60
|
TITABOR
|
AS-15-006-016-002/507
(84 No Melamati)
|
0415006000NRG23231120220216882
|
23/11/2022
|
RANJUMONI DUTTA
|
0415006WL027247
|
RANJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239279
|
|
RANJUMONI DUTTA
|
()
|
|
61
|
TITABOR
|
AS-15-006-016-002/520
(84 No Melamati)
|
0415006000NRG23231120220216884
|
23/11/2022
|
RIJUMONI DUTTA
|
0415006WL027247
|
RIJUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239280
|
|
RIJUMONI DUTTA
|
()
|
|
62
|
TITABOR
|
AS-15-006-016-002/564
(84 No Melamati)
|
0415006000NRG23231120220216885
|
23/11/2022
|
MAKHONI DUTTA
|
0415006WL027247
|
MAKHONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239240
|
|
MAKHONI DUTTA
|
()
|
|
63
|
TITABOR
|
AS-15-006-016-002/91
(84 No Melamati)
|
0415006000NRG23231120220216847
|
23/11/2022
|
Nogen Saikia
|
0415006WL027240
|
Nogen Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239254
|
|
Nogen Saikia
|
()
|
|
64
|
TITABOR
|
AS-15-006-016-003/52
(84 No Melamati)
|
0415006016NRG23231120220216798
|
23/11/2022
|
Binod Bhuyan
|
0415006016WL027232
|
Binod Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239227
|
|
Binod Bhuyan
|
()
|
|
65
|
TITABOR
|
AS-15-006-016-003/54
(84 No Melamati)
|
0415006016NRG23231120220216799
|
23/11/2022
|
Imran Ali
|
0415006016WL027232
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239249
|
|
Imran Ali
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-004/342
(84 No Melamati)
|
0415006000NRG23231120220216842
|
23/11/2022
|
RAJEN DAS
|
0415006WL027239
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239284
|
|
RAJEN DAS
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-004/411
(84 No Melamati)
|
0415006016NRG23231120220216741
|
23/11/2022
|
DULARI MRIDHA
|
0415006016WL027219
|
DULARI MRIDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239229
|
|
DULARI MRIDHA
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-004/470
(84 No Melamati)
|
0415006016NRG23231120220216748
|
23/11/2022
|
JAHIR ALI
|
0415006016WL027220
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239293
|
|
JAHIR ALI
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-004/527
(84 No Melamati)
|
0415006016NRG23231120220216721
|
23/11/2022
|
MUNU NAYAK
|
0415006016WL027216
|
MUNU NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239239
|
|
MUNU NAYAK
|
()
|
|
70
|
TITABOR
|
AS-15-006-016-004/542
(84 No Melamati)
|
0415006016NRG23231120220216742
|
23/11/2022
|
Rumena Begum
|
0415006016WL027219
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239287
|
|
Rumena Begum
|
()
|
|
71
|
TITABOR
|
AS-15-006-016-005/197
(84 No Melamati)
|
0415006016NRG23231120220216807
|
23/11/2022
|
MEMACHANI PALANG
|
0415006016WL027233
|
MEMACHANI PALANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239290
|
|
MEMACHANI PALANG
|
()
|
|
72
|
TITABOR
|
AS-15-006-016-005/21
(84 No Melamati)
|
0415006016NRG23231120220216800
|
23/11/2022
|
Rupa Bora
|
0415006016WL027232
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239275
|
|
Rupa Bora
|
()
|
|
73
|
TITABOR
|
AS-15-006-016-005/262
(84 No Melamati)
|
0415006000NRG23231120220216849
|
23/11/2022
|
SAKUNTALA GUM REGON
|
0415006WL027240
|
SAKUNTALA GUM REGON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239225
|
|
SAKUNTALA GUM REGON
|
()
|
|
74
|
TITABOR
|
AS-15-006-016-005/3
(84 No Melamati)
|
0415006000NRG23231120220216860
|
23/11/2022
|
Dipak Bora
|
0415006WL027243
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239278
|
|
Dipak Bora
|
()
|
|
75
|
TITABOR
|
AS-15-006-016-005/3
(84 No Melamati)
|
0415006000NRG23231120220216861
|
23/11/2022
|
Ronju Saikia
|
0415006WL027243
|
Ronju Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239231
|
|
Ronju Saikia
|
()
|
|
76
|
TITABOR
|
AS-15-006-016-006/239
(84 No Melamati)
|
0415006000NRG23231120220216850
|
23/11/2022
|
Anju Saikia
|
0415006WL027240
|
Anju Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239243
|
|
Anju Saikia
|
()
|
|
77
|
TITABOR
|
AS-15-006-016-007/80
(84 No Melamati)
|
0415006016NRG23231120220216812
|
23/11/2022
|
Bina Gogoi
|
0415006016WL027234
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239263
|
|
Bina Gogoi
|
()
|
|
78
|
TITABOR
|
AS-15-006-016-008/28
(84 No Melamati)
|
0415006016NRG23231120220216821
|
23/11/2022
|
Sanjib Kalandi
|
0415006016WL027235
|
Sanjib Kalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239258
