|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-001-002/114
(75 No Rangajan)
|
0415006001NRG23250920220168082
|
26/09/2022
|
Dipali Bordoloi
|
0415006001WL019614
|
Dipali Bordoloi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156691
|
|
Dipali Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-005/198
(75 No Rangajan)
|
0415006001NRG23250920220168076
|
26/09/2022
|
Debajit Gogoi
|
0415006001WL019613
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156690
|
|
Debajit Gogoi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-005/60
(75 No Rangajan)
|
0415006001NRG23250920220168101
|
26/09/2022
|
Mumu Das
|
0415006001WL019617
|
Mumu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156687
|
|
Mumu Das
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-005/72
(75 No Rangajan)
|
0415006001NRG23250920220168077
|
26/09/2022
|
Champa Saikia
|
0415006001WL019613
|
Champa Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156689
|
|
Champa Saikia
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-006/72
(75 No Rangajan)
|
0415006001NRG23250920220168098
|
26/09/2022
|
RUPALI GOGOI
|
0415006001WL019616
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156537
|
|
RUPALI GOGOI
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/165
(75 No Rangajan)
|
0415006001NRG23250920220168078
|
26/09/2022
|
Mandal Bhuyan
|
0415006001WL019613
|
Mandal Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156536
|
|
Mandal Bhuyan
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/196
(75 No Rangajan)
|
0415006001NRG23250920220168102
|
26/09/2022
|
Karabi Hati Baruah
|
0415006001WL019617
|
Karabi Hati Baruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156688
|
|
Karabi Hati Baruah
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23260920220169129
|
26/09/2022
|
Bishnucharan Das
|
0415006WL019758
|
Bishnucharan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156732
|
|
Bishnucharan Das
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23260920220169130
|
26/09/2022
|
NARJI DAS
|
0415006WL019758
|
NARJI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156734
|
|
NARJI DAS
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-001/179
(83 No Namchungi)
|
0415006000NRG23260920220169136
|
26/09/2022
|
BIJU DAS
|
0415006WL019758
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156760
|
|
BIJU DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-001/181
(83 No Namchungi)
|
0415006000NRG23260920220169137
|
26/09/2022
|
MUNU DAS
|
0415006WL019758
|
MUNU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156759
|
|
MUNU DAS
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-001/183
(83 No Namchungi)
|
0415006000NRG23260920220169139
|
26/09/2022
|
PURNIMA DAS
|
0415006WL019758
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156523
|
|
PURNIMA DAS
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-001/184
(83 No Namchungi)
|
0415006000NRG23260920220169141
|
26/09/2022
|
CHAMPA DAS
|
0415006WL019758
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156686
|
|
CHAMPA DAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-001/73
(83 No Namchungi)
|
0415006000NRG23260920220169143
|
26/09/2022
|
MOUSUMI DAS
|
0415006WL019758
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156758
|
|
MOUSUMI DAS
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-001/73
(83 No Namchungi)
|
0415006000NRG23260920220169142
|
26/09/2022
|
UMAKANTA DAS
|
0415006WL019758
|
UMAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156717
|
|
UMAKANTA DAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-005/192
(83 No Namchungi)
|
0415006000NRG23260920220169144
|
26/09/2022
|
nabanita das
|
0415006WL019758
|
nabanita das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156756
|
|
nabanita das
|
()
|
|
17
|
TITABOR
|
AS-15-006-011-008/14
(89 No Borholla)
|
0415006011NRG23260920220169145
|
26/09/2022
|
Labanya Bora
|
0415006011WL019759
|
Labanya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156771
|
|
Labanya Bora
|
()
|
|
18
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23260920220168568
|
26/09/2022
|
Mridul Borah
|
0415006011WL019688
|
Mridul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156772
|
|
Mridul Borah
|
()
|
|
19
|
TITABOR
|
AS-15-006-012-001/11
(85 No Tengajan)
|
0415006000NRG23260920220168649
|
26/09/2022
|
Sri Sovaram Gogoi
|
0415006WL019700
|
Sri Sovaram Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156695
|
|
Sri Sovaram Gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-012-002/107
(85 No Tengajan)
|
0415006000NRG23260920220168657
|
26/09/2022
|
Pramila Munda
|
0415006WL019702
|
Pramila Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156528
|
|
Pramila Munda
|
()
|
|
21
|
TITABOR
|
AS-15-006-012-002/136
(85 No Tengajan)
|
0415006000NRG23260920220168599
|
26/09/2022
|
Anita Saikia
|
0415006WL019695
|
Anita Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156526
|
|
Anita Saikia
|
()
|
|
22
|
TITABOR
|
AS-15-006-012-002/210
(85 No Tengajan)
|
0415006000NRG23260920220168650
|
26/09/2022
|
Debani Urang
|
0415006WL019700
|
Debani Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156710
|
|
Debani Urang
|
()
|
|
23
|
TITABOR
|
AS-15-006-012-002/22
(85 No Tengajan)
|
0415006000NRG23260920220168373
|
26/09/2022
|
Kaberi Saikia
|
0415006WL019664
|
Kaberi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156702
|
|
Kaberi Saikia
|
()
|
|
24
|
TITABOR
|
AS-15-006-012-002/22
(85 No Tengajan)
|
0415006000NRG23260920220168372
|
26/09/2022
|
Rajib Saikia
|
0415006WL019664
|
Rajib Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156696
|
|
Rajib Saikia
|
()
|
|
25
|
TITABOR
|
AS-15-006-012-002/221
(85 No Tengajan)
|
0415006000NRG23260920220168659
|
26/09/2022
|
Prichila Kashyap
|
0415006WL019702
|
Prichila Kashyap
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156712
|
|
Prichila Kashyap
|
()
|
|
26
|
TITABOR
|
AS-15-006-012-002/47
(85 No Tengajan)
|
0415006000NRG23260920220168660
|
26/09/2022
|
Chan Urang
|
0415006WL019702
|
Chan Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156527
|
|
Chan Urang
|
()
|
|
27
|
TITABOR
|
AS-15-006-012-002/57
(85 No Tengajan)
|
0415006000NRG23260920220168600
|
26/09/2022
|
Sunita Kawar
|
0415006WL019695
|
Sunita Kawar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156711
|
|
Sunita Kawar
|
()
|
|
28
|
TITABOR
|
AS-15-006-012-002/88
(85 No Tengajan)
|
0415006000NRG23260920220168661
|
26/09/2022
|
Tipan Urang
|
0415006WL019702
|
Tipan Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156529
|
|
Tipan Urang
|
()
|
|
29
|
TITABOR
|
AS-15-006-012-003/15
(85 No Tengajan)
|
0415006000NRG23260920220168417
|
26/09/2022
|
Mohendra Hazarika
|
0415006WL019669
|
Mohendra Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156530
|
|
Mohendra Hazarika
|
()
|
|
30
|
TITABOR
|
AS-15-006-012-004/1
(85 No Tengajan)
|
0415006000NRG23260920220168431
|
26/09/2022
|
MAILI KOWAR
|
0415006WL019671
|
MAILI KOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156700
|
|
MAILI KOWAR
|
()
|
|
31
|
TITABOR
|
AS-15-006-012-004/1
(85 No Tengajan)
|
0415006000NRG23260920220168430
|
26/09/2022
|
Raghu Konwar
|
0415006WL019671
|
Raghu Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156694
|
|
Raghu Konwar
|
()
|
|
32
|
TITABOR
|
AS-15-006-012-004/134
(85 No Tengajan)
|
0415006000NRG23260920220168384
|
26/09/2022
|
Dipok Gogoi
|
0415006WL019666
|
Dipok Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156534
|
|
Dipok Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-012-004/134
(85 No Tengajan)
|
0415006000NRG23260920220168385
|
26/09/2022
|
Rajib Gogoi
|
0415006WL019666
|
Rajib Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156715
|
|
Rajib Gogoi
|
()
|
|
34
|
TITABOR
|
AS-15-006-012-004/155
(85 No Tengajan)
|
0415006000NRG23260920220168386
|
26/09/2022
|
Bolin Gogoi
|
0415006WL019666
|
Bolin Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156533
|
|
Bolin Gogoi
|
()
|
|
35
|
TITABOR
|
AS-15-006-012-004/169
(85 No Tengajan)
|
0415006000NRG23260920220168434
|
26/09/2022
|
MAMONI KANWAR
|
0415006WL019671
|
MAMONI KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156532
|
|
MAMONI KANWAR
|
()
|
|
36
|
TITABOR
|
AS-15-006-012-004/188
(85 No Tengajan)
|
0415006000NRG23260920220168374
|
26/09/2022
|
Priyanka Saikia Gogoi
|
0415006WL019664
|
Priyanka Saikia Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059156708
|
|
Priyanka Saikia Gogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-012-004/207
(85 No Tengajan)
|
0415006000NRG23260920220168375
|
26/09/2022
|
Jita Kachari
|
0415006WL019664
|
Jita Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156535
|
|
Jita Kachari
|
()
|
|
38
|
TITABOR
|
AS-15-006-012-004/242
(85 No Tengajan)
|
0415006000NRG23260920220168387
|
26/09/2022
|
Binandi Munua
|
0415006WL019666
|
Binandi Munua
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059156704
|
|
Binandi Munua
|
()
|
|
39
|
TITABOR
|
AS-15-006-012-004/39
(85 No Tengajan)
|
0415006000NRG23260920220168389
|
26/09/2022
|
MRIDULA GOGOI
|
0415006WL019666
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156531
|
|
MRIDULA GOGOI
|
()
|
|
40
|
TITABOR
|
AS-15-006-012-004/71
(85 No Tengajan)
|
0415006000NRG23260920220168390
|
26/09/2022
|
Mamu Gogoi
|
0415006WL019666
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156525
|
|
Mamu Gogoi
|
()
|
|
41
|
TITABOR
|
AS-15-006-012-004/72
(85 No Tengajan)
|
0415006000NRG23260920220168391
|
26/09/2022
|
Tulashi Gogoi
|
0415006WL019666
