|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-003-006/92
(86 No Rajabahar)
|
0415006003NRG23270720220113827
|
29/07/2022
|
Dipa Gorh
|
0415006003WL009069
|
Dipa Gorh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404548
|
|
Dipa Gorh
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-001/158
(83 No Namchungi)
|
0415006010NRG23290720220115963
|
29/07/2022
|
SARASWATI DAS
|
0415006010WL009833
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404427
|
|
SARASWATI DAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-001/167
(83 No Namchungi)
|
0415006010NRG23290720220115939
|
29/07/2022
|
GHUNUCHA DAS
|
0415006010WL009828
|
GHUNUCHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404417
|
|
GHUNUCHA DAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-001/176
(83 No Namchungi)
|
0415006000NRG23290720220116106
|
29/07/2022
|
LAKSHIRAM DAS
|
0415006WL009869
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404544
|
|
LAKSHIRAM DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-001/198
(83 No Namchungi)
|
0415006010NRG23290720220115966
|
29/07/2022
|
JITU DAS
|
0415006010WL009833
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404576
|
|
JITU DAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-001/221
(83 No Namchungi)
|
0415006010NRG23290720220115967
|
29/07/2022
|
TARUN BORUAH
|
0415006010WL009833
|
TARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404584
|
|
TARUN BORUAH
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-001/225
(83 No Namchungi)
|
0415006010NRG23290720220115968
|
29/07/2022
|
KRISHNA BORUAH
|
0415006010WL009833
|
KRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404575
|
|
KRISHNA BORUAH
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-001/32
(83 No Namchungi)
|
0415006010NRG23290720220115992
|
29/07/2022
|
MOHAN SAIKIA
|
0415006010WL009839
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404425
|
|
MOHAN SAIKIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-001/32
(83 No Namchungi)
|
0415006010NRG23290720220115941
|
29/07/2022
|
MOHAN SAIKIA
|
0415006010WL009828
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404426
|
|
MOHAN SAIKIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-002/110
(83 No Namchungi)
|
0415006000NRG23290720220116084
|
29/07/2022
|
Pinki Rajkhowa
|
0415006WL009859
|
Pinki Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404578
|
|
Pinki Rajkhowa
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-002/124
(83 No Namchungi)
|
0415006000NRG23290720220116045
|
29/07/2022
|
PRAGYAN TAMULI
|
0415006WL009852
|
PRAGYAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404513
|
|
PRAGYAN TAMULI
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-002/132
(83 No Namchungi)
|
0415006000NRG23290720220116087
|
29/07/2022
|
PREMDHAR KALITA
|
0415006WL009859
|
PREMDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404580
|
|
PREMDHAR KALITA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/132
(83 No Namchungi)
|
0415006000NRG23290720220116086
|
29/07/2022
|
RUPOM KALITA
|
0415006WL009859
|
RUPOM KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404523
|
|
RUPOM KALITA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/134
(83 No Namchungi)
|
0415006000NRG23290720220116026
|
29/07/2022
|
ANU BORA
|
0415006WL009849
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404422
|
|
ANU BORA
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/134
(83 No Namchungi)
|
0415006000NRG23290720220116027
|
29/07/2022
|
RATUL BORAH
|
0415006WL009849
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404574
|
|
RATUL BORAH
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/135
(83 No Namchungi)
|
0415006000NRG23290720220116104
|
29/07/2022
|
POLI CHUTIA DUTTA
|
0415006WL009867
|
POLI CHUTIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404582
|
|
POLI CHUTIA DUTTA
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-002/147
(83 No Namchungi)
|
0415006000NRG23290720220116028
|
29/07/2022
|
ACHUIT BORAH
|
0415006WL009849
|
ACHUIT BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404509
|
|
ACHUIT BORAH
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-002/147
(83 No Namchungi)
|
0415006000NRG23290720220116029
|
29/07/2022
|
MRIDULA BORA
|
0415006WL009849
|
MRIDULA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404538
|
|
MRIDULA BORA
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-002/155
(83 No Namchungi)
|
0415006000NRG23290720220116217
|
29/07/2022
|
DHURBA JYOTI BORA
|
0415006WL009878
|
DHURBA JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404551
|
|
DHURBA JYOTI BORA
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-002/216
(83 No Namchungi)
|
0415006000NRG23290720220116228
|
29/07/2022
|
JUGAL SAIKIA
|
0415006WL009880
|
JUGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404549
|
|
JUGAL SAIKIA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-002/216
(83 No Namchungi)
|
0415006000NRG23290720220116229
|
29/07/2022
|
JUNMONI SAIKIA
|
0415006WL009880
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404581
|
|
JUNMONI SAIKIA
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-002/40
(83 No Namchungi)
|
0415006000NRG23290720220116030
|
29/07/2022
|
NABAJYOTI BORA
|
0415006WL009849
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404424
|
|
NABAJYOTI BORA
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-002/69
(83 No Namchungi)
|
0415006010NRG23290720220115947
|
29/07/2022
|
Nabin Guwala
|
0415006010WL009830
|
Nabin Guwala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404535
|
|
Nabin Guwala
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-002/83
(83 No Namchungi)
|
0415006000NRG23290720220116031
|
29/07/2022
|
Chandra Saikia
|
0415006WL009849
|
Chandra Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404522
|
|
Chandra Saikia
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-002/83
(83 No Namchungi)
|
0415006000NRG23290720220116032
|
29/07/2022
|
Rupa saikia
|
0415006WL009849
|
Rupa saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404579
|
|
Rupa saikia
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-002/92
(83 No Namchungi)
|
0415006000NRG23290720220116101
|
29/07/2022
|
Dhiren Bora
|
0415006WL009866
|
Dhiren Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404554
|
|
Dhiren Bora
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-002/92
(83 No Namchungi)
|
0415006000NRG23290720220116102
|
29/07/2022
|
MINTU MONI BORA
|
0415006WL009866
|
MINTU MONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404552
|
|
MINTU MONI BORA
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-002/98
(83 No Namchungi)
|
0415006000NRG23290720220116047
|
29/07/2022
|
ANJANA TAMULI
|
0415006WL009852
|
ANJANA TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404510
|
|
ANJANA TAMULI
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-002/98
(83 No Namchungi)
|
0415006000NRG23290720220116048
|
29/07/2022
|
Atul Chandra Tamuli
|
0415006WL009852
|
Atul Chandra Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404520
|
|
Atul Chandra Tamuli
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-002/98
