|
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-15-006-001-007/239
(75 No Rangajan)
|
0415006000NRG23011120220196685
|
04/11/2022
|
Gupal Gogoi
|
0415006WL024425
|
Gupal Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378612
|
|
Gupal Gogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006006NRG23021120220198564
|
04/11/2022
|
Robindra Sahu
|
0415006006WL024760
|
Robindra Sahu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378614
|
|
Robindra Sahu
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/158
(82 No Birinasayak)
|
0415006007NRG23011120220196165
|
04/11/2022
|
MUNMI BORA
|
0415006007WL024335
|
MUNMI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378613
|
|
MUNMI BORA
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/213
(82 No Birinasayak)
|
0415006007NRG23011120220196171
|
04/11/2022
|
BOBY GOGOI
|
0415006007WL024336
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378615
|
|
BOBY GOGOI
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/237
(82 No Birinasayak)
|
0415006007NRG23011120220196176
|
04/11/2022
|
Bez Saikia
|
0415006007WL024337
|
Bez Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378625
|
|
Bez Saikia
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006007NRG23011120220196154
|
04/11/2022
|
SUNTI DAS
|
0415006007WL024333
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378431
|
|
SUNTI DAS
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/567
(82 No Birinasayak)
|
0415006007NRG23011120220196136
|
04/11/2022
|
DILIP DAS
|
0415006007WL024330
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378437
|
|
DILIP DAS
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-002/2
(82 No Birinasayak)
|
0415006007NRG23011120220196137
|
04/11/2022
|
Bhugeswar Dutta
|
0415006007WL024330
|
Bhugeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378622
|
|
Bhugeswar Dutta
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-002/53
(82 No Birinasayak)
|
0415006007NRG23011120220196160
|
04/11/2022
|
KHAGEN GOGOI
|
0415006007WL024334
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378627
|
|
KHAGEN GOGOI
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-002/573
(82 No Birinasayak)
|
0415006007NRG23011120220196161
|
04/11/2022
|
AJIT MAHANTA
|
0415006007WL024334
|
AJIT MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378616
|
|
AJIT MAHANTA
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-002/576
(82 No Birinasayak)
|
0415006007NRG23011120220196147
|
04/11/2022
|
PUTOLI BORUAH
|
0415006007WL024332
|
PUTOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378435
|
|
PUTOLI BORUAH
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-003/19
(82 No Birinasayak)
|
0415006007NRG23011120220196155
|
04/11/2022
|
Binu Dutta
|
0415006007WL024333
|
Binu Dutta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378623
|
|
Binu Dutta
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-003/418
(82 No Birinasayak)
|
0415006007NRG23011120220196138
|
04/11/2022
|
BUDHUKI DUTTA
|
0415006007WL024330
|
BUDHUKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378438
|
|
BUDHUKI DUTTA
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-004/61
(82 No Birinasayak)
|
0415006007NRG23011120220196139
|
04/11/2022
|
Putul Nath
|
0415006007WL024330
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378624
|
|
Putul Nath
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-005/97
(82 No Birinasayak)
|
0415006007NRG23011120220196164
|
04/11/2022
|
BUBAI NAYAK
|
0415006007WL024334
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378628
|
|
BUBAI NAYAK
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-006/121
(82 No Birinasayak)
|
0415006007NRG23011120220196149
|
04/11/2022
|
TUTUMONI SAIKIA
|
0415006007WL024332
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378436
|
|
TUTUMONI SAIKIA
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-006/20
(82 No Birinasayak)
|
0415006007NRG23011120220196169
|
04/11/2022
|
SUBARNA KONWAR
|
0415006007WL024335
|
SUBARNA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378626
|
|
SUBARNA KONWAR
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-006/388
(82 No Birinasayak)
|
0415006007NRG23011120220196186
|
04/11/2022
|
BINA BURAGOHAIN
|
0415006007WL024338
|
BINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378619
|
|
BINA BURAGOHAIN
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-006/572
(82 No Birinasayak)
|
0415006007NRG23011120220196151
|
04/11/2022
|
CHAKRESWAR KURMI
|
0415006007WL024332
|
CHAKRESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378629
|
|
CHAKRESWAR KURMI
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-006/572
(82 No Birinasayak)
|
0415006007NRG23011120220196150
|
04/11/2022
|
CHALATI KURMI
|
0415006007WL024332
|
CHALATI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378434
|
|
CHALATI KURMI
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-007/1
(82 No Birinasayak)
|
0415006007NRG23011120220196175
|
04/11/2022
|
Nitya Nanda Bora
|
0415006007WL024336
|
Nitya Nanda Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378618
|
|
Nitya Nanda Bora
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-007/90
(82 No Birinasayak)
|
0415006007NRG23011120220196192
|
04/11/2022
|
BHANU SAIKIA
|
0415006007WL024339
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378480
|
|
BHANU SAIKIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-014-005/110
(88 No Ekoranii)
|
0415006000NRG23011120220196718
|
04/11/2022
|
BHUPEN RAJKHOWA
|
0415006WL024431
|
BHUPEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378439
|
|
BHUPEN RAJKHOWA
|
()
|
|
24
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006000NRG23041120220201674
|
04/11/2022
|
Jayanta Bora
|
0415006WL025189
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378617
|
|
Jayanta Bora
|
()
|
|
25
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006000NRG23041120220201675
|
04/11/2022
|
Rubi Bora
|
0415006WL025189
|
Rubi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378430
|
|
Rubi Bora
|
()
|
|
26
|
TITABOR
|
AS-15-006-016-004/411
(84 No Melamati)
|
0415006000NRG23041120220201666
|
04/11/2022
|
DULARI MRIDHA