|
Tulashi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156703
|
|
Tulashi Gogoi
|
()
|
|
42
|
TITABOR
|
AS-15-006-012-004/74
(85 No Tengajan)
|
0415006000NRG23260920220168393
|
26/09/2022
|
JOY KANTA GOGOI
|
0415006WL019666
|
JOY KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059156706
|
|
JOY KANTA GOGOI
|
()
|
|
43
|
TITABOR
|
AS-15-006-012-004/88
(85 No Tengajan)
|
0415006000NRG23260920220168435
|
26/09/2022
|
Fagu Konwar
|
0415006WL019671
|
Fagu Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156699
|
|
Fagu Konwar
|
()
|
|
44
|
TITABOR
|
AS-15-006-012-004/88
(85 No Tengajan)
|
0415006000NRG23260920220168436
|
26/09/2022
|
Minu Kanwar
|
0415006WL019671
|
Minu Kanwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156705
|
|
Minu Kanwar
|
()
|
|
45
|
TITABOR
|
AS-15-006-012-006/115
(85 No Tengajan)
|
0415006000NRG23260920220168437
|
26/09/2022
|
Babul Guwala
|
0415006WL019671
|
Babul Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156692
|
|
Babul Guwala
|
()
|
|
46
|
TITABOR
|
AS-15-006-012-006/136
(85 No Tengajan)
|
0415006000NRG23260920220168438
|
26/09/2022
|
Romila Bhumiz
|
0415006WL019671
|
Romila Bhumiz
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156698
|
|
Romila Bhumiz
|
()
|
|
47
|
TITABOR
|
AS-15-006-012-006/15
(85 No Tengajan)
|
0415006000NRG23260920220168440
|
26/09/2022
|
Dipali Kurmi
|
0415006WL019671
|
Dipali Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156713
|
|
Dipali Kurmi
|
()
|
|
48
|
TITABOR
|
AS-15-006-012-006/15
(85 No Tengajan)
|
0415006000NRG23260920220168439
|
26/09/2022
|
Prem Kurmi
|
0415006WL019671
|
Prem Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156697
|
|
Prem Kurmi
|
()
|
|
49
|
TITABOR
|
AS-15-006-012-006/227
(85 No Tengajan)
|
0415006000NRG23260920220168442
|
26/09/2022
|
Hagro Urang
|
0415006WL019671
|
Hagro Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156709
|
|
Hagro Urang
|
()
|
|
50
|
TITABOR
|
AS-15-006-012-006/41
(85 No Tengajan)
|
0415006000NRG23260920220168445
|
26/09/2022
|
Pradip Gowala
|
0415006WL019671
|
Pradip Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156707
|
|
Pradip Gowala
|
()
|
|
51
|
TITABOR
|
AS-15-006-012-006/9
(85 No Tengajan)
|
0415006000NRG23260920220168446
|
26/09/2022
|
Budhan Gowala
|
0415006WL019671
|
Budhan Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156693
|
|
Budhan Gowala
|
()
|
|
52
|
TITABOR
|
AS-15-006-012-008/33
(85 No Tengajan)
|
0415006000NRG23260920220168636
|
26/09/2022
|
Drupadi Bhumij
|
0415006WL019698
|
Drupadi Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156701
|
|
Drupadi Bhumij
|
()
|
|
53
|
TITABOR
|
AS-15-006-012-008/73
(85 No Tengajan)
|
0415006000NRG23260920220168662
|
26/09/2022
|
Anil Bhumij
|
0415006WL019702
|
Anil Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156714
|
|
Anil Bhumij
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-001/283
(76 No Bebejia)
|
0415006000NRG23260920220168241
|
26/09/2022
|
Kilani Tanti
|
0415006WL019644
|
Kilani Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156719
|
|
Kilani Tanti
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-001/322
(76 No Bebejia)
|
0415006000NRG23260920220168229
|
26/09/2022
|
PRATIMA GOGOI
|
0415006WL019642
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156762
|
|
PRATIMA GOGOI
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-001/62
(76 No Bebejia)
|
0415006000NRG23260920220168280
|
26/09/2022
|
Dayel Dhan
|
0415006WL019649
|
Dayel Dhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156770
|
|
Dayel Dhan
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-001/83
(76 No Bebejia)
|
0415006000NRG23260920220168219
|
26/09/2022
|
Chilana Acca
|
0415006WL019639
|
Chilana Acca
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156522
|
|
Chilana Acca
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-002/18
(76 No Bebejia)
|
0415006000NRG23260920220168220
|
26/09/2022
|
Manik Gogoi
|
0415006WL019639
|
Manik Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156725
|
|
Manik Gogoi
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-002/247
(76 No Bebejia)
|
0415006000NRG23260920220168275
|
26/09/2022
|
Purnima Gogoi
|
0415006WL019648
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156737
|
|
Purnima Gogoi
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-002/289
(76 No Bebejia)
|
0415006000NRG23260920220168403
|
26/09/2022
|
PUHITA GOGOI
|
0415006WL019667
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156764
|
|
PUHITA GOGOI
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-003/240
(76 No Bebejia)
|
0415006000NRG23260920220168282
|
26/09/2022
|
Birbal Pasuwan
|
0415006WL019649
|
Birbal Pasuwan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156739
|
|
Birbal Pasuwan
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-003/240
(76 No Bebejia)
|
0415006000NRG23260920220168281
|
26/09/2022
|
Bobi Devi
|
0415006WL019649
|
Bobi Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156740
|
|
Bobi Devi
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23260920220168283
|
26/09/2022
|
Janumai Mahili
|
0415006WL019649
|
Janumai Mahili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156738
|
|
Janumai Mahili
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23260920220168284
|
26/09/2022
|
MEGHNATH MAHILI
|
0415006WL019649
|
MEGHNATH MAHILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156757
|
|
MEGHNATH MAHILI
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-003/366
(76 No Bebejia)
|
0415006000NRG23260920220168277
|
26/09/2022
|
MINTU BURAGOHAIN
|
0415006WL019648
|
MINTU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156722
|
|
MINTU BURAGOHAIN
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23260920220168242
|
26/09/2022
|
Gita Sharma
|
0415006WL019644
|
Gita Sharma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156755
|
|
Gita Sharma
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-004/11
(76 No Bebejia)
|
0415006000NRG23260920220168206
|
26/09/2022
|
Bulu Baruah
|
0415006WL019637
|
Bulu Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156742
|
|
Bulu Baruah
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-004/31
(76 No Bebejia)
|
0415006000NRG23260920220168244
|
26/09/2022
|
Anjumoni Saikia
|
0415006WL019644
|
Anjumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156741
|
|
Anjumoni Saikia
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-005/34
(76 No Bebejia)
|
0415006000NRG23260920220168411
|
26/09/2022
|
NABAJYOTI BORAH
|
0415006WL019668
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156763
|
|
NABAJYOTI BORAH
|
()
|
|
70
|
TITABOR
|
AS-15-006-013-005/34
(76 No Bebejia)
|
0415006000NRG23260920220168410
|
26/09/2022
|
Utpal Borah
|
0415006WL019668
|
Utpal Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156524
|
|
Utpal Borah
|
()
|
|
71
|
TITABOR
|
AS-15-006-013-005/35
(76 No Bebejia)
|
0415006000NRG23260920220168289
|
26/09/2022
|
Babul Kalita
|
0415006WL019650
|
Babul Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156726
|
|
Babul Kalita
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-005/35
(76 No Bebejia)
|
0415006000NRG23260920220168290
|
26/09/2022
|
Rosmi Kolita
|
0415006WL019650
|
Rosmi Kolita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156730
|
|
Rosmi Kolita
|
()
|
|
73
|
TITABOR
|
AS-15-006-013-005/36
(76 No Bebejia)
|
0415006000NRG23260920220168405
|
26/09/2022
|
DALIMI BORA
|
0415006WL019667
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156727
|
|
DALIMI BORA
|
()
|
|
74
|
TITABOR
|
AS-15-006-013-005/36
(76 No Bebejia)
|
0415006000NRG23260920220168404
|
26/09/2022
|
Gubin Bora
|
0415006WL019667
|
Gubin Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156731
|
|
Gubin Bora
|
()
|
|
75
|
TITABOR
|
AS-15-006-013-006/137
(76 No Bebejia)
|
0415006000NRG23260920220168279
|
26/09/2022
|
Bhagyawati Das
|
0415006WL019648
|
Bhagyawati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156735
|
|
Bhagyawati Das
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-006/137
(76 No Bebejia)
|
0415006000NRG23260920220168278
|
26/09/2022
|
Suren Das
|
0415006WL019648
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156716
|
|
Suren Das
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-006/168
(76 No Bebejia)
|
0415006000NRG23260920220168214
|
26/09/2022
|
Bijoy Bauri
|
0415006WL019638
|
Bijoy Bauri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156747
|
|
Bijoy Bauri
|
()
|
|
78
|
TITABOR
|
AS-15-006-013-006/168
(76 No Bebejia)
|
0415006000NRG23260920220168213
|
26/09/2022
|
Kuchum Bawri
|
0415006WL019638
|
Kuchum Bawri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156765
|
|
Kuchum Bawri
|
()
|
|
79
|
TITABOR
|
AS-15-006-013-006/175
(76 No Bebejia)
|
0415006000NRG23260920220168216
|
26/09/2022
|
Mahesh Rao
|
0415006WL019638
|
Mahesh Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156520
|
|
Mahesh Rao
|
()
|
|
80
|
TITABOR
|
AS-15-006-013-006/175
(76 No Bebejia)
|
0415006000NRG23260920220168215
|
26/09/2022
|
Rina Rao
|
0415006WL019638
|
Rina Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156754
|
|
Rina Rao
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-006/177
(76 No Bebejia)
|
0415006000NRG23260920220168266
|
26/09/2022
|
Basanta Bhuyan
|
0415006WL019647
|
Basanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156748
|
|
Basanta Bhuyan
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-006/177
(76 No Bebejia)
|
0415006000NRG23260920220168267
|