|
|
Sanjib Kalandi
|
()
|
|
79
|
TITABOR
|
AS-15-006-016-008/33
(84 No Melamati)
|
0415006016NRG23231120220216810
|
23/11/2022
|
Shaoani Kalandi
|
0415006016WL027233
|
Shaoani Kalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239257
|
|
Shaoani Kalandi
|
()
|
|
80
|
TITABOR
|
AS-15-006-016-008/37
(84 No Melamati)
|
0415006016NRG23231120220216813
|
23/11/2022
|
Binu Kalandi
|
0415006016WL027234
|
Binu Kalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239259
|
|
Binu Kalandi
|
()
|
|
81
|
TITABOR
|
AS-15-006-016-008/38
(84 No Melamati)
|
0415006016NRG23231120220216823
|
23/11/2022
|
Gita Kalandi
|
0415006016WL027235
|
Gita Kalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239260
|
|
Gita Kalandi
|
()
|
|
82
|
TITABOR
|
AS-15-006-016-008/68
(84 No Melamati)
|
0415006016NRG23231120220216802
|
23/11/2022
|
KALPONA BORA
|
0415006016WL027232
|
KALPONA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239232
|
|
KALPONA BORA
|
()
|
|
83
|
TITABOR
|
AS-15-006-016-008/82
(84 No Melamati)
|
0415006016NRG23231120220216814
|
23/11/2022
|
RAJESH TANTI
|
0415006016WL027234
|
RAJESH TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239283
|
|
RAJESH TANTI
|
()
|
|
84
|
TITABOR
|
AS-15-006-016-009/389
(84 No Melamati)
|
0415006000NRG23231120220216851
|
23/11/2022
|
HEMANTA BORA
|
0415006WL027240
|
HEMANTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239226
|
|
HEMANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
85
|
TITABOR
|
AS-15-006-013-006/43
(76 No Bebejia)
|
0415006000NRG23231120220216638
|
23/11/2022
|
Anita Bakti
|
0415006WL027195
|
Anita Bakti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239191
|
|
Anita Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
86
|
TITABOR
|
AS-15-006-013-003/366
(76 No Bebejia)
|
0415006000NRG23231120220216783
|
23/11/2022
|
MATU BURAGOHAIN
|
0415006WL027228
|
MATU BURAGOHAIN
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239194
|
|
MATU BURAGOHAIN
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-009/98
(76 No Bebejia)
|
0415006000NRG23231120220216773
|
23/11/2022
|
LAKSHIRAM MANKI
|
0415006WL027224
|
LAKSHIRAM MANKI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239193
|
|
LAKSHIRAM MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-013-006/375
(76 No Bebejia)
|
0415006000NRG23231120220216732
|
23/11/2022
|
PADMESWAR RAO
|
0415006WL027218
|
PADMESWAR RAO
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239195
|
|
PADMESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-013-001/273
(76 No Bebejia)
|
0415006000NRG23231120220216775
|
23/11/2022
|
Assa Routia
|
0415006WL027226
|
Assa Routia
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239209
|
|
Assa Routia
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-002/134
(76 No Bebejia)
|
0415006000NRG23231120220216712
|
23/11/2022
|
Kopil Gogoi
|
0415006WL027215
|
Kopil Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239206
|
|
Kopil Gogoi
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-003/369
(76 No Bebejia)
|
0415006000NRG23231120220216767
|
23/11/2022
|
MARAMI GOGOI
|
0415006WL027223
|
MARAMI GOGOI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239198
|
|
MARAMI GOGOI
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-003/374
(76 No Bebejia)
|
0415006000NRG23231120220216731
|
23/11/2022
|
PAULUS TIGA
|
0415006WL027218
|
PAULUS TIGA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239201
|
|
PAULUS TIGA
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-006/169
(76 No Bebejia)
|
0415006000NRG23231120220216728
|
23/11/2022
|
HORESWAR BAWRI
|
0415006WL027217
|
HORESWAR BAWRI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763239199
|
|
HORESWAR BAWRI
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-006/28
(76 No Bebejia)
|
0415006000NRG23231120220216679
|
23/11/2022
|
RITURAJ DAS
|
0415006WL027210
|
RITURAJ DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239208
|
|
RITURAJ DAS
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23231120220216786
|
23/11/2022
|
ANUWAR HUSSAIN
|
0415006WL027228
|
ANUWAR HUSSAIN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239210
|
|
ANUWAR HUSSAIN
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23231120220216787
|
23/11/2022
|
PINKI GOGOI
|
0415006WL027228
|
PINKI GOGOI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239207
