|
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-15-006-006-001/15
(79 No Charaipani)
|
0415006000NRG23230820220139008
|
23/08/2022
|
Shiba Saikia
|
0415006WL015232
|
Shiba Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387958
|
|
Shiba Saikia
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-002/24
(79 No Charaipani)
|
0415006000NRG23230820220139029
|
23/08/2022
|
ALBINA MURA
|
0415006WL015234
|
ALBINA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387959
|
|
ALBINA MURA
|
()
|
|
3
|
TITABOR
|
AS-15-006-009-001/109
(78 No Bokahola)
|
0415006009NRG23230820220139241
|
23/08/2022
|
Lokhindar Lalandi
|
0415006009WL015299
|
Lokhindar Lalandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387960
|
|
Lokhindar Lalandi
|
()
|
|
4
|
TITABOR
|
AS-15-006-009-001/549
(78 No Bokahola)
|
0415006009NRG23230820220139222
|
23/08/2022
|
PARBATI AGERIA
|
0415006009WL015289
|
PARBATI AGERIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387957
|
|
PARBATI AGERIA
|
()
|
|
5
|
TITABOR
|
AS-15-006-011-002/36
(89 No Borholla)
|
0415006011NRG23230820220139083
|
23/08/2022
|
Niren Soutal
|
0415006011WL015257
|
Niren Soutal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387961
|
|
Niren Soutal
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-002/769
(89 No Borholla)
|
0415006011NRG23230820220139590
|
23/08/2022
|
RAMA BHUYAN
|
0415006011WL015360
|
RAMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387962
|
|
RAMA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23230820220138976
|
23/08/2022
|
ESAK GUWALA
|
0415006WL015228
|
ESAK GUWALA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387865
|
|
ESAK GUWALA
|
()
|
|
8
|
TITABOR
|
AS-15-006-006-005/419
(79 No Charaipani)
|
0415006000NRG23230820220139004
|
23/08/2022
|
SAMANUEL URIYA
|
0415006WL015231
|
SAMANUEL URIYA
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387864
|
|
SAMANUEL URIYA
|
()
|
|
9
|
TITABOR
|
AS-15-006-009-007/30
(78 No Bokahola)
|
0415006009NRG23230820220139187
|
23/08/2022
|
UTTAM MALIK
|
0415006009WL015281
|
UTTAM MALIK
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387863
|
|
UTTAM MALIK
|
()
|
|
10
|
TITABOR
|
AS-15-006-009-007/386
(78 No Bokahola)
|
0415006009NRG23230820220139121
|
23/08/2022
|
ACHAMAN GHATOAR
|
0415006009WL015268
|
ACHAMAN GHATOAR
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387862
|
|
ACHAMAN GHATOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
11
|
TITABOR
|
AS-15-006-006-002/116
(79 No Charaipani)
|
0415006000NRG23230820220139035
|
23/08/2022
|
TRINA GOWALA
|
0415006WL015235
|
TRINA GOWALA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387878
|
|
TRINA GOWALA
|
()
|
|
12
|
TITABOR
|
AS-15-006-006-002/474
(79 No Charaipani)
|
0415006000NRG23230820220139037
|
23/08/2022
|
PALU MURA
|
0415006WL015235
|
PALU MURA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387880
|
|
PALU MURA
|
()
|
|
13
|
TITABOR
|
AS-15-006-006-002/726
(79 No Charaipani)
|
0415006000NRG23230820220139002
|
23/08/2022
|
KUSUM PRAJA
|
0415006WL015231
|
KUSUM PRAJA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387879
|
|
KUSUM PRAJA
|
()
|
|
14
|
TITABOR
|
AS-15-006-006-003/226
(79 No Charaipani)
|
0415006000NRG23230820220139031
|
23/08/2022
|
SAJEN MURA
|
0415006WL015234
|
SAJEN MURA
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387876
|
|
SAJEN MURA
|
()
|
|
15
|
TITABOR
|
AS-15-006-006-003/230
(79 No Charaipani)
|
0415006000NRG23230820220139020
|
23/08/2022
|
SHAMBHU TANTI
|
0415006WL015233
|
SHAMBHU TANTI
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387877
|
|
SHAMBHU TANTI
|
()
|
|
16
|
TITABOR
|
AS-15-006-006-007/78
(79 No Charaipani)
|
0415006006NRG23230820220138970
|
23/08/2022
|
RANJIT KARMAKAR
|
0415006006WL015226
|
RANJIT KARMAKAR
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387869
|
|
RANJIT KARMAKAR
|
()
|
|
17
|
TITABOR
|
AS-15-006-009-001/134
(78 No Bokahola)
|
0415006009NRG23230820220139104
|
23/08/2022
|
GITA CHIK
|
0415006009WL015265
|
GITA CHIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955388010
|
|
GITA CHIK
|
()
|
|
18
|
TITABOR
|
AS-15-006-009-003/103
(78 No Bokahola)
|
0415006009NRG23230820220139213
|
23/08/2022
|
MAJU TANTI
|
0415006009WL015287
|
MAJU TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387870
|
|
MAJU TANTI
|
()
|
|
19
|
TITABOR
|
AS-15-006-009-003/112
(78 No Bokahola)
|
0415006009NRG23230820220139198
|
23/08/2022
|
LAKSHESHWAR PATRA
|
0415006009WL015284
|
LAKSHESHWAR PATRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387868
|
|
LAKSHESHWAR PATRA
|
()
|
|
20
|
TITABOR
|
AS-15-006-009-003/136
(78 No Bokahola)
|
0415006009NRG23230820220139233
|
23/08/2022
|
SANJAY TANTI
|
0415006009WL015295
|
SANJAY TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387886
|
|
SANJAY TANTI
|
()
|
|
21
|
TITABOR
|
AS-15-006-009-003/421
(78 No Bokahola)
|
0415006009NRG23230820220139214
|
23/08/2022
|
LADU MURA
|
0415006009WL015287
|