26/09/2022
|
Santi Bhuyan
|
0415006WL019647
|
Santi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156749
|
|
Santi Bhuyan
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-006/191
(76 No Bebejia)
|
0415006000NRG23260920220168208
|
26/09/2022
|
GONGAMONI KURMI
|
0415006WL019637
|
GONGAMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156733
|
|
GONGAMONI KURMI
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-006/240
(76 No Bebejia)
|
0415006000NRG23260920220168406
|
26/09/2022
|
Dhanmoni Rao Kurmi
|
0415006WL019667
|
Dhanmoni Rao Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156752
|
|
Dhanmoni Rao Kurmi
|
()
|
|
85
|
TITABOR
|
AS-15-006-013-006/240
(76 No Bebejia)
|
0415006000NRG23260920220168407
|
26/09/2022
|
Munmi Bhumij
|
0415006WL019667
|
Munmi Bhumij
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156518
|
|
Munmi Bhumij
|
()
|
|
86
|
TITABOR
|
AS-15-006-013-006/241
(76 No Bebejia)
|
0415006000NRG23260920220168408
|
26/09/2022
|
Saraswati Kurmi
|
0415006WL019667
|
Saraswati Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156753
|
|
Saraswati Kurmi
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006000NRG23260920220168230
|
26/09/2022
|
ANITA PORJA
|
0415006WL019642
|
ANITA PORJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156744
|
|
ANITA PORJA
|
()
|
|
88
|
TITABOR
|
AS-15-006-013-006/373
(76 No Bebejia)
|
0415006000NRG23260920220168409
|
26/09/2022
|
TANKESHWAR SAIKIA
|
0415006WL019667
|
TANKESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156769
|
|
TANKESHWAR SAIKIA
|
()
|
|
89
|
TITABOR
|
AS-15-006-013-006/89
(76 No Bebejia)
|
0415006000NRG23260920220168217
|
26/09/2022
|
Suren Rao
|
0415006WL019638
|
Suren Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156736
|
|
Suren Rao
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-007/129
(76 No Bebejia)
|
0415006000NRG23260920220168413
|
26/09/2022
|
MAMONI SAIKIA
|
0415006WL019668
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156750
|
|
MAMONI SAIKIA
|
()
|
|
91
|
TITABOR
|
AS-15-006-013-007/165
(76 No Bebejia)
|
0415006000NRG23260920220168236
|
26/09/2022
|
Jiten Bora
|
0415006WL019643
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156766
|
|
Jiten Bora
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-007/165
(76 No Bebejia)
|
0415006000NRG23260920220168235
|
26/09/2022
|
Runu Bora
|
0415006WL019643
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156743
|
|
Runu Bora
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-007/203
(76 No Bebejia)
|
0415006000NRG23260920220168245
|
26/09/2022
|
Biju Dutta
|
0415006WL019644
|
Biju Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156519
|
|
Biju Dutta
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-007/211
(76 No Bebejia)
|
0415006000NRG23260920220168285
|
26/09/2022
|
Sita Sarki
|
0415006WL019649
|
Sita Sarki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156768
|
|
Sita Sarki
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006000NRG23260920220168415
|
26/09/2022
|
PUTUL RAI
|
0415006WL019668
|
PUTUL RAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156761
|
|
PUTUL RAI
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23260920220168261
|
26/09/2022
|
Ganesh Kachari
|
0415006WL019646
|
Ganesh Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156721
|
|
Ganesh Kachari
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23260920220168262
|
26/09/2022
|
Ruli Kachari
|
0415006WL019646
|
Ruli Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156751
|
|
Ruli Kachari
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-007/53
(76 No Bebejia)
|
0415006000NRG23260920220168268
|
26/09/2022
|
Babul Rao
|
0415006WL019647
|
Babul Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156723
|
|
Babul Rao
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-008/25
(76 No Bebejia)
|
0415006000NRG23260920220168234
|
26/09/2022
|
Anamika Pathak Duara
|
0415006WL019642
|
Anamika Pathak Duara
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156746
|
|
Anamika Pathak Duara
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23260920220168263
|
26/09/2022
|
Mira Das
|
0415006WL019646
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156521
|
|
Mira Das
|
()
|
|
101
|
TITABOR
|
AS-15-006-013-008/320
(76 No Bebejia)
|
0415006000NRG23260920220168211
|
26/09/2022
|
DIPTI BAURI
|
0415006WL019637
|
DIPTI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156745
|
|
DIPTI BAURI
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-008/320
(76 No Bebejia)
|
0415006000NRG23260920220168210
|
26/09/2022
|
RATNESHWAR BAURI
|
0415006WL019637
|
RATNESHWAR BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156767
|
|
RATNESHWAR BAURI
|
()
|
|
103
|
TITABOR
|
AS-15-006-013-009/221
(76 No Bebejia)
|
0415006000NRG23260920220168221
|
26/09/2022
|
Matu Saikia
|
0415006WL019639
|
Matu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156728
|
|
Matu Saikia
|
()
|
|
104
|
TITABOR
|
AS-15-006-016-002/415
(84 No Melamati)
|
0415006000NRG23260920220168454
|
26/09/2022
|
Saru Das
|
0415006WL019673
|
Saru Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156718
|
|
Saru Das
|
()
|
|
105
|
TITABOR
|
AS-15-006-016-004/518
(84 No Melamati)
|
0415006000NRG23260920220168456
|
26/09/2022
|
Keteki Bora
|
0415006WL019673
|
Keteki Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156729
|
|
Keteki Bora
|
()
|
|
106
|
TITABOR
|
AS-15-006-016-004/524
(84 No Melamati)
|
0415006000NRG23260920220168459
|
26/09/2022
|
Karuna Borah
|
0415006WL019673
|
Karuna Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156720
|
|
Karuna Borah
|
()
|
|
107
|
TITABOR
|
AS-15-006-016-004/524
(84 No Melamati)
|
0415006000NRG23260920220168458
|
26/09/2022
|
SATYA BORA
|
0415006WL019673
|
SATYA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156724
|
|
SATYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
108
|
TITABOR
|
AS-15-006-010-001/179
(83 No Namchungi)
|
0415006000NRG23260920220169135
|
26/09/2022
|
KARUNA DAS
|
0415006WL019758
|
KARUNA DAS
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156585
|
|
KARUNA DAS
|
()
|
|
109
|
TITABOR
|
AS-15-006-012-003/118
(85 No Tengajan)
|
0415006000NRG23260920220168416
|
26/09/2022
|
Monuj Saikia
|
0415006WL019669
|
Monuj Saikia
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156586
|
|
Monuj Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
110
|
TITABOR
|
AS-15-006-012-003/266
(85 No Tengajan)
|
0415006000NRG23260920220168634
|
26/09/2022
|
Phul Moni Hawd
|
0415006WL019698
|
Phul Moni Hawd
|
00089
|
CBIN0283212
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156583
|
|
Phul Moni Hawd
|
()
|
|
111
|
TITABOR
|
AS-15-006-012-003/48
(85 No Tengajan)
|
0415006000NRG23260920220168418
|
26/09/2022
|
Nilakanta Saikia
|
0415006WL019669
|
Nilakanta Saikia
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156584
|
|
Nilakanta Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23230920220166955
|
26/09/2022
|
GITA CHIK
|
0415006009WL019485
|
GITA CHIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156592
|
|
GITA CHIK
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-003/398
(78 No Bokahola)
|
0415006009NRG23260920220169084
|
26/09/2022
|
SHANTOSH TANTI
|
0415006009WL019753
|
SHANTOSH TANTI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156596
|
|
SHANTOSH TANTI
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-003/401
(78 No Bokahola)
|
0415006009NRG23260920220169086
|
26/09/2022
|
BAKSI MUDI
|
0415006009WL019753
|
BAKSI MUDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156594
|
|
BAKSI MUDI
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-003/403
(78 No Bokahola)
|
0415006009NRG23260920220169087
|
26/09/2022
|
PADAMA NAYAK
|
0415006009WL019753
|
PADAMA NAYAK
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156595
|
|
PADAMA NAYAK
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-003/429
(78 No Bokahola)
|
0415006009NRG23230920220166974
|
26/09/2022
|
AMIT NAYAK
|
0415006009WL019488
|
AMIT NAYAK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156593
|
|
AMIT NAYAK
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-007/289
(78 No Bokahola)
|
0415006009NRG23230920220166965
|
26/09/2022
|
BUDHANA KURMI
|
0415006009WL019486
|
BUDHANA KURMI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156588
|
|
BUDHANA KURMI
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-007/403
(78 No Bokahola)
|
0415006009NRG23230920220166969
|
26/09/2022
|
BIREN RAO
|
0415006009WL019487
|
BIREN RAO
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156591
|
|
BIREN RAO
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-007/56
(78 No Bokahola)
|
0415006009NRG23230920220166970
|
26/09/2022
|
TACHIL NAYAK
|
0415006009WL019487
|
TACHIL NAYAK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156589
|
|
TACHIL NAYAK
|
()
|
|
120
|
TITABOR
|
AS-15-006-012-008/121
(85 No Tengajan)
|
0415006000NRG23260920220168642
|
26/09/2022
|
Biju Baraik
|
0415006WL019699
|
Biju Baraik
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156590
|
|
Biju Baraik
|
()
|
|
121
|
TITABOR
|
AS-15-006-013-006/89
(76 No Bebejia)
|
0415006000NRG23260920220168218
|
26/09/2022
|
Putali Rao
|
0415006WL019638
|
Putali Rao
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156587
|
|
Putali Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
122
|
TITABOR
|
AS-15-006-001-006/3
(75 No Rangajan)
|
0415006001NRG23250920220168086
|
26/09/2022
|
Tutumoni Das
|