|
|
PINKI GOGOI
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-009/20
(76 No Bebejia)
|
0415006000NRG23231120220216735
|
23/11/2022
|
MONUWARA BEGUM
|
0415006WL027218
|
MONUWARA BEGUM
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239205
|
|
MONUWARA BEGUM
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-009/374
(76 No Bebejia)
|
0415006000NRG23231120220216780
|
23/11/2022
|
BINA BHUYAN
|
0415006WL027226
|
BINA BHUYAN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239200
|
|
BINA BHUYAN
|
()
|
|
99
|
TITABOR
|
AS-15-006-015-007/514
(87 No Madhpur)
|
0415006000NRG23231120220216907
|
23/11/2022
|
Sima Bhokta
|
0415006WL027252
|
Sima Bhokta
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239202
|
|
Sima Bhokta
|
()
|
|
100
|
TITABOR
|
AS-15-006-016-007/261
(84 No Melamati)
|
0415006016NRG23231120220216819
|
23/11/2022
|
BABITA KURMI
|
0415006016WL027235
|
BABITA KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239204
|
|
BABITA KURMI
|
()
|
|
101
|
TITABOR
|
AS-15-006-016-007/736
(84 No Melamati)
|
0415006016NRG23231120220216820
|
23/11/2022
|
Kismoty Tongla
|
0415006016WL027235
|
Kismoty Tongla
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239203
|
|
Kismoty Tongla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-011-002/716
(89 No Borholla)
|
0415006011NRG23231120220216855
|
23/11/2022
|
RUPALI TURI
|
0415006011WL027242
|
RUPALI TURI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763239211
|
|
RUPALI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-010-007/583
(83 No Namchungi)
|
0415006010NRG23231120220216640
|
23/11/2022
|
HEMONTA BORAH
|
0415006010WL027196
|
HEMONTA BORAH
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239316
|
|
MR HEMONTA BORAH
|
()
|
|
104
|
TITABOR
|
AS-15-006-010-008/854
(83 No Namchungi)
|
0415006010NRG23231120220216645
|
23/11/2022
|
LOKHI KACHARI
|
0415006010WL027201
|
LOKHI KACHARI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763239309
|
|
MS LOKHI KALONDI
|
()
|
|
105
|
TITABOR
|
AS-15-006-013-002/22
(76 No Bebejia)
|
0415006000NRG23231120220216659
|
23/11/2022
|
Chandra Gogoi
|
0415006WL027208
|
Chandra Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239300
|
|
MR CHANDRA GOGOI
|
()
|
|
106
|
TITABOR
|
AS-15-006-013-002/99
(76 No Bebejia)
|
0415006000NRG23231120220216661
|
23/11/2022
|
Mr. Dhoneswar Gogoi
|
0415006WL027208
|
Mr. Dhoneswar Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239297
|
|
MR DHONESWAR GOGOI
|
()
|
|
107
|
TITABOR
|
AS-15-006-013-003/209
(76 No Bebejia)
|
0415006000NRG23231120220216635
|
23/11/2022
|
AKON SOBOR
|
0415006WL027195
|
AKON SOBOR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239310
|
|
SHRI AKAN SABOR
|
()
|
|
108
|
TITABOR
|
AS-15-006-013-003/353
(76 No Bebejia)
|
0415006000NRG23231120220216754
|
23/11/2022
|
URMILA SAIKIA
|
0415006WL027221
|
URMILA SAIKIA
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239298
|
|
MR URMILA SAIKIA
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006000NRG23231120220216755
|
23/11/2022
|
Jyosuda Kalindi
|
0415006WL027221
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239311
|
|
MRS JYOSUDA KALINDI
|
()
|
|
110
|
TITABOR
|
AS-15-006-013-007/22
(76 No Bebejia)
|
0415006000NRG23231120220216777
|
23/11/2022
|
Sunita Jaishree
|
0415006WL027226
|
Sunita Jaishree
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239302
|
|
MRS SUNITA JAISHRE
|
()
|
|
111
|
TITABOR
|
AS-15-006-013-007/60
(76 No Bebejia)
|
0415006000NRG23231120220216715
|
23/11/2022
|
Najbina Begum
|
0415006WL027215
|
Najbina Begum
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239299
|
|
MRS NAJBINA BEGUME
|
()
|
|
112
|
TITABOR
|
AS-15-006-013-008/25
(76 No Bebejia)
|
0415006000NRG23231120220216785
|
23/11/2022
|
Palash Duarah
|
0415006WL027228
|
Palash Duarah
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239296
|
|
MR PALASH DUARAH
|
()
|
|
113
|
TITABOR
|
AS-15-006-016-001/374
(84 No Melamati)
|
0415006000NRG23231120220216872
|
23/11/2022
|
Pali Saikia
|
0415006WL027246
|
Pali Saikia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239317
|
|
MISS PALI SAIKIA
|
()
|
|
114
|
TITABOR
|
AS-15-006-016-002/523
(84 No Melamati)
|
0415006000NRG23231120220216904
|
23/11/2022
|
MOUCHUMI BORA
|
0415006WL027251
|
MOUCHUMI BORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239301
|
|