LADU MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387885
|
|
LADU MURA
|
()
|
|
22
|
TITABOR
|
AS-15-006-009-003/427
(78 No Bokahola)
|
0415006009NRG23230820220139195
|
23/08/2022
|
RAJESH KARMAKAR
|
0415006009WL015283
|
RAJESH KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387866
|
|
RAJESH KARMAKAR
|
()
|
|
23
|
TITABOR
|
AS-15-006-009-003/429
(78 No Bokahola)
|
0415006009NRG23230820220139114
|
23/08/2022
|
AMIT NAYAK
|
0415006009WL015267
|
AMIT NAYAK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955388009
|
|
AMIT NAYAK
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-003/435
(78 No Bokahola)
|
0415006009NRG23230820220139199
|
23/08/2022
|
BIKASH PATRA
|
0415006009WL015284
|
BIKASH PATRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387867
|
|
BIKASH PATRA
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-007/219
(78 No Bokahola)
|
0415006009NRG23230820220139179
|
23/08/2022
|
MONIKA MALIK
|
0415006009WL015280
|
MONIKA MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387884
|
|
MONIKA MALIK
|
()
|
|
26
|
TITABOR
|
AS-15-006-009-007/220
(78 No Bokahola)
|
0415006009NRG23230820220139151
|
23/08/2022
|
JOON MANKI
|
0415006009WL015275
|
JOON MANKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387887
|
|
JOON MANKI
|
()
|
|
27
|
TITABOR
|
AS-15-006-009-007/289
(78 No Bokahola)
|
0415006009NRG23230820220139144
|
23/08/2022
|
BUDHANA KURMI
|
0415006009WL015273
|
BUDHANA KURMI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387873
|
|
BUDHANA KURMI
|
()
|
|
28
|
TITABOR
|
AS-15-006-009-007/291
(78 No Bokahola)
|
0415006009NRG23230820220139196
|
23/08/2022
|
DEBA MOLLIK
|
0415006009WL015283
|
DEBA MOLLIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387871
|
|
DEBA MOLLIK
|
()
|
|
29
|
TITABOR
|
AS-15-006-009-007/34
(78 No Bokahola)
|
0415006009NRG23230820220139120
|
23/08/2022
|
AHILYA GATOWAR
|
0415006009WL015268
|
AHILYA GATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387882
|
|
AHILYA GATOWAR
|
()
|
|
30
|
TITABOR
|
AS-15-006-009-007/380
(78 No Bokahola)
|
0415006009NRG23230820220139169
|
23/08/2022
|
SANJIB MANKI
|
0415006009WL015278
|
SANJIB MANKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387883
|
|
SANJIB MANKI
|
()
|
|
31
|
TITABOR
|
AS-15-006-009-007/387
(78 No Bokahola)
|
0415006009NRG23230820220139209
|
23/08/2022
|
HARICHANDRA MURA
|
0415006009WL015286
|
HARICHANDRA MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387872
|
|
HARICHANDRA MURA
|
()
|
|
32
|
TITABOR
|
AS-15-006-009-007/401
(78 No Bokahola)
|
0415006009NRG23230820220139210
|
23/08/2022
|
RAJEN TASA
|
0415006009WL015286
|
RAJEN TASA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387874
|
|
RAJEN TASA
|
()
|
|
33
|
TITABOR
|
AS-15-006-009-007/403
(78 No Bokahola)
|
0415006009NRG23230820220139145
|
23/08/2022
|
BIREN RAO
|
0415006009WL015273
|
BIREN RAO
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387881
|
|
BIREN RAO
|
()
|
|
34
|
TITABOR
|
AS-15-006-009-007/56
(78 No Bokahola)
|
0415006009NRG23230820220139223
|
23/08/2022
|
TACHIL NAYAK
|
0415006009WL015290
|
TACHIL NAYAK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387875
|
|
TACHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-006-003/499
(79 No Charaipani)
|
0415006000NRG23230820220139017
|
23/08/2022
|
ABONTIY KARMAKAR
|
0415006WL015232
|
ABONTIY KARMAKAR
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387888
|
|
ABONTIY KARMAKAR
|
()
|
|
36
|
TITABOR
|
AS-15-006-006-005/282
(79 No Charaipani)
|
0415006000NRG23230820220139018
|
23/08/2022
|
JEROM ORANG
|
0415006WL015232
|
JEROM ORANG
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387889
|
|
JEROM ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
37
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006000NRG23230820220138995
|
23/08/2022
|
MUNMI SAIKIA
|
0415006WL015230
|
MUNMI SAIKIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387922
|
|
MUNMI SAIKIA
|
()
|
|
38
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006000NRG23230820220138994
|
23/08/2022
|
Umesh Saikia
|
0415006WL015230
|
Umesh Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387915
|
|
Umesh Saikia
|
()
|
|
39
|
TITABOR
|
AS-15-006-006-001/5
(79 No Charaipani)
|
0415006000NRG23230820220139011
|
23/08/2022
|
ANU SAIKIA
|
0415006WL015232
|
ANU SAIKIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387940
|
|
ANU SAIKIA
|
()
|
|
40
|
TITABOR
|
AS-15-006-006-001/5
(79 No Charaipani)
|
0415006000NRG23230820220139012
|
23/08/2022
|
GYANJYOTI SAIKIA
|
0415006WL015232
|
GYANJYOTI SAIKIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387949
|
|
GYANJYOTI SAIKIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-006-001/9
(79 No Charaipani)
|
0415006000NRG23230820220139014
|
23/08/2022
|
PURABEE BORUAH
|
0415006WL015232
|
PURABEE BORUAH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387931
|
|
PURABEE BORUAH
|
()
|
|
42