0415006001WL019614
|
Tutumoni Das
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156603
|
|
Tutumoni Das
|
()
|
|
123
|
TITABOR
|
AS-15-006-001-008/269
(75 No Rangajan)
|
0415006001NRG23250920220168087
|
26/09/2022
|
Dinu Sabar
|
0415006001WL019614
|
Dinu Sabar
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156655
|
|
Dinu Sabar
|
()
|
|
124
|
TITABOR
|
AS-15-006-001-008/273
(75 No Rangajan)
|
0415006001NRG23250920220168071
|
26/09/2022
|
Manik Bhuyan
|
0415006001WL019612
|
Manik Bhuyan
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156640
|
|
Manik Bhuyan
|
()
|
|
125
|
TITABOR
|
AS-15-006-001-010/133
(75 No Rangajan)
|
0415006001NRG23250920220168108
|
26/09/2022
|
Ramesh Tanti
|
0415006001WL019618
|
Ramesh Tanti
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156648
|
|
Ramesh Tanti
|
()
|
|
126
|
TITABOR
|
AS-15-006-001-010/294
(75 No Rangajan)
|
0415006001NRG23250920220168075
|
26/09/2022
|
Noriya Murha
|
0415006001WL019612
|
Noriya Murha
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156647
|
|
Noriya Murha
|
()
|
|
127
|
TITABOR
|
AS-15-006-001-010/295
(75 No Rangajan)
|
0415006001NRG23250920220168068
|
26/09/2022
|
Rupali Tanti
|
0415006001WL019611
|
Rupali Tanti
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156669
|
|
Rupali Tanti
|
()
|
|
128
|
TITABOR
|
AS-15-006-001-010/297
(75 No Rangajan)
|
0415006001NRG23250920220168069
|
26/09/2022
|
Jina Mahali
|
0415006001WL019611
|
Jina Mahali
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156665
|
|
Jina Mahali
|
()
|
|
129
|
TITABOR
|
AS-15-006-001-010/298
(75 No Rangajan)
|
0415006001NRG23250920220168063
|
26/09/2022
|
Biraci Kumar
|
0415006001WL019610
|
Biraci Kumar
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156650
|
|
Biraci Kumar
|
()
|
|
130
|
TITABOR
|
AS-15-006-001-010/299
(75 No Rangajan)
|
0415006001NRG23250920220168093
|
26/09/2022
|
Mukhonda Tati
|
0415006001WL019615
|
Mukhonda Tati
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156664
|
|
Mukhonda Tati
|
()
|
|
131
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23230920220166954
|
26/09/2022
|
Mohandra shik
|
0415006009WL019485
|
Mohandra shik
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156652
|
|
Mohandra shik
|
()
|
|
132
|
TITABOR
|
AS-15-006-009-001/35
(78 No Bokahola)
|
0415006009NRG23230920220166960
|
26/09/2022
|
Dhiran Munda
|
0415006009WL019486
|
Dhiran Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156622
|
|
Dhiran Munda
|
()
|
|
133
|
TITABOR
|
AS-15-006-009-001/46
(78 No Bokahola)
|
0415006009NRG23230920220166966
|
26/09/2022
|
Ashok Munda
|
0415006009WL019487
|
Ashok Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156621
|
|
Ashok Munda
|
()
|
|
134
|
TITABOR
|
AS-15-006-009-001/515
(78 No Bokahola)
|
0415006009NRG23230920220166962
|
26/09/2022
|
BASHI MUNDA
|
0415006009WL019486
|
BASHI MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156632
|
|
BASHI MUNDA
|
()
|
|
135
|
TITABOR
|
AS-15-006-009-001/551
(78 No Bokahola)
|
0415006009NRG23230920220166963
|
26/09/2022
|
RADHIKA MUNDA
|
0415006009WL019486
|
RADHIKA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156672
|
|
RADHIKA MUNDA
|
()
|
|
136
|
TITABOR
|
AS-15-006-009-001/570
(78 No Bokahola)
|
0415006009NRG23230920220166971
|
26/09/2022
|
JITEN MANKI
|
0415006009WL019488
|
JITEN MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156638
|
|
JITEN MANKI
|
()
|
|
137
|
TITABOR
|
AS-15-006-009-001/576
(78 No Bokahola)
|
0415006009NRG23230920220166956
|
26/09/2022
|
PUSHKU MUNDA
|
0415006009WL019485
|
PUSHKU MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156631
|
|
PUSHKU MUNDA
|
()
|
|
138
|
TITABOR
|
AS-15-006-009-001/591
(78 No Bokahola)
|
0415006009NRG23230920220166978
|
26/09/2022
|
PRATIMA MIRDHA
|
0415006009WL019489
|
PRATIMA MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156642
|
|
PRATIMA MIRDHA
|
()
|
|
139
|
TITABOR
|
AS-15-006-009-001/592
(78 No Bokahola)
|
0415006009NRG23230920220166979
|
26/09/2022
|
SHANTI RABIDAS
|
0415006009WL019489
|
SHANTI RABIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156683
|
|
SHANTI RABIDAS
|
()
|
|
140
|
TITABOR
|
AS-15-006-009-002/172
(78 No Bokahola)
|
0415006009NRG23230920220166983
|
26/09/2022
|
BIREN MANKI
|
0415006009WL019490
|
BIREN MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156673
|
|
BIREN MANKI
|
()
|
|
141
|
TITABOR
|
AS-15-006-009-002/37
(78 No Bokahola)
|
0415006009NRG23230920220166984
|
26/09/2022
|
Dilip Kalindi
|
0415006009WL019490
|
Dilip Kalindi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156627
|
|
Dilip Kalindi
|
()
|
|
142
|
TITABOR
|
AS-15-006-009-002/38
(78 No Bokahola)
|
0415006009NRG23230920220166957
|
26/09/2022
|
Mohanlal Tanti
|
0415006009WL019485
|
Mohanlal Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156623
|
|
Mohanlal Tanti
|
()
|
|
143
|
TITABOR
|
AS-15-006-009-002/39
(78 No Bokahola)
|
0415006009NRG23230920220166985
|
26/09/2022
|
Sunil Tanti
|
0415006009WL019490
|
Sunil Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156599
|
|
Sunil Tanti
|
()
|
|
144
|
TITABOR
|
AS-15-006-009-002/426
(78 No Bokahola)
|
0415006009NRG23230920220166980
|
26/09/2022
|
AROTY BHUYAN
|
0415006009WL019489
|
AROTY BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156663
|
|
AROTY BHUYAN
|
()
|
|
145
|
TITABOR
|
AS-15-006-009-002/467
(78 No Bokahola)
|
0415006009NRG23230920220166958
|
26/09/2022
|
BINA URIYA
|
0415006009WL019485
|
BINA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156656
|
|
BINA URIYA
|
()
|
|
146
|
TITABOR
|
AS-15-006-009-002/482
(78 No Bokahola)
|
0415006009NRG23230920220166986
|
26/09/2022
|
KARI BHUYAN
|
0415006009WL019490
|
KARI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156675
|
|
KARI BHUYAN
|
()
|
|
147
|
TITABOR
|
AS-15-006-009-002/536
(78 No Bokahola)
|
0415006009NRG23230920220166982
|
26/09/2022
|
MADHU GORAIK
|
0415006009WL019489
|
MADHU GORAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156654
|
|
MADHU GORAIK
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-002/537
(78 No Bokahola)
|
0415006009NRG23230920220166964
|
26/09/2022
|
BUBUL KARMAKAR
|
0415006009WL019486
|
BUBUL KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156668
|
|
BUBUL KARMAKAR
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-002/61
(78 No Bokahola)
|
0415006009NRG23230920220166972
|
26/09/2022
|
Joysing Rajput
|
0415006009WL019488
|
Joysing Rajput
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156667
|
|
Joysing Rajput
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-003/116
(78 No Bokahola)
|
0415006009NRG23230920220166973
|
26/09/2022
|
LILOTY URANG
|
0415006009WL019488
|
LILOTY URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156604
|
|
LILOTY URANG
|
()
|
|
151
|
TITABOR
|
AS-15-006-009-003/16
(78 No Bokahola)
|
0415006009NRG23260920220169022
|
26/09/2022
|
Chinti Tanti
|
0415006009WL019748
|
Chinti Tanti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156630
|
|
Chinti Tanti
|
()
|
|
152
|
TITABOR
|
AS-15-006-009-003/378
(78 No Bokahola)
|
0415006009NRG23260920220169081
|
26/09/2022
|
BHADURI KARMAKAR
|
0415006009WL019753
|
BHADURI KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156643
|
|
BHADURI KARMAKAR
|
()
|
|
153
|
TITABOR
|
AS-15-006-009-003/38
(78 No Bokahola)
|
0415006009NRG23260920220168992
|
26/09/2022
|
Usha Bhumij
|
0415006009WL019746
|
Usha Bhumij
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156617
|
|
Usha Bhumij
|
()
|
|
154
|
TITABOR
|
AS-15-006-009-003/388
(78 No Bokahola)
|
0415006009NRG23260920220169082
|
26/09/2022
|
BILATI KARMAKAR
|
0415006009WL019753
|
BILATI KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156541
|
|
BILATI KARMAKAR
|
()
|
|
155
|
TITABOR
|
AS-15-006-009-003/392
(78 No Bokahola)
|
0415006009NRG23260920220169083
|
26/09/2022
|
BISOKHA TANTI
|
0415006009WL019753
|
BISOKHA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156639
|
|
BISOKHA TANTI
|
()
|
|
156
|
TITABOR
|
AS-15-006-009-003/40
(78 No Bokahola)
|
0415006009NRG23260920220169085
|
26/09/2022
|
Binon Tanti
|
0415006009WL019753
|
Binon Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156628
|
|
Binon Tanti
|
()
|
|
157
|
TITABOR
|
AS-15-006-009-003/405
(78 No Bokahola)
|
0415006009NRG23260920220169088
|
26/09/2022
|
JITEN KARMAKAR
|
0415006009WL019753
|
JITEN KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156660
|
|
JITEN KARMAKAR
|
()
|
|
158
|
TITABOR
|
AS-15-006-009-003/50
(78 No Bokahola)
|
0415006009NRG23260920220169023
|
26/09/2022
|
Ajit Nayak
|
0415006009WL019748
|
Ajit Nayak
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156626
|
|
Ajit Nayak
|
()
|
|
159
|
TITABOR
|
AS-15-006-009-003/54
(78 No Bokahola)
|
0415006009NRG23230920220166976
|
26/09/2022
|
JUBOTI MALI
|
0415006009WL019488
|
JUBOTI MALI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156649
|
|
JUBOTI MALI
|
()
|
|
160
|
TITABOR
|
AS-15-006-009-003/54
(78 No Bokahola)
|
0415006009NRG23230920220166975
|
26/09/2022
|
Sunil Mali
|
0415006009WL019488
|
Sunil Mali
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156633
|
|
Sunil Mali
|
()
|
|
161
|
TITABOR
|
AS-15-006-009-003/60
(78 No Bokahola)
|
0415006009NRG23260920220169089
|
26/09/2022
|
Renu Karmakar
|
0415006009WL019753
|
Renu Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156601
|
|
Renu Karmakar
|
()
|
|
162
|
TITABOR
|
AS-15-006-009-003/61
(78 No Bokahola)
|
0415006009NRG23260920220169090
|
26/09/2022
|
Surodevi Tanti
|
0415006009WL019753
|
