|
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-15-006-006-003/170
(79 No Charaipani)
|
0415006006NRG23140320230298952
|
14/03/2023
|
SUKURI TASA
|
0415006006WL038112
|
SUKURI TASA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011981
|
|
SUKURI TASA
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-003/205
(79 No Charaipani)
|
0415006006NRG23140320230299213
|
14/03/2023
|
MANGAL BHUMIJ
|
0415006006WL038141
|
MANGAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012057
|
|
MANGAL BHUMIJ
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-001/142
(83 No Namchungi)
|
0415006010NRG23140320230298747
|
14/03/2023
|
Nabanita Saikia
|
0415006010WL038086
|
Nabanita Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011960
|
|
Nabanita Saikia
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-001/207
(83 No Namchungi)
|
0415006010NRG23140320230298748
|
14/03/2023
|
GAUTOM SAIKIA
|
0415006010WL038086
|
GAUTOM SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011980
|
|
GAUTOM SAIKIA
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-001/232
(83 No Namchungi)
|
0415006010NRG23140320230298751
|
14/03/2023
|
MAKHONI DAS
|
0415006010WL038086
|
MAKHONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011966
|
|
MAKHONI DAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-002/1
(83 No Namchungi)
|
0415006010NRG23140320230298752
|
14/03/2023
|
MOUSUMI SAIKIA
|
0415006010WL038086
|
MOUSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062011967
|
|
MOUSUMI SAIKIA
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-002/107
(83 No Namchungi)
|
0415006010NRG23140320230298753
|
14/03/2023
|
Biman Bora
|
0415006010WL038086
|
Biman Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012056
|
|
Biman Bora
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-002/113
(83 No Namchungi)
|
0415006010NRG23140320230298754
|
14/03/2023
|
Jagat Rajkhowa
|
0415006010WL038086
|
Jagat Rajkhowa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012053
|
|
Jagat Rajkhowa
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-002/130
(83 No Namchungi)
|
0415006010NRG23140320230298755
|
14/03/2023
|
UPEN SAIKIA
|
0415006010WL038086
|
UPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011958
|
|
UPEN SAIKIA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-002/131
(83 No Namchungi)
|
0415006010NRG23140320230298756
|
14/03/2023
|
BIKASH SAIKIA
|
0415006010WL038086
|
BIKASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012054
|
|
BIKASH SAIKIA
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-002/133
(83 No Namchungi)
|
0415006010NRG23140320230298757
|
14/03/2023
|
NIRU SAIKIA
|
0415006010WL038086
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062011977
|
|
NIRU SAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-002/141
(83 No Namchungi)
|
0415006010NRG23140320230298758
|
14/03/2023
|
RATNESWAR SAIKIA
|
0415006010WL038086
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011976
|
|
RATNESWAR SAIKIA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-002/18
(83 No Namchungi)
|
0415006010NRG23140320230298759
|
14/03/2023
|
Bitul Borah
|
0415006010WL038086
|
Bitul Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011968
|
|
Bitul Borah
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-002/21
(83 No Namchungi)
|
0415006010NRG23140320230298760
|
14/03/2023
|
JAYANTA SAIKIA
|
0415006010WL038086
|
JAYANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012055
|
|
JAYANTA SAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-002/87
(83 No Namchungi)
|
0415006010NRG23140320230298764
|
14/03/2023
|
Atul Saikia
|
0415006010WL038086
|
Atul Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062011969
|
|
Atul Saikia
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-002/88
(83 No Namchungi)
|
0415006010NRG23140320230298765
|
14/03/2023
|
Binu Saikia
|
0415006010WL038086
|
Binu Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011975
|
|
Binu Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-002/96
(83 No Namchungi)
|
0415006010NRG23140320230298766
|
14/03/2023
|
Bijit Tamuli
|
0415006010WL038086
|
Bijit Tamuli
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011957
|
|
Bijit Tamuli
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-006/223
(83 No Namchungi)
|
0415006010NRG23140320230298770
|
14/03/2023
|
RAJINA BEGUM
|
0415006010WL038088
|
RAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011991
|
|
RAJINA BEGUM
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-008/269
(83 No Namchungi)
|
0415006010NRG23140320230298632
|
14/03/2023
|
PONCEI HAZARIKA
|
0415006010WL038058
|
PONCEI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062011992
|
|
PONCEI HAZARIKA
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-008/384
(83 No Namchungi)
|
0415006010NRG23140320230298785
|
14/03/2023
|
ARUNA GOWALA
|
0415006010WL038088
|
ARUNA GOWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011979
|
|
ARUNA GOWALA
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-008/421
(83 No Namchungi)
|
0415006010NRG23140320230298790
|
14/03/2023
|
Rupali kurmi
|
0415006010WL038088
|
Rupali kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011959
|
|
Rupali kurmi
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-008/435
(83 No Namchungi)
|
0415006010NRG23140320230298792
|
14/03/2023
|
Lakshi Gowala
|
0415006010WL038088
|
Lakshi Gowala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011990
|
|
Lakshi Gowala
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-008/718
(83 No Namchungi)
|
0415006010NRG23140320230298812
|
14/03/2023
|
PALLABI KURMI
|
0415006010WL038088
|
PALLABI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011989
|
|
PALLABI KURMI
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-008/735
(83 No Namchungi)
|
0415006010NRG23140320230298821
|
14/03/2023
|
BAIJONTI GOWALA
|
0415006010WL038088
|
BAIJONTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011962
|
|
BAIJONTI GOWALA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-008/748
(83 No Namchungi)
|
0415006010NRG23140320230298828
|
14/03/2023
|
ALINA BEGUM
|
0415006010WL038088
|
ALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011963
|
|
ALINA BEGUM
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-008/750
(83 No Namchungi)
|
0415006010NRG23140320230298829
|
14/03/2023
|
BUDHESHWAR MANKI
|
0415006010WL038088
|
BUDHESHWAR MANKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011961
