|
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-15-006-001-001/199
(75 No Rangajan)
|
0415006000NRG23261220220250975
|
26/12/2022
|
Smritirekha Bordoloi
|
0415006WL031650
|
Smritirekha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229762
|
|
Smritirekha Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/200
(75 No Rangajan)
|
0415006000NRG23261220220250961
|
26/12/2022
|
Minu Bordoloi
|
0415006WL031646
|
Minu Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229756
|
|
Minu Bordoloi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-007/109
(75 No Rangajan)
|
0415006000NRG23261220220250996
|
26/12/2022
|
Bimola Bora
|
0415006WL031655
|
Bimola Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229768
|
|
Bimola Bora
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/121
(75 No Rangajan)
|
0415006000NRG23261220220251039
|
26/12/2022
|
Purnima Nayak
|
0415006WL031664
|
Purnima Nayak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229764
|
|
Purnima Nayak
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/170
(75 No Rangajan)
|
0415006000NRG23261220220251046
|
26/12/2022
|
Depali Naik
|
0415006WL031665
|
Depali Naik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229759
|
|
Depali Naik
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/218
(75 No Rangajan)
|
0415006000NRG23261220220251047
|
26/12/2022
|
Rupali Bhuyan
|
0415006WL031665
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229763
|
|
Rupali Bhuyan
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/22
(75 No Rangajan)
|
0415006000NRG23261220220251052
|
26/12/2022
|
Prabin Handique
|
0415006WL031667
|
Prabin Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229758
|
|
Prabin Handique
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/46
(75 No Rangajan)
|
0415006000NRG23261220220250977
|
26/12/2022
|
Kamal Gogoi
|
0415006WL031650
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229757
|
|
Kamal Gogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/48
(75 No Rangajan)
|
0415006000NRG23261220220250998
|
26/12/2022
|
Kiran Moni Gogoi
|
0415006WL031655
|
Kiran Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229767
|
|
Kiran Moni Gogoi
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-008/54
(75 No Rangajan)
|
0415006000NRG23261220220250966
|
26/12/2022
|
Tarun Gogoi
|
0415006WL031646
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049229761
|
|
Tarun Gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-009/14
(75 No Rangajan)
|
0415006000NRG23261220220251053
|
26/12/2022
|
Jitu Gohain
|
0415006WL031667
|
Jitu Gohain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229766
|
|
Jitu Gohain
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-009/64
(75 No Rangajan)
|
0415006000NRG23261220220251060
|
26/12/2022
|
Bulumoni Bora
|
0415006WL031668
|
Bulumoni Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229773
|
|
Bulumoni Bora
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-010/203
(75 No Rangajan)
|
0415006000NRG23261220220251037
|
26/12/2022
|
Indra Gogoi
|
0415006WL031663
|
Indra Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229765
|
|
Indra Gogoi
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-010/49
(75 No Rangajan)
|
0415006000NRG23261220220251056
|
26/12/2022
|
Gunu Chungimout
|
0415006WL031667
|
Gunu Chungimout
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049229760
|
|
Gunu Chungimout
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-009/471
(86 No Rajabahar)
|
0415006003NRG23261220220250827
|
26/12/2022
|
Rupa Gogoi
|
0415006003WL031614
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049229769
|
|
Rupa Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-004-007/215
(91 No Raidangjuri)
|
0415006004NRG23241220220250020
|
26/12/2022
|
DIPA KACHARI
|
0415006004WL031526
|
DIPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049229622
|
No Such Account
|
|
|
|
17
|
TITABOR
|
AS-15-006-004-007/537
(91 No Raidangjuri)
|
0415006004NRG23241220220250003
|
26/12/2022
|
PRODIP CHUTIA
|
0415006004WL031524
|
PRODIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229615
|
|
PRODIP CHUTIA
|
()
|
|
18
|
TITABOR
|
AS-15-006-004-009/10
(91 No Raidangjuri)
|
0415006004NRG23241220220250013
|
26/12/2022
|
Rebokanta Bora
|
0415006004WL031525
|
Rebokanta Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229706
|
|
Rebokanta Bora
|
()
|
|
19
|
TITABOR
|
AS-15-006-004-009/115
(91 No Raidangjuri)
|
0415006004NRG23241220220250029
|
26/12/2022
|
JITUMONI BORA KACHARI
|
0415006004WL031527
|
JITUMONI BORA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229704
|
|
JITUMONI BORA KACHARI
|
()
|
|
20
|
TITABOR
|
AS-15-006-004-009/139
(91 No Raidangjuri)
|
0415006004NRG23241220220250039
|
26/12/2022
|
Bhubon Buragohain
|
0415006004WL031528
|
Bhubon Buragohain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229612
|
|
Bhubon Buragohain
|
()
|
|
21
|
TITABOR
|
AS-15-006-004-009/312
(91 No Raidangjuri)
|
0415006004NRG23241220220250040
|
26/12/2022
|
Purnima Buragohain
|
0415006004WL031528
|
Purnima Buragohain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229619
|
|
Purnima Buragohain
|
()
|
|
22
|
TITABOR
|
AS-15-006-004-010/17
(91 No Raidangjuri)
|
0415006004NRG23241220220249997
|
26/12/2022
|
BIJU SAIKIA
|
0415006004WL031523
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229610
|
|
