|
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-15-006-006-003/173
(79 No Charaipani)
|
0415006006NRG23140320230299055
|
14/03/2023
|
ANITA GARH
|
0415006006WL038128
|
ANITA GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323145
|
|
ANITA GARH
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-003/194
(79 No Charaipani)
|
0415006006NRG23140320230299057
|
14/03/2023
|
DULARI HARA
|
0415006006WL038128
|
DULARI HARA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323183
|
|
DULARI HARA
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-001/240
(83 No Namchungi)
|
0415006010NRG23140320230298682
|
14/03/2023
|
MAKON GANJU
|
0415006010WL038071
|
MAKON GANJU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323123
|
|
MAKON GANJU
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-002/40
(83 No Namchungi)
|
0415006010NRG23140320230298627
|
14/03/2023
|
NABAJYOTI BORA
|
0415006010WL038058
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062323131
|
|
NABAJYOTI BORA
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-002/42
(83 No Namchungi)
|
0415006010NRG23140320230298737
|
14/03/2023
|
ATUL BORA
|
0415006010WL038082
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323140
|
|
ATUL BORA
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-005/1
(83 No Namchungi)
|
0415006010NRG23140320230298683
|
14/03/2023
|
BINA DAS
|
0415006010WL038071
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323121
|
|
BINA DAS
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-005/173
(83 No Namchungi)
|
0415006010NRG23140320230298648
|
14/03/2023
|
Swarna Das
|
0415006010WL038064
|
Swarna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323199
|
|
Swarna Das
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-005/223
(83 No Namchungi)
|
0415006010NRG23140320230298733
|
14/03/2023
|
DIPALI RAO
|
0415006010WL038081
|
DIPALI RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323126
|
|
DIPALI RAO
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-005/504
(83 No Namchungi)
|
0415006010NRG23140320230298630
|
14/03/2023
|
DIPANJALI HAZARIKA
|
0415006010WL038058
|
DIPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062323122
|
|
DIPANJALI HAZARIKA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-005/506
(83 No Namchungi)
|
0415006010NRG23140320230298734
|
14/03/2023
|
DURLABH DAS
|
0415006010WL038081
|
DURLABH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323134
|
|
DURLABH DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-005/568
(83 No Namchungi)
|
0415006010NRG23140320230298684
|
14/03/2023
|
Rajen Hazarika
|
0415006010WL038071
|
Rajen Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323198
|
|
Rajen Hazarika
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-005/605
(83 No Namchungi)
|
0415006010NRG23140320230298709
|
14/03/2023
|
JITEN BORA
|
0415006010WL038077
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323128
|
|
JITEN BORA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-006/154
(83 No Namchungi)
|
0415006010NRG23140320230298640
|
14/03/2023
|
JOIRAM DAS
|
0415006010WL038062
|
JOIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323127
|
|
JOIRAM DAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-006/240
(83 No Namchungi)
|
0415006010NRG23140320230298723
|
14/03/2023
|
HIREN DAS
|
0415006010WL038079
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323129
|
|
HIREN DAS
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-006/242
(83 No Namchungi)
|
0415006010NRG23140320230298724
|
14/03/2023
|
MAKHONI BORA
|
0415006010WL038079
|
MAKHONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323132
|
|
MAKHONI BORA
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-006/264
(83 No Namchungi)
|
0415006010NRG23140320230298642
|
14/03/2023
|
DULUMONI DAS
|
0415006010WL038062
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323125
|
|
DULUMONI DAS