|
|
BUDHESHWAR MANKI
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-008/838
(83 No Namchungi)
|
0415006010NRG23140320230298832
|
14/03/2023
|
RUPALI RAJPUT
|
0415006010WL038088
|
RUPALI RAJPUT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011964
|
|
RUPALI RAJPUT
|
()
|
|
28
|
TITABOR
|
AS-15-006-016-002/110
(84 No Melamati)
|
0415006016NRG23140320230304743
|
14/03/2023
|
KRISHNAKHI GOGOI
|
0415006016WL038541
|
KRISHNAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011978
|
|
KRISHNAKHI GOGOI
|
()
|
|
29
|
TITABOR
|
AS-15-006-016-002/16
(84 No Melamati)
|
0415006016NRG23140320230304744
|
14/03/2023
|
Bimal Neog
|
0415006016WL038541
|
Bimal Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011970
|
|
Bimal Neog
|
()
|
|
30
|
TITABOR
|
AS-15-006-016-002/16
(84 No Melamati)
|
0415006016NRG23140320230304745
|
14/03/2023
|
Dulumoni Neog
|
0415006016WL038541
|
Dulumoni Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011973
|
|
Dulumoni Neog
|
()
|
|
31
|
TITABOR
|
AS-15-006-016-002/388
(84 No Melamati)
|
0415006016NRG23140320230304746
|
14/03/2023
|
Putli Neog
|
0415006016WL038541
|
Putli Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011965
|
|
Putli Neog
|
()
|
|
32
|
TITABOR
|
AS-15-006-016-002/433
(84 No Melamati)
|
0415006016NRG23140320230304748
|
14/03/2023
|
Debojani Borah
|
0415006016WL038541
|
Debojani Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011974
|
|
Debojani Borah
|
()
|
|
33
|
TITABOR
|
AS-15-006-016-002/451
(84 No Melamati)
|
0415006016NRG23140320230304750
|
14/03/2023
|
Runima Neog
|
0415006016WL038541
|
Runima Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011987
|
|
Runima Neog
|
()
|
|
34
|
TITABOR
|
AS-15-006-016-002/489
(84 No Melamati)
|
0415006016NRG23140320230304751
|
14/03/2023
|
PRATIMA NEOG
|
0415006016WL038541
|
PRATIMA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011971
|
|
PRATIMA NEOG
|
()
|
|
35
|
TITABOR
|
AS-15-006-016-002/511
(84 No Melamati)
|
0415006016NRG23140320230304753
|
14/03/2023
|
ILA GOGOI
|
0415006016WL038541
|
ILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011972
|
|
ILA GOGOI
|
()
|
|
36
|
TITABOR
|
AS-15-006-016-002/516
(84 No Melamati)
|
0415006016NRG23140320230304754
|
14/03/2023
|
RUPJYOTI SENCHOWA
|
0415006016WL038541
|
RUPJYOTI SENCHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012090
|
|
RUPJYOTI SENCHOWA
|
()
|
|
37
|
TITABOR
|
AS-15-006-016-002/568
(84 No Melamati)
|
0415006016NRG23140320230304755
|
14/03/2023
|
RINTUMONI DUTTA
|
0415006016WL038541
|
RINTUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062011988
|
|
RINTUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-006-002/209
(79 No Charaipani)
|
0415006006NRG23140320230299030
|
14/03/2023
|
MONBAHADUR LIMBU
|
0415006006WL038125
|
MONBAHADUR LIMBU
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011915
|
|
MONBAHADUR LIMBU
|
()
|
|
39
|
TITABOR
|
AS-15-006-006-003/17
(79 No Charaipani)
|
0415006006NRG23140320230299209
|
14/03/2023
|
ARJUN TASA
|
0415006006WL038141
|
ARJUN TASA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012087
|
|
ARJUN TASA
|
()
|
|
40
|
TITABOR
|
AS-15-006-006-003/558
(79 No Charaipani)
|
0415006006NRG23140320230298933
|
14/03/2023
|
PUSPA PATRA
|
0415006006WL038107
|
PUSPA PATRA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011916
|
|
PUSPA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
41
|
TITABOR
|
AS-15-006-006-002/259
(79 No Charaipani)
|
0415006006NRG23140320230298925
|
14/03/2023
|
ANUJ TANTI
|
0415006006WL038106
|
ANUJ TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011917
|
|
ANUJ TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
TITABOR
|
AS-15-006-006-003/170
(79 No Charaipani)
|
0415006006NRG23140320230298953
|
14/03/2023
|
DILIP TOSSA
|
0415006006WL038112
|
DILIP TOSSA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011929
|
|
DILIP TOSSA
|
()
|
|
43
|
TITABOR
|
AS-15-006-006-003/334
(79 No Charaipani)
|
0415006006NRG23140320230298927
|
14/03/2023
|
SIMOTY KARMAKAR
|
0415006006WL038106
|
SIMOTY KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011920
|
|
SIMOTY KARMAKAR
|
()
|
|
44
|
TITABOR
|
AS-15-006-006-003/385
(79 No Charaipani)
|
0415006006NRG23140320230298890
|
14/03/2023
|
AKAN GUWALA
|
0415006006WL038101
|
AKAN GUWALA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011918
|
|
AKAN GUWALA
|
()
|
|
45
|
TITABOR
|
AS-15-006-006-003/446
(79 No Charaipani)
|
0415006006NRG23140320230298955
|
14/03/2023
|
BUDHUAH KARMAKAR
|
0415006006WL038112
|
BUDHUAH KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012009
|
|
BUDHUAH KARMAKAR
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-003/449
(79 No Charaipani)
|
0415006006NRG23140320230298965
|
14/03/2023
|
RUPEN TOSA
|
0415006006WL038114
|
RUPEN TOSA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012012
|
|
RUPEN TOSA
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-003/452
(79 No Charaipani)
|
0415006006NRG23140320230299214
|
14/03/2023
|
GAKUL RAI
|
0415006006WL038141
|
GAKUL RAI
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012016
|
|
GAKUL RAI
|
()
|
|
48
|
TITABOR
|
AS-15-006-006-003/497
(79 No Charaipani)
|
0415006006NRG23140320230298949
|
14/03/2023
|
SUKURMONI TANTI
|
0415006006WL038111
|
SUKURMONI TANTI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011922
|
|
SUKURMONI TANTI
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-003/501
(79 No Charaipani)
|
0415006006NRG23140320230298983
|
14/03/2023
|
RINA KARMAKAR
|
0415006006WL038118
|
RINA KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011926
|
|
RINA KARMAKAR
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-003/505
(79 No Charaipani)
|
0415006006NRG23140320230298966
|
14/03/2023
|
SANGAL KAL
|
0415006006WL038114
|
SANGAL KAL
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012011
|
|
SANGAL KAL
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-003/509
(79 No Charaipani)
|
0415006006NRG23140320230298971
|
14/03/2023
|
HIREN NAG
|
0415006006WL038115
|
HIREN NAG
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012008
|
|
HIREN NAG
|
()
|
|
52
|
TITABOR
|
AS-15-006-006-003/513
(79 No Charaipani)
|
0415006006NRG23140320230298984
|
14/03/2023
|
GOLAB CHAND RAJAK
|
0415006006WL038118
|
GOLAB CHAND RAJAK
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012015
|
|
GOLAB CHAND RAJAK
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-003/515