BIJU SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-004-010/260
(91 No Raidangjuri)
|
0415006004NRG23241220220249998
|
26/12/2022
|
Nachina Begum
|
0415006004WL031523
|
Nachina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229621
|
|
Nachina Begum
|
()
|
|
24
|
TITABOR
|
AS-15-006-004-010/28
(91 No Raidangjuri)
|
0415006004NRG23241220220250027
|
26/12/2022
|
Shishuram Chutia
|
0415006004WL031526
|
Shishuram Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229617
|
|
Shishuram Chutia
|
()
|
|
25
|
TITABOR
|
AS-15-006-004-010/484
(91 No Raidangjuri)
|
0415006004NRG23241220220250034
|
26/12/2022
|
MAHMOOD ALI
|
0415006004WL031527
|
MAHMOOD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229705
|
|
MAHMOOD ALI
|
()
|
|
26
|
TITABOR
|
AS-15-006-004-010/64
(91 No Raidangjuri)
|
0415006004NRG23241220220250011
|
26/12/2022
|
MAIMUNA BEGUM
|
0415006004WL031524
|
MAIMUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229620
|
|
MAIMUNA BEGUM
|
()
|
|
27
|
TITABOR
|
AS-15-006-004-010/98
(91 No Raidangjuri)
|
0415006004NRG23241220220250017
|
26/12/2022
|
Bhaiti Bora
|
0415006004WL031525
|
Bhaiti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229616
|
|
Bhaiti Bora
|
()
|
|
28
|
TITABOR
|
AS-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250935
|
26/12/2022
|
Sabitri Chetri
|
0415006005WL031642
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229618
|
|
Sabitri Chetri
|
()
|
|
29
|
TITABOR
|
AS-15-006-005-004/508
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251185
|
26/12/2022
|
Rupali Karuwa
|
0415006005WL031687
|
Rupali Karuwa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229614
|
|
Rupali Karuwa
|
()
|
|
30
|
TITABOR
|
AS-15-006-005-005/113
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250974
|
26/12/2022
|
Mamoni Chutia
|
0415006005WL031649
|
Mamoni Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049229608
|
|
Mamoni Chutia
|
()
|
|
31
|
TITABOR
|
AS-15-006-005-005/20
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250941
|
26/12/2022
|
MONI GOGOI
|
0415006005WL031643
|
MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229703
|
|
MONI GOGOI
|
()
|
|
32
|
TITABOR
|
AS-15-006-005-005/670
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250959
|
26/12/2022
|
Raju Das
|
0415006005WL031645
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229613
|
|
Raju Das
|
()
|
|
33
|
TITABOR
|
AS-15-006-005-006/382
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250960
|
26/12/2022
|
Matu Das
|
0415006005WL031645
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229611
|
|
Matu Das
|
()
|
|
34
|
TITABOR
|
AS-15-006-005-006/4
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251187
|
26/12/2022
|
Gondhwa Das
|
0415006005WL031687
|
Gondhwa Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229609
|
|
Gondhwa Das
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-006/17
(76 No Bebejia)
|
0415006000NRG23261220220251001
|
26/12/2022
|
Puneswar Proja
|
0415006WL031657
|
Puneswar Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229771
|
|
Puneswar Proja
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-006/281
(76 No Bebejia)
|
0415006000NRG23261220220251002
|
26/12/2022
|
Jugen karmakar
|
0415006WL031657
|
Jugen karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049229772
|
|
Jugen karmakar
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-006/282
(76 No Bebejia)
|
0415006000NRG23261220220251003
|
26/12/2022
|
Krishna Karmakar
|
0415006WL031657
|
Krishna Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229776
|
|
Krishna Karmakar
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-006/289
(76 No Bebejia)
|
0415006000NRG23261220220251004
|
26/12/2022
|
Bohagi Karmakar
|
0415006WL031657
|
Bohagi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229778
|
|
Bohagi Karmakar
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-006/291
(76 No Bebejia)
|
0415006000NRG23261220220251005
|
26/12/2022
|
Mantu Karmakar
|
0415006WL031657
|
Mantu Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229775
|
|
Mantu Karmakar
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-006/297
(76 No Bebejia)
|
0415006000NRG23261220220251006
|
26/12/2022
|
Mina Karmakar
|
0415006WL031657
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229774
|
|
Mina Karmakar
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-006/298
(76 No Bebejia)
|
0415006000NRG23261220220251007
|
26/12/2022
|
Ajit Porja
|
0415006WL031657
|
Ajit Porja
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049229779
|
|
Ajit Porja
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-006/304
(76 No Bebejia)
|
0415006000NRG23261220220251008
|
26/12/2022
|
Lakhi Karmakar
|
0415006WL031657
|
Lakhi Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049229606
|
|
Lakhi Karmakar
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-006/305
(76 No Bebejia)
|
0415006000NRG23261220220251009
|
26/12/2022
|
Maitu Mirdha Karmakar
|
0415006WL031657
|
Maitu Mirdha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229607
|
|
Maitu Mirdha Karmakar
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-006/52
(76 No Bebejia)
|
0415006000NRG23261220220251010
|
26/12/2022
|
Rabin Porja
|
0415006WL031657
|
Rabin Porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229770
|
|
Rabin Porja
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-006/74