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-006/267
(83 No Namchungi)
|
0415006010NRG23140320230298679
|
14/03/2023
|
MRIDULA BORAH
|
0415006010WL038069
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323133
|
|
MRIDULA BORAH
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-006/73
(83 No Namchungi)
|
0415006010NRG23140320230298686
|
14/03/2023
|
Sumi Das
|
0415006010WL038071
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323200
|
|
Sumi Das
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-007/114
(83 No Namchungi)
|
0415006010NRG23140320230298738
|
14/03/2023
|
BAKULI RAJKHOWA
|
0415006010WL038082
|
BAKULI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323124
|
|
BAKULI RAJKHOWA
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-008/784
(83 No Namchungi)
|
0415006010NRG23140320230298726
|
14/03/2023
|
PADUM TASA
|
0415006010WL038079
|
PADUM TASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323130
|
|
PADUM TASA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-008/785
(83 No Namchungi)
|
0415006010NRG23140320230298727
|
14/03/2023
|
BHAGA SAIKIA
|
0415006010WL038079
|
BHAGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323139
|
|
BHAGA SAIKIA
|
()
|
|
22
|
TITABOR
|
AS-15-006-016-002/61
(84 No Melamati)
|
0415006016NRG23140320230304681
|
14/03/2023
|
Jamila Begum
|
0415006016WL038538
|
Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323196
|
|
Jamila Begum
|
()
|
|
23
|
TITABOR
|
AS-15-006-016-004/120
(84 No Melamati)
|
0415006016NRG23140320230304683
|
14/03/2023
|
RUMENA BEGUM
|
0415006016WL038538
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323138
|
|
RUMENA BEGUM
|
()
|
|
24
|
TITABOR
|
AS-15-006-016-004/124
(84 No Melamati)
|
0415006016NRG23140320230304684
|
14/03/2023
|
Sofiqul Rohman
|
0415006016WL038538
|
Sofiqul Rohman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323136
|
|
Sofiqul Rohman
|
()
|
|
25
|
TITABOR
|
AS-15-006-016-004/140
(84 No Melamati)
|
0415006016NRG23140320230304686
|
14/03/2023
|
KUNTI MAHALI
|
0415006016WL038538
|
KUNTI MAHALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323184
|
|
KUNTI MAHALI
|
()
|
|
26
|
TITABOR
|
AS-15-006-016-004/154
(84 No Melamati)
|
0415006016NRG23140320230304693
|
14/03/2023
|
MASUD ALAM
|
0415006016WL038538
|
MASUD ALAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323193
|
|
MASUD ALAM
|
()
|
|
27
|
TITABOR
|
AS-15-006-016-004/17
(84 No Melamati)
|
0415006016NRG23140320230304694
|
14/03/2023
|
Amina Begum
|
0415006016WL038538
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323195
|
|
Amina Begum
|
()
|
|
28
|
TITABOR
|
AS-15-006-016-004/2
(84 No Melamati)
|
0415006016NRG23140320230304695
|
14/03/2023
|
Amir Ali
|
0415006016WL038538
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323191
|
|
Amir Ali
|
()
|
|
29
|
TITABOR
|
AS-15-006-016-004/30
(84 No Melamati)
|
0415006016NRG23140320230304699
|
14/03/2023
|
Sarumai Mahali
|
0415006016WL038538
|
Sarumai Mahali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323186
|
|
Sarumai Mahali
|
()
|
|
30
|
TITABOR
|
AS-15-006-016-004/380
(84 No Melamati)
|
0415006016NRG23140320230304703
|
14/03/2023
|
Fatema Begum
|
0415006016WL038538
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323142
|
|
Fatema Begum
|
()
|
|
31
|
TITABOR
|
AS-15-006-016-004/381
(84 No Melamati)
|
0415006016NRG23140320230304704
|
14/03/2023
|
Mehrun Nisa
|
0415006016WL038538
|
Mehrun Nisa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323141
|
|
Mehrun Nisa
|
()
|
|
32
|
TITABOR
|
AS-15-006-016-004/383
(84 No Melamati)
|
0415006016NRG23140320230304705
|
14/03/2023
|
Insaf Ali
|
0415006016WL038538
|
Insaf Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323197
|
|
Insaf Ali
|
()
|
|
33
|
TITABOR
|
AS-15-006-016-004/387
(84 No Melamati)
|
0415006016NRG23140320230304706
|
14/03/2023
|
Jiyaul Haque
|
0415006016WL038538
|
Jiyaul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323188
