|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-006-003/173
(79 No Charaipani)
|
0415006006NRG23270120230284910
|
27/01/2023
|
ANITA GARH
|
0415006006WL035247
|
ANITA GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575235
|
|
ANITA GARH
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-003/194
(79 No Charaipani)
|
0415006006NRG23270120230284912
|
27/01/2023
|
DULARI HARA
|
0415006006WL035247
|
DULARI HARA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575234
|
|
DULARI HARA
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-002/113
(82 No Birinasayak)
|
0415006000NRG23270120230285035
|
27/01/2023
|
Naren Baruah
|
0415006WL035270
|
Naren Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575155
|
|
Naren Baruah
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-002/143
(82 No Birinasayak)
|
0415006000NRG23270120230285038
|
27/01/2023
|
Prasanta Saikia
|
0415006WL035270
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575232
|
|
Prasanta Saikia
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-002/145
(82 No Birinasayak)
|
0415006000NRG23270120230285039
|
27/01/2023
|
Rajib Dutta
|
0415006WL035270
|
Rajib Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575231
|
|
Rajib Dutta
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-002/162
(82 No Birinasayak)
|
0415006000NRG23270120230285040
|
27/01/2023
|
Dino Dutta
|
0415006WL035270
|
Dino Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575157
|
|
Dino Dutta
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-002/282
(82 No Birinasayak)
|
0415006000NRG23270120230285045
|
27/01/2023
|
Ritumoni Dutta
|
0415006WL035270
|
Ritumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575158
|
|
Ritumoni Dutta
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-002/311
(82 No Birinasayak)
|
0415006000NRG23270120230285047
|
27/01/2023
|
DULUMONI SAIKIA DUTTA
|
0415006WL035270
|
DULUMONI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575154
|
|
DULUMONI SAIKIA DUTTA
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-002/393
(82 No Birinasayak)
|
0415006000NRG23270120230285050
|
27/01/2023
|
NABIN DUTTA
|
0415006WL035270
|
NABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575156
|
|
NABIN DUTTA
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-002/41
(82 No Birinasayak)
|
0415006000NRG23270120230285051
|
27/01/2023
|
Nomal Ch Dutta
|
0415006WL035270
|
Nomal Ch Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575159
|
|
Nomal Ch Dutta
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-004/73
(82 No Birinasayak)
|
0415006000NRG23270120230284952
|
27/01/2023
|
Sorifa Begum
|
0415006WL035253
|
Sorifa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575233
|
|
Sorifa Begum
|
()
|
|
12
|
TITABOR
|
AS-15-006-009-001/549
(78 No Bokahola)
|
0415006009NRG23270120230283892
|
27/01/2023
|
PARBATI AGERIA
|
0415006009WL035159
|
PARBATI AGERIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575230
|
|
PARBATI AGERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
13
|
TITABOR
|
AS-15-006-006-002/209
(79 No Charaipani)
|
0415006006NRG23270120230284882
|
27/01/2023
|
MONBAHADUR LIMBU
|
0415006006WL035245
|
MONBAHADUR LIMBU
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575203
|
|
MONBAHADUR LIMBU
|
()
|
|
14
|
TITABOR
|
AS-15-006-008-004/39
(80 No Kachukhat)
|
0415006008NRG23270120230284972
|
27/01/2023
|
Balo Kachari
|
0415006008WL035259
|
Balo Kachari
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575202
|
|
Balo Kachari
|
()
|
|
15
|
TITABOR
|
AS-15-006-009-001/545
(78 No Bokahola)
|
0415006009NRG23270120230283978
|
27/01/2023
|
NELESH TURI
|
0415006009WL035172
|
NELESH TURI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575204
|
|
NELESH TURI
|
()
|
|
16
|
TITABOR
|
AS-15-006-009-004/157
(78 No Bokahola)
|
0415006009NRG23270120230284071
|
27/01/2023
|
RUBI BARUAH
|
0415006009WL035179
|
RUBI BARUAH
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575206
|
|
RUBI BARUAH
|
()
|
|
17
|
TITABOR
|
AS-15-006-009-007/57
(78 No Bokahola)
|
0415006009NRG23270120230284010
|
27/01/2023
|
MAINA KURMI
|
0415006009WL035176
|
MAINA KURMI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575205
|
|
MAINA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
18
|
TITABOR
|
AS-15-006-009-004/69