Surodevi Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156619
|
|
Surodevi Tanti
|
()
|
|
163
|
TITABOR
|
AS-15-006-009-003/69
(78 No Bokahola)
|
0415006009NRG23260920220169091
|
26/09/2022
|
SHOKADEB TANTI
|
0415006009WL019753
|
SHOKADEB TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156659
|
|
SHOKADEB TANTI
|
()
|
|
164
|
TITABOR
|
AS-15-006-009-006/1
(78 No Bokahola)
|
0415006009NRG23260920220169066
|
26/09/2022
|
Jun Hazarika
|
0415006009WL019752
|
Jun Hazarika
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156625
|
|
Jun Hazarika
|
()
|
|
165
|
TITABOR
|
AS-15-006-009-006/10
(78 No Bokahola)
|
0415006009NRG23260920220168993
|
26/09/2022
|
Shanti Bhumij
|
0415006009WL019746
|
Shanti Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156662
|
|
Shanti Bhumij
|
()
|
|
166
|
TITABOR
|
AS-15-006-009-006/14
(78 No Bokahola)
|
0415006009NRG23260920220169067
|
26/09/2022
|
BABLI BEGUM
|
0415006009WL019752
|
BABLI BEGUM
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156653
|
|
BABLI BEGUM
|
()
|
|
167
|
TITABOR
|
AS-15-006-009-006/17
(78 No Bokahola)
|
0415006009NRG23260920220168994
|
26/09/2022
|
Moni Ghatuwar
|
0415006009WL019746
|
Moni Ghatuwar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156616
|
|
Moni Ghatuwar
|
()
|
|
168
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG23260920220168996
|
26/09/2022
|
Archana Dev
|
0415006009WL019746
|
Archana Dev
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156613
|
|
Archana Dev
|
()
|
|
169
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG23260920220168995
|
26/09/2022
|
Kukil Dev
|
0415006009WL019746
|
Kukil Dev
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156635
|
|
Kukil Dev
|
()
|
|
170
|
TITABOR
|
AS-15-006-009-006/2
(78 No Bokahola)
|
0415006009NRG23260920220169068
|
26/09/2022
|
Bimal Sarmah
|
0415006009WL019752
|
Bimal Sarmah
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156634
|
|
Bimal Sarmah
|
()
|
|
171
|
TITABOR
|
AS-15-006-009-006/21
(78 No Bokahola)
|
0415006009NRG23230920220166977
|
26/09/2022
|
SUNIA TANTI
|
0415006009WL019488
|
SUNIA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156600
|
|
SUNIA TANTI
|
()
|
|
172
|
TITABOR
|
AS-15-006-009-006/22
(78 No Bokahola)
|
0415006009NRG23260920220169069
|
26/09/2022
|
Lokheshwor Rai
|
0415006009WL019752
|
Lokheshwor Rai
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156607
|
|
Lokheshwor Rai
|
()
|
|
173
|
TITABOR
|
AS-15-006-009-006/288
(78 No Bokahola)
|
0415006009NRG23260920220168997
|
26/09/2022
|
Bablu Dev
|
0415006009WL019746
|
Bablu Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156606
|
|
Bablu Dev
|
()
|
|
174
|
TITABOR
|
AS-15-006-009-006/292
(78 No Bokahola)
|
0415006009NRG23260920220169070
|
26/09/2022
|
Nintu Dev
|
0415006009WL019752
|
Nintu Dev
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156658
|
|
Nintu Dev
|
()
|
|
175
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006009NRG23260920220168998
|
26/09/2022
|
Karn Dev
|
0415006009WL019746
|
Karn Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156605
|
|
Karn Dev
|
()
|
|
176
|
TITABOR
|
AS-15-006-009-006/296
(78 No Bokahola)
|
0415006009NRG23260920220168999
|
26/09/2022
|
ILLA RAI
|
0415006009WL019746
|
ILLA RAI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156644
|
|
ILLA RAI
|
()
|
|
177
|
TITABOR
|
AS-15-006-009-006/3
(78 No Bokahola)
|
0415006009NRG23260920220169071
|
26/09/2022
|
Suniya Gorh
|
0415006009WL019752
|
Suniya Gorh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156609
|
|
Suniya Gorh
|
()
|
|
178
|
TITABOR
|
AS-15-006-009-006/30
(78 No Bokahola)
|
0415006009NRG23260920220169001
|
26/09/2022
|
Bindia Bhokta
|
0415006009WL019746
|
Bindia Bhokta
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156618
|
|
Bindia Bhokta
|
()
|
|
179
|
TITABOR
|
AS-15-006-009-006/31
(78 No Bokahola)
|
0415006009NRG23260920220169002
|
26/09/2022
|
Suren Bakti
|
0415006009WL019746
|
Suren Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156611
|
|
Suren Bakti
|
()
|
|
180
|
TITABOR
|
AS-15-006-009-006/33
(78 No Bokahola)
|
0415006009NRG23260920220169072
|
26/09/2022
|
Lila Saikia
|
0415006009WL019752
|
Lila Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156608
|
|
Lila Saikia
|
()
|
|
181
|
TITABOR
|
AS-15-006-009-006/34
(78 No Bokahola)
|
0415006009NRG23260920220169073
|
26/09/2022
|
Suklal Dev
|
0415006009WL019752
|
Suklal Dev
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156614
|
|
Suklal Dev
|
()
|
|
182
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006009NRG23260920220169003
|
26/09/2022
|
Ranjit Singh
|
0415006009WL019746
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156637
|
|
Ranjit Singh
|
()
|
|
183
|
TITABOR
|
AS-15-006-009-006/39
(78 No Bokahola)
|
0415006009NRG23260920220169074
|
26/09/2022
|
Anju Rai
|
0415006009WL019752
|
Anju Rai
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156612
|
|
Anju Rai
|
()
|
|
184
|
TITABOR
|
AS-15-006-009-006/430
(78 No Bokahola)
|
0415006009NRG23260920220169005
|
26/09/2022
|
Sumi Dev
|
0415006009WL019746
|
Sumi Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156651
|
|
Sumi Dev
|
()
|
|
185
|
TITABOR
|
AS-15-006-009-006/440
(78 No Bokahola)
|
0415006009NRG23260920220169006
|
26/09/2022
|
KISHAN DEB
|
0415006009WL019746
|
KISHAN DEB
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156674
|
|
KISHAN DEB
|
()
|
|
186
|
TITABOR
|
AS-15-006-009-006/441
(78 No Bokahola)
|
0415006009NRG23260920220169075
|
26/09/2022
|
JUNALI SAIKIA
|
0415006009WL019752
|
JUNALI SAIKIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156670
|
|
JUNALI SAIKIA
|
()
|
|
187
|
TITABOR
|
AS-15-006-009-006/442
(78 No Bokahola)
|
0415006009NRG23260920220169076
|
26/09/2022
|
SHANKARI BISWAS DEV
|
0415006009WL019752
|
SHANKARI BISWAS DEV
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156540
|
|
SHANKARI BISWAS DEV
|
()
|
|
188
|
TITABOR
|
AS-15-006-009-006/443
(78 No Bokahola)
|
0415006009NRG23260920220169077
|
26/09/2022
|
REKHA GOGOI
|
0415006009WL019752
|
REKHA GOGOI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156645
|
|
REKHA GOGOI
|
()
|
|
189
|
TITABOR
|
AS-15-006-009-006/444
(78 No Bokahola)
|
0415006009NRG23260920220169078
|
26/09/2022
|
KIRON ROY DEB
|
0415006009WL019752
|
KIRON ROY DEB
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156661
|
|
KIRON ROY DEB
|
()
|
|
190
|
TITABOR
|
AS-15-006-009-006/445
(78 No Bokahola)
|
0415006009NRG23260920220169079
|
26/09/2022
|
SONTUSHI SARMAH
|
0415006009WL019752
|
SONTUSHI SARMAH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156636
|
|
SONTUSHI SARMAH
|
()
|
|
191
|
TITABOR
|
AS-15-006-009-006/6
(78 No Bokahola)
|
0415006009NRG23260920220169080
|
26/09/2022
|
Bojonti Tiwari
|
0415006009WL019752
|
Bojonti Tiwari
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059156610
|
|
Bojonti Tiwari
|
()
|
|
192
|
TITABOR
|
AS-15-006-009-006/8
(78 No Bokahola)
|
0415006009NRG23260920220169008
|
26/09/2022
|
Dilip Ghatuwar
|
0415006009WL019746
|
Dilip Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156624
|
|
Dilip Ghatuwar
|
()
|
|
193
|
TITABOR
|
AS-15-006-009-006/8
(78 No Bokahola)
|
0415006009NRG23260920220169009
|
26/09/2022
|
Jushna Ghatuwar
|
0415006009WL019746
|
Jushna Ghatuwar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156615
|
|
Jushna Ghatuwar
|
()
|
|
194
|
TITABOR
|
AS-15-006-009-006/9
(78 No Bokahola)
|
0415006009NRG23260920220169010
|
26/09/2022
|
BIHURAM BHUYAN
|
0415006009WL019746
|
BIHURAM BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156682
|
|
BIHURAM BHUYAN
|
()
|
|
195
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23260920220169131
|
26/09/2022
|
JYOTIRMOY DAS
|
0415006WL019758
|
JYOTIRMOY DAS
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156678
|
|
JYOTIRMOY DAS
|
()
|
|
196
|
TITABOR
|
AS-15-006-012-001/17
(85 No Tengajan)
|
0415006000NRG23260920220168638
|
26/09/2022
|
Montu Saikia
|
0415006WL019699
|
Montu Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156641
|
|
Montu Saikia
|
()
|
|
197
|
TITABOR
|
AS-15-006-012-001/201
(85 No Tengajan)
|
0415006000NRG23260920220168598
|
26/09/2022
|
Nirala Gogoi
|
0415006WL019695
|
Nirala Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156680
|
|
Nirala Gogoi
|
()
|
|
198
|
TITABOR
|
AS-15-006-012-003/264
(85 No Tengajan)
|
0415006000NRG23260920220168593
|
26/09/2022
|
Siciliya Horo
|
0415006WL019693
|
Siciliya Horo
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156666
|
|
Siciliya Horo
|
()
|
|
199
|
TITABOR
|
AS-15-006-012-004/12
(85 No Tengajan)
|
0415006000NRG23260920220168432
|
26/09/2022
|
Gobin Konwar
|
0415006WL019671
|
Gobin Konwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156657
|
|
Gobin Konwar
|
()
|
|
200
|
TITABOR
|
AS-15-006-012-004/169
(85 No Tengajan)
|
0415006000NRG23260920220168433
|
26/09/2022
|
THANESWAR KAWAR
|
0415006WL019671
|
THANESWAR KAWAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156646
|
|
THANESWAR KAWAR
|
()
|
|
201
|
TITABOR
|
AS-15-006-012-006/280
(85 No Tengajan)
|
0415006000NRG23260920220168444
|
26/09/2022
|
Ruhita Bhumij
|
0415006WL019671
|
Ruhita Bhumij
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156671
|
|
Ruhita Bhumij
|
()
|
|
202
|
TITABOR
|
AS-15-006-013-001/273
(76 No Bebejia)
|
0415006000NRG23260920220168260
|
26/09/2022
|
Assa Routia
|
0415006WL019646
|
Assa Routia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156681
|
|
Assa Routia
|
()
|
|
203
|
TITABOR
|
AS-15-006-013-003/349
(76 No Bebejia)
|