(83 No Namchungi)
|
0415006000NRG23290720220116049
|
29/07/2022
|
MRIDUSPORSHA TAMULI
|
0415006WL009852
|
MRIDUSPORSHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404577
|
|
MRIDUSPORSHA TAMULI
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-003/63
(83 No Namchungi)
|
0415006000NRG23290720220115984
|
29/07/2022
|
BABLU KURMI
|
0415006WL009837
|
BABLU KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862404498
|
No Such Account
|
|
|
|
32
|
TITABOR
|
AS-15-006-010-005/10
(83 No Namchungi)
|
0415006000NRG23290720220116212
|
29/07/2022
|
HOREN BORA
|
0415006WL009875
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404500
|
|
HOREN BORA
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/124
(83 No Namchungi)
|
0415006000NRG23290720220116216
|
29/07/2022
|
PADMA SAIKIA
|
0415006WL009877
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404514
|
|
PADMA SAIKIA
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/147
(83 No Namchungi)
|
0415006000NRG23290720220115970
|
29/07/2022
|
Monju Moni Devi
|
0415006WL009834
|
Monju Moni Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404499
|
|
Monju Moni Devi
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/165
(83 No Namchungi)
|
0415006000NRG23290720220115987
|
29/07/2022
|
Bhula Nath Das
|
0415006WL009838
|
Bhula Nath Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404530
|
|
Bhula Nath Das
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/174
(83 No Namchungi)
|
0415006010NRG23290720220115979
|
29/07/2022
|
SAMIRAN SAIKIA
|
0415006010WL009836
|
SAMIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404421
|
|
SAMIRAN SAIKIA
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-005/179
(83 No Namchungi)
|
0415006000NRG23290720220116209
|
29/07/2022
|
Anu Das
|
0415006WL009874
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404526
|
|
Anu Das
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/183
(83 No Namchungi)
|
0415006000NRG23290720220116099
|
29/07/2022
|
BANTI HAZARIKA
|
0415006WL009865
|
BANTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404543
|
|
BANTI HAZARIKA
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/183
(83 No Namchungi)
|
0415006000NRG23290720220116100
|
29/07/2022
|
Mohan Hazarika
|
0415006WL009865
|
Mohan Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404511
|
|
Mohan Hazarika
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-005/21
(83 No Namchungi)
|
0415006010NRG23290720220115980
|
29/07/2022
|
Pabitra Hazarika
|
0415006010WL009836
|
Pabitra Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404502
|
|
Pabitra Hazarika
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-005/216
(83 No Namchungi)
|
0415006010NRG23290720220115969
|
29/07/2022
|
NIROLA RAO
|
0415006010WL009833
|
NIROLA RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404532
|
|
NIROLA RAO
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-005/22
(83 No Namchungi)
|
0415006000NRG23290720220116013
|
29/07/2022
|
Gopal Bora
|
0415006WL009846
|
Gopal Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404431
|
|
Gopal Bora
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-005/225
(83 No Namchungi)
|
0415006000NRG23290720220116098
|
29/07/2022
|
BORAKHA HAZARIKA
|
0415006WL009864
|
BORAKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404527
|
|
BORAKHA HAZARIKA
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-005/234
(83 No Namchungi)
|
0415006010NRG23290720220115981
|
29/07/2022
|
UTTARA SAIKIA
|
0415006010WL009836
|
UTTARA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404507
|
|
UTTARA SAIKIA
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-005/238
(83 No Namchungi)
|
0415006010NRG23290720220116009
|
29/07/2022
|
ATUL HAZARIKA
|
0415006010WL009844
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404534
|
|
ATUL HAZARIKA
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-005/26
(83 No Namchungi)
|
0415006000NRG23290720220115971
|
29/07/2022
|
PADMA HAZARIKA
|
0415006WL009834
|
PADMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404542
|
|
PADMA HAZARIKA
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-005/29
(83 No Namchungi)
|
0415006000NRG23290720220116014
|
29/07/2022
|
KAMESWAR HAZAM
|
0415006WL009846
|
KAMESWAR HAZAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404521
|
|
KAMESWAR HAZAM
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-005/45
(83 No Namchungi)
|
0415006010NRG23290720220115948
|
29/07/2022
|
Tarun Saikia
|
0415006010WL009830
|
Tarun Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404525
|
|
Tarun Saikia
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-005/507
(83 No Namchungi)
|
0415006000NRG23290720220116231
|
29/07/2022
|
Dilip Saikia
|
0415006WL009881
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404508
|
|
Dilip Saikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-005/511
(83 No Namchungi)
|
0415006000NRG23290720220115972
|
29/07/2022
|
Gokul Hazarika
|
0415006WL009834
|
Gokul Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404428
|
|
Gokul Hazarika
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-005/543
(83 No Namchungi)
|
0415006010NRG23290720220116010
|
29/07/2022
|
RAJEN HAZAM
|
0415006010WL009845
|
RAJEN HAZAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404533
|
|
RAJEN HAZAM
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-005/599
(83 No Namchungi)
|
0415006000NRG23290720220116213
|
29/07/2022
|
BUBUL HAZARIKA
|
0415006WL009875
|
BUBUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404539
|
|
BUBUL HAZARIKA
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006000NRG23290720220115997
|
29/07/2022
|
Budhin Bora
|
0415006WL009841
|
Budhin Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404528
|
|
Budhin Bora
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-005/609
(83 No Namchungi)
|
0415006000NRG23290720220115988
|
29/07/2022
|
BISHNU DAS
|
0415006WL009838
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404536
|
|
BISHNU DAS
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-005/75
(83 No Namchungi)
|
0415006000NRG23290720220116215
|
29/07/2022
|
SUCHILA BORA
|
0415006WL009876
|
SUCHILA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404423
|
|
SUCHILA BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-005/90
(83 No Namchungi)
|
0415006010NRG23290720220115983
|
29/07/2022
|
MANJU DAS
|
0415006010WL009836
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404501
|
|
MANJU DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-005/92
(83 No Namchungi)
|
0415006000NRG23290720220116108
|
29/07/2022
|
Dilip Saikia
|
0415006WL009871
|
Dilip Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404430
|
|
Dilip Saikia
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-006/583
(83 No Namchungi)
|
0415006000NRG23290720220115985
|
29/07/2022
|
PURNA GHATOWAR
|
0415006WL009837
|
PURNA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404531
|
|
PURNA GHATOWAR
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-006/612
(83 No Namchungi)
|
0415006010NRG23290720220116008
|
29/07/2022
|
SUDHESHWAR DAS
|
0415006010WL009843
|
SUDHESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404547
|
|
SUDHESHWAR DAS
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-006/78
(83 No Namchungi)
|
0415006000NRG23290720220115998
|
29/07/2022
|
Mridul Das
|
0415006WL009841
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404540
|
|
Mridul Das
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-007/109
(83 No Namchungi)
|
0415006000NRG23290720220116210
|
29/07/2022
|
PopI Rajkhowa
|
0415006WL009874
|
PopI Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404555
|
|
PopI Rajkhowa
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-007/50
(83 No Namchungi)
|
0415006000NRG23290720220116000
|
29/07/2022
|
Subhash Hazarika
|
0415006WL009841
|
Subhash Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404429
|
|
Subhash Hazarika
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-007/544
(83 No Namchungi)
|
0415006010NRG23290720220115949
|
29/07/2022
|
ANIL BORA
|
0415006010WL009830
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404506
|
|
ANIL BORA
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-007/63
(83 No Namchungi)
|
0415006000NRG23290720220115986
|
29/07/2022
|
Dhaneswar Phukan
|
0415006WL009837
|
Dhaneswar Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404524
|
|
Dhaneswar Phukan
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-008/123
(83 No Namchungi)
|
0415006000NRG23290720220115976
|
29/07/2022
|
DULU KALITA
|
0415006WL009835
|
DULU KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404541
|
|
DULU KALITA
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-008/24
(83 No Namchungi)
|
0415006000NRG23290720220116208
|
29/07/2022
|
Biju Bora
|
0415006WL009873
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404550
|
|
Biju Bora
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-008/244
(83 No Namchungi)
|
0415006000NRG23290720220116211
|
29/07/2022
|
Dhaneswar Gowala
|
0415006WL009874
|
Dhaneswar Gowala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404518
|
|
Dhaneswar Gowala
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-008/27
(83 No Namchungi)
|
0415006010NRG23290720220115950
|
29/07/2022
|
ENDRASWAR BORA
|
0415006010WL009830
|
ENDRASWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404517
|
|
ENDRASWAR BORA
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-008/294
(83 No Namchungi)
|
0415006000NRG23290720220115977
|
29/07/2022
|
Jiten Kurmi
|
0415006WL009835
|
Jiten Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404516
|
|
Jiten Kurmi
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-008/3
(83 No Namchungi)
|
0415006000NRG23290720220116105
|
29/07/2022
|
GUBIN BORAH
|
0415006WL009868
|
GUBIN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404519
|
|
GUBIN BORAH
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-008/316
(83 No Namchungi)
|
0415006000NRG23290720220116090
|
29/07/2022
|
Kamal Das
|
0415006WL009861
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404512
|
|
Kamal Das
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-008/316
(83 No Namchungi)
|
0415006000NRG23290720220116089
|
29/07/2022
|
Moni Das
|
0415006WL009861
|
Moni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862404504
|
No Such Account
|
|
|
|
73
|
TITABOR
|
AS-15-006-010-008/37
(83 No Namchungi)
|
0415006000NRG23290720220115973
|
29/07/2022
|
BABUL DUTTA
|
0415006WL009834
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404505
|
|
BABUL DUTTA
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-008/5
(83 No Namchungi)
|
0415006000NRG23290720220116001
|
29/07/2022
|
PRAFULLA BORAH
|
0415006WL009841
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404515
|
|
PRAFULLA BORAH
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006000NRG23290720220115989
|
29/07/2022
|
PHOTIK BORA
|
0415006WL009838
|
PHOTIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404503
|
|
PHOTIK BORA
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-008/781
(83 No Namchungi)
|
0415006000NRG23290720220116002
|
29/07/2022
|
BIREN BHUYAN
|
0415006WL009841
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404537
|
|
BIREN BHUYAN
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-008/793
(83 No Namchungi)
|
0415006000NRG23290720220116107
|
29/07/2022
|
ANIL DEKA
|
0415006WL009870
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404529
|
|
ANIL DEKA
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-008/80
(83 No Namchungi)
|
0415006000NRG23290720220115974
|
29/07/2022
|
Bijit Rajkhowa
|
0415006WL009834
|
Bijit Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404545
|
|
Bijit Rajkhowa
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-008/843
(83 No Namchungi)
|
0415006010NRG23290720220115951
|
29/07/2022
|
BADANI KURMI
|
0415006010WL009830
|
BADANI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404546
|
|
BADANI KURMI
|
()
|
|
80
|
TITABOR
|
AS-15-006-011-002/280
(89 No Borholla)
|
0415006011NRG23290720220115711
|
29/07/2022
|
DURGA MIRDHA
|
0415006011WL009736
|
DURGA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404593
|
|
DURGA MIRDHA
|
()
|
|
81
|
TITABOR
|
AS-15-006-011-002/492
(89 No Borholla)
|
0415006011NRG23290720220115705
|
29/07/2022
|
DIPALI KARMAKAR
|
0415006011WL009734
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404590
|
|
DIPALI KARMAKAR
|
()
|
|
82
|
TITABOR
|
AS-15-006-011-002/588
(89 No Borholla)
|
0415006011NRG23290720220115707
|
29/07/2022
|
MINATI KARMAKAR
|
0415006011WL009734
|
MINATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404591
|
|
MINATI KARMAKAR
|
()
|
|
83
|
TITABOR
|
AS-15-006-011-002/62
(89 No Borholla)
|
0415006011NRG23290720220115720
|
29/07/2022
|
Pulu Karmakar
|
0415006011WL009738
|
Pulu Karmakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404585
|
|
Pulu Karmakar
|
()
|
|
84
|
TITABOR
|
AS-15-006-011-004/582
(89 No Borholla)
|
0415006011NRG23290720220115695
|
29/07/2022
|
KONO SONOWAL
|
0415006011WL009731
|
KONO SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404586
|
|
KONO SONOWAL
|
()
|
|
85
|
TITABOR
|
AS-15-006-011-004/604
(89 No Borholla)
|
0415006011NRG23290720220115696
|
29/07/2022
|
PARI SONOWAL
|
0415006011WL009731
|
PARI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404587
|
|
PARI SONOWAL
|
()
|
|
86
|
TITABOR
|
AS-15-006-011-007/11
(89 No Borholla)
|
0415006011NRG23290720220115789
|
29/07/2022
|
Rina Boraik
|
0415006011WL009772
|
Rina Boraik
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862404589
|
|
Rina Boraik
|
()
|
|
87
|
TITABOR
|
AS-15-006-011-007/20
(89 No Borholla)
|
0415006011NRG23290720220115791
|
29/07/2022
|
Alina Hasda
|
0415006011WL009772
|
Alina Hasda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404592
|
|
Alina Hasda
|
()
|
|
88
|
TITABOR
|
AS-15-006-011-007/45
(89 No Borholla)
|
0415006011NRG23290720220115795
|
29/07/2022
|
Pratam Bhangra
|
0415006011WL009772
|
Pratam Bhangra
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404409
|
|
Pratam Bhangra
|
()
|
|
89
|
TITABOR
|
AS-15-006-011-009/528
(89 No Borholla)
|
0415006011NRG23290720220115740
|
29/07/2022
|
Dilip Boraik
|
0415006011WL009748
|