(78 No Bokahola)
|
0415006009NRG23270120230284073
|
27/01/2023
|
Ankita Das
|
0415006009WL035179
|
Ankita Das
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575207
|
|
Ankita Das
|
()
|
|
19
|
TITABOR
|
AS-15-006-009-004/69
(78 No Bokahola)
|
0415006009NRG23270120230284072
|
27/01/2023
|
Sabita Das
|
0415006009WL035179
|
Sabita Das
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575208
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
TITABOR
|
AS-15-006-006-003/77
(79 No Charaipani)
|
0415006006NRG23270120230284918
|
27/01/2023
|
MADHAB GUWALA
|
0415006006WL035247
|
MADHAB GUWALA
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575209
|
|
MADHAB GUWALA
|
()
|
|
21
|
TITABOR
|
AS-15-006-009-003/125
(78 No Bokahola)
|
0415006009NRG23270120230283903
|
27/01/2023
|
BHADARI KARMAKAR
|
0415006009WL035160
|
BHADARI KARMAKAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575210
|
|
BHADARI KARMAKAR
|
()
|
|
22
|
TITABOR
|
AS-15-006-009-003/421
(78 No Bokahola)
|
0415006009NRG23270120230283894
|
27/01/2023
|
LADU MURA
|
0415006009WL035159
|
LADU MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575066
|
|
LADU MURA
|
()
|
|
23
|
TITABOR
|
AS-15-006-009-003/421
(78 No Bokahola)
|
0415006009NRG23270120230283895
|
27/01/2023
|
PURNIMA MURA
|
0415006009WL035159
|
PURNIMA MURA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575216
|
|
PURNIMA MURA
|
()
|
|
24
|
TITABOR
|
AS-15-006-009-003/425
(78 No Bokahola)
|
0415006009NRG23270120230283953
|
27/01/2023
|
ARUN BHUMIJ
|
0415006009WL035167
|
ARUN BHUMIJ
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575211
|
|
ARUN BHUMIJ
|
()
|
|
25
|
TITABOR
|
AS-15-006-009-003/428
(78 No Bokahola)
|
0415006009NRG23270120230283954
|
27/01/2023
|
GANGAMONI PATRA
|
0415006009WL035167
|
GANGAMONI PATRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575215
|
|
GANGAMONI PATRA
|
()
|
|
26
|
TITABOR
|
AS-15-006-009-003/430
(78 No Bokahola)
|
0415006009NRG23270120230283896
|
27/01/2023
|
JASHAWATI TANTI
|
0415006009WL035159
|
JASHAWATI TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575214
|
|
JASHAWATI TANTI
|
()
|
|
27
|
TITABOR
|
AS-15-006-009-003/433
(78 No Bokahola)
|
0415006009NRG23270120230284084
|
27/01/2023
|
SHANKAR TANTI
|
0415006009WL035181
|
SHANKAR TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575212
|
|
SHANKAR TANTI
|
()
|
|
28
|
TITABOR
|
AS-15-006-009-003/435
(78 No Bokahola)
|
0415006009NRG23270120230283904
|
27/01/2023
|
BIKASH PATRA
|
0415006009WL035160
|
BIKASH PATRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575213
|
|
BIKASH PATRA
|
()
|
|
29
|
TITABOR
|
AS-15-006-009-007/25
(78 No Bokahola)
|
0415006009NRG23270120230283999
|
27/01/2023
|
GOLAP GHATOWAR
|
0415006009WL035175
|
GOLAP GHATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575222
|
|
GOLAP GHATOWAR
|
()
|
|
30
|
TITABOR
|
AS-15-006-009-007/281
(78 No Bokahola)
|
0415006009NRG23270120230284007
|
27/01/2023
|
PRODIP TANTI
|
0415006009WL035176
|
PRODIP TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575224
|
|
PRODIP TANTI
|
()
|
|
31
|
TITABOR
|
AS-15-006-009-007/288
(78 No Bokahola)
|
0415006009NRG23270120230283955
|
27/01/2023
|
AJOY TASSA
|
0415006009WL035167
|
AJOY TASSA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575219
|
|
AJOY TASSA
|
()
|
|
32
|
TITABOR
|
AS-15-006-009-007/327
(78 No Bokahola)
|
0415006009NRG23270120230284009
|
27/01/2023
|
MINTO MOLIK
|
0415006009WL035176
|
MINTO MOLIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575220
|
|
MINTO MOLIK
|
()
|
|
33
|
TITABOR
|
AS-15-006-009-007/327
(78 No Bokahola)
|
0415006009NRG23270120230284008
|
27/01/2023
|
TUTUMONI MALIK
|
0415006009WL035176
|
TUTUMONI MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575218
|
|
TUTUMONI MALIK
|
()
|
|
34
|
TITABOR
|
AS-15-006-009-007/34
(78 No Bokahola)
|
0415006009NRG23270120230283882
|
27/01/2023
|
AHILYA GATOWAR
|
0415006009WL035157
|
AHILYA GATOWAR
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575225
|
|
AHILYA GATOWAR
|
()
|
|
35
|
TITABOR
|
AS-15-006-009-007/374
(78 No Bokahola)
|
0415006009NRG23270120230284002
|
27/01/2023
|
BICHANTA MALIK
|
0415006009WL035175
|
BICHANTA MALIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575223
|
|
BICHANTA MALIK
|
()
|
|
36
|
TITABOR
|
AS-15-006-009-007/377
(78 No Bokahola)