|
0415006WL025185
|
DULARI MRIDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378620
|
|
DULARI MRIDHA
|
()
|
|
27
|
TITABOR
|
AS-15-006-016-004/413
(84 No Melamati)
|
0415006000NRG23041120220201678
|
04/11/2022
|
Makram Ali
|
0415006WL025189
|
Makram Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378630
|
|
Makram Ali
|
()
|
|
28
|
TITABOR
|
AS-15-006-016-004/413
(84 No Melamati)
|
0415006000NRG23041120220201677
|
04/11/2022
|
Samina Begum
|
0415006WL025189
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378481
|
|
Samina Begum
|
()
|
|
29
|
TITABOR
|
AS-15-006-016-006/16
(84 No Melamati)
|
0415006000NRG23041120220201680
|
04/11/2022
|
Babul Chutia
|
0415006WL025189
|
Babul Chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378432
|
|
Babul Chutia
|
()
|
|
30
|
TITABOR
|
AS-15-006-016-007/716
(84 No Melamati)
|
0415006000NRG23041120220201681
|
04/11/2022
|
PRAFULLA HAZARIKA
|
0415006WL025189
|
PRAFULLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378621
|
|
PRAFULLA HAZARIKA
|
()
|
|
31
|
TITABOR
|
AS-15-006-016-007/746
(84 No Melamati)
|
0415006000NRG23041120220201673
|
04/11/2022
|
Bhaimon Kurmi
|
0415006WL025188
|
Bhaimon Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378433
|
|
Bhaimon Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-007-001/132
(82 No Birinasayak)
|
0415006007NRG23011120220196159
|
04/11/2022
|
SHRI BICHITRA HAZARIKA
|
0415006007WL024334
|
SHRI BICHITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378511
|
|
SHRI BICHITRA HAZARIKA
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-001/213
(82 No Birinasayak)
|
0415006007NRG23011120220196172
|
04/11/2022
|
Sashil Gogoi
|
0415006007WL024336
|
Sashil Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378510
|
|
Sashil Gogoi
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-006/66
(82 No Birinasayak)
|
0415006007NRG23011120220196152
|
04/11/2022
|
Dilip Kachari
|
0415006007WL024332
|
Dilip Kachari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378512
|
|
Dilip Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-006-002/299
(79 No Charaipani)
|
0415006006NRG23021120220198566
|
04/11/2022
|
CHUNIJA TANTI
|
0415006006WL024760
|
CHUNIJA TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378523
|
|
CHUNIJA TANTI
|
()
|
|
36
|
TITABOR
|
AS-15-006-006-002/405
(79 No Charaipani)
|
0415006006NRG23021120220198655
|
04/11/2022
|
Rupa Bhay
|
0415006006WL024770
|
Rupa Bhay
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378526
|
|
Rupa Bhay
|
()
|
|
37
|
TITABOR
|
AS-15-006-006-003/226
(79 No Charaipani)
|
0415006006NRG23021120220198669
|
04/11/2022
|
LILARAM MURA
|
0415006006WL024773
|
LILARAM MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378527
|
|
LILARAM MURA
|
()
|
|
38
|
TITABOR
|
AS-15-006-006-003/229
(79 No Charaipani)
|
0415006006NRG23021120220198640
|
04/11/2022
|
RENU SAHU
|
0415006006WL024768
|
RENU SAHU
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378524
|
|
RENU SAHU
|
()
|
|
39
|
TITABOR
|
AS-15-006-006-003/230
(79 No Charaipani)
|
0415006006NRG23021120220198535
|
04/11/2022
|
SHAMBHU TANTI
|
0415006006WL024756
|
SHAMBHU TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378525
|
|
SHAMBHU TANTI
|
()
|
|
40
|
TITABOR
|
AS-15-006-006-007/78
(79 No Charaipani)
|
0415006006NRG23021120220198658
|
04/11/2022
|
RANJIT KARMAKAR
|
0415006006WL024770
|
RANJIT KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378522
|
|
RANJIT KARMAKAR
|
()
|
|
41
|
TITABOR
|
AS-15-006-009-003/103
(78 No Bokahola)
|
0415006009NRG23261020220189321
|
04/11/2022
|
MAJU TANTI
|
0415006009WL023106
|
MAJU TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378491
|
|
MAJU TANTI
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-003/396
(78 No Bokahola)
|
0415006009NRG23261020220189288
|
04/11/2022
|
BHIM MUNDA
|
0415006009WL023101
|
BHIM MUNDA
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378521
|
|
BHIM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-006-003/413
(79 No Charaipani)
|
0415006006NRG23021120220198545
|
04/11/2022
|
BITU ROBI DAS
|
0415006006WL024758
|
BITU ROBI DAS
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378531
|
|
BITU ROBI DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-006-003/413
(79 No Charaipani)
|
0415006006NRG23021120220198546
|
04/11/2022
|
PADMINI ROBIDAS
|
0415006006WL024758
|
PADMINI ROBIDAS
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378490
|
|
PADMINI ROBIDAS
|
()
|
|
45
|
TITABOR
|
AS-15-006-006-003/431
(79 No Charaipani)
|
0415006006NRG23021120220198610
|
04/11/2022
|
JYOTI BORAIK
|
0415006006WL024765
|
JYOTI BORAIK
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378529
|
|
JYOTI BORAIK
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-003/499
(79 No Charaipani)
|
0415006006NRG23021120220198647
|
04/11/2022
|
ABONTIY KARMAKAR
|
0415006006WL024769
|
ABONTIY KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378528
|
|
ABONTIY KARMAKAR
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-003/546
(79 No Charaipani)
|
0415006006NRG23021120220198555
|
04/11/2022
|
RATONLAL KALANDI
|
0415006006WL024759
|
RATONLAL KALANDI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378530
|
|
RATONLAL KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-006-002/175
(79 No Charaipani)
|
0415006006NRG23021120220198586
|
04/11/2022
|
RAJESH URANG
|
0415006006WL024762
|
RAJESH URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378584
|
|
RAJESH URANG
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006006NRG23021120220198563
|
04/11/2022
|
Duwadoshi Teli Sahu
|
0415006006WL024760
|
Duwadoshi Teli Sahu
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378547
|
|
Duwadoshi Teli Sahu
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-002/213
(79 No Charaipani)
|
0415006006NRG23021120220198565
|
04/11/2022
|
MINTI SAHU
|
0415006006WL024760
|
MINTI SAHU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378546
|
|
MINTI SAHU
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-002/287
(79 No Charaipani)
|
0415006006NRG23021120220198532
|
04/11/2022
|
CHETE LIMBU
|
0415006006WL024756
|
CHETE LIMBU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378600