MRS MOUCHUMI BORA
|
()
|
|
115
|
TITABOR
|
AS-15-006-016-003/409
(84 No Melamati)
|
0415006016NRG23231120220216811
|
23/11/2022
|
Safauddin Ali
|
0415006016WL027234
|
Safauddin Ali
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239314
|
|
MR SAFAUDDIN ALI
|
()
|
|
116
|
TITABOR
|
AS-15-006-016-004/470
(84 No Melamati)
|
0415006016NRG23231120220216749
|
23/11/2022
|
Mrs Safora
|
0415006016WL027220
|
Mrs Safora
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239305
|
|
MRS MRS SAFORA
|
()
|
|
117
|
TITABOR
|
AS-15-006-016-004/489
(84 No Melamati)
|
0415006016NRG23231120220216805
|
23/11/2022
|
LULU NAYAK
|
0415006016WL027233
|
LULU NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239312
|
|
SHRI LULU NAYAK
|
()
|
|
118
|
TITABOR
|
AS-15-006-016-004/544
(84 No Melamati)
|
0415006016NRG23231120220216722
|
23/11/2022
|
RAJEN GOWALLA
|
0415006016WL027216
|
RAJEN GOWALLA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239304
|
|
MR RAJEN GOWALLA
|
()
|
|
119
|
TITABOR
|
AS-15-006-016-004/548
(84 No Melamati)
|
0415006000NRG23231120220216911
|
23/11/2022
|
Makhani Mirdha
|
0415006WL027253
|
Makhani Mirdha
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239308
|
|
MRS MAKHANI MIRDHA
|
()
|
|
120
|
TITABOR
|
AS-15-006-016-004/549
(84 No Melamati)
|
0415006016NRG23231120220216724
|
23/11/2022
|
SINTAMONI BHUYAN
|
0415006016WL027216
|
SINTAMONI BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239307
|
|
MRS SINTAMONI BHUYAN
|
()
|
|
121
|
TITABOR
|
AS-15-006-016-004/602
(84 No Melamati)
|
0415006016NRG23231120220216746
|
23/11/2022
|
ASSARAM RAJUWAR
|
0415006016WL027219
|
ASSARAM RAJUWAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239306
|
|
MR ASSARAM RAJUWAR
|
()
|
|
122
|
TITABOR
|
AS-15-006-016-005/74
(84 No Melamati)
|
0415006016NRG23231120220216809
|
23/11/2022
|
Jiban Bahadur
|
0415006016WL027233
|
Jiban Bahadur
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239315
|
|
MR JIBAN BAHADUR
|
()
|
|
123
|
TITABOR
|
AS-15-006-016-006/593
(84 No Melamati)
|
0415006000NRG23231120220216843
|
23/11/2022
|
NAYAN JYOTI SAIKIA
|
0415006WL027239
|
NAYAN JYOTI SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239303
|
|
MR NAYAN JYOTI SAIKIA
|
()
|
|
124
|
TITABOR
|
AS-15-006-016-009/99
(84 No Melamati)
|
0415006000NRG23231120220216863
|
23/11/2022
|
DIPUL HAZARIKA
|
0415006WL027243
|
DIPUL HAZARIKA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239313
|
|
MR DIPUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
125
|
TITABOR
|
AS-15-006-016-005/73
(84 No Melamati)
|
0415006016NRG23231120220216801
|
23/11/2022
|
BABUL BHUYAN
|
0415006016WL027232
|
BABUL BHUYAN
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239319
|
|
MR BABUL BHUYAN
|
()
|
|
126
|
TITABOR
|
AS-15-006-016-005/74
(84 No Melamati)
|
0415006016NRG23231120220216808
|
23/11/2022
|
BABITA BHUYAN
|
0415006016WL027233
|
BABITA BHUYAN
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239318
|
|
MRS BABITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
127
|
TITABOR
|
AS-15-006-011-002/618
(89 No Borholla)
|
0415006011NRG23231120220216852
|
23/11/2022
|
RANI DEVI
|
0415006011WL027241
|
RANI DEVI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239320
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
128
|
TITABOR
|
AS-15-006-016-003/19
(84 No Melamati)
|
0415006016NRG23231120220216797
|
23/11/2022
|
Manisha Hazarika
|
0415006016WL027232
|
Manisha Hazarika
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239383
|
|
MANISHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
129
|
TITABOR
|
AS-15-006-013-007/219
(76 No Bebejia)
|
0415006000NRG23231120220216788
|
23/11/2022
|
BISHESHWARI DAS
|
0415006WL027229
|
BISHESHWARI DAS
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239329
|
|
BISHESHWARI DAS
|
()
|
|
130
|
TITABOR
|
AS-15-006-015-001/366
(87 No Madhpur)
|
0415006000NRG23231120220216886
|
23/11/2022
|
Klimen Bhengra
|
0415006WL027248
|
Klimen Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239335
|
|
Klimen Bhengra
|
()
|
|
131
|
TITABOR
|
AS-15-006-015-001/516
(87 No Madhpur)
|
0415006000NRG23231120220216898
|
23/11/2022
|
Bipul Kachari
|
0415006WL027250
|
Bipul Kachari
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239334
|
|
Bipul Kachari
|
()
|
|
132
|
TITABOR
|
AS-15-006-015-001/518
(87 No Madhpur)
|
0415006000NRG23231120220216887