(79 No Charaipani)
|
0415006006NRG23140320230298972
|
14/03/2023
|
RUPNA KARMAKAR
|
0415006006WL038115
|
RUPNA KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011925
|
|
RUPNA KARMAKAR
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-003/518
(79 No Charaipani)
|
0415006006NRG23140320230298985
|
14/03/2023
|
MOTIOUS ORANG
|
0415006006WL038118
|
MOTIOUS ORANG
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011928
|
|
MOTIOUS ORANG
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-003/521
(79 No Charaipani)
|
0415006006NRG23140320230298973
|
14/03/2023
|
SANTOO KALL
|
0415006006WL038115
|
SANTOO KALL
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012014
|
|
SANTOO KALL
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-003/53
(79 No Charaipani)
|
0415006006NRG23140320230298974
|
14/03/2023
|
JITEN MURAH
|
0415006006WL038115
|
JITEN MURAH
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012007
|
|
JITEN MURAH
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-003/530
(79 No Charaipani)
|
0415006006NRG23140320230298986
|
14/03/2023
|
BHAGAWAN DAS GARH
|
0415006006WL038118
|
BHAGAWAN DAS GARH
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011924
|
|
BHAGAWAN DAS GARH
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-003/548
(79 No Charaipani)
|
0415006006NRG23140320230298968
|
14/03/2023
|
REBOKA KHARIA
|
0415006006WL038114
|
REBOKA KHARIA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011927
|
|
REBOKA KHARIA
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-003/550
(79 No Charaipani)
|
0415006006NRG23140320230298987
|
14/03/2023
|
SANJIB KARMAKAR
|
0415006006WL038118
|
SANJIB KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011930
|
|
SANJIB KARMAKAR
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-003/555
(79 No Charaipani)
|
0415006006NRG23140320230298988
|
14/03/2023
|
SUREN KARMAKAR
|
0415006006WL038118
|
SUREN KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012013
|
|
SUREN KARMAKAR
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-003/556
(79 No Charaipani)
|
0415006006NRG23140320230298892
|
14/03/2023
|
GOPAL KALINDI
|
0415006006WL038101
|
GOPAL KALINDI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011921
|
|
GOPAL KALINDI
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-003/91
(79 No Charaipani)
|
0415006006NRG23140320230299215
|
14/03/2023
|
Sunil Ghatowal
|
0415006006WL038141
|
Sunil Ghatowal
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012010
|
|
Sunil Ghatowal
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-005/280
(79 No Charaipani)
|
0415006006NRG23140320230298881
|
14/03/2023
|
SUREN KARMAKAR
|
0415006006WL038099
|
SUREN KARMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011931
|
|
SUREN KARMAKAR
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-009/104
(79 No Charaipani)
|
0415006006NRG23140320230298923
|
14/03/2023
|
CHUKAMANI TANTI
|
0415006006WL038105
|
CHUKAMANI TANTI
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011919
|
|
CHUKAMANI TANTI
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-010/32
(79 No Charaipani)
|
0415006006NRG23140320230298885
|
14/03/2023
|
ANIMA KORMAKAR
|
0415006006WL038099
|
ANIMA KORMAKAR
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011923
|
|
ANIMA KORMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
66
|
TITABOR
|
AS-15-006-009-006/440
(78 No Bokahola)
|
0415006009NRG23140320230299599
|
14/03/2023
|
KISHAN DEB
|
0415006009WL038193
|
KISHAN DEB
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012017
|
|
KISHAN DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
TITABOR
|
AS-15-006-006-001/27
(79 No Charaipani)
|
0415006006NRG23140320230299043
|
14/03/2023
|
Deepa Saikia
|
0415006006WL038126
|
Deepa Saikia
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012085
|
|
Deepa Saikia
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-001/35
(79 No Charaipani)
|
0415006006NRG23140320230299045
|
14/03/2023
|
Ranju hazarika
|
0415006006WL038126
|
Ranju hazarika
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012002
|
|
Ranju hazarika
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-001/36
(79 No Charaipani)
|
0415006006NRG23140320230299221
|
14/03/2023
|
Rupa Kochari Bora
|
0415006006WL038143
|
Rupa Kochari Bora
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012003
|
|
Rupa Kochari Bora
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-001/50
(79 No Charaipani)
|
0415006006NRG23140320230299222
|
14/03/2023
|
BUDHUNI MURA
|
0415006006WL038143
|
BUDHUNI MURA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062012045
|
|
BUDHUNI MURA
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-001/51
(79 No Charaipani)
|
0415006006NRG23140320230299223
|
14/03/2023
|
ALIJA MUNDA
|
0415006006WL038143
|
ALIJA MUNDA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062011936
|
|
ALIJA MUNDA
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-001/64
(79 No Charaipani)
|
0415006006NRG23140320230299224
|
14/03/2023
|
HIRA MANKI
|
0415006006WL038143
|
HIRA MANKI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062012046
|
|
HIRA MANKI
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-001/7
(79 No Charaipani)
|
0415006006NRG23140320230299225
|
14/03/2023
|
Jonali Kachari Bora
|
0415006006WL038143
|
Jonali Kachari Bora
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012084
|
|
Jonali Kachari Bora
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-002/13
(79 No Charaipani)
|
0415006006NRG23140320230299027
|
14/03/2023
|
KAPUR LIMBU
|
0415006006WL038125
|
KAPUR LIMBU
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011945
|
|
KAPUR LIMBU
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-002/285
(79 No Charaipani)
|
0415006006NRG23140320230299032
|
14/03/2023
|
DIPAK PRADHAN
|
0415006006WL038125
|
DIPAK PRADHAN
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011954
|
|
DIPAK PRADHAN
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-002/304
(79 No Charaipani)
|
0415006006NRG23140320230299033
|
14/03/2023
|
NILA CHETRY
|
0415006006WL038125
|
NILA CHETRY
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012037
|
|
NILA CHETRY
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-002/457
(79 No Charaipani)
|
0415006006NRG23140320230299034
|
14/03/2023
|
ARUN PRADHAN
|
0415006006WL038125
|
ARUN PRADHAN
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011896
|
|
ARUN PRADHAN