|
|
CHETE LIMBU
|
()
|
|
52
|
TITABOR
|
AS-15-006-006-002/287
(79 No Charaipani)
|
0415006006NRG23021120220198534
|
04/11/2022
|
JYOTI LIMBU
|
0415006006WL024756
|
JYOTI LIMBU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378482
|
|
JYOTI LIMBU
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-002/287
(79 No Charaipani)
|
0415006006NRG23021120220198533
|
04/11/2022
|
SONCHARANI LIMBU
|
0415006006WL024756
|
SONCHARANI LIMBU
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378534
|
|
SONCHARANI LIMBU
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-002/41
(79 No Charaipani)
|
0415006006NRG23021120220198656
|
04/11/2022
|
Puren Mudi
|
0415006006WL024770
|
Puren Mudi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378569
|
|
Puren Mudi
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-002/77
(79 No Charaipani)
|
0415006006NRG23021120220198602
|
04/11/2022
|
CHARIKA MURAH
|
0415006006WL024764
|
CHARIKA MURAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378551
|
|
CHARIKA MURAH
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-003/225
(79 No Charaipani)
|
0415006006NRG23021120220198588
|
04/11/2022
|
SABITA TANTI
|
0415006006WL024762
|
SABITA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378543
|
|
SABITA TANTI
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-003/43
(79 No Charaipani)
|
0415006006NRG23021120220198646
|
04/11/2022
|
Puron Karmakar
|
0415006006WL024769
|
Puron Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378535
|
|
Puron Karmakar
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-003/431
(79 No Charaipani)
|
0415006006NRG23021120220198611
|
04/11/2022
|
RAJU GORAII
|
0415006006WL024765
|
RAJU GORAII
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378583
|
|
RAJU GORAII
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-005/103
(79 No Charaipani)
|
0415006006NRG23021120220198613
|
04/11/2022
|
MINAKSHI HAZARIKA
|
0415006006WL024765
|
MINAKSHI HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378560
|
|
MINAKSHI HAZARIKA
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-005/103
(79 No Charaipani)
|
0415006006NRG23021120220198612
|
04/11/2022
|
RAJU HAZARIKA
|
0415006006WL024765
|
RAJU HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378601
|
|
RAJU HAZARIKA
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-005/107
(79 No Charaipani)
|
0415006006NRG23021120220198580
|
04/11/2022
|
RABI URIYA
|
0415006006WL024761
|
RABI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378581
|
|
RABI URIYA
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-005/15
(79 No Charaipani)
|
0415006006NRG23021120220198629
|
04/11/2022
|
Ramsing Uriya
|
0415006006WL024767
|
Ramsing Uriya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378554
|
|
Ramsing Uriya
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006006NRG23021120220198558
|
04/11/2022
|
JUNALI URIA
|
0415006006WL024759
|
JUNALI URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378604
|
|
JUNALI URIA
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006006NRG23021120220198556
|
04/11/2022
|
SABITRI URIYA
|
0415006006WL024759
|
SABITRI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378563
|
|
SABITRI URIYA
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-005/190
(79 No Charaipani)
|
0415006006NRG23021120220198630
|
04/11/2022
|
SANTI NAGBONNSHI
|
0415006006WL024767
|
SANTI NAGBONNSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378485
|
|
SANTI NAGBONNSHI
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006006NRG23021120220198604
|
04/11/2022
|
MILANTI URIYA
|
0415006006WL024764
|
MILANTI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378593
|
|
MILANTI URIYA
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-005/21
(79 No Charaipani)
|
0415006006NRG23021120220198603
|
04/11/2022
|
SOMBHU URIA
|
0415006006WL024764
|
SOMBHU URIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378573
|
|
SOMBHU URIA
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-005/219
(79 No Charaipani)
|
0415006006NRG23021120220198542
|
04/11/2022
|
Robin Saikia
|
0415006006WL024757
|
Robin Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378577
|
|
Robin Saikia
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006006NRG23021120220198536
|
04/11/2022
|
ANIMA NAGBONSHI
|
0415006006WL024756
|
ANIMA NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378574
|
|
ANIMA NAGBONSHI
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-005/37
(79 No Charaipani)
|
0415006006NRG23021120220198595
|
04/11/2022
|
Ratan Guwala
|
0415006006WL024763
|
Ratan Guwala
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378555
|
|
Ratan Guwala
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-005/383
(79 No Charaipani)
|
0415006006NRG23021120220198620
|
04/11/2022
|
BHOTAKI URANG
|
0415006006WL024766
|
BHOTAKI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378483
|
|
BHOTAKI URANG
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-005/435
(79 No Charaipani)
|
0415006006NRG23021120220198571
|
04/11/2022
|
SAHADEW ORANG
|
0415006006WL024760
|
SAHADEW ORANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378533
|
|
SAHADEW ORANG
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-005/443
(79 No Charaipani)
|
0415006006NRG23021120220198614
|
04/11/2022
|
RASIMI NAGBONSHI
|
0415006006WL024765
|
RASIMI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378561
|
|
RASIMI NAGBONSHI
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-005/446
(79 No Charaipani)
|
0415006006NRG23021120220198623
|
04/11/2022
|
RANGKINI CHAWTAL
|
0415006006WL024766
|
RANGKINI CHAWTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378562
|
|
RANGKINI CHAWTAL
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-005/449
(79 No Charaipani)
|
0415006006NRG23021120220198598
|
04/11/2022
|
BISHRAM URIYA
|
0415006006WL024763
|
BISHRAM URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378580
|
|
BISHRAM URIYA
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-005/71
(79 No Charaipani)
|
0415006006NRG23021120220198624
|
04/11/2022
|
Mina Uriya
|
0415006006WL024766
|