|
23/11/2022
|
Daud Bhengra
|
0415006WL027248
|
Daud Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239363
|
|
Daud Bhengra
|
()
|
|
133
|
TITABOR
|
AS-15-006-015-002/112
(87 No Madhpur)
|
0415006000NRG23231120220216891
|
23/11/2022
|
Gopan Saikia
|
0415006WL027249
|
Gopan Saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239365
|
|
Gopan Saikia
|
()
|
|
134
|
TITABOR
|
AS-15-006-015-002/161
(87 No Madhpur)
|
0415006000NRG23231120220216888
|
23/11/2022
|
Rabin Gogoi
|
0415006WL027248
|
Rabin Gogoi
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239336
|
|
Rabin Gogoi
|
()
|
|
135
|
TITABOR
|
AS-15-006-015-002/303
(87 No Madhpur)
|
0415006000NRG23231120220216889
|
23/11/2022
|
Rashmi saikia
|
0415006WL027248
|
Rashmi saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239377
|
|
Rashmi saikia
|
()
|
|
136
|
TITABOR
|
AS-15-006-015-002/407
(87 No Madhpur)
|
0415006000NRG23231120220216892
|
23/11/2022
|
Amar Bara
|
0415006WL027249
|
Amar Bara
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239332
|
|
Amar Bara
|
()
|
|
137
|
TITABOR
|
AS-15-006-015-002/451
(87 No Madhpur)
|
0415006000NRG23231120220216894
|
23/11/2022
|
Ramen saikia
|
0415006WL027249
|
Ramen saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239360
|
|
Ramen saikia
|
()
|
|
138
|
TITABOR
|
AS-15-006-015-002/524
(87 No Madhpur)
|
0415006000NRG23231120220216899
|
23/11/2022
|
Jibakanta chutia
|
0415006WL027250
|
Jibakanta chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239359
|
|
Jibakanta chutia
|
()
|
|
139
|
TITABOR
|
AS-15-006-015-002/8
(87 No Madhpur)
|
0415006000NRG23231120220216917
|
23/11/2022
|
Pramila Bharali
|
0415006WL027255
|
Pramila Bharali
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239333
|
|
Pramila Bharali
|
()
|
|
140
|
TITABOR
|
AS-15-006-015-005/112
(87 No Madhpur)
|
0415006000NRG23231120220216900
|
23/11/2022
|
ILA ROBIDAS
|
0415006WL027250
|
ILA ROBIDAS
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239364
|
|
ILA ROBIDAS
|
()
|
|
141
|
TITABOR
|
AS-15-006-015-005/221
(87 No Madhpur)
|
0415006000NRG23231120220216890
|
23/11/2022
|
Pona Das
|
0415006WL027248
|
Pona Das
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239337
|
|
Pona Das
|
()
|
|
142
|
TITABOR
|
AS-15-006-015-007/202
(87 No Madhpur)
|
0415006000NRG23231120220216918
|
23/11/2022
|
Bishajit Manki
|
0415006WL027255
|
Bishajit Manki
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239339
|
|
Bishajit Manki
|
()
|
|
143
|
TITABOR
|
AS-15-006-015-007/204
(87 No Madhpur)
|
0415006000NRG23231120220216895
|
23/11/2022
|
Shaona Urang
|
0415006WL027249
|
Shaona Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239328
|
|
Shaona Urang
|
()
|
|
144
|
TITABOR
|
AS-15-006-015-007/207
(87 No Madhpur)
|
0415006000NRG23231120220216919
|
23/11/2022
|
Bogai Bhumij
|
0415006WL027255
|
Bogai Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239327
|
|
Bogai Bhumij
|
()
|
|
145
|
TITABOR
|
AS-15-006-015-007/3
(87 No Madhpur)
|
0415006000NRG23231120220216905
|
23/11/2022
|
Putul Pachani
|
0415006WL027252
|
Putul Pachani
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239380
|
|
Putul Pachani
|
()
|
|
146
|
TITABOR
|
AS-15-006-015-008/311
(87 No Madhpur)
|
0415006000NRG23231120220216897
|
23/11/2022
|
Kiran Robidas
|
0415006WL027249
|
Kiran Robidas
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239381
|
|
Kiran Robidas
|
()
|
|
147
|
TITABOR
|
AS-15-006-015-009/47
(87 No Madhpur)
|
0415006000NRG23231120220216908
|
23/11/2022
|
SONARAM BORA
|
0415006WL027252
|
SONARAM BORA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239340
|
|
SONARAM BORA
|
()
|
|
148
|
TITABOR
|
AS-15-006-015-009/52
(87 No Madhpur)
|
0415006000NRG23231120220216909
|
23/11/2022
|
Ajit Tanti
|
0415006WL027252
|
Ajit Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239361
|
|
Ajit Tanti
|
()
|
|
149
|
TITABOR
|
AS-15-006-016-001/364
(84 No Melamati)
|
0415006000NRG23231120220216881
|
23/11/2022
|
Ajit Saikia
|
0415006WL027247
|
Ajit Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239356
|
|
Ajit Saikia
|
()
|
|
150
|
TITABOR
|
AS-15-006-016-001/48
(84 No Melamati)
|
0415006000NRG23231120220216873
|
23/11/2022
|
TUTUMONI BORA
|
0415006WL027246
|
TUTUMONI BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239331
|
|
TUTUMONI BORA
|
()
|
|
151
|
TITABOR
|
AS-15-006-016-001/517