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23230820220138977
|
23/08/2022
|
PRAMILA GUWALA
|
0415006WL015228
|
PRAMILA GUWALA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387939
|
|
PRAMILA GUWALA
|
()
|
|
43
|
TITABOR
|
AS-15-006-006-002/306
(79 No Charaipani)
|
0415006000NRG23230820220138978
|
23/08/2022
|
TULASI URIYA
|
0415006WL015228
|
TULASI URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387904
|
|
TULASI URIYA
|
()
|
|
44
|
TITABOR
|
AS-15-006-006-002/456
(79 No Charaipani)
|
0415006000NRG23230820220139036
|
23/08/2022
|
MARY KARMAKAR
|
0415006WL015235
|
MARY KARMAKAR
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387998
|
|
MARY KARMAKAR
|
()
|
|
45
|
TITABOR
|
AS-15-006-006-002/77
(79 No Charaipani)
|
0415006000NRG23230820220139030
|
23/08/2022
|
CHARIKA MURAH
|
0415006WL015234
|
CHARIKA MURAH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387908
|
|
CHARIKA MURAH
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-005/103
(79 No Charaipani)
|
0415006000NRG23230820220138997
|
23/08/2022
|
MINAKSHI HAZARIKA
|
0415006WL015230
|
MINAKSHI HAZARIKA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388004
|
|
MINAKSHI HAZARIKA
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-005/103
(79 No Charaipani)
|
0415006000NRG23230820220138996
|
23/08/2022
|
RAJU HAZARIKA
|
0415006WL015230
|
RAJU HAZARIKA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387948
|
|
RAJU HAZARIKA
|
()
|
|
48
|
TITABOR
|
AS-15-006-006-005/127
(79 No Charaipani)
|
0415006000NRG23230820220138979
|
23/08/2022
|
Bibanu Tanti
|
0415006WL015228
|
Bibanu Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387894
|
|
Bibanu Tanti
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-005/127
(79 No Charaipani)
|
0415006000NRG23230820220138980
|
23/08/2022
|
Pandab Tanti
|
0415006WL015228
|
Pandab Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388007
|
|
Pandab Tanti
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-005/162
(79 No Charaipani)
|
0415006000NRG23230820220138981
|
23/08/2022
|
SHIVKUMARI URANG
|
0415006WL015228
|
SHIVKUMARI URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388003
|
|
SHIVKUMARI URANG
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006006NRG23230820220138975
|
23/08/2022
|
UMESH NAGBONSHI
|
0415006006WL015227
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387999
|
|
UMESH NAGBONSHI
|
()
|
|
52
|
TITABOR
|
AS-15-006-006-005/190
(79 No Charaipani)
|
0415006000NRG23230820220138986
|
23/08/2022
|
SANTI NAGBONNSHI
|
0415006WL015229
|
SANTI NAGBONNSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387930
|
|
SANTI NAGBONNSHI
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-005/282
(79 No Charaipani)
|
0415006000NRG23230820220139019
|
23/08/2022
|
Sobiyas Urang
|
0415006WL015232
|
Sobiyas Urang
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387893
|
|
Sobiyas Urang
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-005/383
(79 No Charaipani)
|
0415006000NRG23230820220138998
|
23/08/2022
|
BHOTAKI URANG
|
0415006WL015230
|
BHOTAKI URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388000
|
|
BHOTAKI URANG
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-005/41
(79 No Charaipani)
|
0415006000NRG23230820220138988
|
23/08/2022
|
MUNGAGI URANGA
|
0415006WL015229
|
MUNGAGI URANGA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387921
|
|
MUNGAGI URANGA
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-005/41
(79 No Charaipani)
|
0415006000NRG23230820220138987
|
23/08/2022
|
Nipen Urang
|
0415006WL015229
|
Nipen Urang
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388001
|
|
Nipen Urang
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-005/419
(79 No Charaipani)
|
0415006000NRG23230820220139003
|
23/08/2022
|
ANTORA URIYA
|
0415006WL015231
|
ANTORA URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387941
|
|
ANTORA URIYA
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-005/42
(79 No Charaipani)
|
0415006000NRG23230820220138990
|
23/08/2022
|
ASHINA URANG
|
0415006WL015229
|
ASHINA URANG
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387917
|
|
ASHINA URANG
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-005/42
(79 No Charaipani)
|
0415006000NRG23230820220138989
|
23/08/2022
|
Paniram Orang
|
0415006WL015229
|
Paniram Orang
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387919
|
|
Paniram Orang
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-005/449
(79 No Charaipani)
|
0415006000NRG23230820220138992
|
23/08/2022
|
BISHRAM URIYA
|
0415006WL015229
|
BISHRAM URIYA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387933
|
|
BISHRAM URIYA
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-005/450
(79 No Charaipani)
|
0415006000NRG23230820220138993
|
23/08/2022
|
TULSHI NAGBONSHI
|
0415006WL015229
|
TULSHI NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387916
|
|
TULSHI NAGBONSHI
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-005/82