Mina Uriya
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378548
|
|
Mina Uriya
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-005/83
(79 No Charaipani)
|
0415006006NRG23021120220198538
|
04/11/2022
|
RAMBHA URIYA
|
0415006006WL024756
|
RAMBHA URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378591
|
|
RAMBHA URIYA
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-005/89
(79 No Charaipani)
|
0415006006NRG23021120220198615
|
04/11/2022
|
Raju Nagbonshi
|
0415006006WL024765
|
Raju Nagbonshi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378559
|
|
Raju Nagbonshi
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-006/47
(79 No Charaipani)
|
0415006006NRG23021120220198644
|
04/11/2022
|
ROBINA BHOKTA
|
0415006006WL024768
|
ROBINA BHOKTA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378605
|
|
ROBINA BHOKTA
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-007/134
(79 No Charaipani)
|
0415006006NRG23021120220198617
|
04/11/2022
|
Roki Ghassi
|
0415006006WL024765
|
Roki Ghassi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378590
|
|
Roki Ghassi
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-007/134
(79 No Charaipani)
|
0415006006NRG23021120220198616
|
04/11/2022
|
RUPALI GHASI
|
0415006006WL024765
|
RUPALI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378597
|
|
RUPALI GHASI
|
()
|
|
82
|
TITABOR
|
AS-15-006-006-007/150
(79 No Charaipani)
|
0415006000NRG23021120220198682
|
04/11/2022
|
RUPSINGH GORH
|
0415006WL024778
|
RUPSINGH GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378566
|
|
RUPSINGH GORH
|
()
|
|
83
|
TITABOR
|
AS-15-006-006-007/150
(79 No Charaipani)
|
0415006000NRG23021120220198681
|
04/11/2022
|
Rusmi Gorh
|
0415006WL024778
|
Rusmi Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378557
|
|
Rusmi Gorh
|
()
|
|
84
|
TITABOR
|
AS-15-006-006-007/150
(79 No Charaipani)
|
0415006000NRG23021120220198680
|
04/11/2022
|
Sukmati Gorh
|
0415006WL024778
|
Sukmati Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378558
|
|
Sukmati Gorh
|
()
|
|
85
|
TITABOR
|
AS-15-006-006-007/153
(79 No Charaipani)
|
0415006006NRG23021120220198626
|
04/11/2022
|
Ranjan Ghasi
|
0415006006WL024766
|
Ranjan Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378567
|
|
Ranjan Ghasi
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-007/163
(79 No Charaipani)
|
0415006006NRG23021120220198633
|
04/11/2022
|
PEMOLI GHASI
|
0415006006WL024767
|
PEMOLI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378595
|
|
PEMOLI GHASI
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-007/163
(79 No Charaipani)
|
0415006006NRG23021120220198634
|
04/11/2022
|
Sohan Ghasi
|
0415006006WL024767
|
Sohan Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378484
|
|
Sohan Ghasi
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-007/184
(79 No Charaipani)
|
0415006006NRG23021120220198654
|
04/11/2022
|
MONA GORH
|
0415006006WL024769
|
MONA GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378570
|
|
MONA GORH
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-007/184
(79 No Charaipani)
|
0415006006NRG23021120220198653
|
04/11/2022
|
SONTUSH SHAWRAH
|
0415006006WL024769
|
SONTUSH SHAWRAH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378578
|
|
SONTUSH SHAWRAH
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-007/78
(79 No Charaipani)
|
0415006006NRG23021120220198659
|
04/11/2022
|
Maghamoni Kamar
|
0415006006WL024770
|
Maghamoni Kamar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378487
|
|
Maghamoni Kamar
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-007/81
(79 No Charaipani)
|
0415006006NRG23021120220198573
|
04/11/2022
|
ROBIN GHASSI
|
0415006006WL024760
|
ROBIN GHASSI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378598
|
|
ROBIN GHASSI
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-007/81
(79 No Charaipani)
|
0415006006NRG23021120220198572
|
04/11/2022
|
Rupsai Ghasi
|
0415006006WL024760
|
Rupsai Ghasi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378586
|
|
Rupsai Ghasi
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-007/87
(79 No Charaipani)
|
0415006006NRG23021120220198628
|
04/11/2022
|
Lily Gorh
|
0415006006WL024766
|
Lily Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378564
|
|
Lily Gorh
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-007/87
(79 No Charaipani)
|
0415006006NRG23021120220198627
|
04/11/2022
|
Ram Gorh
|
0415006006WL024766
|
Ram Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378556
|
|
Ram Gorh
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-008/105
(79 No Charaipani)
|
0415006006NRG23021120220198561
|
04/11/2022
|
RAMBATI MUNDA
|
0415006006WL024759
|
RAMBATI MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378571
|
|
RAMBATI MUNDA
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-008/114
(79 No Charaipani)
|
0415006006NRG23021120220198660
|
04/11/2022
|
RAJU TANTI
|
0415006006WL024770
|
RAJU TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378572
|
|
RAJU TANTI
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-008/130
(79 No Charaipani)
|
0415006006NRG23021120220198552
|
04/11/2022
|
PUSPA GORH
|
0415006006WL024758
|
PUSPA GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378565
|
|
PUSPA GORH
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-008/155
(79 No Charaipani)
|
0415006006NRG23021120220198599
|
04/11/2022
|
RUPAI BHOKTA
|
0415006006WL024763
|
RUPAI BHOKTA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378568
|
|
RUPAI BHOKTA
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-008/160
(79 No Charaipani)
|
0415006006NRG23021120220198666
|
04/11/2022
|
ROMAN GORH
|
0415006006WL024771
|
ROMAN GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378607
|
|
ROMAN GORH
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-009/103
(79 No Charaipani)
|
0415006006NRG23021120220198593
|
04/11/2022
|
SANTUSH TOSSA
|
0415006006WL024762
|
SANTUSH TOSSA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378575
|
|
SANTUSH TOSSA
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-009/24
(79 No Charaipani)
|
0415006006NRG23021120220198594
|
04/11/2022
|