(76 No Bebejia)
|
0415006000NRG23261220220251011
|
26/12/2022
|
Horudhan Karmakar
|
0415006WL031657
|
Horudhan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229777
|
|
Horudhan Karmakar
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-006/79
(76 No Bebejia)
|
0415006000NRG23261220220251012
|
26/12/2022
|
Bhupen Karmakar
|
0415006WL031657
|
Bhupen Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229605
|
|
Bhupen Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
47
|
TITABOR
|
AS-15-006-005-001/3
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251066
|
26/12/2022
|
Sole Payeng
|
0415006005WL031670
|
Sole Payeng
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229684
|
|
Sole Payeng
|
()
|
|
48
|
TITABOR
|
AS-15-006-005-006/355
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251182
|
26/12/2022
|
Krishna Bora
|
0415006005WL031686
|
Krishna Bora
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229685
|
|
Krishna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
49
|
TITABOR
|
AS-15-006-002-002/108
(81 No Turung)
|
0415006000NRG23261220220251168
|
26/12/2022
|
Morami Das
|
0415006WL031684
|
Morami Das
|
00078
|
CNRB0005401
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229720
|
|
Morami Das
|
()
|
|
50
|
TITABOR
|
AS-15-006-002-003/4
(81 No Turung)
|
0415006002NRG23261220220251446
|
26/12/2022
|
Mangra Bhuya
|
0415006002WL031730
|
Mangra Bhuya
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229721
|
|
Mangra Bhuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-001-007/223
(75 No Rangajan)
|
0415006000NRG23261220220251030
|
26/12/2022
|
Joyram Bhuyan
|
0415006WL031662
|
Joyram Bhuyan
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229723
|
|
Joyram Bhuyan
|
()
|
|
52
|
TITABOR
|
AS-15-006-002-003/127
(81 No Turung)
|
0415006002NRG23261220220251445
|
26/12/2022
|
Sukesor Karmakar
|
0415006002WL031730
|
Sukesor Karmakar
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229722
|
|
Sukesor Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-001-007/72
(75 No Rangajan)
|
0415006000NRG23261220220251058
|
26/12/2022
|
Rayal Bhuyan
|
0415006WL031668
|
Rayal Bhuyan
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229741
|
|
Rayal Bhuyan
|
()
|
|
54
|
TITABOR
|
AS-15-006-001-008/274
(75 No Rangajan)
|
0415006000NRG23261220220250978
|
26/12/2022
|
Upen Naik
|
0415006WL031650
|
Upen Naik
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229732
|
|
Upen Naik
|
()
|
|
55
|
TITABOR
|
AS-15-006-001-010/133
(75 No Rangajan)
|
0415006000NRG23261220220251061
|
26/12/2022
|
Ramesh Tanti
|
0415006WL031668
|
Ramesh Tanti
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229736
|
|
Ramesh Tanti
|
()
|
|
56
|
TITABOR
|
AS-15-006-002-001/247
(81 No Turung)
|
0415006002NRG23261220220251453
|
26/12/2022
|
Mohna Kurmi
|
0415006002WL031733
|
Mohna Kurmi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229739
|
|
Mohna Kurmi
|
()
|
|
57
|
TITABOR
|
AS-15-006-002-001/594
(81 No Turung)
|
0415006000NRG23261220220251166
|
26/12/2022
|
ARUNA KALITA
|
0415006WL031684
|
ARUNA KALITA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229740
|
|
ARUNA KALITA
|
()
|
|
58
|
TITABOR
|
AS-15-006-002-003/520
(81 No Turung)
|
0415006002NRG23261220220251447
|
26/12/2022
|
Dipok Raw
|
0415006002WL031730
|
Dipok Raw
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049229737
|
|
Dipok Raw
|
()
|
|
59
|
TITABOR
|
AS-15-006-002-003/853
(81 No Turung)
|
0415006002NRG23261220220251448
|
26/12/2022
|
PUSPANJOLI RAO
|
0415006002WL031730
|
PUSPANJOLI RAO
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229738
|
|
PUSPANJOLI RAO
|
()
|
|
60
|
TITABOR
|
AS-15-006-009-001/428
(78 No Bokahola)
|
0415006000NRG23261220220251103
|
26/12/2022
|
SUJIT MUNDA
|
0415006WL031677
|
SUJIT MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229735
|
|
SUJIT MUNDA
|
()
|
|
61
|
TITABOR
|
AS-15-006-009-001/6
(78 No Bokahola)
|
0415006000NRG23261220220251104
|
26/12/2022
|
MUSTAK HUSSAIN
|
0415006WL031677
|
MUSTAK HUSSAIN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229734
|
|
MUSTAK HUSSAIN
|
()
|
|
62
|
TITABOR
|
AS-15-006-009-001/6
(78 No Bokahola)
|
0415006000NRG23261220220251105
|
26/12/2022
|
PARBIN BEGUM
|
0415006WL031677
|
PARBIN BEGUM
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229733
|
|
PARBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-004-003/62
(91 No Raidangjuri)
|
0415006004NRG23241220220250018
|
26/12/2022
|
Podmeswor Tamuly
|
0415006004WL031526
|
Podmeswor Tamuly
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229748
|
|
Podmeswor Tamuly
|
()
|
|
64
|
TITABOR
|
AS-15-006-004-007/130
(91 No Raidangjuri)
|
0415006004NRG23241220220250035
|
26/12/2022
|
Jyoti Chutia
|
0415006004WL031528
|
Jyoti Chutia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229745
|
|
Jyoti Chutia
|
()
|
|
65
|
TITABOR
|
AS-15-006-004-007/130
(91 No Raidangjuri)
|
0415006004NRG23241220220250036
|
26/12/2022
|
Rubi Chutia
|
0415006004WL031528
|
Rubi Chutia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049229744
|
No Such Account
|
|
|
|
66
|
TITABOR
|
AS-15-006-004-007/210
(91 No Raidangjuri)
|
0415006004NRG23261220220251089
|
26/12/2022
|
Duleswari Duwara
|
0415006004WL031674
|
Duleswari Duwara
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229743
|
|
Duleswari Duwara
|
()
|
|
67
|
TITABOR
|
AS-15-006-004-007/215