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-002/492
(79 No Charaipani)
|
0415006006NRG23140320230299036
|
14/03/2023
|
RAMESHWAR URANG
|
0415006006WL038125
|
RAMESHWAR URANG
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011948
|
|
RAMESHWAR URANG
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-002/63
(79 No Charaipani)
|
0415006006NRG23140320230299037
|
14/03/2023
|
Deben Bhumij
|
0415006006WL038125
|
Deben Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012082
|
|
Deben Bhumij
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-003/168
(79 No Charaipani)
|
0415006006NRG23140320230299207
|
14/03/2023
|
Gokul Sobor
|
0415006006WL038141
|
Gokul Sobor
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012042
|
|
Gokul Sobor
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-003/187
(79 No Charaipani)
|
0415006006NRG23140320230298920
|
14/03/2023
|
MINA TANTI
|
0415006006WL038105
|
MINA TANTI
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062011994
|
|
MINA TANTI
|
()
|
|
82
|
TITABOR
|
AS-15-006-006-003/195
(79 No Charaipani)
|
0415006006NRG23140320230299212
|
14/03/2023
|
Arjun Sobor
|
0415006006WL038141
|
Arjun Sobor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011956
|
|
Arjun Sobor
|
()
|
|
83
|
TITABOR
|
AS-15-006-006-003/25
(79 No Charaipani)
|
0415006006NRG23140320230298939
|
14/03/2023
|
Kamandu Tanti
|
0415006006WL038109
|
Kamandu Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012024
|
|
Kamandu Tanti
|
()
|
|
84
|
TITABOR
|
AS-15-006-006-003/420
(79 No Charaipani)
|
0415006006NRG23140320230298930
|
14/03/2023
|
LACHMI KARMAKAR
|
0415006006WL038107
|
LACHMI KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011995
|
|
LACHMI KARMAKAR
|
()
|
|
85
|
TITABOR
|
AS-15-006-006-003/420
(79 No Charaipani)
|
0415006006NRG23140320230298931
|
14/03/2023
|
SUREN KORMOKAR
|
0415006006WL038107
|
SUREN KORMOKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012019
|
|
SUREN KORMOKAR
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-003/444
(79 No Charaipani)
|
0415006006NRG23140320230298964
|
14/03/2023
|
LOLIT KAL
|
0415006006WL038114
|
LOLIT KAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011993
|
|
LOLIT KAL
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-003/446
(79 No Charaipani)
|
0415006006NRG23140320230298954
|
14/03/2023
|
MAMONI KORMOKAR
|
0415006006WL038112
|
MAMONI KORMOKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011998
|
|
MAMONI KORMOKAR
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-003/481
(79 No Charaipani)
|
0415006006NRG23140320230298947
|
14/03/2023
|
RUPALI KUMAR
|
0415006006WL038111
|
RUPALI KUMAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012033
|
|
RUPALI KUMAR
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-003/49
(79 No Charaipani)
|
0415006006NRG23140320230298970
|
14/03/2023
|
JUMRAT ALI
|
0415006006WL038115
|
JUMRAT ALI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012021
|
|
JUMRAT ALI
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-003/519
(79 No Charaipani)
|
0415006006NRG23140320230298932
|
14/03/2023
|
GITA KORMAKAR
|
0415006006WL038107
|
GITA KORMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012047
|
|
GITA KORMAKAR
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-003/525
(79 No Charaipani)
|
0415006006NRG23140320230298967
|
14/03/2023
|
KUARI MURA
|
0415006006WL038114
|
KUARI MURA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012040
|
|
KUARI MURA
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-005/104
(79 No Charaipani)
|
0415006006NRG23140320230299227
|
14/03/2023
|
SANTI KAROWA
|
0415006006WL038143
|
SANTI KAROWA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062012035
|
|
SANTI KAROWA
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-005/124
(79 No Charaipani)
|
0415006006NRG23140320230299228
|
14/03/2023
|
Prabin Urang
|
0415006006WL038143
|
Prabin Urang
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012004
|
|
Prabin Urang
|
()
|
|
94
|
TITABOR
|
AS-15-006-006-005/13
(79 No Charaipani)
|
0415006006NRG23140320230299040
|
14/03/2023
|
Bikrom Limbu
|
0415006006WL038125
|
Bikrom Limbu
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012005
|
|
Bikrom Limbu
|
()
|
|
95
|
TITABOR
|
AS-15-006-006-005/19
(79 No Charaipani)
|
0415006006NRG23140320230299046
|
14/03/2023
|
BUDA NAGBONSHI
|
0415006006WL038126
|
BUDA NAGBONSHI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062011999
|
|
BUDA NAGBONSHI
|
()
|
|
96
|
TITABOR
|
AS-15-006-006-005/220
(79 No Charaipani)
|
0415006006NRG23140320230299193
|
14/03/2023
|
Sanjit Nagbonsi
|
0415006006WL038139
|
Sanjit Nagbonsi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011907
|
|
Sanjit Nagbonsi
|
()
|
|
97
|
TITABOR
|
AS-15-006-006-005/240
(79 No Charaipani)
|
0415006006NRG23140320230298878
|
14/03/2023
|
Sunami Tanti
|
0415006006WL038099
|
Sunami Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012022
|
|
Sunami Tanti
|
()
|
|
98
|
TITABOR
|
AS-15-006-006-005/252
(79 No Charaipani)
|
0415006006NRG23140320230298894
|
14/03/2023
|
MIRA TANTI
|
0415006006WL038101
|
MIRA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011937
|
|
MIRA TANTI
|
()
|
|
99
|
TITABOR
|
AS-15-006-006-005/262
(79 No Charaipani)
|
0415006006NRG23140320230298992
|
14/03/2023
|
Budha Murah
|
0415006006WL038120
|
Budha Murah
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012020
|
|
Budha Murah
|
()
|
|
100
|
TITABOR
|
AS-15-006-006-005/280
(79 No Charaipani)
|
0415006006NRG23140320230298879
|
14/03/2023
|
Dipali Karmakar
|
0415006006WL038099
|
Dipali Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012023
|
|
Dipali Karmakar
|
()
|
|
101
|
TITABOR
|
AS-15-006-006-005/399
(79 No Charaipani)
|
0415006006NRG23140320230298956
|
14/03/2023
|
KUMALI URANG
|
0415006006WL038112
|
KUMALI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011898
|
|
KUMALI URANG
|
()
|
|
102
|
TITABOR
|
AS-15-006-006-005/450
(79 No Charaipani)
|
0415006006NRG23140320230298921
|
14/03/2023
|
TULSHI NAGBONSHI
|
0415006006WL038105
|
TULSHI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011912
|
|
TULSHI NAGBONSHI
|
()
|
|
103
|
TITABOR
|
AS-15-006-006-005/451
(79 No Charaipani)
|
0415006006NRG23140320230298934
|
14/03/2023
|
LALBABU URIYA
|
0415006006WL038107
|
LALBABU URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012038
|
|
LALBABU URIYA
|
()
|
|
104
|
TITABOR
|
AS-15-006-006-005/63