|
|
Jiyaul Haque
|
()
|
|
34
|
TITABOR
|
AS-15-006-016-004/388
(84 No Melamati)
|
0415006016NRG23140320230304707
|
14/03/2023
|
Sanju Bhuyan
|
0415006016WL038538
|
Sanju Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323143
|
|
Sanju Bhuyan
|
()
|
|
35
|
TITABOR
|
AS-15-006-016-004/397
(84 No Melamati)
|
0415006016NRG23140320230304708
|
14/03/2023
|
REJIA BEGUM
|
0415006016WL038538
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323137
|
|
REJIA BEGUM
|
()
|
|
36
|
TITABOR
|
AS-15-006-016-004/398
(84 No Melamati)
|
0415006016NRG23140320230304709
|
14/03/2023
|
Sorifon Nissa
|
0415006016WL038538
|
Sorifon Nissa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323144
|
|
Sorifon Nissa
|
()
|
|
37
|
TITABOR
|
AS-15-006-016-004/418
(84 No Melamati)
|
0415006016NRG23140320230304711
|
14/03/2023
|
TAJMUL ALI
|
0415006016WL038538
|
TAJMUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323190
|
|
TAJMUL ALI
|
()
|
|
38
|
TITABOR
|
AS-15-006-016-004/449
(84 No Melamati)
|
0415006016NRG23140320230304714
|
14/03/2023
|
BATUL BHUYAN
|
0415006016WL038538
|
BATUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062323182
|
|
BATUL BHUYAN
|
()
|
|
39
|
TITABOR
|
AS-15-006-016-004/451
(84 No Melamati)
|
0415006016NRG23140320230304715
|
14/03/2023
|
INAMUL HUSSAIN
|
0415006016WL038538
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323181
|
|
INAMUL HUSSAIN
|
()
|
|
40
|
TITABOR
|
AS-15-006-016-004/509
(84 No Melamati)
|
0415006016NRG23140320230304722
|
14/03/2023
|
SAYUD ALI
|
0415006016WL038538
|
SAYUD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323146
|
|
SAYUD ALI
|
()
|
|
41
|
TITABOR
|
AS-15-006-016-004/532
(84 No Melamati)
|
0415006016NRG23140320230304723
|
14/03/2023
|
Gitashri Das
|
0415006016WL038538
|
Gitashri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323194
|
|
Gitashri Das
|
()
|
|
42
|
TITABOR
|
AS-15-006-016-006/114
(84 No Melamati)
|
0415006016NRG23140320230304726
|
14/03/2023
|
ANU SAIKIA
|
0415006016WL038538
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323185
|
|
ANU SAIKIA
|
()
|
|
43
|
TITABOR
|
AS-15-006-016-006/114
(84 No Melamati)
|
0415006016NRG23140320230304725
|
14/03/2023
|
Biswajit Saikia
|
0415006016WL038538
|
Biswajit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323187
|
|
Biswajit Saikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-016-006/287
(84 No Melamati)
|
0415006016NRG23140320230304727
|
14/03/2023
|
Golap Saikia
|
0415006016WL038538
|
Golap Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323135
|
|
Golap Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-016-006/584
(84 No Melamati)
|
0415006016NRG23140320230304728
|
14/03/2023
|
JAHNOBI SAIKIA
|
0415006016WL038538
|
JAHNOBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323192
|
|
JAHNOBI SAIKIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-016-006/9
(84 No Melamati)
|
0415006016NRG23140320230304730
|
14/03/2023
|
Minu Saikia
|
0415006016WL038538
|
Minu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323189
|
|
Minu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
47
|
TITABOR
|
AS-15-006-016-004/414
(84 No Melamati)
|
0415006016NRG23140320230304710
|
14/03/2023
|
REJINA BEGUM
|
0415006016WL038538
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323173
|
|
REJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-006-003/77
(79 No Charaipani)
|
0415006006NRG23140320230299064
|
14/03/2023
|
MADHAB GUWALA
|
0415006006WL038128
|
MADHAB GUWALA
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323220
|
|
MADHAB GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
TITABOR
|
AS-15-006-006-003/453
(79 No Charaipani)
|
0415006006NRG23140320230299061
|
14/03/2023
|
SUNITA BAKTI
|
0415006006WL038128
|
SUNITA BAKTI
|
00176
|
IDIB000J623
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323219
|
|
SUNITA BAKTI