(91 No Raidangjuri)
|
0415006004NRG23241220220250021
|
26/12/2022
|
ARCHANA KACHARI
|
0415006004WL031526
|
ARCHANA KACHARI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229749
|
|
ARCHANA KACHARI
|
()
|
|
68
|
TITABOR
|
AS-15-006-004-007/70
(91 No Raidangjuri)
|
0415006004NRG23241220220250023
|
26/12/2022
|
Deepak Chutia
|
0415006004WL031526
|
Deepak Chutia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229751
|
|
Deepak Chutia
|
()
|
|
69
|
TITABOR
|
AS-15-006-004-009/115
(91 No Raidangjuri)
|
0415006004NRG23241220220250030
|
26/12/2022
|
PUNA KACHARI
|
0415006004WL031527
|
PUNA KACHARI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049229752
|
Account closed
|
|
|
|
70
|
TITABOR
|
AS-15-006-004-009/175
(91 No Raidangjuri)
|
0415006004NRG23261220220251094
|
26/12/2022
|
BHABEN BORA
|
0415006004WL031675
|
BHABEN BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229754
|
|
BHABEN BORA
|
()
|
|
71
|
TITABOR
|
AS-15-006-004-010/18
(91 No Raidangjuri)
|
0415006004NRG23241220220250032
|
26/12/2022
|
Kanaklata Sonowal
|
0415006004WL031527
|
Kanaklata Sonowal
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229742
|
|
Kanaklata Sonowal
|
()
|
|
72
|
TITABOR
|
AS-15-006-004-010/539
(91 No Raidangjuri)
|
0415006004NRG23241220220250016
|
26/12/2022
|
ILAMI TOPNO
|
0415006004WL031525
|
ILAMI TOPNO
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229753
|
|
ILAMI TOPNO
|
()
|
|
73
|
TITABOR
|
AS-15-006-004-010/542
(91 No Raidangjuri)
|
0415006004NRG23241220220249999
|
26/12/2022
|
RUPALI DAHANGA
|
0415006004WL031523
|
RUPALI DAHANGA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229755
|
|
RUPALI DAHANGA
|
()
|
|
74
|
TITABOR
|
AS-15-006-005-004/613
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251186
|
26/12/2022
|
Jogdish Nayak
|
0415006005WL031687
|
Jogdish Nayak
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229747
|
|
Jogdish Nayak
|
()
|
|
75
|
TITABOR
|
AS-15-006-005-005/267
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250942
|
26/12/2022
|
Budheshwar Chaoara
|
0415006005WL031643
|
Budheshwar Chaoara
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229746
|
|
Budheshwar Chaoara
|
()
|
|
76
|
TITABOR
|
AS-15-006-005-005/640
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251180
|
26/12/2022
|
JAHNABI KACHARI
|
0415006005WL031686
|
JAHNABI KACHARI
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229750
|
|
JAHNABI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-001-005/14
(75 No Rangajan)
|
0415006000NRG23261220220251026
|
26/12/2022
|
Durgeshwar Gogoi
|
0415006WL031662
|
Durgeshwar Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229623
|
|
MR DURGESHWAR GOGOI
|
()
|
|
78
|
TITABOR
|
AS-15-006-001-005/30
(75 No Rangajan)
|
0415006000NRG23261220220250963
|
26/12/2022
|
Phanidhor Das
|
0415006WL031646
|
Phanidhor Das
|
00415
|
SBIN0004378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049229699
|
|
MR PHANIDHOR DAS
|
()
|
|
79
|
TITABOR
|
AS-15-006-001-006/143
(75 No Rangajan)
|
0415006000NRG23261220220251051
|
26/12/2022
|
Rajen Das
|
0415006WL031667
|
Rajen Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229700
|
|
MR RAJEN DAS
|
()
|
|
80
|
TITABOR
|
AS-15-006-002-001/18
(81 No Turung)
|
0415006002NRG23261220220251450
|
26/12/2022
|
Sri Lalit Katoky
|
0415006002WL031731
|
Sri Lalit Katoky
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229702
|
|
MR LALIT KATAKY
|
()
|
|
81
|
TITABOR
|
AS-15-006-002-001/300
(81 No Turung)
|
0415006002NRG23261220220251454
|
26/12/2022
|
Abinash Saikia
|
0415006002WL031733
|
Abinash Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229701
|
|
MR ABINASH SAIKIA
|
()
|
|
82
|
TITABOR
|
AS-15-006-002-001/589
(81 No Turung)
|
0415006000NRG23261220220251165
|
26/12/2022
|
BHONI KALITA
|
0415006WL031684
|
BHONI KALITA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049229624
|
|
MRS BHONI KALITA
|
()
|
|
83
|
TITABOR
|
AS-15-006-002-001/77
(81 No Turung)
|
0415006002NRG23261220220251451
|
26/12/2022
|
Lilimai Baruah
|
0415006002WL031731
|
Lilimai Baruah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229698
|
|
MRS LILIMAI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-003-001/312
(86 No Rajabahar)
|
0415006003NRG23261220220250835
|
26/12/2022
|
Bimala Hetete
|
0415006003WL031617
|
Bimala Hetete
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049229663
|
|
MRS BIMALA HETETE
|
()
|
|
85
|
TITABOR
|
AS-15-006-003-007/319
(86 No Rajabahar)
|
0415006003NRG23261220220250823
|
26/12/2022
|
BERONICA DHAN
|
0415006003WL031614
|
BERONICA DHAN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049229644
|
|
MRS BERONIKA DHAN
|
()
|
|
86
|
TITABOR
|
AS-15-006-004-002/373
(91 No Raidangjuri)
|
0415006004NRG23261220220251086
|
26/12/2022
|
MINA HAZARIKA
|
0415006004WL031674
|
MINA HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229696
|
|
MRS MINA HAZARIKA
|
()
|
|
87
|
TITABOR
|
AS-15-006-004-005/107
(91 No Raidangjuri)
|
0415006004NRG23261220220251092
|
26/12/2022
|
ROMEN BORA
|
0415006004WL031675
|
ROMEN BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229638
|
|
MR ROMEN BORAH
|
()
|
|
88
|
TITABOR
|
AS-15-006-004-006/22
(91 No Raidangjuri)
|
0415006004NRG23241220220249989
|
26/12/2022
|
MONTU SONOWAL
|
0415006004WL031522
|
MONTU SONOWAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229659
|
|
MR MONTU SONOWAL
|
()
|
|
89
|