Dilip Boraik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404588
|
|
Dilip Boraik
|
()
|
|
90
|
TITABOR
|
AS-15-006-016-003/63
(84 No Melamati)
|
0415006000NRG23290720220115907
|
29/07/2022
|
Johoruddin Ali
|
0415006WL009819
|
Johoruddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404420
|
|
Johoruddin Ali
|
()
|
|
91
|
TITABOR
|
AS-15-006-016-004/12
(84 No Melamati)
|
0415006000NRG23290720220115908
|
29/07/2022
|
Md. Akhtar Ali
|
0415006WL009819
|
Md. Akhtar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404556
|
|
Md. Akhtar Ali
|
()
|
|
92
|
TITABOR
|
AS-15-006-016-004/3
(84 No Melamati)
|
0415006000NRG23290720220115909
|
29/07/2022
|
Azad Ali
|
0415006WL009819
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404416
|
|
Azad Ali
|
()
|
|
93
|
TITABOR
|
AS-15-006-016-004/333
(84 No Melamati)
|
0415006000NRG23290720220115910
|
29/07/2022
|
Suleman Ali
|
0415006WL009819
|
Suleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404419
|
|
Suleman Ali
|
()
|
|
94
|
TITABOR
|
AS-15-006-016-004/364
(84 No Melamati)
|
0415006000NRG23290720220115911
|
29/07/2022
|
Ishan Ali
|
0415006WL009819
|
Ishan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404414
|
|
Ishan Ali
|
()
|
|
95
|
TITABOR
|
AS-15-006-016-004/375
(84 No Melamati)
|
0415006000NRG23290720220115912
|
29/07/2022
|
Anowar Ali
|
0415006WL009819
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404553
|
|
Anowar Ali
|
()
|
|
96
|
TITABOR
|
AS-15-006-016-004/379
(84 No Melamati)
|
0415006000NRG23290720220115913
|
29/07/2022
|
Sahid Ali
|
0415006WL009819
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404557
|
|
Sahid Ali
|
()
|
|
97
|
TITABOR
|
AS-15-006-016-004/380
(84 No Melamati)
|
0415006000NRG23290720220115914
|
29/07/2022
|
Fatema Begum
|
0415006WL009819
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404558
|
|
Fatema Begum
|
()
|
|
98
|
TITABOR
|
AS-15-006-016-004/383
(84 No Melamati)
|
0415006000NRG23290720220115915
|
29/07/2022
|
Insaf Ali
|
0415006WL009819
|
Insaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404418
|
|
Insaf Ali
|
()
|
|
99
|
TITABOR
|
AS-15-006-016-004/386
(84 No Melamati)
|
0415006000NRG23290720220115916
|
29/07/2022
|
FIRUJ ALI
|
0415006WL009819
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404413
|
|
FIRUJ ALI
|
()
|
|
100
|
TITABOR
|
AS-15-006-016-004/418
(84 No Melamati)
|
0415006000NRG23290720220115918
|
29/07/2022
|
TAJMUL ALI
|
0415006WL009819
|
TAJMUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404415
|
|
TAJMUL ALI
|
()
|
|
101
|
TITABOR
|
AS-15-006-016-004/438
(84 No Melamati)
|
0415006000NRG23290720220115919
|
29/07/2022
|
MUJIBUDDIN ALI
|
0415006WL009819
|
MUJIBUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404411
|
|
MUJIBUDDIN ALI
|
()
|
|
102
|
TITABOR
|
AS-15-006-016-004/440
(84 No Melamati)
|
0415006000NRG23290720220115920
|
29/07/2022
|
AZIZ ALI
|
0415006WL009819
|
AZIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404573
|
|
AZIZ ALI
|
()
|
|
103
|
TITABOR
|
AS-15-006-016-004/441
(84 No Melamati)
|
0415006000NRG23290720220115921
|
29/07/2022
|
MOHMAD ALI
|
0415006WL009819
|
MOHMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404412
|
|
MOHMAD ALI
|
()
|
|
104
|
TITABOR
|
AS-15-006-016-004/448
(84 No Melamati)
|
0415006000NRG23290720220115922
|
29/07/2022
|
MAHABAT ALI
|
0415006WL009819
|
MAHABAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404583
|
|
MAHABAT ALI
|
()
|
|
105
|
TITABOR
|
AS-15-006-016-004/451
(84 No Melamati)
|
0415006000NRG23290720220115923
|
29/07/2022
|
INAMUL HUSSAIN
|
0415006WL009819
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404410
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159613
|
159613
|
|
|
|
|
|
|
|
|
106
|
TITABOR
|
AS-15-006-006-005/419
(79 No Charaipani)
|
0415006000NRG23290720220116065
|
29/07/2022
|
SAMANUEL URIYA
|
0415006WL009854
|
SAMANUEL URIYA
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404560
|
|
SAMANUEL URIYA
|
()
|
|
107
|
TITABOR
|
AS-15-006-010-006/232
(83 No Namchungi)
|
0415006000NRG23290720220116015
|
29/07/2022
|
UPEN DAS
|
0415006WL009846
|
UPEN DAS
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404561
|
|
UPEN DAS
|
()
|
|
108
|
TITABOR
|
AS-15-006-010-007/18
(83 No Namchungi)
|
0415006000NRG23290720220115999
|
29/07/2022
|
PRADIP BORA
|
0415006WL009841
|
PRADIP BORA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404563
|
|
PRADIP BORA
|
()
|
|
109
|
TITABOR
|
AS-15-006-010-008/756
(83 No Namchungi)
|
0415006000NRG23290720220115990
|
29/07/2022
|
JITU DUTTA
|
0415006WL009838
|
JITU DUTTA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404562
|
|
JITU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
110
|
TITABOR
|
AS-15-006-006-003/493
(79 No Charaipani)
|
0415006000NRG23290720220115598
|
29/07/2022
|
MOHAN KARMAKAR
|
0415006WL009700
|
MOHAN KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404566
|
|
MOHAN KARMAKAR
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-003/507
(79 No Charaipani)
|
0415006000NRG23290720220115615
|
29/07/2022
|
DILABOR KARMAKAR
|
0415006WL009713
|
DILABOR KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404565
|
|
DILABOR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-010-007/581
(83 No Namchungi)
|
0415006010NRG23290720220115942
|
29/07/2022
|
JOGEN BORA
|
0415006010WL009828
|
JOGEN BORA
|
00177
|
IOBA0001588
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404567
|
|
JOGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
113
|
TITABOR
|
AS-15-006-006-002/400
(79 No Charaipani)
|
0415006000NRG23290720220115596
|
29/07/2022
|
BOBITA CHETRY GUWALA
|
0415006WL009698
|
BOBITA CHETRY GUWALA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404477
|
|
BOBITA CHETRY GUWALA
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-002/456
(79 No Charaipani)
|
0415006000NRG23290720220115602
|
29/07/2022
|
MARY KARMAKAR
|
0415006WL009704
|
MARY KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404434
|
|
MARY KARMAKAR
|
()
|
|
115
|
TITABOR
|
AS-15-006-006-003/524
(79 No Charaipani)
|
0415006000NRG23290720220115590
|
29/07/2022
|
MAKHONI KARMAKAR
|
0415006WL009693
|
MAKHONI KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404479
|
|
MAKHONI KARMAKAR
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-005/174
(79 No Charaipani)
|
0415006000NRG23290720220115587
|
29/07/2022
|
BISHAL URIYA
|
0415006WL009690
|
BISHAL URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404472
|
|
BISHAL URIYA
|
()
|
|
117
|
TITABOR
|
AS-15-006-006-005/176
(79 No Charaipani)
|
0415006000NRG23290720220116059
|
29/07/2022
|
ARATI URIA
|
0415006WL009854
|
ARATI URIA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404474
|
|
ARATI URIA
|
()
|
|
118
|
TITABOR
|
AS-15-006-006-005/183
(79 No Charaipani)
|
0415006000NRG23290720220115607
|
29/07/2022
|
Buton Chik
|
0415006WL009705
|
Buton Chik
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404460
|
|
Buton Chik
|
()
|
|
119
|
TITABOR
|
AS-15-006-006-005/277
(79 No Charaipani)
|
0415006000NRG23290720220116060
|
29/07/2022
|
Ruben Uria
|
0415006WL009854
|
Ruben Uria
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404469
|
|
Ruben Uria