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-009/101
(79 No Charaipani)
|
0415006006NRG23140320230299070
|
14/03/2023
|
BOTY SABAR
|
0415006006WL038128
|
BOTY SABAR
|
00176
|
IDIB000J623
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323095
|
|
BOTY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-010-005/604
(83 No Namchungi)
|
0415006010NRG23140320230298685
|
14/03/2023
|
ATUL BARUAH
|
0415006010WL038071
|
ATUL BARUAH
|
00349
|
PSIB0021465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323098
|
|
ATUL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006006NRG23140320230299176
|
14/03/2023
|
REKHA SAIKIA
|
0415006006WL038136
|
REKHA SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323104
|
|
REKHA SAIKIA
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG23140320230299118
|
14/03/2023
|
ANIMA SAIKIA
|
0415006006WL038130
|
ANIMA SAIKIA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323214
|
|
ANIMA SAIKIA
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-001/55
(79 No Charaipani)
|
0415006006NRG23140320230299119
|
14/03/2023
|
DULARI URANG
|
0415006006WL038130
|
DULARI URANG
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323111
|
|
DULARI URANG
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-001/67
(79 No Charaipani)
|
0415006006NRG23140320230299120
|
14/03/2023
|
SUNITA KARUWA
|
0415006006WL038130
|
SUNITA KARUWA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062323201
|
|
SUNITA KARUWA
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-003/162
(79 No Charaipani)
|
0415006006NRG23140320230299052
|
14/03/2023
|
Bhubon Rajput
|
0415006006WL038128
|
Bhubon Rajput
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062323101
|
|
Bhubon Rajput
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-003/164
(79 No Charaipani)
|
0415006006NRG23140320230299053
|
14/03/2023
|
MUN GUWALA
|
0415006006WL038128
|
MUN GUWALA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323113
|
|
MUN GUWALA
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-003/215
(79 No Charaipani)
|
0415006006NRG23140320230299058
|
14/03/2023
|
Prodip Mahili
|
0415006006WL038128
|
Prodip Mahili
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323108
|
|
Prodip Mahili
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-003/35
(79 No Charaipani)
|
0415006006NRG23140320230299059
|
14/03/2023
|
Dhiren Keot
|
0415006006WL038128
|
Dhiren Keot
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323211
|
|
Dhiren Keot
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-003/37
(79 No Charaipani)
|
0415006006NRG23140320230299060
|
14/03/2023
|
FUKAN GUWALA
|
0415006006WL038128
|
FUKAN GUWALA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323112
|
|
FUKAN GUWALA
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-003/76
(79 No Charaipani)
|
0415006006NRG23140320230299063
|
14/03/2023
|
Budheswar Tossa
|
0415006006WL038128
|
Budheswar Tossa
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323212
|
|
Budheswar Tossa
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-003/88
(79 No Charaipani)
|
0415006006NRG23140320230299066
|
14/03/2023
|
Mongal Munda
|
0415006006WL038128
|
Mongal Munda
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323213
|
|
Mongal Munda
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-005/292
(79 No Charaipani)
|
0415006006NRG23140320230299200
|
14/03/2023
|
ARUNDHOTI SAIKIA
|
0415006006WL038140
|
ARUNDHOTI SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323205
|
|
ARUNDHOTI SAIKIA
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-005/327
(79 No Charaipani)
|
0415006006NRG23140320230299202
|
14/03/2023
|
MAMONI SAUTAL
|
0415006006WL038140
|
MAMONI SAUTAL
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323208
|
|
MAMONI SAUTAL
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-005/386
(79 No Charaipani)
|
0415006006NRG23140320230299121
|
14/03/2023
|
LULU KARUWA
|