TITABOR
|
AS-15-006-004-007/120
(91 No Raidangjuri)
|
0415006004NRG23241220220250028
|
26/12/2022
|
Bodan Chutia
|
0415006004WL031527
|
Bodan Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229641
|
|
MR BODAN CHUTIA
|
()
|
|
90
|
TITABOR
|
AS-15-006-004-007/283
(91 No Raidangjuri)
|
0415006004NRG23241220220250012
|
26/12/2022
|
Dipali Chutia
|
0415006004WL031525
|
Dipali Chutia
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049229632
|
|
MRS DIPALI CHUTIA
|
()
|
|
91
|
TITABOR
|
AS-15-006-004-007/70
(91 No Raidangjuri)
|
0415006004NRG23241220220250022
|
26/12/2022
|
Debo Kanta Chutia
|
0415006004WL031526
|
Debo Kanta Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229639
|
|
MR DEBO KANTA CHUTIA
|
()
|
|
92
|
TITABOR
|
AS-15-006-004-007/70
(91 No Raidangjuri)
|
0415006004NRG23241220220250024
|
26/12/2022
|
Lili Chutia
|
0415006004WL031526
|
Lili Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229668
|
|
MRS LILI CHUTIA
|
()
|
|
93
|
TITABOR
|
AS-15-006-004-008/58
(91 No Raidangjuri)
|
0415006004NRG23241220220250025
|
26/12/2022
|
Podma Saikia
|
0415006004WL031526
|
Podma Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229694
|
|
MR PODMA SAIKIA
|
()
|
|
94
|
TITABOR
|
AS-15-006-004-008/75
(91 No Raidangjuri)
|
0415006004NRG23241220220250007
|
26/12/2022
|
Deepali Saikia
|
0415006004WL031524
|
Deepali Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229631
|
|
MRS DEEPALI SAIKIA
|
()
|
|
95
|
TITABOR
|
AS-15-006-004-009/118
(91 No Raidangjuri)
|
0415006004NRG23261220220251093
|
26/12/2022
|
Podumi Saikia
|
0415006004WL031675
|
Podumi Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229635
|
|
MRS PADUMI SAIKIA
|
()
|
|
96
|
TITABOR
|
AS-15-006-004-009/139
(91 No Raidangjuri)
|
0415006004NRG23241220220250037
|
26/12/2022
|
Bobita Buragohain
|
0415006004WL031528
|
Bobita Buragohain
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229692
|
|
MRS BOBITA BURAGOHAIN
|
()
|
|
97
|
TITABOR
|
AS-15-006-004-009/139
(91 No Raidangjuri)
|
0415006004NRG23241220220250038
|
26/12/2022
|
Inu Buragohain
|
0415006004WL031528
|
Inu Buragohain
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229626
|
|
MRS INU BURAGOHAIN
|
()
|
|
98
|
TITABOR
|
AS-15-006-004-009/142
(91 No Raidangjuri)
|
0415006004NRG23241220220250031
|
26/12/2022
|
Pushpa Sonowal
|
0415006004WL031527
|
Pushpa Sonowal
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229627
|
|
MRS PUSHPA SONOWAL
|
()
|
|
99
|
TITABOR
|
AS-15-006-004-009/150
(91 No Raidangjuri)
|
0415006004NRG23241220220249990
|
26/12/2022
|
Ruma Buragohain
|
0415006004WL031522
|
Ruma Buragohain
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229643
|
|
MRS RUMA BURAGOHAIN
|
()
|
|
100
|
TITABOR
|
AS-15-006-004-009/197
(91 No Raidangjuri)
|
0415006004NRG23261220220251090
|
26/12/2022
|
BOBITA GOGOI SONOWAL
|
0415006004WL031674
|
BOBITA GOGOI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229664
|
|
MRS BOBITA GOGOI SONOWAL
|
()
|
|
101
|
TITABOR
|
AS-15-006-004-009/311
(91 No Raidangjuri)
|
0415006004NRG23241220220250014
|
26/12/2022
|
CHAMPA CHANGMAI
|
0415006004WL031525
|
CHAMPA CHANGMAI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229628
|
|
MRS CHAMPA CHANGMAI
|
()
|
|
102
|
TITABOR
|
AS-15-006-004-009/312
(91 No Raidangjuri)
|
0415006004NRG23241220220250041
|
26/12/2022
|
Girija Sonowal
|
0415006004WL031528
|
Girija Sonowal
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229633
|
|
MRS GIRIJA SONOWAL
|
()
|
|
103
|
TITABOR
|
AS-15-006-004-010/14
(91 No Raidangjuri)
|
0415006004NRG23241220220249991
|
26/12/2022
|
IRAJ ALI
|
0415006004WL031522
|
IRAJ ALI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229640
|
|
MR IRAJ ALI
|
()
|
|
104
|
TITABOR
|
AS-15-006-004-010/164
(91 No Raidangjuri)
|
0415006004NRG23241220220250042
|
26/12/2022
|
Mrs Koli Gogoi
|
0415006004WL031528
|
Mrs Koli Gogoi
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229691
|
|
MRS KOLI GOGOI
|
()
|
|
105
|
TITABOR
|
AS-15-006-004-010/191
(91 No Raidangjuri)
|
0415006004NRG23241220220250026
|
26/12/2022
|
Jakrya Kachap
|
0415006004WL031526
|
Jakrya Kachap
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229634
|
|
MISS BOBITA KAISHAP
|
()
|
|
106
|
TITABOR
|
AS-15-006-004-010/254
(91 No Raidangjuri)
|
0415006004NRG23241220220249992
|
26/12/2022
|
Parag Saikia
|
0415006004WL031522
|
Parag Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229707
|
|
PARAG SAIKIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-004-010/308
(91 No Raidangjuri)
|
0415006004NRG23241220220249995
|
26/12/2022
|
Chandrama Saikia
|
0415006004WL031522
|
Chandrama Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229629
|
|
MRS CHANDRAMA SAIKIA
|
()
|
|
108
|
TITABOR
|
AS-15-006-004-010/308
(91 No Raidangjuri)
|
0415006004NRG23241220220249994
|
26/12/2022
|
GONESH SAIKIA
|
0415006004WL031522
|
GONESH SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229625
|
|
MR GONESH SAIKIA
|
()
|
|
109
|
TITABOR
|
AS-15-006-004-010/459
(91 No Raidangjuri)
|
0415006004NRG23241220220250033
|
26/12/2022
|
Salma Begum
|
0415006004WL031527
|
Salma Begum
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049229642
|
|
MRS SALMA BEGUM
|
()
|
|
110
|
TITABOR
|
AS-15-006-005-001/3
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251067
|
26/12/2022
|
PEPERI PAYENG
|
0415006005WL031670
|
PEPERI PAYENG
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229697