(84 No Melamati)
|
0415006000NRG23231120220216876
|
23/11/2022
|
Hemaram Das
|
0415006WL027246
|
Hemaram Das
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239357
|
|
Hemaram Das
|
()
|
|
152
|
TITABOR
|
AS-15-006-016-001/521
(84 No Melamati)
|
0415006016NRG23231120220216804
|
23/11/2022
|
Naren Bora
|
0415006016WL027233
|
Naren Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239347
|
|
Naren Bora
|
()
|
|
153
|
TITABOR
|
AS-15-006-016-002/197
(84 No Melamati)
|
0415006000NRG23231120220216903
|
23/11/2022
|
Kamal Bora
|
0415006WL027251
|
Kamal Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239352
|
|
Kamal Bora
|
()
|
|
154
|
TITABOR
|
AS-15-006-016-002/343
(84 No Melamati)
|
0415006016NRG23231120220216747
|
23/11/2022
|
Bagai Nayak
|
0415006016WL027220
|
Bagai Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239349
|
|
Bagai Nayak
|
()
|
|
155
|
TITABOR
|
AS-15-006-016-002/507
(84 No Melamati)
|
0415006000NRG23231120220216883
|
23/11/2022
|
Bipin Dutta
|
0415006WL027247
|
Bipin Dutta
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239323
|
|
Bipin Dutta
|
()
|
|
156
|
TITABOR
|
AS-15-006-016-002/574
(84 No Melamati)
|
0415006000NRG23231120220216857
|
23/11/2022
|
Maichena Keot
|
0415006WL027243
|
Maichena Keot
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239344
|
|
Maichena Keot
|
()
|
|
157
|
TITABOR
|
AS-15-006-016-002/577
(84 No Melamati)
|
0415006000NRG23231120220216846
|
23/11/2022
|
Gun Rabidas
|
0415006WL027240
|
Gun Rabidas
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239341
|
|
Gun Rabidas
|
()
|
|
158
|
TITABOR
|
AS-15-006-016-002/579
(84 No Melamati)
|
0415006000NRG23231120220216858
|
23/11/2022
|
Golapi Nayak
|
0415006WL027243
|
Golapi Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239342
|
|
Golapi Nayak
|
()
|
|
159
|
TITABOR
|
AS-15-006-016-002/580
(84 No Melamati)
|
0415006016NRG23231120220216825
|
23/11/2022
|
Bircha Nayak
|
0415006016WL027236
|
Bircha Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239350
|
|
Bircha Nayak
|
()
|
|
160
|
TITABOR
|
AS-15-006-016-002/581
(84 No Melamati)
|
0415006000NRG23231120220216859
|
23/11/2022
|
Budhuni Nayak
|
0415006WL027243
|
Budhuni Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239338
|
|
Budhuni Nayak
|
()
|
|
161
|
TITABOR
|
AS-15-006-016-002/582
(84 No Melamati)
|
0415006000NRG23231120220216866
|
23/11/2022
|
Fuleshwari Nayak
|
0415006WL027245
|
Fuleshwari Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239343
|
|
Fuleshwari Nayak
|
()
|
|
162
|
TITABOR
|
AS-15-006-016-003/19
(84 No Melamati)
|
0415006016NRG23231120220216796
|
23/11/2022
|
Dimba Hazarika
|
0415006016WL027232
|
Dimba Hazarika
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239351
|
|
Dimba Hazarika
|
()
|
|
163
|
TITABOR
|
AS-15-006-016-003/463
(84 No Melamati)
|
0415006000NRG23231120220216867
|
23/11/2022
|
Ranjit Nayak
|
0415006WL027245
|
Ranjit Nayak
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239348
|
|
Ranjit Nayak
|
()
|
|
164
|
TITABOR
|
AS-15-006-016-003/465
(84 No Melamati)
|
0415006000NRG23231120220216868
|
23/11/2022
|
Chulatan Bhuyan
|
0415006WL027245
|
Chulatan Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239371
|
|
Chulatan Bhuyan
|
()
|
|
165
|
TITABOR
|
AS-15-006-016-003/466
(84 No Melamati)
|
0415006000NRG23231120220216869
|
23/11/2022
|
Pinka Bhuyan
|
0415006WL027245
|
Pinka Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239366
|
|
Pinka Bhuyan
|
()
|
|
166
|
TITABOR
|
AS-15-006-016-003/467
(84 No Melamati)
|
0415006016NRG23231120220216826
|
23/11/2022
|
Jiten Bhuyan
|
0415006016WL027236
|
Jiten Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239369
|
|
Jiten Bhuyan
|
()
|
|
167
|
TITABOR
|
AS-15-006-016-003/469
(84 No Melamati)
|
0415006016NRG23231120220216827
|
23/11/2022
|
Ajay Bhuyan
|
0415006016WL027236
|
Ajay Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239372
|
|
Ajay Bhuyan
|
()
|
|
168
|
TITABOR
|
AS-15-006-016-003/470
(84 No Melamati)
|
0415006000NRG23231120220216841
|
23/11/2022
|
Bis Bhuyan
|
0415006WL027239
|
Bis Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239370
|
|
Bis Bhuyan
|
()
|
|
169
|
TITABOR
|
AS-15-006-016-003/471
(84 No Melamati)
|
0415006000NRG23231120220216848
|
23/11/2022
|
Sobha Bhuyan
|
0415006WL027240
|
Sobha Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239367
|
|