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-005/316
(79 No Charaipani)
|
0415006000NRG23290720220116061
|
29/07/2022
|
AMAR URIYA
|
0415006WL009854
|
AMAR URIYA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404433
|
|
AMAR URIYA
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23290720220116062
|
29/07/2022
|
BIREN TANTI
|
0415006WL009854
|
BIREN TANTI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862404476
|
|
BIREN TANTI
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-005/407
(79 No Charaipani)
|
0415006000NRG23290720220116063
|
29/07/2022
|
BISHAL URIYA
|
0415006WL009854
|
BISHAL URIYA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404480
|
|
BISHAL URIYA
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-005/98
(79 No Charaipani)
|
0415006000NRG23290720220116066
|
29/07/2022
|
BOKOTI TANTI
|
0415006WL009854
|
BOKOTI TANTI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404465
|
|
BOKOTI TANTI
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-007/162
(79 No Charaipani)
|
0415006000NRG23290720220115581
|
29/07/2022
|
Babulal Tanti
|
0415006WL009686
|
Babulal Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404483
|
|
Babulal Tanti
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-007/184
(79 No Charaipani)
|
0415006000NRG23290720220115585
|
29/07/2022
|
MONA GORH
|
0415006WL009688
|
MONA GORH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404466
|
|
MONA GORH
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-007/184
(79 No Charaipani)
|
0415006000NRG23290720220115584
|
29/07/2022
|
SONTUSH SHAWRAH
|
0415006WL009688
|
SONTUSH SHAWRAH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404471
|
|
SONTUSH SHAWRAH
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006000NRG23290720220115674
|
29/07/2022
|
BHAIGYA TANTI
|
0415006WL009727
|
BHAIGYA TANTI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404475
|
|
BHAIGYA TANTI
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006000NRG23290720220115673
|
29/07/2022
|
Joylal Tanti
|
0415006WL009727
|
Joylal Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404473
|
|
Joylal Tanti
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-009/95
(79 No Charaipani)
|
0415006000NRG23290720220115582
|
29/07/2022
|
BIMOLA BHUYAN
|
0415006WL009687
|
BIMOLA BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404470
|
|
BIMOLA BHUYAN
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-009/95
(79 No Charaipani)
|
0415006000NRG23290720220115583
|
29/07/2022
|
POBIN BHUYAN
|
0415006WL009687
|
POBIN BHUYAN
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404478
|
|
POBIN BHUYAN
|
()
|
|
131
|
TITABOR
|
AS-15-006-008-004/165
(80 No Kachukhat)
|
0415006008NRG23290720220115647
|
29/07/2022
|
Tutumoni gogoi
|
0415006008WL009725
|
Tutumoni gogoi
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404438
|
|
Tutumoni gogoi
|
()
|
|
132
|
TITABOR
|
AS-15-006-008-004/18
(80 No Kachukhat)
|
0415006008NRG23290720220115648
|
29/07/2022
|
Mujibur Rahman
|
0415006008WL009725
|
Mujibur Rahman
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404467
|
|
Mujibur Rahman
|
()
|
|
133
|
TITABOR
|
AS-15-006-008-004/26
(80 No Kachukhat)
|
0415006008NRG23290720220115649
|
29/07/2022
|
Dilip Hazarika
|
0415006008WL009725
|
Dilip Hazarika
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404436
|
|
Dilip Hazarika
|
()
|
|
134
|
TITABOR
|
AS-15-006-008-004/338
(80 No Kachukhat)
|
0415006008NRG23290720220115651
|
29/07/2022
|
MAMUDA BEGUM
|
0415006008WL009725
|
MAMUDA BEGUM
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404468
|
|
MAMUDA BEGUM
|
()
|
|
135
|
TITABOR
|
AS-15-006-008-004/363
(80 No Kachukhat)
|
0415006008NRG23290720220115652
|
29/07/2022
|
MOMOTA BARAIK
|
0415006008WL009725
|
MOMOTA BARAIK
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404462
|
|
MOMOTA BARAIK
|
()
|
|
136
|
TITABOR
|
AS-15-006-008-004/459
(80 No Kachukhat)
|
0415006008NRG23290720220115653
|
29/07/2022
|
Renu Gar
|
0415006008WL009725
|
Renu Gar
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404435
|
|
Renu Gar
|
()
|
|
137
|
TITABOR
|
AS-15-006-008-004/51
(80 No Kachukhat)
|
0415006008NRG23290720220115654
|
29/07/2022
|
Muhidhor Kachari
|
0415006008WL009725
|
Muhidhor Kachari
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404461
|
|
Muhidhor Kachari
|
()
|
|
138
|
TITABOR
|
AS-15-006-008-004/94
(80 No Kachukhat)
|
0415006008NRG23290720220115655
|
29/07/2022
|
SHUKAL SING LAMA
|
0415006008WL009725
|
SHUKAL SING LAMA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404437
|
|
SHUKAL SING LAMA
|
()
|
|
139
|
TITABOR
|
AS-15-006-010-002/73
(83 No Namchungi)
|
0415006000NRG23290720220116046
|
29/07/2022
|
Nomal Saikia
|
0415006WL009852
|
Nomal Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404482
|
|
Nomal Saikia
|
()
|
|
140
|
TITABOR
|
AS-15-006-010-002/98
(83 No Namchungi)
|
0415006000NRG23290720220116050
|
29/07/2022
|
MRIGANKA TAMULI
|
0415006WL009852
|
MRIGANKA TAMULI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404481
|
|
MRIGANKA TAMULI
|
()
|
|
141
|
TITABOR
|
AS-15-006-010-008/806
(83 No Namchungi)
|
0415006000NRG23290720220116109
|
29/07/2022
|
NIRODA BORA
|
0415006WL009871
|
NIRODA BORA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404464
|
|
NIRODA BORA
|
()
|
|
142
|
TITABOR
|
AS-15-006-011-007/388
(89 No Borholla)
|
0415006011NRG23290720220115793
|
29/07/2022
|
Haru Bhuyan
|
0415006011WL009772
|
Haru Bhuyan
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404463
|
|
Haru Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
143
|
TITABOR
|
AS-15-006-011-002/119
(89 No Borholla)
|
0415006011NRG23290720220115686
|
29/07/2022
|
BULI CHAWTAL
|
0415006011WL009729
|
BULI CHAWTAL
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404492
|
|
BULI CHAWTAL
|
()
|
|
144
|
TITABOR
|
AS-15-006-011-002/279
(89 No Borholla)
|
0415006011NRG23290720220115717
|
29/07/2022
|
DEBARU MIRDHA
|
0415006011WL009738
|
DEBARU MIRDHA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404495
|
|
DEBARU MIRDHA
|
()
|
|
145
|
TITABOR
|
AS-15-006-011-002/28
(89 No Borholla)
|
0415006011NRG23290720220115746
|
29/07/2022
|
BAHARA CHAOTAL
|
0415006011WL009754
|
BAHARA CHAOTAL
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404488
|
|
BAHARA CHAOTAL
|
()
|
|
146
|
TITABOR
|
AS-15-006-011-002/567
(89 No Borholla)
|
0415006011NRG23290720220115706
|
29/07/2022
|
CHAMPA KISHAN
|
0415006011WL009734
|
CHAMPA KISHAN
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404494
|
|
CHAMPA KISHAN
|
()
|
|
147
|
TITABOR
|
AS-15-006-011-002/767
(89 No Borholla)
|
0415006011NRG23290720220115693
|
29/07/2022
|
BOBITA BHUYAN
|
0415006011WL009730
|
BOBITA BHUYAN
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404487
|
|
BOBITA BHUYAN
|
()
|
|
148
|
TITABOR
|
AS-15-006-011-002/782
(89 No Borholla)
|
0415006011NRG23290720220115745
|
29/07/2022
|
ANNU MIRDHA
|
0415006011WL009753
|
ANNU MIRDHA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404491
|
|
ANNU MIRDHA
|
()
|
|
149
|
TITABOR
|
AS-15-006-011-002/786
(89 No Borholla)
|
0415006011NRG23290720220115722
|
29/07/2022
|
BITU KHARIA
|
0415006011WL009739