|
|
MRS PEPERI PAYING
|
()
|
|
111
|
TITABOR
|
AS-15-006-005-001/495
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250971
|
26/12/2022
|
Junti Dutta
|
0415006005WL031648
|
Junti Dutta
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049229630
|
|
MRS JUNTI DUTTA
|
()
|
|
112
|
TITABOR
|
AS-15-006-005-001/87
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250939
|
26/12/2022
|
MAMANI CHUTIA
|
0415006005WL031643
|
MAMANI CHUTIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229687
|
|
MRS MAMANICHUTIA CHUTIA
|
()
|
|
113
|
TITABOR
|
AS-15-006-005-001/89
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250970
|
26/12/2022
|
RINA DAS
|
0415006005WL031647
|
RINA DAS
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049229662
|
|
MRS REENA DAS
|
()
|
|
114
|
TITABOR
|
AS-15-006-005-002/145
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250931
|
26/12/2022
|
NIJARA GOGOI
|
0415006005WL031641
|
NIJARA GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229637
|
|
MRS NIJARA GOGOI
|
()
|
|
115
|
TITABOR
|
AS-15-006-005-002/396
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250932
|
26/12/2022
|
Rebo Saikia
|
0415006005WL031641
|
Rebo Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229690
|
|
MR REBO SAIKIA
|
()
|
|
116
|
TITABOR
|
AS-15-006-005-002/560
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250958
|
26/12/2022
|
DADUL ALI
|
0415006005WL031645
|
DADUL ALI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049229671
|
|
MR DADUL ALI
|
()
|
|
117
|
TITABOR
|
AS-15-006-005-002/561
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250933
|
26/12/2022
|
DANIEL BARLA
|
0415006005WL031641
|
DANIEL BARLA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229672
|
|
MR DANIEL BARLA
|
()
|
|
118
|
TITABOR
|
AS-15-006-005-002/744
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251178
|
26/12/2022
|
SIBANI CHUTIA
|
0415006005WL031686
|
SIBANI CHUTIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229661
|
|
MRS SIBANI CHUTIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-005-002/775
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250921
|
26/12/2022
|
HRISHIKESH SAIKIA
|
0415006005WL031639
|
HRISHIKESH SAIKIA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229674
|
|
MR HRISHIKESH SAIKIA
|
()
|
|
120
|
TITABOR
|
AS-15-006-005-004/127
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250922
|
26/12/2022
|
Anu Gogoi
|
0415006005WL031639
|
Anu Gogoi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229695
|
|
MRS ANU GOGOI
|
()
|
|
121
|
TITABOR
|
AS-15-006-005-004/159
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250934
|
26/12/2022
|
Asad Ali
|
0415006005WL031641
|
Asad Ali
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229689
|
|
MR ASAD ALI
|
()
|
|
122
|
TITABOR
|
AS-15-006-005-004/28
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250937
|
26/12/2022
|
KRIPAL BORA
|
0415006005WL031642
|
KRIPAL BORA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229676
|
|
MR KRIPAL BORA
|
()
|
|
123
|
TITABOR
|
AS-15-006-005-004/57
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251072
|
26/12/2022
|
Madhabi Phukan Saikia
|
0415006005WL031672
|
Madhabi Phukan Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229660
|
|
MS MADHABI PHUKAN SAIKIA
|
()
|
|
124
|
TITABOR
|
AS-15-006-005-005/20
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250940
|
26/12/2022
|
Mr. Puna Gogoi
|
0415006005WL031643
|
Mr. Puna Gogoi
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229693
|
|
MR PUNA GOGOI
|
()
|
|
125
|
TITABOR
|
AS-15-006-005-005/437
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250972
|
26/12/2022
|
RIMAN GOGOI
|
0415006005WL031648
|
RIMAN GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229673
|
|
MR RIMAN GOGOI
|
()
|
|
126
|
TITABOR
|
AS-15-006-005-005/640
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251179
|
26/12/2022
|
CHANDRA KACHARI
|
0415006005WL031686
|
CHANDRA KACHARI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229675
|
|
MR CHANDRA KACHARI
|
()
|
|
127
|
TITABOR
|
AS-15-006-005-006/355
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251184
|
26/12/2022
|
KARABI BORA
|
0415006005WL031686
|
KARABI BORA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229666
|
|
MISS KARABI BORAH
|
()
|
|
128
|
TITABOR
|
AS-15-006-005-006/355
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251183
|
26/12/2022
|
SUROBHI BORA
|
0415006005WL031686
|
SUROBHI BORA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229665
|
|
MISS SUROBHI BORA
|
()
|
|
129
|
TITABOR
|
AS-15-006-005-006/400
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251069
|
26/12/2022
|
TARUN GOGOI
|
0415006005WL031670
|
TARUN GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229669
|
|
MR TARUN GOGOI
|
()
|
|
130
|
TITABOR
|
AS-15-006-005-006/479
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220251071
|
26/12/2022
|
MUHIRAM DUTTA
|
0415006005WL031671
|
MUHIRAM DUTTA
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049229670
|
|
MR MUHIRAM DUTTA
|
()
|
|
131
|
TITABOR
|
AS-15-006-005-006/602
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250923
|
26/12/2022
|
MANJU DAS
|
0415006005WL031639
|
MANJU DAS
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229688
|
|
MRS MANJU DAS
|
()
|
|
132
|
TITABOR
|
AS-15-006-005-006/730