(79 No Charaipani)
|
0415006000NRG23230820220139005
|
23/08/2022
|
BIKASH HAZARIKA
|
0415006WL015231
|
BIKASH HAZARIKA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387928
|
|
BIKASH HAZARIKA
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-005/82
(79 No Charaipani)
|
0415006000NRG23230820220139007
|
23/08/2022
|
BIREN HAZARIKA
|
0415006WL015231
|
BIREN HAZARIKA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387906
|
|
BIREN HAZARIKA
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-005/9
(79 No Charaipani)
|
0415006000NRG23230820220138983
|
23/08/2022
|
MAMONI NAGBONSI
|
0415006WL015228
|
MAMONI NAGBONSI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388005
|
|
MAMONI NAGBONSI
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-006/92
(79 No Charaipani)
|
0415006000NRG23230820220139032
|
23/08/2022
|
NIRMALI NAGBONSHI
|
0415006WL015234
|
NIRMALI NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387918
|
|
NIRMALI NAGBONSHI
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-007/78
(79 No Charaipani)
|
0415006006NRG23230820220138971
|
23/08/2022
|
Maghamoni Kamar
|
0415006006WL015226
|
Maghamoni Kamar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388012
|
|
Maghamoni Kamar
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-007/81
(79 No Charaipani)
|
0415006000NRG23230820220138985
|
23/08/2022
|
Rupsai Ghasi
|
0415006WL015228
|
Rupsai Ghasi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387936
|
|
Rupsai Ghasi
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-008/130
(79 No Charaipani)
|
0415006006NRG23230820220139351
|
23/08/2022
|
PUSPA GORH
|
0415006006WL015316
|
PUSPA GORH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955387920
|
No Such Account
|
|
|
|
69
|
TITABOR
|
AS-15-006-006-008/160
(79 No Charaipani)
|
0415006000NRG23230820220139033
|
23/08/2022
|
ROMEN GORH
|
0415006WL015234
|
ROMEN GORH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955387955
|
No Such Account
|
|
|
|
70
|
TITABOR
|
AS-15-006-006-008/98
(79 No Charaipani)
|
0415006000NRG23230820220139027
|
23/08/2022
|
Mohan Chautal
|
0415006WL015233
|
Mohan Chautal
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387903
|
|
Mohan Chautal
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-009/103
(79 No Charaipani)
|
0415006006NRG23230820220138972
|
23/08/2022
|
SANTUSH TOSSA
|
0415006006WL015226
|
SANTUSH TOSSA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387926
|
|
SANTUSH TOSSA
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-009/93
(79 No Charaipani)
|
0415006006NRG23230820220138973
|
23/08/2022
|
TARJEN GHASI
|
0415006006WL015226
|
TARJEN GHASI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387927
|
|
TARJEN GHASI
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-010/41
(79 No Charaipani)
|
0415006006NRG23230820220138974
|
23/08/2022
|
Monika Kurmi
|
0415006006WL015226
|
Monika Kurmi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955388002
|
|
Monika Kurmi
|
()
|
|
74
|
TITABOR
|
AS-15-006-009-001/186
(78 No Bokahola)
|
0415006009NRG23230820220139182
|
23/08/2022
|
Anjana Chawra
|
0415006009WL015281
|
Anjana Chawra
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387896
|
|
Anjana Chawra
|
()
|
|
75
|
TITABOR
|
AS-15-006-009-001/186
(78 No Bokahola)
|
0415006009NRG23230820220139181
|
23/08/2022
|
Jagadish Chownra
|
0415006009WL015281
|
Jagadish Chownra
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955388006
|
|
Jagadish Chownra
|
()
|
|
76
|
TITABOR
|
AS-15-006-009-001/255
(78 No Bokahola)
|
0415006009NRG23230820220139183
|
23/08/2022
|
Fijul Ali
|
0415006009WL015281
|
Fijul Ali
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387997
|
|
Fijul Ali
|
()
|
|
77
|
TITABOR
|
AS-15-006-009-001/255
(78 No Bokahola)
|
0415006009NRG23230820220139184
|
23/08/2022
|
Rusena Begum
|
0415006009WL015281
|
Rusena Begum
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387905
|
|
Rusena Begum
|
()
|
|
78
|
TITABOR
|
AS-15-006-009-001/272
(78 No Bokahola)
|
0415006009NRG23230820220139170
|
23/08/2022
|
Anita Kol
|
0415006009WL015279
|
Anita Kol
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387910
|
|
Anita Kol
|
()
|
|
79
|
TITABOR
|
AS-15-006-009-001/333
(78 No Bokahola)
|
0415006009NRG23230820220139164
|
23/08/2022
|
Puna Rajuwar
|
0415006009WL015278
|
Puna Rajuwar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387902
|
|
Puna Rajuwar
|
()
|
|
80
|
TITABOR
|
AS-15-006-009-001/333
(78 No Bokahola)
|
0415006009NRG23230820220139165
|
23/08/2022
|
Santi Rajwar
|
0415006009WL015278
|
Santi Rajwar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387924
|
|
Santi Rajwar
|
()
|
|
81
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006009NRG23230820220139166
|
23/08/2022
|
Gunoda Kochari
|
0415006009WL015278
|
Gunoda Kochari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955387895
|
|
Gunoda Kochari
|
()
|
|
82