0415006000NRG23260920220168286
|
26/09/2022
|
BIMAL GOGOI
|
0415006WL019650
|
BIMAL GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156684
|
|
BIMAL GOGOI
|
()
|
|
204
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006000NRG23260920220168231
|
26/09/2022
|
Suren Parja
|
0415006WL019642
|
Suren Parja
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156629
|
|
Suren Parja
|
()
|
|
205
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006000NRG23260920220168414
|
26/09/2022
|
RUBI RAI
|
0415006WL019668
|
RUBI RAI
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156679
|
|
RUBI RAI
|
()
|
|
206
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23260920220168269
|
26/09/2022
|
ANUWAR HUSSAIN
|
0415006WL019647
|
ANUWAR HUSSAIN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156539
|
|
ANUWAR HUSSAIN
|
()
|
|
207
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23260920220168270
|
26/09/2022
|
PINKI GOGOI
|
0415006WL019647
|
PINKI GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156677
|
|
PINKI GOGOI
|
()
|
|
208
|
TITABOR
|
AS-15-006-013-009/373
(76 No Bebejia)
|
0415006000NRG23260920220168222
|
26/09/2022
|
AIKON BHUYAN
|
0415006WL019639
|
AIKON BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156620
|
|
AIKON BHUYAN
|
()
|
|
209
|
TITABOR
|
AS-15-006-013-009/374
(76 No Bebejia)
|
0415006000NRG23260920220168265
|
26/09/2022
|
BINA BHUYAN
|
0415006WL019646
|
BINA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156602
|
|
BINA BHUYAN
|
()
|
|
210
|
TITABOR
|
AS-15-006-013-009/381
(76 No Bebejia)
|
0415006000NRG23260920220168272
|
26/09/2022
|
NILAKHI DAS SAHU
|
0415006WL019647
|
NILAKHI DAS SAHU
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156676
|
|
NILAKHI DAS SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149537
|
149537
|
|
|
|
|
|
|
|
|
211
|
TITABOR
|
AS-15-006-001-007/4
(75 No Rangajan)
|
0415006001NRG23250920220168080
|
26/09/2022
|
DALIMI DUARAH
|
0415006001WL019613
|
DALIMI DUARAH
|
00354
|
PUNB0142900
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156538
|
|
DALIMI DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
212
|
TITABOR
|
AS-15-006-011-008/576
(89 No Borholla)
|
0415006011NRG23260920220168566
|
26/09/2022
|
SUMPI GOGOI SAIKIA
|
0415006011WL019688
|
SUMPI GOGOI SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156685
|
|
SUMPI GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
213
|
TITABOR
|
AS-15-006-001-005/106
(75 No Rangajan)
|
0415006001NRG23250920220168094
|
26/09/2022
|
Lila Changmai
|
0415006001WL019616
|
Lila Changmai
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156779
|
|
MRS LILA CHANGMAI
|
()
|
|
214
|
TITABOR
|
AS-15-006-001-005/132
(75 No Rangajan)
|
0415006001NRG23250920220168070
|
26/09/2022
|
Babu Das
|
0415006001WL019612
|
Babu Das
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156780
|
|
MR BABU DAS
|
()
|
|
215
|
TITABOR
|
AS-15-006-001-005/34
(75 No Rangajan)
|
0415006001NRG23250920220168100
|
26/09/2022
|
Mamoni Das
|
0415006001WL019617
|
Mamoni Das
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156777
|
|
MISS MAMONI DAS
|
()
|
|
216
|
TITABOR
|
AS-15-006-001-005/73
(75 No Rangajan)
|
0415006001NRG23250920220168097
|
26/09/2022
|
Moina Das
|
0415006001WL019616
|
Moina Das
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156516
|
|
MR MOINA DAS
|
()
|
|
217
|
TITABOR
|
AS-15-006-001-006/154
(75 No Rangajan)
|
0415006001NRG23250920220168085
|
26/09/2022
|
Tiluson Das
|
0415006001WL019614
|
Tiluson Das
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156517
|
|
TILUSON DAS
|
()
|
|
218
|
TITABOR
|
AS-15-006-001-007/221
(75 No Rangajan)
|
0415006001NRG23250920220168103
|
26/09/2022
|
Pradip Gayan
|
0415006001WL019617
|
Pradip Gayan
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156787
|
|
MR PRADIP GAYAN
|
()
|
|
219
|
TITABOR
|
AS-15-006-001-008/16
(75 No Rangajan)
|
0415006001NRG23250920220168099
|
26/09/2022
|
Bubul Gogoi
|
0415006001WL019616
|
Bubul Gogoi
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156781
|
|
MR BUBUL GOGOI
|
()
|
|
220
|
TITABOR
|
AS-15-006-009-001/552
(78 No Bokahola)
|
0415006009NRG23230920220166967
|
26/09/2022
|
MONOJ RABIDAS
|
0415006009WL019487
|
MONOJ RABIDAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156793
|
|
MR MONOJ RABIDAS
|
()
|
|
221
|
TITABOR
|
AS-15-006-009-005/13
(78 No Bokahola)
|
0415006009NRG23230920220166959
|
26/09/2022
|
SANATAN PATRA
|
0415006009WL019485
|
SANATAN PATRA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156794
|
|
MR SANATAN PATRA
|
()
|
|
222
|
TITABOR
|
AS-15-006-009-006/298
(78 No Bokahola)
|
0415006009NRG23260920220169000
|
26/09/2022
|
Jayanti Ghatowal
|
0415006009WL019746
|
Jayanti Ghatowal
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156785
|
|
MRS JAYANTI GHATOWAL
|
()
|
|
223
|
TITABOR
|
AS-15-006-009-006/429
(78 No Bokahola)
|
0415006009NRG23260920220169004
|
26/09/2022
|
Dayaboti Bhakta
|
0415006009WL019746
|
Dayaboti Bhakta
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156788
|
|
MRS DAYABOTI BHAKTA
|
()
|
|
224
|
TITABOR
|
AS-15-006-009-006/432
(78 No Bokahola)
|
0415006009NRG23260920220169024
|
26/09/2022
|
Bimala Beluwar
|
0415006009WL019748
|
Bimala Beluwar
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156778
|
|
MR BIMALA BELUWAR
|
()
|
|
225
|
TITABOR
|
AS-15-006-010-001/149
(83 No Namchungi)
|
0415006000NRG23260920220169134
|
26/09/2022
|
Biman Hazarika
|
0415006WL019758
|
Biman Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156773
|
|
MR BIMAN HAZARIKA
|
()
|
|
226
|
TITABOR
|
AS-15-006-010-001/181
(83 No Namchungi)
|
0415006000NRG23260920220169138
|
26/09/2022
|
MINADHAR DAS
|
0415006WL019758
|
MINADHAR DAS
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156775
|
|
MR MINADHAR DAS
|
()
|
|
227
|
TITABOR
|
AS-15-006-012-002/222
(85 No Tengajan)
|
0415006000NRG23260920220168590
|
26/09/2022
|
Bagai Manki
|
0415006WL019693
|
Bagai Manki
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156792
|
|
MR BAGAI MANAKI
|
()
|
|
228
|
TITABOR
|
AS-15-006-012-002/224
(85 No Tengajan)
|
0415006000NRG23260920220168591
|
26/09/2022
|
Mamoni Munda Urang
|
0415006WL019693
|
Mamoni Munda Urang
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156789
|
|
MRS MAMONI MUNDA URANG
|
()
|
|
229
|
TITABOR
|
AS-15-006-012-002/225
(85 No Tengajan)
|
0415006000NRG23260920220168632
|
26/09/2022
|
Bogamula Gogoi
|
0415006WL019698
|
Bogamula Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156795
|
|
MR BOGAMULA GOGOI
|
()
|
|
230
|
TITABOR
|
AS-15-006-012-003/108
(85 No Tengajan)
|
0415006000NRG23260920220168633
|
26/09/2022
|
JENA CHARU
|
0415006WL019698
|
JENA CHARU
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156786
|
|
MRS JENA CHARU
|
()
|
|
231
|
TITABOR
|
AS-15-006-012-003/122
(85 No Tengajan)
|
0415006000NRG23260920220168601
|
26/09/2022
|
Salmi Guria
|
0415006WL019695
|
Salmi Guria
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156514
|
|
MRS SALMI GURIA
|
()
|
|
232
|
TITABOR
|
AS-15-006-012-003/133
(85 No Tengajan)
|
0415006000NRG23260920220168651
|
26/09/2022
|
Elechaba Jaja
|
0415006WL019700
|
Elechaba Jaja
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156784
|
|
MRS ELECHABA JOJO
|
()
|
|
233
|
TITABOR
|
AS-15-006-012-003/265
(85 No Tengajan)
|
0415006000NRG23260920220168602
|
26/09/2022
|
Bhitaki Bhumij
|
0415006WL019695
|
Bhitaki Bhumij
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156790
|
|
MRS BHITAKI BHUMIJ
|
()
|
|
234
|
TITABOR
|
AS-15-006-012-003/268
(85 No Tengajan)
|
0415006000NRG23260920220168603
|
26/09/2022
|
Raju Ganju
|
0415006WL019695
|
Raju Ganju
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156791
|
|
MR RAJU GANJU
|
()
|
|
235
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006000NRG23260920220168419
|
26/09/2022
|
Bipul Hazarika
|
0415006WL019669
|
Bipul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156782
|
|
MR BIPUL HAZARIKA
|
()
|
|
236
|
TITABOR
|
AS-15-006-012-005/47
(85 No Tengajan)
|
0415006000NRG23260920220168420
|
26/09/2022
|
MAMANI SAIKIA
|
0415006WL019669
|
MAMANI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156783
|
|
MRS MAMANI SAIKIA
|
()
|
|
237
|
TITABOR
|
AS-15-006-012-006/227
(85 No Tengajan)
|
0415006000NRG23260920220168443
|
26/09/2022
|
Puneswar Urang
|
0415006WL019671
|
Puneswar Urang
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156513
|
|
MR PUNESWAR URANG
|
()
|
|
238
|
TITABOR
|
AS-15-006-013-001/13
(76 No Bebejia)
|
0415006000NRG23260920220168273
|
26/09/2022
|
AMBIKA BONIA
|
0415006WL019648
|
AMBIKA BONIA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156515
|
|
MR AMBIKA BONIA
|
()
|
|
239
|
TITABOR
|
AS-15-006-013-008/25
(76 No Bebejia)
|
0415006000NRG23260920220168233
|
26/09/2022
|
Palash Duarah
|
0415006WL019642
|
Palash Duarah
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156774
|
|
MR PALASH DUARAH
|
()
|
|
240
|
TITABOR
|
AS-15-006-013-009/377
(76 No Bebejia)
|
0415006000NRG23260920220168238
|
26/09/2022
|
TULUMONI BORA
|
0415006WL019643
|
TULUMONI BORA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156776
|
|
MRS TULUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
241
|
TITABOR
|
AS-15-006-011-004/524
(89 No Borholla)
|
0415006011NRG23260920220168463
|
26/09/2022
|
MRS. ANIMA SONOWAL
|
0415006011WL019675
|
MRS. ANIMA SONOWAL
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156802
|
|
MRS ANIMA SONOWAL
|
()
|
|
242
|
TITABOR
|
AS-15-006-011-008/570
(89 No Borholla)
|