(90 No Kakodonga Bekajan)
|
0415006005NRG23261220220250924
|
26/12/2022
|
JAYANTA GOGOI
|
0415006005WL031639
|
JAYANTA GOGOI
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229667
|
|
MR JAYANTA GOGOI
|
()
|
|
133
|
TITABOR
|
AS-15-006-014-003/409
(88 No Ekoranii)
|
0415006014NRG23261220220251510
|
26/12/2022
|
MINA BORA
|
0415006014WL031746
|
MINA BORA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049229636
|
|
MR JUGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
134
|
TITABOR
|
AS-15-006-004-009/42
(91 No Raidangjuri)
|
0415006004NRG23261220220251091
|
26/12/2022
|
Haren Kachari
|
0415006004WL031674
|
Haren Kachari
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229681
|
|
HAREN KACHARI
|
()
|
|
135
|
TITABOR
|
AS-15-006-004-010/142
(91 No Raidangjuri)
|
0415006004NRG23241220220250010
|
26/12/2022
|
Smti Lili Kashop
|
0415006004WL031524
|
Smti Lili Kashop
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229683
|
|
LILI HORO
|
()
|
|
136
|
TITABOR
|
AS-15-006-004-010/61
(91 No Raidangjuri)
|
0415006004NRG23241220220250000
|
26/12/2022
|
Kano Kachari
|
0415006004WL031523
|
Kano Kachari
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049229682
|
|
KANAK KACHARI
|
()
|
|
137
|
TITABOR
|
AS-15-006-004-010/96
(91 No Raidangjuri)
|
0415006004NRG23241220220250001
|
26/12/2022
|
Putali sonowal
|
0415006004WL031523
|
Putali sonowal
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229686
|
|
PUTALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
138
|
TITABOR
|
AS-15-006-003-001/382
(86 No Rajabahar)
|
0415006003NRG23261220220250798
|
26/12/2022
|
Rajib Hazda
|
0415006003WL031610
|
Rajib Hazda
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049229679
|
|
Rajib Hazda
|
()
|
|
139
|
TITABOR
|
AS-15-006-003-003/59
(86 No Rajabahar)
|
0415006003NRG23261220220250799
|
26/12/2022
|
Fhul Kharia
|
0415006003WL031610
|
Fhul Kharia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049229680
|
|
Fhul Kharia
|
()
|
|
140
|
TITABOR
|
AS-15-006-003-004/14
(86 No Rajabahar)
|
0415006003NRG23261220220250837
|
26/12/2022
|
Minati Chutia
|
0415006003WL031617
|
Minati Chutia
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049229677
|
|
Minati Chutia
|
()
|
|
141
|
TITABOR
|
AS-15-006-003-006/446
(86 No Rajabahar)
|
0415006003NRG23261220220250783
|
26/12/2022
|
Budheshwar Urang
|
0415006003WL031607
|
Budheshwar Urang
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049229678
|
|
Budheshwar Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
142
|
TITABOR
|
AS-15-006-001-003/130
(75 No Rangajan)
|
0415006000NRG23261220220251063
|
26/12/2022
|
Hamuram Saikia
|
0415006WL031669
|
Hamuram Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229658
|
|
Hamuram Saikia
|
()
|
|
143
|
TITABOR
|
AS-15-006-001-003/155
(75 No Rangajan)
|
0415006000NRG23261220220251038
|
26/12/2022
|
Gobinda Rajbanshi
|
0415006WL031664
|
Gobinda Rajbanshi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229657
|
|
Gobinda Rajbanshi
|
()
|
|
144
|
TITABOR
|
AS-15-006-001-003/182
(75 No Rangajan)
|
0415006000NRG23261220220251057
|
26/12/2022
|
Debeswar Gogoi
|
0415006WL031668
|
Debeswar Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229709
|
|
Debeswar Gogoi
|
()
|
|
145
|
TITABOR
|
AS-15-006-001-003/45
(75 No Rangajan)
|
0415006000NRG23261220220251032
|
26/12/2022
|
Haren Bora
|
0415006WL031663
|
Haren Bora
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229651
|
|
Haren Bora
|
()
|
|
146
|
TITABOR
|
AS-15-006-001-005/130
(75 No Rangajan)
|
0415006000NRG23261220220251033
|
26/12/2022
|
Anil Saikia
|
0415006WL031663
|
Anil Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229646
|
|
Anil Saikia
|
()
|
|
147
|
TITABOR
|
AS-15-006-001-005/147
(75 No Rangajan)
|
0415006000NRG23261220220251027
|
26/12/2022
|
Tilak Das
|
0415006WL031662
|
Tilak Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229714
|
|
Tilak Das
|
()
|
|
148
|
TITABOR
|
AS-15-006-001-005/151
(75 No Rangajan)
|
0415006000NRG23261220220251028
|
26/12/2022
|
Fanidhar Das
|
0415006WL031662
|
Fanidhar Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229649
|
|
Fanidhar Das
|
()
|
|
149
|
TITABOR
|
AS-15-006-001-005/265
(75 No Rangajan)
|
0415006000NRG23261220220250962
|
26/12/2022
|
Niseswar Das
|
0415006WL031646
|
Niseswar Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229712
|
|
Niseswar Das
|
()
|
|
150
|
TITABOR
|
AS-15-006-001-005/44
(75 No Rangajan)
|
0415006000NRG23261220220251029
|
26/12/2022
|
Moniram Das
|
0415006WL031662
|
Moniram Das
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229715
|
|
Moniram Das
|
()
|
|
151
|
TITABOR
|
AS-15-006-001-006/171
(75 No Rangajan)
|
0415006000NRG23261220220250964
|
26/12/2022
|
Bhuban Gogoi
|
0415006WL031646
|
Bhuban Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229652
|
|
Bhuban Gogoi
|
()
|
|
152
|
TITABOR
|
AS-15-006-001-006/178
(75 No Rangajan)
|
0415006000NRG23261220220250965
|
26/12/2022
|
Bhadreswar Saikia
|
0415006WL031646
|
Bhadreswar Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229655
|
|
Bhadreswar Saikia
|
()
|
|
153
|
TITABOR
|
AS-15-006-001-006/54
(75 No Rangajan)
|
0415006000NRG23261220220251034
|
26/12/2022
|
Jagat Saikia
|
0415006WL031663
|
Jagat Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229708
|
|
Jagat Saikia
|
()
|
|
154
|
TITABOR
|
AS-15-006-001-007/175
(75 No Rangajan)
|