|
TITABOR
|
AS-15-006-009-001/337
(78 No Bokahola)
|
0415006009NRG23230820220139167
|
23/08/2022
|
Horeswar Kochari
|
0415006009WL015278
|
Horeswar Kochari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955387925
|
|
Horeswar Kochari
|
()
|
|
83
|
TITABOR
|
AS-15-006-009-001/35
(78 No Bokahola)
|
0415006009NRG23230820220139128
|
23/08/2022
|
Dhiran Munda
|
0415006009WL015270
|
Dhiran Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387901
|
|
Dhiran Munda
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-001/46
(78 No Bokahola)
|
0415006009NRG23230820220139133
|
23/08/2022
|
Ashok Munda
|
0415006009WL015271
|
Ashok Munda
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387900
|
|
Ashok Munda
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-001/504
(78 No Bokahola)
|
0415006009NRG23230820220139240
|
23/08/2022
|
GITA HAJAM
|
0415006009WL015298
|
GITA HAJAM
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387935
|
|
GITA HAJAM
|
()
|
|
86
|
TITABOR
|
AS-15-006-009-001/515
(78 No Bokahola)
|
0415006009NRG23230820220139118
|
23/08/2022
|
BASHI MUNDA
|
0415006009WL015268
|
BASHI MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387909
|
|
BASHI MUNDA
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-001/543
(78 No Bokahola)
|
0415006009NRG23230820220139172
|
23/08/2022
|
SIMA AGERIA
|
0415006009WL015279
|
SIMA AGERIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387899
|
|
SIMA AGERIA
|
()
|
|
88
|
TITABOR
|
AS-15-006-009-001/544
(78 No Bokahola)
|
0415006009NRG23230820220139175
|
23/08/2022
|
PREM KANTA KAL
|
0415006009WL015280
|
PREM KANTA KAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387950
|
|
PREM KANTA KAL
|
()
|
|
89
|
TITABOR
|
AS-15-006-009-001/551
(78 No Bokahola)
|
0415006009NRG23230820220139119
|
23/08/2022
|
RADHIKA MUNDA
|
0415006009WL015268
|
RADHIKA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387946
|
|
RADHIKA MUNDA
|
()
|
|
90
|
TITABOR
|
AS-15-006-009-001/562
(78 No Bokahola)
|
0415006009NRG23230820220139186
|
23/08/2022
|
SUKRAM SAWTAL
|
0415006009WL015281
|
SUKRAM SAWTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387947
|
|
SUKRAM SAWTAL
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-001/564
(78 No Bokahola)
|
0415006009NRG23230820220139193
|
23/08/2022
|
BEREJ BAURI
|
0415006009WL015283
|
BEREJ BAURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387951
|
|
BEREJ BAURI
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-001/566
(78 No Bokahola)
|
0415006009NRG23230820220139194
|
23/08/2022
|
MOHESH BAWRI
|
0415006009WL015283
|
MOHESH BAWRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387938
|
|
MOHESH BAWRI
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-001/570
(78 No Bokahola)
|
0415006009NRG23230820220139105
|
23/08/2022
|
JITEN MANKI
|
0415006009WL015265
|
JITEN MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387913
|
|
JITEN MANKI
|
()
|
|
94
|
TITABOR
|
AS-15-006-009-001/571
(78 No Bokahola)
|
0415006009NRG23230820220139173
|
23/08/2022
|
BIJOY MUNDA
|
0415006009WL015279
|
BIJOY MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387898
|
|
BIJOY MUNDA
|
()
|
|
95
|
TITABOR
|
AS-15-006-009-001/576
(78 No Bokahola)
|
0415006009NRG23230820220139106
|
23/08/2022
|
PUSHKU MUNDA
|
0415006009WL015265
|
PUSHKU MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387907
|
|
PUSHKU MUNDA
|
()
|
|
96
|
TITABOR
|
AS-15-006-009-001/591
(78 No Bokahola)
|
0415006009NRG23230820220139135
|
23/08/2022
|
PRATIMA MIRDHA
|
0415006009WL015271
|
PRATIMA MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387923
|
|
PRATIMA MIRDHA
|
()
|
|
97
|
TITABOR
|
AS-15-006-009-001/592
(78 No Bokahola)
|
0415006009NRG23230820220139136
|
23/08/2022
|
SHANTI RABIDAS
|
0415006009WL015271
|
SHANTI RABIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387954
|
|
SHANTI RABIDAS
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-003/116
(78 No Bokahola)
|
0415006009NRG23230820220139113
|
23/08/2022
|
LILOTY URANG
|
0415006009WL015267
|
LILOTY URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387892
|
|
LILOTY URANG
|
()
|
|
99
|
TITABOR
|
AS-15-006-009-003/372
(78 No Bokahola)
|
0415006009NRG23230820220139232
|
23/08/2022
|
Romesh Guwalla
|
0415006009WL015294
|
Romesh Guwalla
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387912
|
|
Romesh Guwalla
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-003/377
(78 No Bokahola)
|
0415006009NRG23230820220139174
|
23/08/2022
|
BISHNU KARMAKAR
|
0415006009WL015279
|
BISHNU KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387891
|
|
BISHNU KARMAKAR
|
()
|
|
101
|
TITABOR
|
AS-15-006-009-003/434
(78 No Bokahola)
|
0415006009NRG23230820220139234
|
23/08/2022
|
BILASHMONI ROBIDAS
|
0415006009WL015296
|
BILASHMONI ROBIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387943
|
|
BILASHMONI ROBIDAS
|
()
|
|
102
|
TITABOR
|
AS-15-006-009-003/54
(78 No Bokahola)
|