(79 No Charaipani)
|
0415006006NRG23140320230299194
|
14/03/2023
|
Tilsai Tanti
|
0415006006WL038139
|
Tilsai Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011905
|
|
Tilsai Tanti
|
()
|
|
105
|
TITABOR
|
AS-15-006-006-005/8
(79 No Charaipani)
|
0415006006NRG23140320230298941
|
14/03/2023
|
Komol Karua
|
0415006006WL038109
|
Komol Karua
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011906
|
|
Komol Karua
|
()
|
|
106
|
TITABOR
|
AS-15-006-006-005/99
(79 No Charaipani)
|
0415006006NRG23140320230298959
|
14/03/2023
|
Bina Urnga
|
0415006006WL038112
|
Bina Urnga
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012006
|
|
Bina Urnga
|
()
|
|
107
|
TITABOR
|
AS-15-006-006-006/101
(79 No Charaipani)
|
0415006006NRG23140320230299195
|
14/03/2023
|
BOBITA WOTEY
|
0415006006WL038139
|
BOBITA WOTEY
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012044
|
|
BOBITA WOTEY
|
()
|
|
108
|
TITABOR
|
AS-15-006-006-006/102
(79 No Charaipani)
|
0415006006NRG23140320230299196
|
14/03/2023
|
SONTILA URIYA
|
0415006006WL038139
|
SONTILA URIYA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012034
|
|
SONTILA URIYA
|
()
|
|
109
|
TITABOR
|
AS-15-006-006-006/32
(79 No Charaipani)
|
0415006006NRG23140320230299130
|
14/03/2023
|
Bipin Lohor
|
0415006006WL038133
|
Bipin Lohor
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012086
|
|
Bipin Lohor
|
()
|
|
110
|
TITABOR
|
AS-15-006-006-006/32
(79 No Charaipani)
|
0415006006NRG23140320230299131
|
14/03/2023
|
NIRMALI LOHAR
|
0415006006WL038133
|
NIRMALI LOHAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011955
|
|
NIRMALI LOHAR
|
()
|
|
111
|
TITABOR
|
AS-15-006-006-006/46
(79 No Charaipani)
|
0415006006NRG23140320230299132
|
14/03/2023
|
Dukhani Kamar
|
0415006006WL038133
|
Dukhani Kamar
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011952
|
|
Dukhani Kamar
|
()
|
|
112
|
TITABOR
|
AS-15-006-006-006/48
(79 No Charaipani)
|
0415006006NRG23140320230298936
|
14/03/2023
|
MOHIDOR GHASI
|
0415006006WL038107
|
MOHIDOR GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011946
|
|
MOHIDOR GHASI
|
()
|
|
113
|
TITABOR
|
AS-15-006-006-006/49
(79 No Charaipani)
|
0415006006NRG23140320230298922
|
14/03/2023
|
SANTI GORH
|
0415006006WL038105
|
SANTI GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011910
|
|
SANTI GORH
|
()
|
|
114
|
TITABOR
|
AS-15-006-006-006/50
(79 No Charaipani)
|
0415006006NRG23140320230299133
|
14/03/2023
|
Sakuntala Karmakar
|
0415006006WL038133
|
Sakuntala Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011908
|
|
Sakuntala Karmakar
|
()
|
|
115
|
TITABOR
|
AS-15-006-006-006/85
(79 No Charaipani)
|
0415006006NRG23140320230298897
|
14/03/2023
|
HAREN URANG
|
0415006006WL038101
|
HAREN URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012050
|
|
HAREN URANG
|
()
|
|
116
|
TITABOR
|
AS-15-006-006-006/99
(79 No Charaipani)
|
0415006006NRG23140320230298883
|
14/03/2023
|
PRAMILA HAZARIKA
|
0415006006WL038099
|
PRAMILA HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012018
|
|
PRAMILA HAZARIKA
|
()
|
|
117
|
TITABOR
|
AS-15-006-006-007/107
(79 No Charaipani)
|
0415006006NRG23140320230299134
|
14/03/2023
|
Anil Rai
|
0415006006WL038133
|
Anil Rai
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011909
|
|
Anil Rai
|
()
|
|
118
|
TITABOR
|
AS-15-006-006-007/183
(79 No Charaipani)
|
0415006006NRG23140320230299136
|
14/03/2023
|
JINTU TURI
|
0415006006WL038133
|
JINTU TURI
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062011949
|
|
JINTU TURI
|
()
|
|
119
|
TITABOR
|
AS-15-006-006-007/190
(79 No Charaipani)
|
0415006006NRG23140320230298898
|
14/03/2023
|
BISHAL BHUYAN
|
0415006006WL038101
|
BISHAL BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012049
|
|
BISHAL BHUYAN
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-007/25
(79 No Charaipani)
|
0415006006NRG23140320230299041
|
14/03/2023
|
Ashok tanti
|
0415006006WL038125
|
Ashok tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011940
|
|
Ashok tanti
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-007/32
(79 No Charaipani)
|
0415006006NRG23140320230299139
|
14/03/2023
|
RAMESH URANG
|
0415006006WL038133
|
RAMESH URANG
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011942
|
|
RAMESH URANG
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-007/51
(79 No Charaipani)
|
0415006006NRG23140320230299140
|
14/03/2023
|
Torali Urang
|
0415006006WL038133
|
Torali Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011938
|
|
Torali Urang
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-007/52
(79 No Charaipani)
|
0415006006NRG23140320230299141
|
14/03/2023
|
RUPALI URANG
|
0415006006WL038133
|
RUPALI URANG
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012001
|
|
RUPALI URANG
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-007/52
(79 No Charaipani)
|
0415006006NRG23140320230299142
|
14/03/2023
|
SONJOY URANG
|
0415006006WL038133
|
SONJOY URANG
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011935
|
|
SONJOY URANG
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-007/77
(79 No Charaipani)
|
0415006006NRG23140320230299144
|
14/03/2023
|
Dipali Kamar
|
0415006006WL038133
|
Dipali Kamar
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011934
|
|
Dipali Kamar
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-007/80
(79 No Charaipani)
|
0415006006NRG23140320230299146
|
14/03/2023
|
MINA GHATUWAR
|
0415006006WL038133
|
MINA GHATUWAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012041
|
|
MINA GHATUWAR
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-007/80
(79 No Charaipani)
|
0415006006NRG23140320230299145
|
14/03/2023
|
Ram Ghatwar
|
0415006006WL038133
|
Ram Ghatwar
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011900
|
|
Ram Ghatwar
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-007/84
(79 No Charaipani)
|
0415006006NRG23140320230299147
|
14/03/2023
|
Sukri Rawtia
|
0415006006WL038133
|
Sukri Rawtia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011932
|
|
Sukri Rawtia
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-007/95
(79 No Charaipani)
|
0415006006NRG23140320230299148
|
14/03/2023
|
Anjoli Uria
|
0415006006WL038133
|
Anjoli Uria
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011933
|
|
Anjoli Uria
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-008/113
(79 No Charaipani)
|
0415006006NRG23140320230299197
|
14/03/2023
|
Soku Urang
|
0415006006WL038139