Anjona Karmakar
|
0415006006WL024762
|
Anjona Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378582
|
|
Anjona Karmakar
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-009/25
(79 No Charaipani)
|
0415006006NRG23021120220198582
|
04/11/2022
|
Monju Karmakar
|
0415006006WL024761
|
Monju Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378549
|
|
Monju Karmakar
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-009/90
(79 No Charaipani)
|
0415006006NRG23021120220198635
|
04/11/2022
|
CHAKILA KARMAKAR
|
0415006006WL024767
|
CHAKILA KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378550
|
|
CHAKILA KARMAKAR
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-010/36
(79 No Charaipani)
|
0415006006NRG23021120220198618
|
04/11/2022
|
BOICHAKHI GHASI
|
0415006006WL024765
|
BOICHAKHI GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378596
|
|
BOICHAKHI GHASI
|
()
|
|
105
|
TITABOR
|
AS-15-006-007-001/479
(82 No Birinasayak)
|
0415006007NRG23011120220196173
|
04/11/2022
|
RAJEN DAS
|
0415006007WL024336
|
RAJEN DAS
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907378576
|
|
RAJEN DAS
|
()
|
|
106
|
TITABOR
|
AS-15-006-007-006/66
(82 No Birinasayak)
|
0415006007NRG23011120220196153
|
04/11/2022
|
DIGANTA SAIKIA
|
0415006007WL024332
|
DIGANTA SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378603
|
|
DIGANTA SAIKIA
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23261020220189318
|
04/11/2022
|
Mohandra shik
|
0415006009WL023106
|
Mohandra shik
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907378587
|
|
Mohandra shik
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006009NRG23261020220189319
|
04/11/2022
|
Gunoda Kochari
|
0415006009WL023106
|
Gunoda Kochari
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907378537
|
|
Gunoda Kochari
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-002/171
(78 No Bokahola)
|
0415006009NRG23261020220189325
|
04/11/2022
|
RUPONI SAWRA
|
0415006009WL023109
|
RUPONI SAWRA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378602
|
|
RUPONI SAWRA
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-002/9
(78 No Bokahola)
|
0415006009NRG23261020220189326
|
04/11/2022
|
Subash Karmakar
|
0415006009WL023109
|
Subash Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378552
|
|
Subash Karmakar
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-003/38
(78 No Bokahola)
|
0415006009NRG23261020220189294
|
04/11/2022
|
Usha Bhumij
|
0415006009WL023103
|
Usha Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378540
|
|
Usha Bhumij
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-003/392
(78 No Bokahola)
|
0415006009NRG23261020220189287
|
04/11/2022
|
BISOKHA TANTI
|
0415006009WL023101
|
BISOKHA TANTI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907378486
|
|
BISOKHA TANTI
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-003/40
(78 No Bokahola)
|
0415006009NRG23261020220189289
|
04/11/2022
|
Binon Tanti
|
0415006009WL023101
|
Binon Tanti
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907378545
|
|
Binon Tanti
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-003/405
(78 No Bokahola)
|
0415006009NRG23261020220189290
|
04/11/2022
|
JITEN KARMAKAR
|
0415006009WL023101
|
JITEN KARMAKAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907378589
|
|
JITEN KARMAKAR
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-003/60
(78 No Bokahola)
|
0415006009NRG23261020220189291
|
04/11/2022
|
Renu Karmakar
|
0415006009WL023101
|
Renu Karmakar
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907378489
|
|
Renu Karmakar
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-003/61
(78 No Bokahola)
|
0415006009NRG23261020220189292
|
04/11/2022
|
Surodevi Tanti
|
0415006009WL023101
|
Surodevi Tanti
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907378542
|
|
Surodevi Tanti
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-004/209
(78 No Bokahola)
|
0415006009NRG23261020220189327
|
04/11/2022
|
KESHAB MIRDHA
|
0415006009WL023109
|
KESHAB MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378599
|
|
KESHAB MIRDHA
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-006/10
(78 No Bokahola)
|
0415006009NRG23261020220189295
|
04/11/2022
|
Shanti Bhumij
|
0415006009WL023103
|
Shanti Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378592
|
|
Shanti Bhumij
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG23261020220189297
|
04/11/2022
|
Archana Dev
|
0415006009WL023103
|
Archana Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378539
|
|
Archana Dev
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG23261020220189296
|
04/11/2022
|
Kukil Dev
|
0415006009WL023103
|
Kukil Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378553
|
|
Kukil Dev
|
()
|
|
121
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006009NRG23261020220189298
|
04/11/2022
|
Karn Dev
|
0415006009WL023103
|
Karn Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378536
|
|
Karn Dev
|
()
|
|
122
|
TITABOR
|
AS-15-006-009-006/296
(78 No Bokahola)
|
0415006009NRG23261020220189299
|
04/11/2022
|
ILLA RAI
|
0415006009WL023103
|
ILLA RAI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378579
|
|
ILLA RAI
|
()
|
|
123
|
TITABOR
|
AS-15-006-009-006/30
(78 No Bokahola)
|
0415006009NRG23261020220189301
|
04/11/2022
|
Bindia Bhokta
|
0415006009WL023103
|
Bindia Bhokta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378541
|
|
Bindia Bhokta
|
()
|
|
124
|
TITABOR
|
AS-15-006-009-006/31
(78 No Bokahola)
|
0415006009NRG23261020220189302
|
04/11/2022
|
Suren Bakti
|
0415006009WL023103
|
Suren Bakti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378538
|
|
Suren Bakti
|
()
|
|
125
|
TITABOR
|
AS-15-006-009-006/430
(78 No Bokahola)
|
0415006009NRG23261020220189304
|
04/11/2022
|
Sumi Dev
|
0415006009WL023103
|
Sumi Dev
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907378585
|
|
Sumi Dev
|
()
|
|
126
|
TITABOR
|
AS-15-006-009-006/8
(78 No Bokahola)
|
0415006009NRG23261020220189307
|
04/11/2022
|
Dilip Ghatuwar
|
0415006009WL023103
|
Dilip Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378544
|
|
Dilip Ghatuwar
|
()
|
|
127
|
TITABOR