0415006006WL038130
|
LULU KARUWA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323207
|
|
LULU KARUWA
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-005/392
(79 No Charaipani)
|
0415006006NRG23140320230299183
|
14/03/2023
|
LAKHIMONI KARUWA
|
0415006006WL038136
|
LAKHIMONI KARUWA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323204
|
|
LAKHIMONI KARUWA
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-006/11
(79 No Charaipani)
|
0415006006NRG23140320230298995
|
14/03/2023
|
BUDHANI GHASI
|
0415006006WL038122
|
BUDHANI GHASI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323221
|
|
BUDHANI GHASI
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-006/17
(79 No Charaipani)
|
0415006006NRG23140320230298996
|
14/03/2023
|
Amir Karmakar
|
0415006006WL038122
|
Amir Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323114
|
|
Amir Karmakar
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-006/2
(79 No Charaipani)
|
0415006006NRG23140320230298997
|
14/03/2023
|
Bisal Ghasi
|
0415006006WL038122
|
Bisal Ghasi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323209
|
|
Bisal Ghasi
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-006/4
(79 No Charaipani)
|
0415006006NRG23140320230298998
|
14/03/2023
|
ASSAMONI BORAIK
|
0415006006WL038122
|
ASSAMONI BORAIK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323206
|
|
ASSAMONI BORAIK
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-006/9
(79 No Charaipani)
|
0415006006NRG23140320230299000
|
14/03/2023
|
BIMALI BARAIK
|
0415006006WL038122
|
BIMALI BARAIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323115
|
|
BIMALI BARAIK
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-007/105
(79 No Charaipani)
|
0415006006NRG23140320230299001
|
14/03/2023
|
ANJOO BORAIK
|
0415006006WL038122
|
ANJOO BORAIK
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323116
|
|
ANJOO BORAIK
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-007/46
(79 No Charaipani)
|
0415006006NRG23140320230299002
|
14/03/2023
|
MONJU KAMAR
|
0415006006WL038122
|
MONJU KAMAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323110
|
|
MONJU KAMAR
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-007/5
(79 No Charaipani)
|
0415006006NRG23140320230299003
|
14/03/2023
|
Rekha Lohar
|
0415006006WL038122
|
Rekha Lohar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323100
|
|
Rekha Lohar
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-007/99
(79 No Charaipani)
|
0415006006NRG23140320230299005
|
14/03/2023
|
Nasib Boraik
|
0415006006WL038122
|
Nasib Boraik
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323109
|
|
Nasib Boraik
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-008/24
(79 No Charaipani)
|
0415006006NRG23140320230299006
|
14/03/2023
|
Arjun Karmakar
|
0415006006WL038122
|
Arjun Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323103
|
|
Arjun Karmakar
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-008/36
(79 No Charaipani)
|
0415006006NRG23140320230299007
|
14/03/2023
|
Ajit Chawra
|
0415006006WL038122
|
Ajit Chawra
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323210
|
|
Ajit Chawra
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-009/67
(79 No Charaipani)
|
0415006006NRG23140320230299010
|
14/03/2023
|
RESOBOTT KARMAKAR
|
0415006006WL038122
|
RESOBOTT KARMAKAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323119
|
|
RESOBOTT KARMAKAR
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-009/74
(79 No Charaipani)
|
0415006006NRG23140320230299012
|
14/03/2023
|
Nandeshwar Karmakar
|
0415006006WL038122
|
Nandeshwar Karmakar
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323105
|
|
Nandeshwar Karmakar
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-009/8
(79 No Charaipani)
|
0415006006NRG23140320230299014
|
14/03/2023
|
Tilok Bosnob
|
0415006006WL038122
|
Tilok Bosnob
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323106