0415006011NRG23260920220169147
|
26/09/2022
|
DEEPAMONI BORA
|
0415006011WL019759
|
DEEPAMONI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156797
|
|
MRS DEEPAMONI BORA
|
()
|
|
243
|
TITABOR
|
AS-15-006-011-008/570
(89 No Borholla)
|
0415006011NRG23260920220169146
|
26/09/2022
|
MINA BORA
|
0415006011WL019759
|
MINA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156799
|
|
MRS MINA BORA
|
()
|
|
244
|
TITABOR
|
AS-15-006-011-008/576
(89 No Borholla)
|
0415006011NRG23260920220168567
|
26/09/2022
|
PROBIN SAIKIA
|
0415006011WL019688
|
PROBIN SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156801
|
|
MR PROBIN SAIKIA
|
()
|
|
245
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23260920220168460
|
26/09/2022
|
CHAYANIKA SONOWAL
|
0415006011WL019674
|
CHAYANIKA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156798
|
|
MISS CHAYANIKA SONOWAL
|
()
|
|
246
|
TITABOR
|
AS-15-006-011-008/65
(89 No Borholla)
|
0415006011NRG23260920220168462
|
26/09/2022
|
NAYANMONI CHUTIA
|
0415006011WL019674
|
NAYANMONI CHUTIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156512
|
|
MRS NAYANMONI CHUTIA
|
()
|
|
247
|
TITABOR
|
AS-15-006-011-008/65
(89 No Borholla)
|
0415006011NRG23260920220168461
|
26/09/2022
|
Prodip Chetia
|
0415006011WL019674
|
Prodip Chetia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156796
|
|
MR PRODIP CHETIA
|
()
|
|
248
|
TITABOR
|
AS-15-006-012-005/99
(85 No Tengajan)
|
0415006000NRG23260920220168421
|
26/09/2022
|
Probin Saikia
|
0415006WL019669
|
Probin Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156800
|
|
MR SRI PROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
249
|
TITABOR
|
AS-15-006-009-006/446
(78 No Bokahola)
|
0415006009NRG23260920220169007
|
26/09/2022
|
REKHA SINGH
|
0415006009WL019746
|
REKHA SINGH
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156803
|
|
MRS REKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
250
|
TITABOR
|
AS-15-006-012-004/118
(85 No Tengajan)
|
0415006000NRG23260920220168383
|
26/09/2022
|
Monuj Gogoi
|
0415006WL019666
|
Monuj Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156817
|
|
MONUJ GOGOI
|
()
|
|
251
|
TITABOR
|
AS-15-006-012-004/265
(85 No Tengajan)
|
0415006000NRG23260920220168388
|
26/09/2022
|
Gunin Ghatowar
|
0415006WL019666
|
Gunin Ghatowar
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156816
|
|
GUNIN GHATOWAR
|
()
|
|
252
|
TITABOR
|
AS-15-006-012-006/183
(85 No Tengajan)
|
0415006000NRG23260920220168441
|
26/09/2022
|
Lad Bhumij
|
0415006WL019671
|
Lad Bhumij
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059156818
|
|
LAD BHUMIJ
|
()
|
|
253
|
TITABOR
|
AS-15-006-013-006/191
(76 No Bebejia)
|
0415006000NRG23260920220168209
|
26/09/2022
|
Prasanta Kurmi
|
0415006WL019637
|
Prasanta Kurmi
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156815
|
|
PRASANTA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
254
|
TITABOR
|
AS-15-006-003-007/23
(86 No Rajabahar)
|
0415006003NRG23250920220168056
|
26/09/2022
|
Nilima Dahanga
|
0415006003WL019609
|
Nilima Dahanga
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156811
|
|
Nilima Dahanga
|
()
|
|
255
|
TITABOR
|
AS-15-006-003-007/23
(86 No Rajabahar)
|
0415006003NRG23250920220168057
|
26/09/2022
|
Nirod Dahanga
|
0415006003WL019609
|
Nirod Dahanga
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156812
|
|
Nirod Dahanga
|
()
|
|
256
|
TITABOR
|
AS-15-006-009-001/378
(78 No Bokahola)
|
0415006009NRG23230920220166961
|
26/09/2022
|
CHANITA MANKI
|
0415006009WL019486
|
CHANITA MANKI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156805
|
|
CHANITA MANKI
|
()
|
|
257
|
TITABOR
|
AS-15-006-010-001/101
(83 No Namchungi)
|
0415006000NRG23260920220169132
|
26/09/2022
|
ABHIGYAN DAS
|
0415006WL019758
|
ABHIGYAN DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156807
|
|
ABHIGYAN DAS
|
()
|
|
258
|
TITABOR
|
AS-15-006-012-002/223
(85 No Tengajan)
|
0415006000NRG23260920220168639
|
26/09/2022
|
Anjoli Urang
|
0415006WL019699
|
Anjoli Urang
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156814
|
|
Anjoli Urang
|
()
|
|
259
|
TITABOR
|
AS-15-006-012-003/263
(85 No Tengajan)
|
0415006000NRG23260920220168592
|
26/09/2022
|
Ajay Baraik
|
0415006WL019693
|
Ajay Baraik
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156810
|
|
Ajay Baraik
|
()
|
|
260
|
TITABOR
|
AS-15-006-013-001/13
(76 No Bebejia)
|
0415006000NRG23260920220168274
|
26/09/2022
|
Makhani Baniya
|
0415006WL019648
|
Makhani Baniya
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156804
|
|
Makhani Baniya
|
()
|
|
261
|
TITABOR
|
AS-15-006-013-007/210
(76 No Bebejia)
|
0415006000NRG23260920220168237
|
26/09/2022
|
Kamal Baruah
|
0415006WL019643
|
Kamal Baruah
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156808
|
|
Kamal Baruah
|
()
|
|
262
|
TITABOR
|
AS-15-006-013-007/219
(76 No Bebejia)
|
0415006000NRG23260920220168291
|
26/09/2022
|
BISHESHWARI DAS
|
0415006WL019650
|
BISHESHWARI DAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156809
|
|
BISHESHWARI DAS
|
()
|
|
263
|
TITABOR
|
AS-15-006-016-004/517
(84 No Melamati)
|
0415006000NRG23260920220168455
|
26/09/2022
|
Atul Saikia
|
0415006WL019673
|
Atul Saikia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156813
|
|
Atul Saikia
|
()
|
|
264
|
TITABOR
|
AS-15-006-016-004/519
(84 No Melamati)
|
0415006000NRG23260920220168457
|
26/09/2022
|
Inu Bora
|
0415006WL019673
|
Inu Bora
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156806
|
|
Inu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
265
|
TITABOR
|
AS-15-006-013-001/323
(76 No Bebejia)
|
0415006000NRG23260920220168212
|
26/09/2022
|
RENU GOGOI
|
0415006WL019638
|
RENU GOGOI
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156597
|
|
RENU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
266
|
TITABOR
|
AS-15-006-001-005/111
(75 No Rangajan)
|
0415006001NRG23250920220168083
|
26/09/2022
|
Pramila Changmai
|
0415006001WL019614
|
Pramila Changmai
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156554
|
|
Pramila Changmai
|
()
|
|
267
|
TITABOR
|
AS-15-006-001-005/137
(75 No Rangajan)
|
0415006001NRG23250920220168084
|
26/09/2022
|
Shrimanta Gogoi
|
0415006001WL019614
|
Shrimanta Gogoi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156551
|
|
Shrimanta Gogoi
|
()
|
|
268
|
TITABOR
|
AS-15-006-001-005/221
(75 No Rangajan)
|
0415006001NRG23250920220168106
|
26/09/2022
|
Heprava Gogoi
|
0415006001WL019618
|
Heprava Gogoi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156559
|
|
Heprava Gogoi
|
()
|
|
269
|
TITABOR
|
AS-15-006-001-005/256
(75 No Rangajan)
|
0415006001NRG23250920220168095
|
26/09/2022
|
Lokeshwar Das
|
0415006001WL019616
|
Lokeshwar Das
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156561
|
|
Lokeshwar Das
|
()
|
|
270
|
TITABOR
|
AS-15-006-001-005/37
(75 No Rangajan)
|
0415006001NRG23250920220168096
|
26/09/2022
|
Ratul Das
|
0415006001WL019616
|
Ratul Das
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156552
|
|
Ratul Das
|
()
|
|
271
|
TITABOR
|
AS-15-006-001-006/17
(75 No Rangajan)
|
0415006001NRG23250920220168088
|
26/09/2022
|
Kanati Das
|
0415006001WL019615
|
Kanati Das
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156560
|
|
Kanati Das
|
()
|
|
272
|
TITABOR
|
AS-15-006-001-006/88
(75 No Rangajan)
|
0415006001NRG23250920220168058
|
26/09/2022
|
Makan Das
|
0415006001WL019610
|
Makan Das
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156558
|
|
Makan Das
|
()
|
|
273
|
TITABOR
|
AS-15-006-001-007/108
(75 No Rangajan)
|
0415006001NRG23250920220168089
|
26/09/2022
|
Nripen Gogoi
|
0415006001WL019615
|
Nripen Gogoi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156556
|
|
Nripen Gogoi
|
()
|
|
274
|
TITABOR
|
AS-15-006-001-007/18
(75 No Rangajan)
|
0415006001NRG23250920220168107
|
26/09/2022
|
Manoj Konwar
|
0415006001WL019618
|
Manoj Konwar
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156555
|
|
Manoj Konwar
|
()
|
|
275
|
TITABOR
|
AS-15-006-001-007/233
(75 No Rangajan)
|
0415006001NRG23250920220168079
|
26/09/2022
|
Debajit Gayan
|
0415006001WL019613
|
Debajit Gayan
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156550
|
|
Debajit Gayan
|
()
|
|
276
|
TITABOR
|
AS-15-006-001-009/151
(75 No Rangajan)
|
0415006001NRG23250920220168081
|
26/09/2022
|
Promud Borah
|
0415006001WL019613
|
Promud Borah
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156553
|
|
Promud Borah
|
()
|
|
277
|
TITABOR
|
AS-15-006-001-009/79
(75 No Rangajan)
|
0415006001NRG23250920220168072
|
26/09/2022
|
Bharat Mudi
|
0415006001WL019612
|
Bharat Mudi
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156557
|
|
Bharat Mudi
|
()
|
|
278
|
TITABOR
|
AS-15-006-001-010/132
(75 No Rangajan)
|
0415006001NRG23250920220168059
|
26/09/2022
|
Budhen Mahali
|
0415006001WL019610
|
Budhen Mahali
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156564
|
|
Budhen Mahali
|
()
|
|
279
|
TITABOR
|
AS-15-006-001-010/197
(75 No Rangajan)
|
0415006001NRG23250920220168073
|
26/09/2022
|
Bitul Praja
|
0415006001WL019612
|
Bitul Praja
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156577
|
|
Bitul Praja
|
()
|
|
280
|
TITABOR
|
AS-15-006-001-010/198
(75 No Rangajan)
|
0415006001NRG23250920220168109
|
26/09/2022
|
Mala Ghatowar
|
0415006001WL019618
|
Mala Ghatowar
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156575
|
|
Mala Ghatowar
|
()
|
|
281
|
TITABOR
|
AS-15-006-001-010/201
(75 No Rangajan)
|
0415006001NRG23250920220168060