|
Soku Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011941
|
|
Soku Urang
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-008/115
(79 No Charaipani)
|
0415006006NRG23140320230299198
|
14/03/2023
|
Rupali Tanti
|
0415006006WL038139
|
Rupali Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011901
|
|
Rupali Tanti
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-008/126
(79 No Charaipani)
|
0415006006NRG23140320230299149
|
14/03/2023
|
Sonjoy lohar
|
0415006006WL038133
|
Sonjoy lohar
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062012000
|
|
Sonjoy lohar
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-008/153
(79 No Charaipani)
|
0415006006NRG23140320230299151
|
14/03/2023
|
Mina Urang
|
0415006006WL038133
|
Mina Urang
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011947
|
|
Mina Urang
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-008/2
(79 No Charaipani)
|
0415006006NRG23140320230299152
|
14/03/2023
|
MANJU MIRDHA
|
0415006006WL038133
|
MANJU MIRDHA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012083
|
|
MANJU MIRDHA
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-008/20
(79 No Charaipani)
|
0415006006NRG23140320230299153
|
14/03/2023
|
Bijay Ghatowal
|
0415006006WL038133
|
Bijay Ghatowal
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062011950
|
|
Bijay Ghatowal
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-008/31
(79 No Charaipani)
|
0415006006NRG23140320230299042
|
14/03/2023
|
Sunita Tanti
|
0415006006WL038125
|
Sunita Tanti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011939
|
|
Sunita Tanti
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-009/102
(79 No Charaipani)
|
0415006006NRG23140320230298961
|
14/03/2023
|
KIMAT GHATOWAL
|
0415006006WL038112
|
KIMAT GHATOWAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012048
|
|
KIMAT GHATOWAL
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-009/108
(79 No Charaipani)
|
0415006006NRG23140320230298901
|
14/03/2023
|
MAKHON GOWALA
|
0415006006WL038101
|
MAKHON GOWALA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012036
|
|
MAKHON GOWALA
|
()
|
|
139
|
TITABOR
|
AS-15-006-006-009/28
(79 No Charaipani)
|
0415006006NRG23140320230298942
|
14/03/2023
|
Sonmet Gorh
|
0415006006WL038109
|
Sonmet Gorh
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011911
|
|
Sonmet Gorh
|
()
|
|
140
|
TITABOR
|
AS-15-006-006-009/69
(79 No Charaipani)
|
0415006006NRG23140320230298993
|
14/03/2023
|
SUKRU GUWALA
|
0415006006WL038120
|
SUKRU GUWALA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011943
|
|
SUKRU GUWALA
|
()
|
|
141
|
TITABOR
|
AS-15-006-006-009/93
(79 No Charaipani)
|
0415006006NRG23140320230298924
|
14/03/2023
|
TARJEN GHASI
|
0415006006WL038105
|
TARJEN GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011944
|
|
TARJEN GHASI
|
()
|
|
142
|
TITABOR
|
AS-15-006-006-010/277
(79 No Charaipani)
|
0415006006NRG23140320230298951
|
14/03/2023
|
JUN CHABARA
|
0415006006WL038111
|
JUN CHABARA
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062011902
|
|
JUN CHABARA
|
()
|
|
143
|
TITABOR
|
AS-15-006-006-010/8
(79 No Charaipani)
|
0415006006NRG23140320230299156
|
14/03/2023
|
Dipanjali Rajak
|
0415006006WL038133
|
Dipanjali Rajak
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011913
|
|
Dipanjali Rajak
|
()
|
|
144
|
TITABOR
|
AS-15-006-009-003/38
(78 No Bokahola)
|
0415006009NRG23140320230299573
|
14/03/2023
|
Usha Bhumij
|
0415006009WL038193
|
Usha Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011894
|
|
Usha Bhumij
|
()
|
|
145
|
TITABOR
|
AS-15-006-009-006/10
(78 No Bokahola)
|
0415006009NRG23140320230299574
|
14/03/2023
|
Shanti Bhumij
|
0415006009WL038193
|
Shanti Bhumij
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012032
|
|
Shanti Bhumij
|
()
|
|
146
|
TITABOR
|
AS-15-006-009-006/14
(78 No Bokahola)
|
0415006009NRG23140320230299575
|
14/03/2023
|
BABLI BEGUM
|
0415006009WL038193
|
BABLI BEGUM
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011996
|
|
BABLI BEGUM
|
()
|
|
147
|
TITABOR
|
AS-15-006-009-006/16
(78 No Bokahola)
|
0415006009NRG23140320230299577
|
14/03/2023
|
BINA VOKTA
|
0415006009WL038193
|
BINA VOKTA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011891
|
|
BINA VOKTA
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-006/17
(78 No Bokahola)
|
0415006009NRG23140320230299578
|
14/03/2023
|
Moni Ghatuwar
|
0415006009WL038193
|
Moni Ghatuwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011893
|
|
Moni Ghatuwar
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-006/22
(78 No Bokahola)
|
0415006009NRG23140320230299580
|
14/03/2023
|
Lokheshwor Rai
|
0415006009WL038193
|
Lokheshwor Rai
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012027
|
|
Lokheshwor Rai
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-006/24
(78 No Bokahola)
|
0415006009NRG23140320230299581
|
14/03/2023
|
Junali Gorh
|
0415006009WL038193
|
Junali Gorh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012030
|
|
Junali Gorh
|
()
|
|
151
|
TITABOR
|
AS-15-006-009-006/288
(78 No Bokahola)
|
0415006009NRG23140320230299582
|
14/03/2023
|
Bablu Dev
|
0415006009WL038193
|
Bablu Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012026
|
|
Bablu Dev
|
()
|
|
152
|
TITABOR
|
AS-15-006-009-006/29
(78 No Bokahola)
|
0415006009NRG23140320230299583
|
14/03/2023
|
Amini Lohar
|
0415006009WL038193
|
Amini Lohar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011953
|
|
Amini Lohar
|
()
|
|
153
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006009NRG23140320230299584
|
14/03/2023
|
Karn Dev
|
0415006009WL038193
|
Karn Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012025
|
|
Karn Dev
|
()
|
|
154
|
TITABOR
|
AS-15-006-009-006/3
(78 No Bokahola)
|
0415006009NRG23140320230299588
|
14/03/2023
|
Suniya Gorh
|
0415006009WL038193
|
Suniya Gorh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012029
|
|
Suniya Gorh
|
()
|
|
155
|
TITABOR
|
AS-15-006-009-006/30
(78 No Bokahola)
|
0415006009NRG23140320230299589
|
14/03/2023
|
Bindia Bhokta
|
0415006009WL038193
|
Bindia Bhokta
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011895
|
|
Bindia Bhokta
|
()
|
|
156
|
TITABOR
|
AS-15-006-009-006/31
(78 No Bokahola)
|
0415006009NRG23140320230299590
|
14/03/2023
|
Suren Bakti
|
0415006009WL038193
|
Suren Bakti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011889
|
|
Suren Bakti
|
()
|
|
157
|
TITABOR