|
|
Tilok Bosnob
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-010/310
(79 No Charaipani)
|
0415006006NRG23140320230299018
|
14/03/2023
|
SONTUSH KARMAKAR
|
0415006006WL038122
|
SONTUSH KARMAKAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323203
|
|
SONTUSH KARMAKAR
|
()
|
|
82
|
TITABOR
|
AS-15-006-010-002/154
(83 No Namchungi)
|
0415006010NRG23140320230298731
|
14/03/2023
|
ATUL BORA
|
0415006010WL038081
|
ATUL BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323099
|
|
ATUL BORA
|
()
|
|
83
|
TITABOR
|
AS-15-006-010-004/81
(83 No Namchungi)
|
0415006010NRG23140320230298628
|
14/03/2023
|
BHOGESWAR KURMI
|
0415006010WL038058
|
BHOGESWAR KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323117
|
|
BHOGESWAR KURMI
|
()
|
|
84
|
TITABOR
|
AS-15-006-010-005/211
(83 No Namchungi)
|
0415006010NRG23140320230298672
|
14/03/2023
|
BHANU HAZARIKA
|
0415006010WL038069
|
BHANU HAZARIKA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323107
|
|
BHANU HAZARIKA
|
()
|
|
85
|
TITABOR
|
AS-15-006-010-008/855
(83 No Namchungi)
|
0415006010NRG23140320230298687
|
14/03/2023
|
SURJI KURMI
|
0415006010WL038071
|
SURJI KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323118
|
|
SURJI KURMI
|
()
|
|
86
|
TITABOR
|
AS-15-006-010-008/885
(83 No Namchungi)
|
0415006010NRG23140320230298651
|
14/03/2023
|
RANJIT BHUYAN
|
0415006010WL038064
|
RANJIT BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323202
|
|
RANJIT BHUYAN
|
()
|
|
87
|
TITABOR
|
AS-15-006-010-008/891
(83 No Namchungi)
|
0415006010NRG23140320230298645
|
14/03/2023
|
BICHITRA KURMI
|
0415006010WL038062
|
BICHITRA KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323102
|
|
BICHITRA KURMI
|
()
|
|
88
|
TITABOR
|
AS-15-006-016-006/595
(84 No Melamati)
|
0415006016NRG23140320230304729
|
14/03/2023
|
KHIRUD SAIKIA
|
0415006016WL038538
|
KHIRUD SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323120
|
|
KHIRUD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-010-006/248
(83 No Namchungi)
|
0415006010NRG23140320230298641
|
14/03/2023
|
UTPAL DAS
|
0415006010WL038062
|
UTPAL DAS
|
00415
|
SBIN0002003
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323147
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG23140320230299177
|
14/03/2023
|
Atul Saikia
|
0415006006WL038136
|
Atul Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323148
|
|
MR ATUL SAIKIA
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG23140320230299178
|
14/03/2023
|
Dhurba Saikia
|
0415006006WL038136
|
Dhurba Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323155
|
|
MR DHURBA SAIKIA
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-001/33
(79 No Charaipani)
|
0415006006NRG23140320230299180
|
14/03/2023
|
HEMANTA JYOTI SAIKIA
|
0415006006WL038136
|
HEMANTA JYOTI SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323180
|
|
MR HEMANTA JYOTI SAIKIA
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-001/4
(79 No Charaipani)
|
0415006006NRG23140320230299181
|
14/03/2023
|
PRAFULLA BORAH
|
0415006006WL038136
|
PRAFULLA BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323179
|
|
MR PRAFULLA BORAH
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-003/161
(79 No Charaipani)
|
0415006006NRG23140320230299051
|
14/03/2023
|
Birju Sobor
|
0415006006WL038128
|
Birju Sobor
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323154
|
|
MR BIRJU SOBOR
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-003/167
(79 No Charaipani)
|
0415006006NRG23140320230299054
|
14/03/2023
|
DIPAK MAHILI
|
0415006006WL038128
|
DIPAK MAHILI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323164
|
|
MR DIPAK MAHILI
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-003/19
(79 No Charaipani)
|
0415006006NRG23140320230299056
|
14/03/2023
|
Suresh Ghatuwal
|
0415006006WL038128
|
Suresh Ghatuwal
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323150