|
BITU KHARIA
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404493
|
|
BITU KHARIA
|
()
|
|
150
|
TITABOR
|
AS-15-006-011-002/788
(89 No Borholla)
|
0415006011NRG23290720220115749
|
29/07/2022
|
RAJA TANTI
|
0415006011WL009757
|
RAJA TANTI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404497
|
|
RAJA TANTI
|
()
|
|
151
|
TITABOR
|
AS-15-006-011-002/841
(89 No Borholla)
|
0415006011NRG23290720220115708
|
29/07/2022
|
Ganesh Munda
|
0415006011WL009734
|
Ganesh Munda
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404490
|
|
Ganesh Munda
|
()
|
|
152
|
TITABOR
|
AS-15-006-011-003/135
(89 No Borholla)
|
0415006011NRG23290720220115723
|
29/07/2022
|
PAPU GOGOI
|
0415006011WL009739
|
PAPU GOGOI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404496
|
|
PAPU GOGOI
|
()
|
|
153
|
TITABOR
|
AS-15-006-011-003/145
(89 No Borholla)
|
0415006011NRG23290720220115734
|
29/07/2022
|
MIYA HUSSAIN
|
0415006011WL009744
|
MIYA HUSSAIN
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404484
|
|
MIYA HUSSAIN
|
()
|
|
154
|
TITABOR
|
AS-15-006-011-003/48
(89 No Borholla)
|
0415006011NRG23290720220115729
|
29/07/2022
|
Mandira Gogoi
|
0415006011WL009742
|
Mandira Gogoi
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404486
|
|
Mandira Gogoi
|
()
|
|
155
|
TITABOR
|
AS-15-006-011-004/570
(89 No Borholla)
|
0415006011NRG23290720220115713
|
29/07/2022
|
Achintya Hazarika
|
0415006011WL009736
|
Achintya Hazarika
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404432
|
|
Achintya Hazarika
|
()
|
|
156
|
TITABOR
|
AS-15-006-011-004/605
(89 No Borholla)
|
0415006011NRG23290720220115698
|
29/07/2022
|
BIJAY RAI
|
0415006011WL009731
|
BIJAY RAI
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404485
|
|
BIJAY RAI
|
()
|
|
157
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006011NRG23290720220115741
|
29/07/2022
|
JUN PUT URANG
|
0415006011WL009749
|
JUN PUT URANG
|
00354
|
PUNB0204120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404489
|
|
JUN PUT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
158
|
TITABOR
|
AS-15-006-006-005/131
(79 No Charaipani)
|
0415006000NRG23290720220116057
|
29/07/2022
|
Patu Tanti
|
0415006WL009854
|
Patu Tanti
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404599
|
|
MR PATU TANTI
|
()
|
|
159
|
TITABOR
|
AS-15-006-006-005/152
(79 No Charaipani)
|
0415006000NRG23290720220116058
|
29/07/2022
|
Junul Tanti
|
0415006WL009854
|
Junul Tanti
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862404601
|
|
MR JUNUL TANTI
|
()
|
|
160
|
TITABOR
|
AS-15-006-006-005/183
(79 No Charaipani)
|
0415006000NRG23290720220115606
|
29/07/2022
|
Minu Chik
|
0415006WL009705
|
Minu Chik
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404598
|
|
MRS MINU CHIK
|
()
|
|
161
|
TITABOR
|
AS-15-006-006-005/410
(79 No Charaipani)
|
0415006000NRG23290720220116064
|
29/07/2022
|
JUNA TANTI
|
0415006WL009854
|
JUNA TANTI
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404407
|
|
MR JUNA TANTI
|
()
|
|
162
|
TITABOR
|
AS-15-006-006-008/61
(79 No Charaipani)
|
0415006000NRG23290720220115609
|
29/07/2022
|
Ghuram Ghasi
|
0415006WL009707
|
Ghuram Ghasi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404408
|
|
MR GHURON GHASI
|
()
|
|
163
|
TITABOR
|
AS-15-006-008-004/29
(80 No Kachukhat)
|
0415006008NRG23290720220115650
|
29/07/2022
|
Padma Hazarika
|
0415006008WL009725
|
Padma Hazarika
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404609
|
|
MR PADMA HAZARIKA
|
()
|
|
164
|
TITABOR
|
AS-15-006-010-001/161
(83 No Namchungi)
|
0415006010NRG23290720220115965
|
29/07/2022
|
NIROMAI DAS
|
0415006010WL009833
|
NIROMAI DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404602
|
|
MS NIROMAI DAS
|
()
|
|
165
|
TITABOR
|
AS-15-006-010-001/167
(83 No Namchungi)
|
0415006010NRG23290720220115940
|
29/07/2022
|
RUPAMONI DAS
|
0415006010WL009828
|
RUPAMONI DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404597
|
|
MISS RUPAMONI DAS
|
()
|
|
166
|
TITABOR
|
AS-15-006-010-001/47
(83 No Namchungi)
|
0415006000NRG23290720220116012
|
29/07/2022
|
JINTU DAS
|
0415006WL009846
|
JINTU DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404596
|
|
MR JINTU DAS
|
()
|
|
167
|
TITABOR
|
AS-15-006-010-001/47
(83 No Namchungi)
|
0415006000NRG23290720220116011
|
29/07/2022
|
TARUN DAS
|
0415006WL009846
|
TARUN DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404603
|
|
MR TARUN DAS
|
()
|
|
168
|
TITABOR
|
AS-15-006-010-002/124
(83 No Namchungi)
|
0415006000NRG23290720220116044
|
29/07/2022
|
DEEPA TAMULI
|
0415006WL009852
|
DEEPA TAMULI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404594
|
|
MRS DEEPA TAMULI
|
()
|
|
169
|
TITABOR
|
AS-15-006-010-002/135
(83 No Namchungi)
|
0415006000NRG23290720220116103
|
29/07/2022
|
RANJIT DUTTA
|
0415006WL009867
|
RANJIT DUTTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404600
|
|
MR RANJIT DUTTA
|
()
|
|
170
|
TITABOR
|
AS-15-006-010-005/239
(83 No Namchungi)
|
0415006000NRG23290720220116033
|
29/07/2022
|
JADU NATH RAO
|
0415006WL009849
|
JADU NATH RAO
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404595
|
|
MR JADU NATH RAO
|
()
|
|
171
|
TITABOR
|
AS-15-006-010-006/260
(83 No Namchungi)
|
0415006000NRG23290720220116214
|
29/07/2022
|
BIJOY MOLLIK
|
0415006WL009875
|
BIJOY MOLLIK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404605
|
|
MR BIJOY MOLLIK
|
()
|
|
172
|
TITABOR
|
AS-15-006-010-007/598
(83 No Namchungi)
|
0415006010NRG23290720220115943
|
29/07/2022
|
KULU BHUYAN
|
0415006010WL009828
|
KULU BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404610
|
|
MR KULU BHUYAN
|
()
|
|
173
|
TITABOR
|
AS-15-006-010-008/492
(83 No Namchungi)
|
0415006000NRG23290720220116232
|
29/07/2022
|
RATAN RAJPUT
|
0415006WL009881
|
RATAN RAJPUT
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404608
|
|
MR RATAN RAJPUT
|
()
|
|
174
|
TITABOR
|
AS-15-006-010-008/724
(83 No Namchungi)
|
0415006010NRG23290720220115945
|
29/07/2022
|
BODHESHWARI NAYAK
|
0415006010WL009828
|
BODHESHWARI NAYAK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404606
|
|
MR BUDHESWARI NAYAK
|
()
|
|
175
|
TITABOR
|
AS-15-006-010-008/724
(83 No Namchungi)
|
0415006010NRG23290720220115944
|
29/07/2022
|
LALA NAYAK
|
0415006010WL009828
|
LALA NAYAK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404607
|
|
MR LALA NAYAK
|
()
|
|
176
|
TITABOR
|
AS-15-006-010-008/824
(83 No Namchungi)
|
0415006000NRG23290720220115991
|
29/07/2022
|
BOBITA GHATUWAR
|
0415006WL009838
|
BOBITA GHATUWAR
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404604
|
|
MRS BOBITA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
177
|
TITABOR
|
AS-15-006-010-005/82
(83 No Namchungi)
|
0415006010NRG23290720220115982
|
29/07/2022
|
DEBAJANI RAO
|
0415006010WL009836
|
DEBAJANI RAO
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404611
|
|
MRS DEBAJANI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
178
|
TITABOR
|
AS-15-006-011-001/81
(89 No Borholla)
|
0415006011NRG23290720220115691
|
29/07/2022
|
NURUL ALI
|
0415006011WL009730
|
NURUL ALI
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404401
|
|
MRS MAHIDA BEGAM