0415006009NRG23230820220139116
|
23/08/2022
|
JUBOTI MALI
|
0415006009WL015267
|
JUBOTI MALI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387932
|
|
JUBOTI MALI
|
()
|
|
103
|
TITABOR
|
AS-15-006-009-003/54
(78 No Bokahola)
|
0415006009NRG23230820220139115
|
23/08/2022
|
Sunil Mali
|
0415006009WL015267
|
Sunil Mali
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387911
|
|
Sunil Mali
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-004/155
(78 No Bokahola)
|
0415006009NRG23230820220139224
|
23/08/2022
|
RUKMANIA URANG
|
0415006009WL015291
|
RUKMANIA URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387942
|
|
RUKMANIA URANG
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-004/482
(78 No Bokahola)
|
0415006009NRG23230820220139130
|
23/08/2022
|
OMLAL MUNDA
|
0415006009WL015270
|
OMLAL MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387944
|
|
OMLAL MUNDA
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-006/21
(78 No Bokahola)
|
0415006009NRG23230820220139117
|
23/08/2022
|
SUNIA TANTI
|
0415006009WL015267
|
SUNIA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387890
|
|
SUNIA TANTI
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-006/291
(78 No Bokahola)
|
0415006009NRG23230820220139177
|
23/08/2022
|
Ajoy Dev
|
0415006009WL015280
|
Ajoy Dev
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387929
|
|
Ajoy Dev
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-006/291
(78 No Bokahola)
|
0415006009NRG23230820220139176
|
23/08/2022
|
Moni Dev
|
0415006009WL015280
|
Moni Dev
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955388008
|
|
Moni Dev
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-007/26
(78 No Bokahola)
|
0415006009NRG23230820220139152
|
23/08/2022
|
CHENIMAI URANG
|
0415006009WL015275
|
CHENIMAI URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387914
|
|
CHENIMAI URANG
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-007/326
(78 No Bokahola)
|
0415006009NRG23230820220139225
|
23/08/2022
|
BOBITA MANKI
|
0415006009WL015292
|
BOBITA MANKI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387934
|
|
BOBITA MANKI
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-007/330
(78 No Bokahola)
|
0415006009NRG23230820220139202
|
23/08/2022
|
ANIMA BHUYAN
|
0415006009WL015284
|
ANIMA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387945
|
|
ANIMA BHUYAN
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-007/385
(78 No Bokahola)
|
0415006009NRG23230820220139180
|
23/08/2022
|
GOHONI BHUYAN
|
0415006009WL015280
|
GOHONI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387897
|
|
GOHONI BHUYAN
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-007/396
(78 No Bokahola)
|
0415006009NRG23230820220139153
|
23/08/2022
|
ABHIRAM URANG
|
0415006009WL015275
|
ABHIRAM URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387953
|
|
ABHIRAM URANG
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-007/47
(78 No Bokahola)
|
0415006009NRG23230820220139122
|
23/08/2022
|
CHILA BHUYAN
|
0415006009WL015268
|
CHILA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387937
|
|
CHILA BHUYAN
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-007/55
(78 No Bokahola)
|
0415006009NRG23230820220139123
|
23/08/2022
|
SARUBHAIJA BHUYAN
|
0415006009WL015268
|
SARUBHAIJA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387952
|
|
SARUBHAIJA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153659
|
153659
|
|
|
|
|
|
|
|
|
116
|
TITABOR
|
AS-15-006-009-001/514
(78 No Bokahola)
|
0415006009NRG23230820220139185
|
23/08/2022
|
BIRSON BHUYAN
|
0415006009WL015281
|
BIRSON BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387956
|
|
BIRSON BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-006-001/5
(79 No Charaipani)
|
0415006000NRG23230820220139010
|
23/08/2022
|
Nagen Saikia
|
0415006WL015232
|
Nagen Saikia
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387966
|
|
MR NAGEN SAIKIA
|
()
|
|
118
|
TITABOR
|
AS-15-006-006-001/9
(79 No Charaipani)
|
0415006000NRG23230820220139013
|
23/08/2022
|
Makhan Saikia
|
0415006WL015232
|
Makhan Saikia
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387965
|
|
MR MAKHAN SAIKIA
|
()
|
|
119
|
TITABOR
|
AS-15-006-006-002/194
(79 No Charaipani)
|
0415006000NRG23230820220139015
|
23/08/2022
|
ALIJABETH MUNDA
|
0415006WL015232
|
ALIJABETH MUNDA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387977
|
|
MRS ALIJABETH MUNDA
|
()
|
|
120
|
TITABOR
|
AS-15-006-006-002/194
(79 No Charaipani)
|
0415006000NRG23230820220139016
|
23/08/2022
|
Matiyas Munda
|
0415006WL015232
|
Matiyas Munda
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387971
|
|
MR MATIYASH MUNDA
|
()
|
|
121
|
TITABOR
|
AS-15-006-006-003/15
(79 No Charaipani)
|
0415006006NRG23230820220139348
|
23/08/2022
|
Anil Kumar
|
0415006006WL015316
|
Anil Kumar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955387996
|
|
MR ANIL KUMAR
|
()
|
|
122
|