|
|
MR SURESH GHATUWAL
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-003/99
(79 No Charaipani)
|
0415006006NRG23140320230299068
|
14/03/2023
|
Mohesh Mahali
|
0415006006WL038128
|
Mohesh Mahali
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323151
|
|
MR MOHESH MAHALI
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-003/99
(79 No Charaipani)
|
0415006006NRG23140320230299067
|
14/03/2023
|
Montu Mahali
|
0415006006WL038128
|
Montu Mahali
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323178
|
|
MR MONTU MAHALI
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-005/126
(79 No Charaipani)
|
0415006006NRG23140320230299199
|
14/03/2023
|
Mangal Uria
|
0415006006WL038140
|
Mangal Uria
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323152
|
|
MR MANGAL URIA
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-005/312
(79 No Charaipani)
|
0415006006NRG23140320230299201
|
14/03/2023
|
SUMON KARUWA
|
0415006006WL038140
|
SUMON KARUWA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323176
|
|
SHRI SUMON KARUWA
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-005/402
(79 No Charaipani)
|
0415006006NRG23140320230299203
|
14/03/2023
|
WELSON SUNA
|
0415006006WL038140
|
WELSON SUNA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323163
|
|
SHRI WELSON SUNA
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-008/137
(79 No Charaipani)
|
0415006006NRG23140320230299069
|
14/03/2023
|
Gokul Gonju
|
0415006006WL038128
|
Gokul Gonju
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323149
|
|
MR GOKUL GONJU
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-008/73
(79 No Charaipani)
|
0415006006NRG23140320230299205
|
14/03/2023
|
KARUNA MUNDA
|
0415006006WL038140
|
KARUNA MUNDA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323159
|
|
MISS KARUNA MUNDA
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-009/62
(79 No Charaipani)
|
0415006006NRG23140320230299009
|
14/03/2023
|
Chandan Ghasi
|
0415006006WL038122
|
Chandan Ghasi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323153
|
|
MR CHANDAN GHASI
|
()
|
|
105
|
TITABOR
|
AS-15-006-006-009/62
(79 No Charaipani)
|
0415006006NRG23140320230299008
|
14/03/2023
|
Churekha Ghaachi
|
0415006006WL038122
|
Churekha Ghaachi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323157
|
|
MRS CHUREKHA GHACHI
|
()
|
|
106
|
TITABOR
|
AS-15-006-006-009/97
(79 No Charaipani)
|
0415006006NRG23140320230299015
|
14/03/2023
|
JITEN KAMAR
|
0415006006WL038122
|
JITEN KAMAR
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323158
|
|
MR JITEN KAMAR
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-010/298
(79 No Charaipani)
|
0415006006NRG23140320230299017
|
14/03/2023
|
JITEN TANTU
|
0415006006WL038122
|
JITEN TANTU
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323162
|
|
MR JITEN TANTI
|
()
|
|
108
|
TITABOR
|
AS-15-006-010-007/81
(83 No Namchungi)
|
0415006010NRG23140320230298725
|
14/03/2023
|
Hemanta Saikia
|
0415006010WL038079
|
Hemanta Saikia
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323177
|
|
MR HEMANTA SAIKIA
|
()
|
|
109
|
TITABOR
|
AS-15-006-016-004/141
(84 No Melamati)
|
0415006016NRG23140320230304687
|
14/03/2023
|
PURAN BHUYAN
|
0415006016WL038538
|
PURAN BHUYAN
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323156
|
|
MR PURAN BHUYAN
|
()
|
|
110
|
TITABOR
|
AS-15-006-016-004/148
(84 No Melamati)
|
0415006016NRG23140320230304691
|
14/03/2023
|
LADURAM TURI
|
0415006016WL038538
|
LADURAM TURI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323160
|
|
MR LADURAM TURI
|
()
|
|
111
|
TITABOR
|
AS-15-006-016-004/467
(84 No Melamati)
|
0415006016NRG23140320230304718
|
14/03/2023
|
RUMIJA BEGUM
|
0415006016WL038538
|
RUMIJA BEGUM
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323161
|
|
MRS RUMIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
112
|
TITABOR
|
AS-15-006-006-010/34