|
AS-15-006-009-006/8
(78 No Bokahola)
|
0415006009NRG23261020220189308
|
04/11/2022
|
Jushna Ghatuwar
|
0415006009WL023103
|
Jushna Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378488
|
|
Jushna Ghatuwar
|
()
|
|
128
|
TITABOR
|
AS-15-006-009-006/9
(78 No Bokahola)
|
0415006009NRG23261020220189309
|
04/11/2022
|
BIHURAM BHUYAN
|
0415006009WL023103
|
BIHURAM BHUYAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907378606
|
|
BIHURAM BHUYAN
|
()
|
|
129
|
TITABOR
|
AS-15-006-016-007/261
(84 No Melamati)
|
0415006000NRG23041120220201671
|
04/11/2022
|
BABITA KURMI
|
0415006WL025188
|
BABITA KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378594
|
|
BABITA KURMI
|
()
|
|
130
|
TITABOR
|
AS-15-006-016-007/736
(84 No Melamati)
|
0415006000NRG23041120220201672
|
04/11/2022
|
Kismoty Tongla
|
0415006WL025188
|
Kismoty Tongla
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378588
|
|
Kismoty Tongla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168315
|
168315
|
|
|
|
|
|
|
|
|
131
|
TITABOR
|
AS-15-006-011-002/783
(89 No Borholla)
|
0415006000NRG23021120220198780
|
04/11/2022
|
UJAL MIRDHA
|
0415006WL024805
|
UJAL MIRDHA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378609
|
|
UJAL MIRDHA
|
()
|
|
132
|
TITABOR
|
AS-15-006-011-004/91
(89 No Borholla)
|
0415006000NRG23021120220198790
|
04/11/2022
|
MINA HAZARIKA
|
0415006WL024810
|
MINA HAZARIKA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378608
|
|
MINA HAZARIKA
|
()
|
|
133
|
TITABOR
|
AS-15-006-011-004/91
(89 No Borholla)
|
0415006000NRG23021120220198789
|
04/11/2022
|
UJJAL HAZARIKA
|
0415006WL024810
|
UJJAL HAZARIKA
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378611
|
|
UJJAL HAZARIKA
|
()
|
|
134
|
TITABOR
|
AS-15-006-011-009/218
(89 No Borholla)
|
0415006000NRG23021120220198782
|
04/11/2022
|
MONTU URANG
|
0415006WL024807
|
MONTU URANG
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907378610
|
|
MONTU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
135
|
TITABOR
|
AS-15-006-001-007/273
(75 No Rangajan)
|
0415006000NRG23011120220196686
|
04/11/2022
|
Biman Gogoi
|
0415006WL024425
|
Biman Gogoi
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378454
|
|
MR BIMAN GOGOI
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-002/104
(79 No Charaipani)
|
0415006006NRG23021120220198636
|
04/11/2022
|
RAJESH MURA
|
0415006006WL024768
|
RAJESH MURA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378459
|
|
MR RAJESH MURA
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-003/225
(79 No Charaipani)
|
0415006006NRG23021120220198587
|
04/11/2022
|
REKHA TANTI
|
0415006006WL024762
|
REKHA TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378444
|
|
MR REKHA TANTI
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-005/107
(79 No Charaipani)
|
0415006006NRG23021120220198579
|
04/11/2022
|
Jitumoni Uria
|
0415006006WL024761
|
Jitumoni Uria
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378443
|
|
MR JITUMONI URIA
|
()
|
|
139
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006006NRG23021120220198557
|
04/11/2022
|
SUNIL URIA
|
0415006006WL024759
|
SUNIL URIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378462
|
|
SHRI SUNIL URIA
|
()
|
|
140
|
TITABOR
|
AS-15-006-006-005/221
(79 No Charaipani)
|
0415006006NRG23021120220198667
|
04/11/2022
|
Putu Sahu
|
0415006006WL024772
|
Putu Sahu
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378445
|
|
MRS PUTU SAHU
|
()
|
|
141
|
TITABOR
|
AS-15-006-006-005/436
(79 No Charaipani)
|
0415006006NRG23021120220198671
|
04/11/2022
|
PUTALI URANG
|
0415006006WL024775
|
PUTALI URANG
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378460
|
|
MS PUTALI URANG
|
()
|
|
142
|
TITABOR
|
AS-15-006-006-006/47
(79 No Charaipani)
|
0415006006NRG23021120220198643
|
04/11/2022
|
Batul Bogata
|
0415006006WL024768
|
Batul Bogata
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378446
|
|
MR BATUL BOGATA
|
()
|
|
143
|
TITABOR
|
AS-15-006-006-007/153
(79 No Charaipani)
|
0415006006NRG23021120220198625
|
04/11/2022
|
KESOWARI KAMAR
|
0415006006WL024766
|
KESOWARI KAMAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378456
|
|
MS KESOWARI KAMAR
|
()
|
|
144
|
TITABOR
|
AS-15-006-006-008/29
(79 No Charaipani)
|
0415006006NRG23021120220198553
|
04/11/2022
|
RAJU KARMAKAR
|
0415006006WL024758
|
RAJU KARMAKAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378479
|
|
MR RAJU SARMA
|
()
|
|
145
|
TITABOR
|
AS-15-006-006-008/29
(79 No Charaipani)
|
0415006006NRG23021120220198554
|
04/11/2022
|
Sanjho Chik
|
0415006006WL024758
|
Sanjho Chik
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378441
|
|
MRS SANJHO CHIK
|
()
|
|
146
|
TITABOR
|
AS-15-006-006-010/308
(79 No Charaipani)
|
0415006006NRG23021120220198540
|
04/11/2022
|
SARSWATI GHASHI
|
0415006006WL024756
|
SARSWATI GHASHI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378447
|
|
MRS SARSWATI GHASHI
|
()
|
|
147
|
TITABOR
|
AS-15-006-006-010/400
(79 No Charaipani)
|
0415006006NRG23021120220198584
|
04/11/2022
|
REJINA MUNDA
|
0415006006WL024761
|
REJINA MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378450
|
|
MISS REJINA MUNDA
|
()
|
|
148
|
TITABOR
|
AS-15-006-006-010/401
(79 No Charaipani)
|
0415006006NRG23021120220198600
|
04/11/2022
|
JISKEL MUNDA
|
0415006006WL024763
|
JISKEL MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378461
|
|
MR JISKEL MUNDA
|
()
|
|
149
|
TITABOR
|
AS-15-006-007-004/470
(82 No Birinasayak)
|
0415006007NRG23011120220196148
|
04/11/2022
|
RENGKU BHUYAN
|
0415006007WL024332
|
RENGKU BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378463
|
|
MR RENGKU BHUYAN
|
()
|
|
150
|
TITABOR
|
AS-15-006-007-005/1
(82 No Birinasayak)
|
0415006007NRG23011120220196162
|
04/11/2022
|
BIRU BAURI
|
0415006007WL024334
|
BIRU BAURI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378455
|
|
MR BIRU BAURI
|
()
|
|
151
|
TITABOR
|
AS-15-006-007-005/77
(82 No Birinasayak)
|
0415006007NRG23011120220196183
|
04/11/2022
|
REJINA BEGUM
|
0415006007WL024338
|
REJINA BEGUM
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378451
|
|
MRS REJINA BEGUM
|
()
|
|
152