Sobha Bhuyan
|
()
|
|
170
|
TITABOR
|
AS-15-006-016-004/299
(84 No Melamati)
|
0415006016NRG23231120220216720
|
23/11/2022
|
Jogilal Bhuyan
|
0415006016WL027216
|
Jogilal Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
171
|
TITABOR
|
AS-15-006-016-004/525
(84 No Melamati)
|
0415006016NRG23231120220216750
|
23/11/2022
|
BIPUL KAHAR
|
0415006016WL027220
|
BIPUL KAHAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239322
|
|
BIPUL KAHAR
|
()
|
|
172
|
TITABOR
|
AS-15-006-016-004/526
(84 No Melamati)
|
0415006016NRG23231120220216751
|
23/11/2022
|
BIRU KAHAR
|
0415006016WL027220
|
BIRU KAHAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239326
|
|
BIRU KAHAR
|
()
|
|
173
|
TITABOR
|
AS-15-006-016-004/547
(84 No Melamati)
|
0415006016NRG23231120220216723
|
23/11/2022
|
JAN ALI
|
0415006016WL027216
|
JAN ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239379
|
|
JAN ALI
|
()
|
|
174
|
TITABOR
|
AS-15-006-016-004/548
(84 No Melamati)
|
0415006000NRG23231120220216910
|
23/11/2022
|
MADHU MIRDHA
|
0415006WL027253
|
MADHU MIRDHA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239374
|
|
MADHU MIRDHA
|
()
|
|
175
|
TITABOR
|
AS-15-006-016-004/550
(84 No Melamati)
|
0415006016NRG23231120220216752
|
23/11/2022
|
Mamani Kahar Koiri
|
0415006016WL027220
|
Mamani Kahar Koiri
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239321
|
|
Mamani Kahar Koiri
|
()
|
|
176
|
TITABOR
|
AS-15-006-016-004/555
(84 No Melamati)
|
0415006016NRG23231120220216743
|
23/11/2022
|
DHANESHWAR LOHAR
|
0415006016WL027219
|
DHANESHWAR LOHAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239325
|
|
DHANESHWAR LOHAR
|
()
|
|
177
|
TITABOR
|
AS-15-006-016-004/556
(84 No Melamati)
|
0415006016NRG23231120220216744
|
23/11/2022
|
Mato Bhuyan
|
0415006016WL027219
|
Mato Bhuyan
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239330
|
|
Mato Bhuyan
|
()
|
|
178
|
TITABOR
|
AS-15-006-016-004/557
(84 No Melamati)
|
0415006016NRG23231120220216753
|
23/11/2022
|
NAKUL BHUYAN
|
0415006016WL027220
|
NAKUL BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239373
|
|
NAKUL BHUYAN
|
()
|
|
179
|
TITABOR
|
AS-15-006-016-004/600
(84 No Melamati)
|
0415006016NRG23231120220216745
|
23/11/2022
|
BUBAI BHUYAN
|
0415006016WL027219
|
BUBAI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239324
|
|
BUBAI BHUYAN
|
()
|
|
180
|
TITABOR
|
AS-15-006-016-004/605
(84 No Melamati)
|
0415006016NRG23231120220216725
|
23/11/2022
|
Kula Singh
|
0415006016WL027216
|
Kula Singh
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239376
|
|
Kula Singh
|
()
|
|
181
|
TITABOR
|
AS-15-006-016-005/197
(84 No Melamati)
|
0415006016NRG23231120220216806
|
23/11/2022
|
Bakul Palang
|
0415006016WL027233
|
Bakul Palang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239368
|
|
Bakul Palang
|
()
|
|
182
|
TITABOR
|
AS-15-006-016-006/275
(84 No Melamati)
|
0415006000NRG23231120220216862
|
23/11/2022
|
Prabin Bora
|
0415006WL027243
|
Prabin Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239358
|
|
Prabin Bora
|
()
|
|
183
|
TITABOR
|
AS-15-006-016-006/604
(84 No Melamati)
|
0415006000NRG23231120220216844
|
23/11/2022
|
Rina Saikia
|
0415006WL027239
|
Rina Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239345
|
|
Rina Saikia
|
()
|
|
184
|
TITABOR
|
AS-15-006-016-006/95
(84 No Melamati)
|
0415006016NRG23231120220216818
|
23/11/2022
|
Iramani Das
|
0415006016WL027235
|
Iramani Das
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239362
|
|
Iramani Das
|
()
|
|
185
|
TITABOR
|
AS-15-006-016-007/719
(84 No Melamati)
|
0415006000NRG23231120220216845
|
23/11/2022
|
Dimbeshwar Saikia
|
0415006WL027239
|
Dimbeshwar Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239353
|
|
Dimbeshwar Saikia
|
()
|
|
186
|
TITABOR
|
AS-15-006-016-007/79
(84 No Melamati)
|
0415006000NRG23231120220216870
|
23/11/2022
|
Methun Saikia
|
0415006WL027245
|
Methun Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239354
|
|
Methun Saikia
|
()
|
|
187
|
TITABOR
|
AS-15-006-016-008/28
(84 No Melamati)
|
0415006016NRG23231120220216822
|
23/11/2022
|
Malati Kalandi
|
0415006016WL027235
|
Malati Kalandi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239346
|
|
Malati Kalandi
|
()
|
|
188
|
TITABOR
|
AS-15-006-016-008/38
(84 No Melamati)
|
0415006016NRG23231120220216824
|
23/11/2022
|
Ranjit Kalandi
|
0415006016WL027235