(79 No Charaipani)
|
0415006006NRG23140320230299071
|
14/03/2023
|
SIBA GORH
|
0415006006WL038128
|
SIBA GORH
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323174
|
|
SIBA GORH
|
()
|
|
113
|
TITABOR
|
AS-15-006-010-001/227
(83 No Namchungi)
|
0415006010NRG23140320230298647
|
14/03/2023
|
GONESH BORAH
|
0415006010WL038064
|
GONESH BORAH
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323172
|
|
GONESH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
114
|
TITABOR
|
AS-15-006-010-006/253
(83 No Namchungi)
|
0415006010NRG23140320230298650
|
14/03/2023
|
BODHESWAR KURMI
|
0415006010WL038064
|
BODHESWAR KURMI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323168
|
|
BODHESWAR KURMI
|
()
|
|
115
|
TITABOR
|
AS-15-006-010-008/63
(83 No Namchungi)
|
0415006010NRG23140320230298644
|
14/03/2023
|
ROMJAN ALI
|
0415006010WL038062
|
ROMJAN ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323171
|
|
ROMJAN ALI
|
()
|
|
116
|
TITABOR
|
AS-15-006-010-008/777
(83 No Namchungi)
|
0415006000NRG23140320230298484
|
14/03/2023
|
DINADAYAL NAYAK
|
0415006WL038044
|
DINADAYAL NAYAK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323175
|
|
DINADAYAL NAYAK
|
()
|
|
117
|
TITABOR
|
AS-15-006-010-008/786
(83 No Namchungi)
|
0415006010NRG23140320230298736
|
14/03/2023
|
JATIN RAJPUT
|
0415006010WL038081
|
JATIN RAJPUT
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323166
|
|
JATIN RAJPUT
|
()
|
|
118
|
TITABOR
|
AS-15-006-010-008/814
(83 No Namchungi)
|
0415006010NRG23140320230298728
|
14/03/2023
|
PROSANTA MOLLIK
|
0415006010WL038079
|
PROSANTA MOLLIK
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323169
|
|
PROSANTA MOLLIK
|
()
|
|
119
|
TITABOR
|
AS-15-006-016-004/145
(84 No Melamati)
|
0415006016NRG23140320230304689
|
14/03/2023
|
ABEDA KHATUN
|
0415006016WL038538
|
ABEDA KHATUN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323170
|
|
ABEDA KHATUN
|
()
|
|
120
|
TITABOR
|
AS-15-006-016-004/147
(84 No Melamati)
|
0415006016NRG23140320230304690
|
14/03/2023
|
SAJAHAN ALI
|
0415006016WL038538
|
SAJAHAN ALI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323165
|
|
SAJAHAN ALI
|
()
|
|
121
|
TITABOR
|
AS-15-006-016-004/153
(84 No Melamati)
|
0415006016NRG23140320230304692
|
14/03/2023
|
ANJUMA BEGUM
|
0415006016WL038538
|
ANJUMA BEGUM
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323167
|
|
ANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
122
|
TITABOR
|
AS-15-006-010-002/74
(83 No Namchungi)
|
0415006010NRG23140320230298732
|
14/03/2023
|
DEBAJIT SAIKIA
|
0415006010WL038081
|
DEBAJIT SAIKIA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323217
|
|
DEBAJIT SAIKIA
|
()
|
|
123
|
TITABOR
|
AS-15-006-010-005/611
(83 No Namchungi)
|
0415006010NRG23140320230298649
|
14/03/2023
|
LAKSHI DAS
|
0415006010WL038064
|
LAKSHI DAS
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323096
|
|
LAKSHI DAS
|
()
|
|
124
|
TITABOR
|
AS-15-006-010-005/68
(83 No Namchungi)
|
0415006010NRG23140320230298676
|
14/03/2023
|
HEMKANTA BORA
|
0415006010WL038069
|
HEMKANTA BORA
|
00694
|
NESF0000033
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323215
|
|
HEMKANTA BORA
|
()
|
|
125
|
TITABOR
|
AS-15-006-010-006/600
(83 No Namchungi)
|
0415006010NRG23140320230298643
|
14/03/2023
|
BIBHA DAS
|
0415006010WL038062
|
BIBHA DAS
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323218
|
|
BIBHA DAS
|
()
|
|
126
|
TITABOR
|
AS-15-006-010-008/122
(83 No Namchungi)
|
0415006010NRG23140320230298735
|
14/03/2023
|
DILIP DUTTA
|
0415006010WL038081
|
DILIP DUTTA
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062323097
|
|
DILIP DUTTA
|
()
|
|
127
|
TITABOR
|
AS-15-006-010-008/879
(83 No Namchungi)
|
0415006010NRG23140320230298739
|
14/03/2023
|
KAMAL BHUYAN
|
0415006010WL038082
|
KAMAL BHUYAN
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062323216
|
|
KAMAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|