|
AS-15-006-009-006/33
(78 No Bokahola)
|
0415006009NRG23140320230299591
|
14/03/2023
|
Lila Saikia
|
0415006009WL038193
|
Lila Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012028
|
|
Lila Saikia
|
()
|
|
158
|
TITABOR
|
AS-15-006-009-006/34
(78 No Bokahola)
|
0415006009NRG23140320230299592
|
14/03/2023
|
Suklal Dev
|
0415006009WL038193
|
Suklal Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011892
|
|
Suklal Dev
|
()
|
|
159
|
TITABOR
|
AS-15-006-009-006/38
(78 No Bokahola)
|
0415006009NRG23140320230299593
|
14/03/2023
|
Ranjit Singh
|
0415006009WL038193
|
Ranjit Singh
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011904
|
|
Ranjit Singh
|
()
|
|
160
|
TITABOR
|
AS-15-006-009-006/39
(78 No Bokahola)
|
0415006009NRG23140320230299594
|
14/03/2023
|
Anju Rai
|
0415006009WL038193
|
Anju Rai
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011890
|
|
Anju Rai
|
()
|
|
161
|
TITABOR
|
AS-15-006-009-006/4
(78 No Bokahola)
|
0415006009NRG23140320230299595
|
14/03/2023
|
DOMRU BHUMIJ
|
0415006009WL038193
|
DOMRU BHUMIJ
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011899
|
|
DOMRU BHUMIJ
|
()
|
|
162
|
TITABOR
|
AS-15-006-009-006/430
(78 No Bokahola)
|
0415006009NRG23140320230299597
|
14/03/2023
|
Sumi Dev
|
0415006009WL038193
|
Sumi Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011951
|
|
Sumi Dev
|
()
|
|
163
|
TITABOR
|
AS-15-006-009-006/434
(78 No Bokahola)
|
0415006009NRG23140320230299598
|
14/03/2023
|
Monti Dev
|
0415006009WL038193
|
Monti Dev
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011897
|
|
Monti Dev
|
()
|
|
164
|
TITABOR
|
AS-15-006-009-006/441
(78 No Bokahola)
|
0415006009NRG23140320230299601
|
14/03/2023
|
JUNALI SAIKIA
|
0415006009WL038193
|
JUNALI SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012039
|
|
JUNALI SAIKIA
|
()
|
|
165
|
TITABOR
|
AS-15-006-009-006/442
(78 No Bokahola)
|
0415006009NRG23140320230299602
|
14/03/2023
|
SHANKARI BISWAS DEV
|
0415006009WL038193
|
SHANKARI BISWAS DEV
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012043
|
|
SHANKARI BISWAS DEV
|
()
|
|
166
|
TITABOR
|
AS-15-006-009-006/445
(78 No Bokahola)
|
0415006009NRG23140320230299604
|
14/03/2023
|
SONTUSHI SARMAH
|
0415006009WL038193
|
SONTUSHI SARMAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062011903
|
|
SONTUSHI SARMAH
|
()
|
|
167
|
TITABOR
|
AS-15-006-009-006/6
(78 No Bokahola)
|
0415006009NRG23140320230299606
|
14/03/2023
|
Bojonti Tiwari
|
0415006009WL038193
|
Bojonti Tiwari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012031
|
|
Bojonti Tiwari
|
()
|
|
168
|
TITABOR
|
AS-15-006-010-002/35
(83 No Namchungi)
|
0415006010NRG23140320230298761
|
14/03/2023
|
JAN BORUAH
|
0415006010WL038086
|
JAN BORUAH
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062012051
|
|
JAN BORUAH
|
()
|
|
169
|
TITABOR
|
AS-15-006-016-002/89
(84 No Melamati)
|
0415006016NRG23140320230304757
|
14/03/2023
|
SUNMONI BORA
|
0415006016WL038541
|
SUNMONI BORA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011997
|
|
SUNMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147705
|
147705
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-009-006/295
(78 No Bokahola)
|
0415006009NRG23140320230299585
|
14/03/2023
|
Rupali Nagbonshi
|
0415006009WL038193
|
Rupali Nagbonshi
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012052
|
|
Rupali Nagbonshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
171
|
TITABOR
|
AS-15-006-006-002/17
(79 No Charaipani)
|
0415006006NRG23140320230298945
|
14/03/2023
|
KHAGESWAR GUWALA
|
0415006006WL038111
|
KHAGESWAR GUWALA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012091
|
|
MR KHAGESWAR GUWALA
|
()
|
|
172
|
TITABOR
|
AS-15-006-006-002/462
(79 No Charaipani)
|
0415006006NRG23140320230299035
|
14/03/2023
|
SUNIL BHAKTA
|
0415006006WL038125
|
SUNIL BHAKTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012095
|
|
SHRI SUNIL BHAKTA
|
()
|
|
173
|
TITABOR
|
AS-15-006-006-003/105
(79 No Charaipani)
|
0415006006NRG23140320230298926
|
14/03/2023
|
Rakesh Kumar
|
0415006006WL038106
|
Rakesh Kumar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012060
|
|
MR RAKESH KUMAR
|
()
|
|
174
|
TITABOR
|
AS-15-006-006-003/165
(79 No Charaipani)
|
0415006006NRG23140320230299206
|
14/03/2023
|
Butlu Teli
|
0415006006WL038141
|
Butlu Teli
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012070
|
|
MR BUTLU TELI
|
()
|
|
175
|
TITABOR
|
AS-15-006-006-003/171
(79 No Charaipani)
|
0415006006NRG23140320230299210
|
14/03/2023
|
Sobai Sobor
|
0415006006WL038141
|
Sobai Sobor
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012063
|
|
MR SOBAI SOBAR
|
()
|
|
176
|
TITABOR
|
AS-15-006-006-003/18
(79 No Charaipani)
|
0415006006NRG23140320230299211
|
14/03/2023
|
Manik Tossa
|
0415006006WL038141
|
Manik Tossa
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012062
|
|
MR MANIK TOSSA
|
()
|
|
177
|
TITABOR
|
AS-15-006-006-003/479
(79 No Charaipani)
|
0415006006NRG23140320230298946
|
14/03/2023
|
BINTA PRAJA
|
0415006006WL038111
|
BINTA PRAJA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012079
|
|
MR BINTA PRAJA
|
()
|
|
178
|
TITABOR
|
AS-15-006-006-003/487
(79 No Charaipani)
|
0415006006NRG23140320230298876
|
14/03/2023
|
GANDHARBA BHUMIJ
|
0415006006WL038099
|
GANDHARBA BHUMIJ
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012075
|
|
MR GANDHARBA BHUMIJ
|
()
|
|
179
|
TITABOR
|
AS-15-006-006-003/527
(79 No Charaipani)
|
0415006006NRG23140320230298950
|
14/03/2023
|
CITRA MOLIK
|
0415006006WL038111
|
CITRA MOLIK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012065
|
|
MRS CITRA MOLIK
|
()
|
|
180
|
TITABOR
|
AS-15-006-006-003/560
(79 No Charaipani)
|
0415006006NRG23140320230298969
|
14/03/2023
|
SAHRAM BEGUM
|
0415006006WL038114
|
SAHRAM BEGUM
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012058
|
|
MRS SOHURON BEGUM
|
()
|
|
181
|
TITABOR
|
AS-15-006-006-003/92
(79 No Charaipani)
|
0415006006NRG23140320230299216
|
14/03/2023
|
SatyaBhoma Molik
|
0415006006WL038141
|
SatyaBhoma Molik
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012064
|
|
MRS SATYABHOMA MOLIK
|
()
|
|
182
|
TITABOR
|
AS-15-006-006-005/128
(79 No Charaipani)
|
0415006006NRG23140320230299217
|
14/03/2023
|
Birsa Munda
|
0415006006WL038141
|
Birsa Munda
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012068
|
|
MR BIRSA MUNDA
|
()
|
|
183
|
TITABOR
|
AS-15-006-006-005/399
(79 No Charaipani)
|