|
26/09/2022
|
Sanjay Tati
|
0415006001WL019610
|
Sanjay Tati
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156567
|
|
Sanjay Tati
|
()
|
|
282
|
TITABOR
|
AS-15-006-001-010/207
(75 No Rangajan)
|
0415006001NRG23250920220168110
|
26/09/2022
|
Gobinda Sabar
|
0415006001WL019618
|
Gobinda Sabar
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156569
|
|
Gobinda Sabar
|
()
|
|
283
|
TITABOR
|
AS-15-006-001-010/208
(75 No Rangajan)
|
0415006001NRG23250920220168061
|
26/09/2022
|
Sunuk Nayak
|
0415006001WL019610
|
Sunuk Nayak
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156566
|
|
Sunuk Nayak
|
()
|
|
284
|
TITABOR
|
AS-15-006-001-010/211
(75 No Rangajan)
|
0415006001NRG23250920220168064
|
26/09/2022
|
Gajen Nayak
|
0415006001WL019611
|
Gajen Nayak
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156573
|
|
Gajen Nayak
|
()
|
|
285
|
TITABOR
|
AS-15-006-001-010/218
(75 No Rangajan)
|
0415006001NRG23250920220168104
|
26/09/2022
|
Bhuban Nayak
|
0415006001WL019617
|
Bhuban Nayak
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156579
|
|
Bhuban Nayak
|
()
|
|
286
|
TITABOR
|
AS-15-006-001-010/223
(75 No Rangajan)
|
0415006001NRG23250920220168090
|
26/09/2022
|
Ajoy Guwala
|
0415006001WL019615
|
Ajoy Guwala
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156571
|
|
Ajoy Guwala
|
()
|
|
287
|
TITABOR
|
AS-15-006-001-010/225
(75 No Rangajan)
|
0415006001NRG23250920220168062
|
26/09/2022
|
Bitu Nayak
|
0415006001WL019610
|
Bitu Nayak
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156580
|
|
Bitu Nayak
|
()
|
|
288
|
TITABOR
|
AS-15-006-001-010/261
(75 No Rangajan)
|
0415006001NRG23250920220168074
|
26/09/2022
|
Asuk Bhuya
|
0415006001WL019612
|
Asuk Bhuya
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156570
|
|
Asuk Bhuya
|
()
|
|
289
|
TITABOR
|
AS-15-006-001-010/272
(75 No Rangajan)
|
0415006001NRG23250920220168065
|
26/09/2022
|
Urmila Sabar
|
0415006001WL019611
|
Urmila Sabar
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156565
|
|
Urmila Sabar
|
()
|
|
290
|
TITABOR
|
AS-15-006-001-010/278
(75 No Rangajan)
|
0415006001NRG23250920220168105
|
26/09/2022
|
Sunil Nayak
|
0415006001WL019617
|
Sunil Nayak
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156548
|
|
Sunil Nayak
|
()
|
|
291
|
TITABOR
|
AS-15-006-001-010/280
(75 No Rangajan)
|
0415006001NRG23250920220168091
|
26/09/2022
|
BABLU RAJPUT
|
0415006001WL019615
|
BABLU RAJPUT
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156576
|
|
BABLU RAJPUT
|
()
|
|
292
|
TITABOR
|
AS-15-006-001-010/281
(75 No Rangajan)
|
0415006001NRG23250920220168066
|
26/09/2022
|
Pradip Mahali
|
0415006001WL019611
|
Pradip Mahali
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156568
|
|
Pradip Mahali
|
()
|
|
293
|
TITABOR
|
AS-15-006-001-010/282
(75 No Rangajan)
|
0415006001NRG23250920220168067
|
26/09/2022
|
SANJAY MAHALI
|
0415006001WL019611
|
SANJAY MAHALI
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156578
|
|
SANJAY MAHALI
|
()
|
|
294
|
TITABOR
|
AS-15-006-001-010/283
(75 No Rangajan)
|
0415006001NRG23250920220168092
|
26/09/2022
|
MALINA RAJPUT
|
0415006001WL019615
|
MALINA RAJPUT
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156572
|
|
MALINA RAJPUT
|
()
|
|
295
|
TITABOR
|
AS-15-006-009-002/69
(78 No Bokahola)
|
0415006009NRG23230920220166987
|
26/09/2022
|
TULASI BHUYAN
|
0415006009WL019490
|
TULASI BHUYAN
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156562
|
|
TULASI BHUYAN
|
()
|
|
296
|
TITABOR
|
AS-15-006-009-007/16
(78 No Bokahola)
|
0415006009NRG23230920220166968
|
26/09/2022
|
SHRIDHAR MALIK
|
0415006009WL019487
|
SHRIDHAR MALIK
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156563
|
|
SHRIDHAR MALIK
|
()
|
|
297
|
TITABOR
|
AS-15-006-010-001/149
(83 No Namchungi)
|
0415006000NRG23260920220169133
|
26/09/2022
|
Ruhinibala Hazarika
|
0415006WL019758
|
Ruhinibala Hazarika
|
00662
|
BDBL0001383
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059156547
|
Account Under Litigation
|
|
|
|
298
|
TITABOR
|
AS-15-006-012-003/270
(85 No Tengajan)
|
0415006000NRG23260920220168594
|
26/09/2022
|
Yochef Uranga
|
0415006WL019693
|
Yochef Uranga
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156574
|
|
Yochef Uranga
|
()
|
|
299
|
TITABOR
|
AS-15-006-013-003/379
(76 No Bebejia)
|
0415006000NRG23260920220168288
|
26/09/2022
|
RANJEET PASWAN
|
0415006WL019650
|
RANJEET PASWAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156549
|
|
RANJEET PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
300
|
TITABOR
|
AS-15-006-012-003/242
(85 No Tengajan)
|
0415006000NRG23260920220168641
|
26/09/2022
|
Sunkumar Limbu
|
0415006WL019699
|
Sunkumar Limbu
|
00662
|
BDBL0001384
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156581
|
|
Sunkumar Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
301
|
TITABOR
|
AS-15-006-012-003/181
(85 No Tengajan)
|
0415006000NRG23260920220168640
|
26/09/2022
|
Fransich Hau
|
0415006WL019699
|
Fransich Hau
|
00662
|
BDBL0001491
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156582
|
|
Fransich Hau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
302
|
TITABOR
|
AS-15-006-010-001/184
(83 No Namchungi)
|
0415006000NRG23260920220169140
|
26/09/2022
|
NILOMONI DAS
|
0415006WL019758
|
NILOMONI DAS
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059156819
|
|
NILOMONI DAS
|
()
|
|
303
|
TITABOR
|
AS-15-006-012-001/104
(85 No Tengajan)
|
0415006000NRG23260920220168637
|
26/09/2022
|
Numal Kachari
|
0415006WL019699
|
Numal Kachari
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156510
|
|
Numal Kachari
|
()
|
|
304
|
TITABOR
|
AS-15-006-012-002/218
(85 No Tengajan)
|
0415006000NRG23260920220168658
|
26/09/2022
|
Ajit Kalandri
|
0415006WL019702
|
Ajit Kalandri
|
00692
|
UJVN0003567
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059156542
|
|
Ajit Kalandri
|
()
|
|
305
|
TITABOR
|
AS-15-006-012-002/219
(85 No Tengajan)
|
0415006000NRG23260920220168589
|
26/09/2022
|
Thopa Kerket
|
0415006WL019693
|
Thopa Kerket
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156546
|
|
Thopa Kerket
|
()
|
|
306
|
TITABOR
|
AS-15-006-012-002/220
(85 No Tengajan)
|
0415006000NRG23260920220168631
|
26/09/2022
|
Rupali Bhumij
|
0415006WL019698
|
Rupali Bhumij
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156511
|
|
Rupali Bhumij
|
()
|
|
307
|
TITABOR
|
AS-15-006-012-003/269
(85 No Tengajan)
|
0415006000NRG23260920220168635
|
26/09/2022
|
Bimol Jojo
|
0415006WL019698
|
Bimol Jojo
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156545
|
|
Bimol Jojo
|
()
|
|
308
|
TITABOR
|
AS-15-006-013-002/247
(76 No Bebejia)
|
0415006000NRG23260920220168276
|
26/09/2022
|
Jintu Gogoi
|
0415006WL019648
|
Jintu Gogoi
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156827
|
|
Jintu Gogoi
|
()
|
|
309
|
TITABOR
|
AS-15-006-013-003/349
(76 No Bebejia)
|
0415006000NRG23260920220168287
|
26/09/2022
|
BHANU GOGOI
|
0415006WL019650
|
BHANU GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156543
|
|
BHANU GOGOI
|
()
|
|
310
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23260920220168243
|
26/09/2022
|
BINAY SHARMA
|
0415006WL019644
|
BINAY SHARMA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156828
|
|
BINAY SHARMA
|
()
|
|
311
|
TITABOR
|
AS-15-006-013-005/47
(76 No Bebejia)
|
0415006000NRG23260920220168207
|
26/09/2022
|
Dibakar Kalita
|
0415006WL019637
|
Dibakar Kalita
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156825
|
|
Dibakar Kalita
|
()
|
|
312
|
TITABOR
|
AS-15-006-013-006/53
(76 No Bebejia)
|
0415006000NRG23260920220168232
|
26/09/2022
|
SONAI BAURI
|
0415006WL019642
|
SONAI BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156824
|
|
SONAI BAURI
|
()
|
|
313
|
TITABOR
|
AS-15-006-013-007/129
(76 No Bebejia)
|
0415006000NRG23260920220168412
|
26/09/2022
|
Jitul Saikia
|
0415006WL019668
|
Jitul Saikia
|
00692
|
UJVN0003567
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059156823
|
|
Jitul Saikia
|
()
|
|
314
|
TITABOR
|
AS-15-006-013-007/203
(76 No Bebejia)
|
0415006000NRG23260920220168246
|
26/09/2022
|
CHUCHIL DUTTA
|
0415006WL019644
|
CHUCHIL DUTTA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156820
|
|
CHUCHIL DUTTA
|
()
|
|
315
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23260920220168264
|
26/09/2022
|
Koliya Das
|
0415006WL019646
|
Koliya Das
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156821
|
|
Koliya Das
|
()
|
|
316
|
TITABOR
|
AS-15-006-013-009/377
(76 No Bebejia)
|
0415006000NRG23260920220168239
|
26/09/2022
|
GOLOK BORA
|
0415006WL019643
|
GOLOK BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156826
|
|
GOLOK BORA
|
()
|
|
317
|
TITABOR
|
AS-15-006-013-009/380
(76 No Bebejia)
|
0415006000NRG23260920220168240
|
26/09/2022
|
MANIRAM MANKI
|
0415006WL019643
|
MANIRAM MANKI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156544
|
|
MANIRAM MANKI
|
()
|
|
318
|
TITABOR
|
AS-15-006-013-009/381
(76 No Bebejia)
|
0415006000NRG23260920220168271
|
26/09/2022
|
DILIP SAHU
|
0415006WL019647
|
DILIP SAHU
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059156822
|
|
DILIP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
319
|
TITABOR
|
AS-15-006-009-002/491
(78 No Bokahola)
|
0415006009NRG23230920220166981
|
26/09/2022
|
BIKASH NAYAK
|
0415006009WL019489
|
BIKASH NAYAK
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059156598
|
|
BIKASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530822
|
530822
|
|
|
|
|
|
|
|