|
()
|
|
179
|
TITABOR
|
AS-15-006-011-002/279
(89 No Borholla)
|
0415006011NRG23290720220115718
|
29/07/2022
|
Rekha Mirdha
|
0415006011WL009738
|
Rekha Mirdha
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404390
|
|
MRS REKHA MIRDHA
|
()
|
|
180
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006011NRG23290720220115727
|
29/07/2022
|
SUTYABOTI RAY
|
0415006011WL009740
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404615
|
|
SATYABATI ROY
|
()
|
|
181
|
TITABOR
|
AS-15-006-011-003/560
(89 No Borholla)
|
0415006011NRG23290720220115747
|
29/07/2022
|
WAHIDA BEGUM
|
0415006011WL009755
|
WAHIDA BEGUM
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404389
|
|
MRS MRS WAHIDA BEGUM
|
()
|
|
182
|
TITABOR
|
AS-15-006-011-004/367
(89 No Borholla)
|
0415006011NRG23290720220115725
|
29/07/2022
|
Mrs Banita Sonowal
|
0415006011WL009739
|
Mrs Banita Sonowal
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404617
|
|
MRS BANITA SONOWAL
|
()
|
|
183
|
TITABOR
|
AS-15-006-011-004/570
(89 No Borholla)
|
0415006011NRG23290720220115712
|
29/07/2022
|
MRS RUNU HAZARIKA
|
0415006011WL009736
|
MRS RUNU HAZARIKA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404406
|
|
MRS RUNU HAZARIKA
|
()
|
|
184
|
TITABOR
|
AS-15-006-011-004/605
(89 No Borholla)
|
0415006011NRG23290720220115697
|
29/07/2022
|
BHAGOBOTI RAY
|
0415006011WL009731
|
BHAGOBOTI RAY
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404385
|
|
MRS BHAGOBOTI RAY
|
()
|
|
185
|
TITABOR
|
AS-15-006-011-005/526
(89 No Borholla)
|
0415006011NRG23290720220115703
|
29/07/2022
|
MRS MAKHONI SAIKIA
|
0415006011WL009733
|
MRS MAKHONI SAIKIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404614
|
|
MRS MAKHONI SAIKIA
|
()
|
|
186
|
TITABOR
|
AS-15-006-011-006/93
(89 No Borholla)
|
0415006011NRG23290720220115788
|
29/07/2022
|
Najan Karmakar
|
0415006011WL009772
|
Najan Karmakar
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404393
|
|
MR NAJAN KARMAKAR
|
()
|
|
187
|
TITABOR
|
AS-15-006-011-007/19
(89 No Borholla)
|
0415006011NRG23290720220115790
|
29/07/2022
|
DULAL KURMI
|
0415006011WL009772
|
DULAL KURMI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404405
|
|
MR DULAL KURMI
|
()
|
|
188
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006011NRG23290720220115792
|
29/07/2022
|
Mrs Lili Kurmi
|
0415006011WL009772
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404616
|
|
MRS LILI KURMI
|
()
|
|
189
|
TITABOR
|
AS-15-006-011-007/395
(89 No Borholla)
|
0415006011NRG23290720220115794
|
29/07/2022
|
Rumi Regon
|
0415006011WL009772
|
Rumi Regon
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404613
|
|
MRS RUMI REGON
|
()
|
|
190
|
TITABOR
|
AS-15-006-011-007/472
(89 No Borholla)
|
0415006011NRG23290720220115796
|
29/07/2022
|
MRS. HELENA TOPNO
|
0415006011WL009772
|
MRS. HELENA TOPNO
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862404388
|
|
MRS HELENA TOPNO
|
()
|
|
191
|
TITABOR
|
AS-15-006-011-007/527
(89 No Borholla)
|
0415006011NRG23290720220115797
|
29/07/2022
|
MR. JADOV CHUTIA
|
0415006011WL009772
|
MR. JADOV CHUTIA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862404387
|
|
MR JADOV CHUTIA
|
()
|
|
192
|
TITABOR
|
AS-15-006-011-007/541
(89 No Borholla)
|
0415006011NRG23290720220115798
|
29/07/2022
|
DHANWATI KURMI
|
0415006011WL009772
|
DHANWATI KURMI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404392
|
|
MRS DHANWATI KURMI
|
()
|
|
193
|
TITABOR
|
AS-15-006-011-007/546
(89 No Borholla)
|
0415006011NRG23290720220115799
|
29/07/2022
|
NIRU KOIRI
|
0415006011WL009772
|
NIRU KOIRI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862404391
|
|
MRS NIRU KOIRI
|
()
|
|
194
|
TITABOR
|
AS-15-006-011-008/106
(89 No Borholla)
|
0415006011NRG23290720220115731
|
29/07/2022
|
MRS. MINAKHI CHUTIA
|
0415006011WL009742
|
MRS. MINAKHI CHUTIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404402
|
|
MRS MINAKHI CHUTIA
|
()
|
|
195
|
TITABOR
|
AS-15-006-011-008/112
(89 No Borholla)
|
0415006011NRG23290720220115738
|
29/07/2022
|
MRS.PAMPI KARMAKAR
|
0415006011WL009747
|
MRS.PAMPI KARMAKAR
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404384
|
|
MRS PAMPI KARMAKAR
|
()
|
|
196
|
TITABOR
|
AS-15-006-011-008/162
(89 No Borholla)
|
0415006011NRG23290720220115716
|
29/07/2022
|
DHARMESHAR MURA
|
0415006011WL009737
|
DHARMESHAR MURA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404394
|
|
MR DHARMESHAR MURA
|
()
|
|
197
|
TITABOR
|
AS-15-006-011-008/4
(89 No Borholla)
|
0415006011NRG23290720220115715
|
29/07/2022
|
MR. UPEN SAIKIA
|
0415006011WL009736
|
MR. UPEN SAIKIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404386
|
|
MR UPEN SAIKIA
|
()
|
|
198
|
TITABOR
|
AS-15-006-011-008/41
(89 No Borholla)
|
0415006011NRG23290720220115710
|
29/07/2022
|
Mrs. Hiteswari Gogoi
|
0415006011WL009735
|
Mrs. Hiteswari Gogoi
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404618
|
|
MRS HITESWARI GOGOI
|
()
|
|
199
|
TITABOR
|
AS-15-006-011-008/544
(89 No Borholla)
|
0415006011NRG23290720220115742
|
29/07/2022
|
MRS. BHANI HAZARIKA
|
0415006011WL009750
|
MRS. BHANI HAZARIKA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404403
|
|
MRS BHANI HAZARIKA
|
()
|
|
200
|
TITABOR
|
AS-15-006-011-008/611
(89 No Borholla)
|
0415006011NRG23290720220115728
|
29/07/2022
|
SARUDHANI DAS
|
0415006011WL009741
|
SARUDHANI DAS
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404612
|
|
MRS SARUBHONI DAS
|
()
|
|
201
|
TITABOR
|
AS-15-006-011-008/615
(89 No Borholla)
|
0415006011NRG23290720220115737
|
29/07/2022
|
BONDITA SAIKIA
|
0415006011WL009746
|
BONDITA SAIKIA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404446
|
|
MRS BONDITA SAIKIA
|
()
|
|
202
|
TITABOR
|
AS-15-006-011-008/620
(89 No Borholla)
|
0415006011NRG23290720220115744
|
29/07/2022
|
CHAPMA HAZARIKA
|
0415006011WL009752
|
CHAPMA HAZARIKA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404445
|
|
MRS MRS CHAMPA HAZARIKA
|
()
|
|
203
|
TITABOR
|
AS-15-006-011-009/528
(89 No Borholla)
|
0415006011NRG23290720220115739
|
29/07/2022
|
Asha Boriak
|
0415006011WL009748
|
Asha Boriak
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404404
|
|
MS ASHA BORIAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
204
|
TITABOR
|
AS-15-006-010-005/593
(83 No Namchungi)
|
0415006000NRG23290720220115975
|
29/07/2022
|
SARUPAI SAIKIA
|
0415006WL009835
|
SARUPAI SAIKIA
|
00462
|
UCBA0000742
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404398
|
|
SARUPAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-010-005/225
(83 No Namchungi)
|
0415006000NRG23290720220116097
|
29/07/2022
|
ANANTA HAZARIKA
|
0415006WL009864
|
ANANTA HAZARIKA
|
00462
|
UCBA0003116
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404399
|
|
ANANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
206
|
TITABOR
|
AS-15-006-003-003/174
(86 No Rajabahar)
|
0415006003NRG23270720220113826
|
29/07/2022
|
JONACH BHENGRA
|
0415006003WL009069
|
JONACH BHENGRA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404395
|
|
JONACH BHENGRA
|
()
|
|
207
|
TITABOR
|
AS-15-006-003-003/59
(86 No Rajabahar)
|
0415006003NRG23270720220113828