0415006006NRG23140320230298957
|
14/03/2023
|
PURNA URANG
|
0415006006WL038112
|
PURNA URANG
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012074
|
|
MR PURNA URANG
|
()
|
|
184
|
TITABOR
|
AS-15-006-006-005/77
(79 No Charaipani)
|
0415006006NRG23140320230299048
|
14/03/2023
|
Guneswar Kanwar
|
0415006006WL038126
|
Guneswar Kanwar
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012059
|
|
MR GUNESWAR KONWAR
|
()
|
|
185
|
TITABOR
|
AS-15-006-006-005/99
(79 No Charaipani)
|
0415006006NRG23140320230298958
|
14/03/2023
|
Mongalsai Urang
|
0415006006WL038112
|
Mongalsai Urang
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012066
|
|
MR MONGALSAI URANG
|
()
|
|
186
|
TITABOR
|
AS-15-006-006-007/2
(79 No Charaipani)
|
0415006006NRG23140320230299137
|
14/03/2023
|
BIMAN KARMAKAR
|
0415006006WL038133
|
BIMAN KARMAKAR
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012072
|
|
MR BIMAN KARMAKAR
|
()
|
|
187
|
TITABOR
|
AS-15-006-006-007/26
(79 No Charaipani)
|
0415006006NRG23140320230299138
|
14/03/2023
|
BIKRAM KARMAKAR
|
0415006006WL038133
|
BIKRAM KARMAKAR
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012089
|
|
MR BIKRAM KARMAKAR
|
()
|
|
188
|
TITABOR
|
AS-15-006-006-008/161
(79 No Charaipani)
|
0415006006NRG23140320230298960
|
14/03/2023
|
HIREN BHAKTA
|
0415006006WL038112
|
HIREN BHAKTA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012073
|
|
MR HIREN BHAKTA
|
()
|
|
189
|
TITABOR
|
AS-15-006-006-008/23
(79 No Charaipani)
|
0415006006NRG23140320230299154
|
14/03/2023
|
Labdu Gorh
|
0415006006WL038133
|
Labdu Gorh
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062012061
|
|
MR LABDU GORH
|
()
|
|
190
|
TITABOR
|
AS-15-006-006-010/32
(79 No Charaipani)
|
0415006006NRG23140320230298887
|
14/03/2023
|
SONARAM KARMAKAR
|
0415006006WL038099
|
SONARAM KARMAKAR
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012077
|
|
MR SONARAM KARMAKAR
|
()
|
|
191
|
TITABOR
|
AS-15-006-006-010/335
(79 No Charaipani)
|
0415006006NRG23140320230298943
|
14/03/2023
|
SIMSAN TANTI
|
0415006006WL038109
|
SIMSAN TANTI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062012076
|
|
SHRI SIMSAN TANTI
|
()
|
|
192
|
TITABOR
|
AS-15-006-006-010/8
(79 No Charaipani)
|
0415006006NRG23140320230299155
|
14/03/2023
|
Ranjit Rajak
|
0415006006WL038133
|
Ranjit Rajak
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012067
|
|
MR RANJIT RAJOK
|
()
|
|
193
|
TITABOR
|
AS-15-006-009-006/429
(78 No Bokahola)
|
0415006009NRG23140320230299596
|
14/03/2023
|
Dayaboti Bhakta
|
0415006009WL038193
|
Dayaboti Bhakta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012069
|
|
MRS DAYABOTI BHAKTA
|
()
|
|
194
|
TITABOR
|
AS-15-006-010-002/68
(83 No Namchungi)
|
0415006010NRG23140320230298763
|
14/03/2023
|
Kirti chandra Rajkhowa
|
0415006010WL038086
|
Kirti chandra Rajkhowa
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062012088
|
|
MR KIRTI CHANDRA RAJKHOWA
|
()
|
|
195
|
TITABOR
|
AS-15-006-010-008/227
(83 No Namchungi)
|
0415006010NRG23140320230298775
|
14/03/2023
|
SONTOSH RAJPUT
|
0415006010WL038088
|
SONTOSH RAJPUT
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012071
|
|
MR SONTOSH RAJPUT
|
()
|
|
196
|
TITABOR
|
AS-15-006-010-008/714
(83 No Namchungi)
|
0415006010NRG23140320230298811
|
14/03/2023
|
PRASANTA KURMI
|
0415006010WL038088
|
PRASANTA KURMI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012078
|
|
MR PRASANTA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
197
|
TITABOR
|
AS-15-006-006-008/143
(79 No Charaipani)
|
0415006006NRG23140320230299218
|
14/03/2023
|
Sukru Nayak
|
0415006006WL038141
|
Sukru Nayak
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012080
|
|
MR SUKRU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
198
|
TITABOR
|
AS-15-006-009-006/440
(78 No Bokahola)
|
0415006009NRG23140320230299600
|
14/03/2023
|
BULTI DEB
|
0415006009WL038193
|
BULTI DEB
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062012094
|
|
MRS BULTI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
199
|
TITABOR
|
AS-15-006-006-003/447
(79 No Charaipani)
|
0415006006NRG23140320230298874
|
14/03/2023
|
AMIN ALI
|
0415006006WL038099
|
AMIN ALI
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011984
|
|
AMIN ALI
|
()
|
|
200
|
TITABOR
|
AS-15-006-006-005/58
(79 No Charaipani)
|
0415006006NRG23140320230299047
|
14/03/2023
|
BINUD KURWA
|
0415006006WL038126
|
BINUD KURWA
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012092
|
|
BINUD KURWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
201
|
TITABOR
|
AS-15-006-010-001/210
(83 No Namchungi)
|
0415006010NRG23140320230298749
|
14/03/2023
|
PRABAL SAIKIA
|
0415006010WL038086
|
PRABAL SAIKIA
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062012093
|
|
PRABAL SAIKIA
|
()
|
|
202
|
TITABOR
|
AS-15-006-010-002/39
(83 No Namchungi)
|
0415006010NRG23140320230298762
|
14/03/2023
|
PALLAB SAIKIA
|
0415006010WL038086
|
PALLAB SAIKIA
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062011982
|
|
PALLAB SAIKIA
|
()
|
|
203
|
TITABOR
|
AS-15-006-010-008/421
(83 No Namchungi)
|
0415006010NRG23140320230298791
|
14/03/2023
|
Dipen Kurmi
|
0415006010WL038088
|
Dipen Kurmi
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062011983
|
|
Dipen Kurmi
|
()
|
|
204
|
TITABOR
|
AS-15-006-010-008/710
(83 No Namchungi)
|
0415006010NRG23140320230298807
|
14/03/2023
|
SANJIB GHATOWAR
|
0415006010WL038088
|
SANJIB GHATOWAR
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062012081
|
|
SANJIB GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
205
|
TITABOR
|
AS-15-006-006-003/473
(79 No Charaipani)
|
0415006006NRG23140320230298940
|
14/03/2023
|
SUKESHWARI MUDI
|
0415006006WL038109
|
SUKESHWARI MUDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011914
|
|
SUKESHWARI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
206
|
TITABOR
|
AS-15-006-006-002/482
(79 No Charaipani)
|
0415006006NRG23140320230298919
|
14/03/2023
|
SHOKADEB GOWALA
|
0415006006WL038105
|
SHOKADEB GOWALA
|
00692
|
UJVN0003567
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062011986
|
|
SHOKADEB GOWALA
|
()
|
|
207
|
TITABOR
|
AS-15-006-012-002/203
(85 No Tengajan)
|
0415006006NRG23140320230298928
|
14/03/2023
|
Ajit Bagh
|
0415006006WL038106
|
Ajit Bagh
|
00692
|
UJVN0003567
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062011985
|
|
Ajit Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300219
|
300219
|
|
|
|
|
|
|
|