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006007NRG23011120220196185
|
04/11/2022
|
SHANTI BHUYAN
|
0415006007WL024338
|
SHANTI BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378458
|
|
MR SHANTI BHUYAN
|
()
|
|
153
|
TITABOR
|
AS-15-006-007-005/86
(82 No Birinasayak)
|
0415006007NRG23011120220196184
|
04/11/2022
|
SHIBA BHUYAN
|
0415006007WL024338
|
SHIBA BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378457
|
|
MR SHIBA BHUYAN
|
()
|
|
154
|
TITABOR
|
AS-15-006-007-005/93
(82 No Birinasayak)
|
0415006007NRG23011120220196191
|
04/11/2022
|
JITEEN BHUYAN
|
0415006007WL024339
|
JITEEN BHUYAN
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378452
|
|
SHRI JITEEN BHUYAN
|
()
|
|
155
|
TITABOR
|
AS-15-006-007-006/20
(82 No Birinasayak)
|
0415006007NRG23011120220196170
|
04/11/2022
|
PRASTUTI KONWAR
|
0415006007WL024335
|
PRASTUTI KONWAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378453
|
|
MS PRASTUTI KONWAR
|
()
|
|
156
|
TITABOR
|
AS-15-006-007-006/79
(82 No Birinasayak)
|
0415006007NRG23011120220196187
|
04/11/2022
|
BINA SAIKIA
|
0415006007WL024338
|
BINA SAIKIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378440
|
|
MR BINA SAIKIA
|
()
|
|
157
|
TITABOR
|
AS-15-006-007-007/436
(82 No Birinasayak)
|
0415006007NRG23011120220196188
|
04/11/2022
|
PRAFULLA DUTTA
|
0415006007WL024338
|
PRAFULLA DUTTA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907378442
|
|
MR PROFULLA DUTTA
|
()
|
|
158
|
TITABOR
|
AS-15-006-009-006/298
(78 No Bokahola)
|
0415006009NRG23261020220189300
|
04/11/2022
|
Jayanti Ghatowal
|
0415006009WL023103
|
Jayanti Ghatowal
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907378448
|
|
MRS JAYANTI GHATOWAL
|
()
|
|
159
|
TITABOR
|
AS-15-006-009-006/429
(78 No Bokahola)
|
0415006009NRG23261020220189303
|
04/11/2022
|
Dayaboti Bhakta
|
0415006009WL023103
|
Dayaboti Bhakta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907378449
|
|
MRS DAYABOTI BHAKTA
|
()
|
|
160
|
TITABOR
|
AS-15-006-012-003/261
(85 No Tengajan)
|
0415006012NRG23021120220198679
|
04/11/2022
|
Kamal Hazarika
|
0415006012WL024777
|
Kamal Hazarika
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378464
|
|
MR KAMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
161
|
TITABOR
|
AS-15-006-016-005/65
(84 No Melamati)
|
0415006000NRG23041120220201670
|
04/11/2022
|
GOPAL BHUYAN
|
0415006WL025188
|
GOPAL BHUYAN
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378465
|
|
MR GOPAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
162
|
TITABOR
|
AS-15-006-011-009/213
(89 No Borholla)
|
0415006000NRG23021120220198791
|
04/11/2022
|
AANANDA MIRDHA
|
0415006WL024811
|
AANANDA MIRDHA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378470
|
|
MR AANANDA MIRDHA
|
()
|
|
163
|
TITABOR
|
AS-15-006-011-009/599
(89 No Borholla)
|
0415006000NRG23021120220198786
|
04/11/2022
|
ANJALI KISKU
|
0415006WL024808
|
ANJALI KISKU
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378466
|
|
MRS ANJALI KISKU
|
()
|
|
164
|
TITABOR
|
AS-15-006-011-009/599
(89 No Borholla)
|
0415006000NRG23021120220198783
|
04/11/2022
|
JOGITA TANTI
|
0415006WL024808
|
JOGITA TANTI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378469
|
|
MRS JOGITA TANTI
|
()
|
|
165
|
TITABOR
|
AS-15-006-011-009/599
(89 No Borholla)
|
0415006000NRG23021120220198785
|
04/11/2022
|
JUGNOO TANTI
|
0415006WL024808
|
JUGNOO TANTI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378468
|
|
MR JUGNOO TANTI
|
()
|
|
166
|
TITABOR
|
AS-15-006-011-009/599
(89 No Borholla)
|
0415006000NRG23021120220198784
|
04/11/2022
|
RENU TANTI
|
0415006WL024808
|
RENU TANTI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907378467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
167
|
TITABOR
|
AS-15-006-009-006/440
(78 No Bokahola)
|
0415006009NRG23261020220189305
|
04/11/2022
|
BULTI DEB
|
0415006009WL023103
|
BULTI DEB
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907378471
|
|
MRS BULTI DEB
|
()
|
|
168
|
TITABOR
|
AS-15-006-009-006/446
(78 No Bokahola)
|
0415006009NRG23261020220189306
|
04/11/2022
|
REKHA SINGH
|
0415006009WL023103
|
REKHA SINGH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907378472
|
|
MRS REKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
169
|
TITABOR
|
AS-15-006-007-004/52
(82 No Birinasayak)
|
0415006007NRG23011120220196182
|
04/11/2022
|
RUPALI BHUYAN
|
0415006007WL024338
|
RUPALI BHUYAN
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378506
|
|
RUPALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-006-002/703
(79 No Charaipani)
|
0415006006NRG23021120220198663
|
04/11/2022
|
RAJINA URANG
|
0415006006WL024771
|
RAJINA URANG
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378500
|
|
RAJINA URANG
|
()
|
|
171
|
TITABOR
|
AS-15-006-007-001/167
(82 No Birinasayak)
|
0415006007NRG23011120220196146
|
04/11/2022
|
AKAN BAKTI
|
0415006007WL024332
|
AKAN BAKTI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378499
|
|
AKAN BAKTI
|
()
|
|
172
|
TITABOR
|
AS-15-006-007-001/92
(82 No Birinasayak)
|
0415006007NRG23011120220196178
|
04/11/2022
|
PUNESHWAR SAIKIA
|
0415006007WL024337
|
PUNESHWAR SAIKIA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378478
|
|
PUNESHWAR SAIKIA
|
()
|
|
173
|
TITABOR
|
AS-15-006-007-002/478
(82 No Birinasayak)
|
0415006007NRG23011120220196143
|
04/11/2022
|
DULAL MAHANTA
|
0415006007WL024331
|
DULAL MAHANTA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378476
|
|
DULAL MAHANTA
|
()
|
|
174
|
TITABOR
|
AS-15-006-007-004/452
(82 No Birinasayak)
|
0415006000NRG23011120220196290
|
04/11/2022
|
MODON BHUYAN
|
0415006WL024364
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378501
|
|
MODON BHUYAN
|
()
|
|
175
|
TITABOR
|
AS-15-006-007-005/75
(82 No Birinasayak)
|
0415006007NRG23011120220196156
|
04/11/2022
|
KHADIRAN NISA
|
0415006007WL024333
|
KHADIRAN NISA
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378493
|
|
KHADIRAN NISA
|
()
|
|
176
|
TITABOR
|
AS-15-006-007-005/79
(82 No Birinasayak)
|
0415006007NRG23011120220196199
|
04/11/2022
|
MODON BHUYAN
|
0415006007WL024341
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378474
|
|
MODON BHUYAN
|
()
|