TITABOR
|
AS-15-006-006-003/15
(79 No Charaipani)
|
0415006006NRG23230820220139349
|
23/08/2022
|
Rohit Kumar
|
0415006006WL015316
|
Rohit Kumar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955387967
|
|
MR RUHIT KUMAR
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-003/15
(79 No Charaipani)
|
0415006006NRG23230820220139350
|
23/08/2022
|
Sujit Kumar
|
0415006006WL015316
|
Sujit Kumar
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955387994
|
|
MR SUJIT KUMAR
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-003/479
(79 No Charaipani)
|
0415006000NRG23230820220139022
|
23/08/2022
|
BINTA PRAJA
|
0415006WL015233
|
BINTA PRAJA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387984
|
|
MR BINTA PRAJA
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-005/162
(79 No Charaipani)
|
0415006000NRG23230820220138982
|
23/08/2022
|
Sukul Urang
|
0415006WL015228
|
Sukul Urang
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387970
|
|
MR SUKUL URANG
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-005/82
(79 No Charaipani)
|
0415006000NRG23230820220139006
|
23/08/2022
|
MADHURI GOGOI
|
0415006WL015231
|
MADHURI GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387979
|
|
MS MADHURI GOGOI
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-007/34
(79 No Charaipani)
|
0415006006NRG23230820220138969
|
23/08/2022
|
URMILA BHAKTA
|
0415006006WL015226
|
URMILA BHAKTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387978
|
|
MS URMILA BHAKTA
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-007/9
(79 No Charaipani)
|
0415006000NRG23230820220139000
|
23/08/2022
|
MINA TANTI
|
0415006WL015230
|
MINA TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387995
|
|
MRS MINA TANTI
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-007/9
(79 No Charaipani)
|
0415006000NRG23230820220138999
|
23/08/2022
|
Sri Prodip Tanti
|
0415006WL015230
|
Sri Prodip Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387963
|
|
MR PRODIP TANTI
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-008/29
(79 No Charaipani)
|
0415006000NRG23230820220139023
|
23/08/2022
|
RAJU KARMAKAR
|
0415006WL015233
|
RAJU KARMAKAR
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387969
|
|
MR RAJU SARMA
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-008/29
(79 No Charaipani)
|
0415006000NRG23230820220139024
|
23/08/2022
|
Sanjho Chik
|
0415006WL015233
|
Sanjho Chik
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387964
|
|
MRS SANJHO CHIK
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-008/67
(79 No Charaipani)
|
0415006000NRG23230820220139025
|
23/08/2022
|
CHUKANATH CHIK
|
0415006WL015233
|
CHUKANATH CHIK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387993
|
|
MR CHUKANATH CHIK
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-008/67
(79 No Charaipani)
|
0415006000NRG23230820220139026
|
23/08/2022
|
Fultuli Shik
|
0415006WL015233
|
Fultuli Shik
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387968
|
|
MRS FULTULI CHIK
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-008/98
(79 No Charaipani)
|
0415006000NRG23230820220139028
|
23/08/2022
|
MONJU CHAUTAL
|
0415006WL015233
|
MONJU CHAUTAL
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387975
|
|
MRS MONJU CHAUTAL
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-008/99
(79 No Charaipani)
|
0415006000NRG23230820220139001
|
23/08/2022
|
PREMALI TANTI
|
0415006WL015230
|
PREMALI TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387976
|
|
MRS PREMALI TANTI
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-010/332
(79 No Charaipani)
|
0415006000NRG23230820220139038
|
23/08/2022
|
NIRU CHIK
|
0415006WL015235
|
NIRU CHIK
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387972
|
|
MRS NIRU CHIK
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-010/335
(79 No Charaipani)
|
0415006000NRG23230820220139034
|
23/08/2022
|
SIMSAN TANTI
|
0415006WL015234
|
SIMSAN TANTI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387980
|
|
SHRI SIMSAN TANTI
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-010/400
(79 No Charaipani)
|
0415006000NRG23230820220139040
|
23/08/2022
|
REJINA MUNDA
|
0415006WL015236
|
REJINA MUNDA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387974
|
|
MISS REJINA MUNDA
|
()
|
|
139
|
TITABOR
|
AS-15-006-006-010/401
(79 No Charaipani)
|
0415006000NRG23230820220139039
|
23/08/2022
|
JISKEL MUNDA
|
0415006WL015235
|
JISKEL MUNDA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387983
|
|
MR JISKEL MUNDA
|
()
|
|
140
|
TITABOR
|
AS-15-006-009-001/550
(78 No Bokahola)
|
0415006009NRG23230820220139168
|
23/08/2022
|
BHAKTA MUNDA
|
0415006009WL015278
|
BHAKTA MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387982
|
|
MR BHAKTA MUNDA
|
()
|
|
141
|
TITABOR
|
AS-15-006-009-001/552
(78 No Bokahola)
|
0415006009NRG23230820220139134
|
23/08/2022
|
MONOJ RABIDAS
|
0415006009WL015271
|