0415006000NRG23261220220250997
|
26/12/2022
|
Deben Gogoi
|
0415006WL031655
|
Deben Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229653
|
|
Deben Gogoi
|
()
|
|
155
|
TITABOR
|
AS-15-006-001-007/30
(75 No Rangajan)
|
0415006000NRG23261220220250976
|
26/12/2022
|
Hemanta Gogoi
|
0415006WL031650
|
Hemanta Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229645
|
|
Hemanta Gogoi
|
()
|
|
156
|
TITABOR
|
AS-15-006-001-008/266
(75 No Rangajan)
|
0415006000NRG23261220220251040
|
26/12/2022
|
Manachas Bhuyan
|
0415006WL031664
|
Manachas Bhuyan
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229711
|
|
Manachas Bhuyan
|
()
|
|
157
|
TITABOR
|
AS-15-006-001-008/267
(75 No Rangajan)
|
0415006000NRG23261220220251065
|
26/12/2022
|
Arun Sabar
|
0415006WL031669
|
Arun Sabar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229710
|
|
Arun Sabar
|
()
|
|
158
|
TITABOR
|
AS-15-006-001-009/106
(75 No Rangajan)
|
0415006000NRG23261220220250999
|
26/12/2022
|
Dilip Kurmi
|
0415006WL031655
|
Dilip Kurmi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229650
|
|
Dilip Kurmi
|
()
|
|
159
|
TITABOR
|
AS-15-006-001-009/27
(75 No Rangajan)
|
0415006000NRG23261220220251048
|
26/12/2022
|
Kamal Bhumij
|
0415006WL031665
|
Kamal Bhumij
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229654
|
|
Kamal Bhumij
|
()
|
|
160
|
TITABOR
|
AS-15-006-001-009/78
(75 No Rangajan)
|
0415006000NRG23261220220250980
|
26/12/2022
|
Photik Mudi
|
0415006WL031650
|
Photik Mudi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229648
|
|
Photik Mudi
|
()
|
|
161
|
TITABOR
|
AS-15-006-001-010/185
(75 No Rangajan)
|
0415006000NRG23261220220251041
|
26/12/2022
|
Lila Gogoi
|
0415006WL031664
|
Lila Gogoi
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229656
|
|
Lila Gogoi
|
()
|
|
162
|
TITABOR
|
AS-15-006-001-010/197
(75 No Rangajan)
|
0415006000NRG23261220220251042
|
26/12/2022
|
Bitul Praja
|
0415006WL031664
|
Bitul Praja
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229718
|
|
Bitul Praja
|
()
|
|
163
|
TITABOR
|
AS-15-006-001-010/198
(75 No Rangajan)
|
0415006000NRG23261220220251062
|
26/12/2022
|
Mala Ghatowar
|
0415006WL031668
|
Mala Ghatowar
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229716
|
|
Mala Ghatowar
|
()
|
|
164
|
TITABOR
|
AS-15-006-001-010/218
(75 No Rangajan)
|
0415006000NRG23261220220251049
|
26/12/2022
|
Bhuban Nayak
|
0415006WL031665
|
Bhuban Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229719
|
|
Bhuban Nayak
|
()
|
|
165
|
TITABOR
|
AS-15-006-001-010/223
(75 No Rangajan)
|
0415006000NRG23261220220251054
|
26/12/2022
|
Ajoy Guwala
|
0415006WL031667
|
Ajoy Guwala
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049229713
|
|
Ajoy Guwala
|
()
|
|
166
|
TITABOR
|
AS-15-006-001-010/278
(75 No Rangajan)
|
0415006000NRG23261220220251043
|
26/12/2022
|
Sunil Nayak
|
0415006WL031664
|
Sunil Nayak
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229647
|
|
Sunil Nayak
|
()
|
|
167
|
TITABOR
|
AS-15-006-001-010/280
(75 No Rangajan)
|
0415006000NRG23261220220251055
|
26/12/2022
|
BABLU RAJPUT
|
0415006WL031667
|
BABLU RAJPUT
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049229717
|
|
BABLU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
168
|
TITABOR
|
AS-15-006-004-002/417
(91 No Raidangjuri)
|
0415006004NRG23261220220251087
|
26/12/2022
|
AMBIKA CHUTIA
|
0415006004WL031674
|
AMBIKA CHUTIA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229725
|
|
AMBIKA CHUTIA
|
()
|
|
169
|
TITABOR
|
AS-15-006-004-002/418
(91 No Raidangjuri)
|
0415006004NRG23261220220251088
|
26/12/2022
|
DULABHI HAZARIKA
|
0415006004WL031674
|
DULABHI HAZARIKA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229724
|
|
DULABHI HAZARIKA
|
()
|
|
170
|
TITABOR
|
AS-15-006-004-007/215
(91 No Raidangjuri)
|
0415006004NRG23241220220250019
|
26/12/2022
|
BHADRESHWAR KACHARI
|
0415006004WL031526
|
BHADRESHWAR KACHARI
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229729
|
|
BHADRESHWAR KACHARI
|
()
|
|
171
|
TITABOR
|
AS-15-006-004-007/537
(91 No Raidangjuri)
|
0415006004NRG23241220220250002
|
26/12/2022
|
CHENIMAI CHUTIA
|
0415006004WL031524
|
CHENIMAI CHUTIA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229728
|
|
CHENIMAI CHUTIA
|
()
|
|
172
|
TITABOR
|
AS-15-006-004-008/379
(91 No Raidangjuri)
|
0415006004NRG23241220220250005
|
26/12/2022
|
PRASANTA SONOWAL
|
0415006004WL031524
|
PRASANTA SONOWAL
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229726
|
|
PRASANTA SONOWAL
|
()
|
|
173
|
TITABOR
|
AS-15-006-004-008/75
(91 No Raidangjuri)
|
0415006004NRG23241220220250008
|
26/12/2022
|
GAJEN SAIKIA
|
0415006004WL031524
|
GAJEN SAIKIA
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049229727
|
|
GAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
174
|
TITABOR
|
AS-15-006-001-008/268
(75 No Rangajan)
|
0415006000NRG23261220220251059
|
26/12/2022
|
Dhiren Bhuyan
|
0415006WL031668
|
Dhiren Bhuyan
|
00694
|
NESF0000033
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229730
|
|
Dhiren Bhuyan
|
()
|
|
175
|
TITABOR
|
AS-15-006-001-009/189
(75 No Rangajan)
|
0415006000NRG23261220220251031
|
26/12/2022
|
NAVAJYOTI GOGOI
|
0415006WL031662
|
NAVAJYOTI GOGOI
|
00694
|
NESF0000033
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049229731
|
|
NAVAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323119
|
323119
|
|
|
|
|
|
|
|