|
177
|
TITABOR
|
AS-15-006-007-005/81
(82 No Birinasayak)
|
0415006007NRG23011120220196167
|
04/11/2022
|
AGHANA BHUYAN
|
0415006007WL024335
|
AGHANA BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378475
|
|
AGHANA BHUYAN
|
()
|
|
178
|
TITABOR
|
AS-15-006-007-005/82
(82 No Birinasayak)
|
0415006007NRG23011120220196200
|
04/11/2022
|
DIPAK BHUYAN
|
0415006007WL024341
|
DIPAK BHUYAN
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378503
|
|
DIPAK BHUYAN
|
()
|
|
179
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006007NRG23011120220196157
|
04/11/2022
|
BINOD BHUYAN
|
0415006007WL024333
|
BINOD BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378505
|
|
BINOD BHUYAN
|
()
|
|
180
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006007NRG23011120220196158
|
04/11/2022
|
MIRA BHUYAN
|
0415006007WL024333
|
MIRA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378502
|
|
MIRA BHUYAN
|
()
|
|
181
|
TITABOR
|
AS-15-006-007-005/87
(82 No Birinasayak)
|
0415006007NRG23011120220196163
|
04/11/2022
|
KARMI BHUYAN
|
0415006007WL024334
|
KARMI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378477
|
|
KARMI BHUYAN
|
()
|
|
182
|
TITABOR
|
AS-15-006-007-005/89
(82 No Birinasayak)
|
0415006000NRG23011120220196291
|
04/11/2022
|
RUPESWARI BHUYAN
|
0415006WL024364
|
RUPESWARI BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378504
|
|
RUPESWARI BHUYAN
|
()
|
|
183
|
TITABOR
|
AS-15-006-007-005/90
(82 No Birinasayak)
|
0415006007NRG23011120220196190
|
04/11/2022
|
BABU BHUYAN
|
0415006007WL024339
|
BABU BHUYAN
|
00468
|
UBIN0573493
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907378496
|
|
BABU BHUYAN
|
()
|
|
184
|
TITABOR
|
AS-15-006-007-005/92
(82 No Birinasayak)
|
0415006007NRG23011120220196194
|
04/11/2022
|
BAGAI BHUYAN
|
0415006007WL024340
|
BAGAI BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378497
|
|
BAGAI BHUYAN
|
()
|
|
185
|
TITABOR
|
AS-15-006-016-003/477
(84 No Melamati)
|
0415006000NRG23041120220201676
|
04/11/2022
|
MAKAN MIRDHA
|
0415006WL025189
|
MAKAN MIRDHA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378498
|
|
MAKAN MIRDHA
|
()
|
|
186
|
TITABOR
|
AS-15-006-016-004/525
(84 No Melamati)
|
0415006000NRG23041120220201669
|
04/11/2022
|
BIPUL KAHAR
|
0415006WL025187
|
BIPUL KAHAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378473
|
|
BIPUL KAHAR
|
()
|
|
187
|
TITABOR
|
AS-15-006-016-004/543
(84 No Melamati)
|
0415006000NRG23041120220201679
|
04/11/2022
|
OMAR ALI
|
0415006WL025189
|
OMAR ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378495
|
|
OMAR ALI
|
()
|
|
188
|
TITABOR
|
AS-15-006-016-004/546
(84 No Melamati)
|
0415006000NRG23041120220201668
|
04/11/2022
|
BAGAI NAYAK
|
0415006WL025186
|
BAGAI NAYAK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378494
|
|
BAGAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
189
|
TITABOR
|
AS-15-006-006-002/175
(79 No Charaipani)
|
0415006006NRG23021120220198585
|
04/11/2022
|
SOBINA URANG
|
0415006006WL024762
|
SOBINA URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378492
|
|
SOBINA URANG
|
()
|
|
190
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006006NRG23021120220198537
|
04/11/2022
|
PUTUL NAGBONSHI
|
0415006006WL024756
|
PUTUL NAGBONSHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378517
|
|
PUTUL NAGBONSHI
|
()
|
|
191
|
TITABOR
|
AS-15-006-006-005/383
(79 No Charaipani)
|
0415006006NRG23021120220198621
|
04/11/2022
|
SANJIB URANG
|
0415006006WL024766
|
SANJIB URANG
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378520
|
|
SANJIB URANG
|
()
|
|
192
|
TITABOR
|
AS-15-006-006-005/442
(79 No Charaipani)
|
0415006006NRG23021120220198543
|
04/11/2022
|
RITA URANGA
|
0415006006WL024757
|
RITA URANGA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378519
|
|
RITA URANGA
|
()
|
|
193
|
TITABOR
|
AS-15-006-006-005/444
(79 No Charaipani)
|
0415006006NRG23021120220198597
|
04/11/2022
|
RAJU GAR
|
0415006006WL024763
|
RAJU GAR
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378515
|
|
RAJU GAR
|
()
|
|
194
|
TITABOR
|
AS-15-006-006-006/94
(79 No Charaipani)
|
0415006006NRG23021120220198581
|
04/11/2022
|
RAMESHWARI NAGBONGASHII
|
0415006006WL024761
|
RAMESHWARI NAGBONGASHII
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378518
|
|
RAMESHWARI NAGBONGASHII
|
()
|
|
195
|
TITABOR
|
AS-15-006-006-009/25
(79 No Charaipani)
|
0415006006NRG23021120220198583
|
04/11/2022
|
RATU KARUBA
|
0415006006WL024761
|
RATU KARUBA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378514
|
|
RATU KARUBA
|
()
|
|
196
|
TITABOR
|
AS-15-006-006-010/36
(79 No Charaipani)
|
0415006006NRG23021120220198619
|
04/11/2022
|
RAJEN GHACHI
|
0415006006WL024765
|
RAJEN GHACHI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378516
|
|
RAJEN GHACHI
|
()
|
|
197
|
TITABOR
|
AS-15-006-009-003/103
(78 No Bokahola)
|
0415006009NRG23261020220189320
|
04/11/2022
|
BINUD TANTI
|
0415006009WL023106
|
BINUD TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378513
|
|
BINUD TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
198
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006007NRG23011120220196174
|
04/11/2022
|
RAJU BAKTI
|
0415006007WL024336
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907378508
|
|
RAJU BAKTI
|
()
|
|
199
|
TITABOR
|
AS-15-006-007-001/568
(82 No Birinasayak)
|
0415006007NRG23011120220196166
|
04/11/2022
|
BHUGIRAM BAURI
|
0415006007WL024335
|
BHUGIRAM BAURI
|
00692
|
UJVN0003567
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907378507
|
|
BHUGIRAM BAURI
|
()
|
|
200
|
TITABOR
|
AS-15-006-007-006/20
(82 No Birinasayak)
|
0415006007NRG23011120220196168
|
04/11/2022
|
HIREN KONWAR
|
0415006007WL024335
|
HIREN KONWAR
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378509
|
|
HIREN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
201
|
TITABOR
|
AS-15-006-011-004/91
(89 No Borholla)
|
0415006000NRG23021120220198788
|
04/11/2022
|
MONI HAZARIKA
|
0415006WL024810
|
MONI HAZARIKA
|
00694
|
NESF0000032
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907378532
|
|
MONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417925
|
417925
|
|
|
|
|
|
|
|