|
Ranjit Kalandi
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239355
|
|
Ranjit Kalandi
|
()
|
|
189
|
TITABOR
|
AS-15-006-016-008/92
(84 No Melamati)
|
0415006016NRG23231120220216815
|
23/11/2022
|
RIBIKA TANTI
|
0415006016WL027234
|
RIBIKA TANTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239382
|
|
RIBIKA TANTI
|
()
|
|
190
|
TITABOR
|
AS-15-006-016-008/93
(84 No Melamati)
|
0415006016NRG23231120220216816
|
23/11/2022
|
ANIMA TANTI
|
0415006016WL027234
|
ANIMA TANTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239375
|
|
ANIMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
191
|
TITABOR
|
AS-15-006-013-001/36
(76 No Bebejia)
|
0415006000NRG23231120220216760
|
23/11/2022
|
HALEYANI KANDULANA
|
0415006WL027222
|
HALEYANI KANDULANA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239183
|
|
HALEYANI KANDULANA
|
()
|
|
192
|
TITABOR
|
AS-15-006-013-002/59
(76 No Bebejia)
|
0415006000NRG23231120220216714
|
23/11/2022
|
MUKHESHWAR GOGOI
|
0415006WL027215
|
MUKHESHWAR GOGOI
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239385
|
|
MUKHESHWAR GOGOI
|
()
|
|
193
|
TITABOR
|
AS-15-006-013-003/177
(76 No Bebejia)
|
0415006000NRG23231120220216634
|
23/11/2022
|
CHAKRESWAR GOGOI
|
0415006WL027195
|
CHAKRESWAR GOGOI
|
00692
|
UJVN0003567
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763239384
|
|
CHAKRESWAR GOGOI
|
()
|
|
194
|
TITABOR
|
AS-15-006-013-003/371
(76 No Bebejia)
|
0415006000NRG23231120220216761
|
23/11/2022
|
HEM GOGOI
|
0415006WL027222
|
HEM GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239187
|
|
HEM GOGOI
|
()
|
|
195
|
TITABOR
|
AS-15-006-013-003/372
(76 No Bebejia)
|
0415006000NRG23231120220216763
|
23/11/2022
|
CHAMPA GOGOI
|
0415006WL027222
|
CHAMPA GOGOI
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239190
|
|
CHAMPA GOGOI
|
()
|
|
196
|
TITABOR
|
AS-15-006-013-003/68
(76 No Bebejia)
|
0415006000NRG23231120220216664
|
23/11/2022
|
UPEN BURAGOHAIN
|
0415006WL027208
|
UPEN BURAGOHAIN
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239186
|
|
UPEN BURAGOHAIN
|
()
|
|
197
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23231120220216768
|
23/11/2022
|
Akoni Gogoi
|
0415006WL027223
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239188
|
|
Akoni Gogoi
|
()
|
|
198
|
TITABOR
|
AS-15-006-013-006/243
(76 No Bebejia)
|
0415006000NRG23231120220216757
|
23/11/2022
|
Mokunda Nayak
|
0415006WL027221
|
Mokunda Nayak
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239185
|
|
Mokunda Nayak
|
()
|
|
199
|
TITABOR
|
AS-15-006-013-007/113
(76 No Bebejia)
|
0415006000NRG23231120220216764
|
23/11/2022
|
NARAYAN MIRDHA
|
0415006WL027222
|
NARAYAN MIRDHA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239189
|
|
NARAYAN MIRDHA
|
()
|
|
200
|
TITABOR
|
AS-15-006-013-007/252
(76 No Bebejia)
|
0415006000NRG23231120220216733
|
23/11/2022
|
DIPIL BORA
|
0415006WL027218
|
DIPIL BORA
|
00692
|
UJVN0003567
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239181
|
|
DIPIL BORA
|
()
|
|
201
|
TITABOR
|
AS-15-006-013-007/60
(76 No Bebejia)
|
0415006000NRG23231120220216716
|
23/11/2022
|
Najibur Rahman
|
0415006WL027215
|
Najibur Rahman
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239182
|
|
Najibur Rahman
|
()
|
|
202
|
TITABOR
|
AS-15-006-013-007/77
(76 No Bebejia)
|
0415006000NRG23231120220216680
|
23/11/2022
|
Arjun Raoa
|
0415006WL027210
|
Arjun Raoa
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763239184
|
|
Arjun Raoa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
203
|
TITABOR
|
AS-15-006-011-002/737
(89 No Borholla)
|
0415006011NRG23231120220216856
|
23/11/2022
|
NUMOL TURI
|
0415006011WL027242
|
NUMOL TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239196
|
|
NUMOL TURI
|
()
|
|
204
|
TITABOR
|
AS-15-006-011-002/756
(89 No Borholla)
|
0415006011NRG23231120220216864
|
23/11/2022
|
MUKUNDAR TURI
|
0415006011WL027244
|
MUKUNDAR TURI
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239192
|
|
MUKUNDAR TURI
|
()
|
|
205
|
TITABOR
|
AS-15-006-011-003/133
(89 No Borholla)
|
0415006011NRG23231120220216854
|
23/11/2022
|
LOKESHWARI SONOWAL
|
0415006011WL027241
|
LOKESHWARI SONOWAL
|
00694
|
NESF0000032
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763239197
|
|
LOKESHWARI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468992
|
468992
|
|
|
|
|
|
|
|