MONOJ RABIDAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387985
|
|
MR MONOJ RABIDAS
|
()
|
|
142
|
TITABOR
|
AS-15-006-009-001/555
(78 No Bokahola)
|
0415006009NRG23230820220139211
|
23/08/2022
|
DIPAK MUNDA
|
0415006009WL015287
|
DIPAK MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387981
|
|
MR DIPAK MUNDA
|
()
|
|
143
|
TITABOR
|
AS-15-006-009-003/118
(78 No Bokahola)
|
0415006009NRG23230820220139129
|
23/08/2022
|
MAIKEL NAYAK
|
0415006009WL015270
|
MAIKEL NAYAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387987
|
|
MR MAIKEL NAYAK
|
()
|
|
144
|
TITABOR
|
AS-15-006-009-005/13
(78 No Bokahola)
|
0415006009NRG23230820220139107
|
23/08/2022
|
SANATAN PATRA
|
0415006009WL015265
|
SANATAN PATRA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387986
|
|
MR SANATAN PATRA
|
()
|
|
145
|
TITABOR
|
AS-15-006-009-007/296
(78 No Bokahola)
|
0415006009NRG23230820220139132
|
23/08/2022
|
Aruna Begam
|
0415006009WL015270
|
Aruna Begam
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387973
|
|
MRS ARUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
146
|
TITABOR
|
AS-15-006-009-003/440
(78 No Bokahola)
|
0415006009NRG23230820220139200
|
23/08/2022
|
CHNDYANA MUDI
|
0415006009WL015284
|
CHNDYANA MUDI
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387988
|
|
MRS CHNDYANA MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
147
|
TITABOR
|
AS-15-006-006-001/15
(79 No Charaipani)
|
0415006000NRG23230820220139009
|
23/08/2022
|
Bhanu saikia
|
0415006WL015232
|
Bhanu saikia
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387990
|
|
BHANU SAIKIA
|
()
|
|
148
|
TITABOR
|
AS-15-006-009-003/431
(78 No Bokahola)
|
0415006009NRG23230820220139215
|
23/08/2022
|
DIPAK KARMAKAR
|
0415006009WL015287
|
DIPAK KARMAKAR
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387991
|
|
DIPAK KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
149
|
TITABOR
|
AS-15-006-009-001/378
(78 No Bokahola)
|
0415006009NRG23230820220139142
|
23/08/2022
|
CHANITA MANKI
|
0415006009WL015273
|
CHANITA MANKI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387989
|
|
CHANITA MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
150
|
TITABOR
|
AS-15-006-006-003/473
(79 No Charaipani)
|
0415006000NRG23230820220139021
|
23/08/2022
|
SUKESHWARI MUDI
|
0415006WL015233
|
SUKESHWARI MUDI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387855
|
|
SUKESHWARI MUDI
|
()
|
|
151
|
TITABOR
|
AS-15-006-006-006/88
(79 No Charaipani)
|
0415006000NRG23230820220138984
|
23/08/2022
|
MAHESWAR URANG
|
0415006WL015228
|
MAHESWAR URANG
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387856
|
|
MAHESWAR URANG
|
()
|
|
152
|
TITABOR
|
AS-15-006-009-001/31
(78 No Bokahola)
|
0415006009NRG23230820220139171
|
23/08/2022
|
ABDUL MOJID
|
0415006009WL015279
|
ABDUL MOJID
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955388011
|
|
ABDUL MOJID
|
()
|
|
153
|
TITABOR
|
AS-15-006-009-003/103
(78 No Bokahola)
|
0415006009NRG23230820220139212
|
23/08/2022
|
BINUD TANTI
|
0415006009WL015287
|
BINUD TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387858
|
|
BINUD TANTI
|
()
|
|
154
|
TITABOR
|
AS-15-006-009-003/93
(78 No Bokahola)
|
0415006009NRG23230820220139201
|
23/08/2022
|
LAKSHI TANTI
|
0415006009WL015284
|
LAKSHI TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387854
|
|
LAKSHI TANTI
|
()
|
|
155
|
TITABOR
|
AS-15-006-009-007/13
(78 No Bokahola)
|
0415006009NRG23230820220139131
|
23/08/2022
|
KANDARA MANKI
|
0415006009WL015270
|
KANDARA MANKI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387861
|
|
KANDARA MANKI
|
()
|
|
156
|
TITABOR
|
AS-15-006-009-007/14
(78 No Bokahola)
|
0415006009NRG23230820220139226
|
23/08/2022
|
PAMILA KALINDI
|
0415006009WL015293
|
PAMILA KALINDI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387860
|
|
PAMILA KALINDI
|
()
|
|
157
|
TITABOR
|
AS-15-006-009-007/16
(78 No Bokahola)
|
0415006009NRG23230820220139143
|
23/08/2022
|
SHRIDHAR MALIK
|
0415006009WL015273
|
SHRIDHAR MALIK
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387857
|
|
SHRIDHAR MALIK
|
()
|
|
158
|
TITABOR
|
AS-15-006-009-007/18
(78 No Bokahola)
|
0415006009NRG23230820220139178
|
23/08/2022
|
PRAFULLA TASA
|
0415006009WL015280
|
PRAFULLA TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387859
|
|
PRAFULLA TASA
|
()
|
|
159
|
TITABOR
|
AS-15-006-009-007/40
(78 No Bokahola)
|
0415006009NRG23230820220139197
|
23/08/2022
|
ANIL ORANGA
|
0415006009WL015283
|
ANIL ORANGA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955387853
|
|
ANIL ORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
160
|
TITABOR
|
AS-15-006-006-005/431
(79 No Charaipani)
|
0415006000NRG23230820220138991
|
23/08/2022
|
SUBENDRA URIYA
|
0415006WL015229
|
SUBENDRA URIYA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955387992
|
|
SUBENDRA URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306860
|
306860
|
|
|
|
|
|
|
|