|
29/07/2022
|
Fhul Kharia
|
0415006003WL009070
|
Fhul Kharia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404442
|
|
Fhul Kharia
|
()
|
|
208
|
TITABOR
|
AS-15-006-010-001/158
(83 No Namchungi)
|
0415006010NRG23290720220115964
|
29/07/2022
|
PADMESHWAR DAS
|
0415006010WL009833
|
PADMESHWAR DAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404443
|
|
PADMESHWAR DAS
|
()
|
|
209
|
TITABOR
|
AS-15-006-015-009/39
(87 No Madhpur)
|
0415006015NRG23270720220113829
|
29/07/2022
|
Nakul Kurmi
|
0415006015WL009071
|
Nakul Kurmi
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404396
|
|
Nakul Kurmi
|
()
|
|
210
|
TITABOR
|
AS-15-006-016-004/386
(84 No Melamati)
|
0415006000NRG23290720220115917
|
29/07/2022
|
MORZINA BEGUM
|
0415006WL009819
|
MORZINA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404397
|
|
MORZINA BEGUM
|
()
|
|
211
|
TITABOR
|
AS-15-006-016-004/507
(84 No Melamati)
|
0415006000NRG23290720220115924
|
29/07/2022
|
NURUL ALI
|
0415006WL009819
|
NURUL ALI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404444
|
|
NURUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
212
|
TITABOR
|
AS-15-006-006-002/400
(79 No Charaipani)
|
0415006000NRG23290720220115595
|
29/07/2022
|
DIPAK GOWALA
|
0415006WL009698
|
DIPAK GOWALA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404559
|
|
DIPAK GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
213
|
TITABOR
|
AS-15-006-011-002/668
(89 No Borholla)
|
0415006011NRG23290720220115721
|
29/07/2022
|
RAHI NAYAK
|
0415006011WL009738
|
RAHI NAYAK
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404564
|
|
RAHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
214
|
TITABOR
|
AS-15-006-010-002/216
(83 No Namchungi)
|
0415006000NRG23290720220116230
|
29/07/2022
|
PALASH SAIKIA
|
0415006WL009880
|
PALASH SAIKIA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404400
|
|
PALASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
215
|
TITABOR
|
AS-15-006-011-002/25
(89 No Borholla)
|
0415006011NRG23290720220115687
|
29/07/2022
|
DIPA TURI
|
0415006011WL009729
|
DIPA TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404570
|
|
DIPA TURI
|
()
|
|
216
|
TITABOR
|
AS-15-006-011-002/545
(89 No Borholla)
|
0415006011NRG23290720220115688
|
29/07/2022
|
PARBOTI TURI
|
0415006011WL009729
|
PARBOTI TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404454
|
|
PARBOTI TURI
|
()
|
|
217
|
TITABOR
|
AS-15-006-011-002/617
(89 No Borholla)
|
0415006011NRG23290720220115719
|
29/07/2022
|
CHARITRA KARMAKAR
|
0415006011WL009738
|
CHARITRA KARMAKAR
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404568
|
|
CHARITRA KARMAKAR
|
()
|
|
218
|
TITABOR
|
AS-15-006-011-002/664
(89 No Borholla)
|
0415006011NRG23290720220115689
|
29/07/2022
|
PANDU CHAOATAL
|
0415006011WL009729
|
PANDU CHAOATAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404449
|
|
PANDU CHAOATAL
|
()
|
|
219
|
TITABOR
|
AS-15-006-011-002/666
(89 No Borholla)
|
0415006011NRG23290720220115692
|
29/07/2022
|
MRIDUL TURI
|
0415006011WL009730
|
MRIDUL TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404452
|
|
MRIDUL TURI
|
()
|
|
220
|
TITABOR
|
AS-15-006-011-002/748
(89 No Borholla)
|
0415006011NRG23290720220115690
|
29/07/2022
|
BHUPEN CHANDRA DAS
|
0415006011WL009729
|
BHUPEN CHANDRA DAS
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404453
|
|
BHUPEN CHANDRA DAS
|
()
|
|
221
|
TITABOR
|
AS-15-006-011-002/762
(89 No Borholla)
|
0415006011NRG23290720220115702
|
29/07/2022
|
MAKESH TURI
|
0415006011WL009733
|
MAKESH TURI
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404455
|
|
MAKESH TURI
|
()
|
|
222
|
TITABOR
|
AS-15-006-011-003/137
(89 No Borholla)
|
0415006011NRG23290720220115724
|
29/07/2022
|
BHOLA KARMAKAR
|
0415006011WL009739
|
BHOLA KARMAKAR
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404448
|
|
BHOLA KARMAKAR
|
()
|
|
223
|
TITABOR
|
AS-15-006-011-003/624
(89 No Borholla)
|
0415006011NRG23290720220115735
|
29/07/2022
|
ZAHEDA BEGUM
|
0415006011WL009744
|
ZAHEDA BEGUM
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404571
|
|
ZAHEDA BEGUM
|
()
|
|
224
|
TITABOR
|
AS-15-006-011-004/367
(89 No Borholla)
|
0415006011NRG23290720220115726
|
29/07/2022
|
SIBA PRASAD SONOWAL
|
0415006011WL009739
|
SIBA PRASAD SONOWAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404572
|
|
SIBA PRASAD SONOWAL
|
()
|
|
225
|
TITABOR
|
AS-15-006-011-004/621
(89 No Borholla)
|
0415006011NRG23290720220115714
|
29/07/2022
|
SINGDHA RANI RAJKHOWA
|
0415006011WL009736
|
SINGDHA RANI RAJKHOWA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404440
|
|
SINGDHA RANI RAJKHOWA
|
()
|
|
226
|
TITABOR
|
AS-15-006-011-004/91
(89 No Borholla)
|
0415006011NRG23290720220115709
|
29/07/2022
|
MONI HAZARIKA
|
0415006011WL009735
|
MONI HAZARIKA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404451
|
|
MONI HAZARIKA
|
()
|
|
227
|
TITABOR
|
AS-15-006-011-004/94
(89 No Borholla)
|
0415006011NRG23290720220115743
|
29/07/2022
|
BODHEN SONOWAL
|
0415006011WL009751
|
BODHEN SONOWAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404456
|
|
BODHEN SONOWAL
|
()
|
|
228
|
TITABOR
|
AS-15-006-011-005/69
(89 No Borholla)
|
0415006011NRG23290720220115704
|
29/07/2022
|
LOKESHWAR SAIKIA
|
0415006011WL009733
|
LOKESHWAR SAIKIA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404447
|
|
LOKESHWAR SAIKIA
|
()
|
|
229
|
TITABOR
|
AS-15-006-011-007/95
(89 No Borholla)
|
0415006011NRG23290720220115736
|
29/07/2022
|
AJIT KARMAKAR
|
0415006011WL009745
|
AJIT KARMAKAR
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404457
|
|
AJIT KARMAKAR
|
()
|
|
230
|
TITABOR
|
AS-15-006-011-007/97
(89 No Borholla)
|
0415006011NRG23290720220115699
|
29/07/2022
|
DIPAK MIRDHA
|
0415006011WL009731
|
DIPAK MIRDHA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404450
|
|
DIPAK MIRDHA
|
()
|
|
231
|
TITABOR
|
AS-15-006-011-007/99
(89 No Borholla)
|
0415006011NRG23290720220115694
|
29/07/2022
|
BUDHUNI MUNDA
|
0415006011WL009730
|
BUDHUNI MUNDA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404569
|
|
BUDHUNI MUNDA
|
()
|
|
232
|
TITABOR
|
AS-15-006-011-008/106
(89 No Borholla)
|
0415006011NRG23290720220115730
|
29/07/2022
|
JAYANTA CHUTIA
|
0415006011WL009742
|
JAYANTA CHUTIA
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862404441
|
|
JAYANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
233
|
TITABOR
|
AS-15-006-010-002/110
(83 No Namchungi)
|
0415006000NRG23290720220116085
|
29/07/2022
|
RANJIT RAJKHOWA
|
0415006WL009859
|
RANJIT RAJKHOWA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404439
|
|
RANJIT RAJKHOWA
|
()
|
|
234
|
TITABOR
|
AS-15-006-010-008/797
(83 No Namchungi)
|
0415006000NRG23290720220116233
|
29/07/2022
|
JAYARAM TANTI
|
0415006WL009881
|
JAYARAM TANTI
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404458
|
|
JAYARAM TANTI
|
()
|
|
235
|
TITABOR
|
AS-15-006-010-008/883
(83 No Namchungi)
|
0415006000NRG23290720220115978
|
29/07/2022
|
DILIP BORA
|
0415006WL009835
|
DILIP BORA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862404459
|
|
DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348080
|
348080
|
|
|
|
|
|
|
|