|
0415006009NRG23270120230284003
|
27/01/2023
|
SUFOL MOLIK
|
0415006009WL035175
|
SUFOL MOLIK
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575221
|
|
SUFOL MOLIK
|
()
|
|
37
|
TITABOR
|
AS-15-006-009-007/44
(78 No Bokahola)
|
0415006009NRG23270120230283983
|
27/01/2023
|
MINA MANAKI
|
0415006009WL035172
|
MINA MANAKI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575065
|
|
MINA MANAKI
|
()
|
|
38
|
TITABOR
|
AS-15-006-009-007/51
(78 No Bokahola)
|
0415006009NRG23270120230283956
|
27/01/2023
|
MAHENDRA TASSA
|
0415006009WL035167
|
MAHENDRA TASSA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575217
|
|
MAHENDRA TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
39
|
TITABOR
|
AS-15-006-006-003/453
(79 No Charaipani)
|
0415006006NRG23270120230284915
|
27/01/2023
|
SUNITA BAKTI
|
0415006006WL035247
|
SUNITA BAKTI
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575067
|
|
SUNITA BAKTI
|
()
|
|
40
|
TITABOR
|
AS-15-006-006-009/101
(79 No Charaipani)
|
0415006006NRG23270120230284924
|
27/01/2023
|
BOTY SABAR
|
0415006006WL035247
|
BOTY SABAR
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575068
|
|
BOTY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
41
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006006NRG23270120230284392
|
27/01/2023
|
REKHA SAIKIA
|
0415006006WL035203
|
REKHA SAIKIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575119
|
|
REKHA SAIKIA
|
()
|
|
42
|
TITABOR
|
AS-15-006-006-001/19
(79 No Charaipani)
|
0415006006NRG23270120230284386
|
27/01/2023
|
Prasanta Saikia
|
0415006006WL035202
|
Prasanta Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575121
|
|
Prasanta Saikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG23270120230284388
|
27/01/2023
|
ANIMA SAIKIA
|
0415006006WL035202
|
ANIMA SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575070
|
|
ANIMA SAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-006-001/27
(79 No Charaipani)
|
0415006006NRG23270120230284859
|
27/01/2023
|
Deepa Saikia
|
0415006006WL035241
|
Deepa Saikia
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575071
|
|
Deepa Saikia
|
()
|
|
45
|
TITABOR
|
AS-15-006-006-001/35
(79 No Charaipani)
|
0415006006NRG23270120230284861
|
27/01/2023
|
Ranju hazarika
|
0415006006WL035241
|
Ranju hazarika
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575120
|
|
Ranju hazarika
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-001/36
(79 No Charaipani)
|
0415006006NRG23270120230284364
|
27/01/2023
|
Rupa Kochari Bora
|
0415006006WL035198
|
Rupa Kochari Bora
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575117
|
|
Rupa Kochari Bora
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-001/47
(79 No Charaipani)
|
0415006006NRG23270120230284365
|
27/01/2023
|
SUMITRA KARUWA
|
0415006006WL035198
|
SUMITRA KARUWA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575122
|
|
SUMITRA KARUWA
|
()
|
|
48
|
TITABOR
|
AS-15-006-006-001/64
(79 No Charaipani)
|
0415006006NRG23270120230284366
|
27/01/2023
|
HIRA MANKI
|
0415006006WL035198
|
HIRA MANKI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575194
|
|
HIRA MANKI
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-001/67
(79 No Charaipani)
|
0415006006NRG23270120230284390
|
27/01/2023
|
SUNITA KARUWA
|
0415006006WL035202
|
SUNITA KARUWA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575195
|
|
SUNITA KARUWA
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-001/7
(79 No Charaipani)
|
0415006006NRG23270120230284367
|
27/01/2023
|
Jonali Kachari Bora
|
0415006006WL035198
|
Jonali Kachari Bora
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575081
|
|
Jonali Kachari Bora
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-002/13
(79 No Charaipani)
|
0415006006NRG23270120230284876
|
27/01/2023
|
KAPUR LIMBU
|
0415006006WL035245
|
KAPUR LIMBU
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575132
|
|
KAPUR LIMBU
|
()
|
|
52
|
TITABOR
|
AS-15-006-006-002/143
(79 No Charaipani)
|
0415006006NRG23270120230284879
|
27/01/2023
|
Sita Limbu
|
0415006006WL035245
|
Sita Limbu
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575118
|
|
Sita Limbu
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-002/285
(79 No Charaipani)
|
0415006006NRG23270120230284885
|
27/01/2023
|
DIPAK PRADHAN
|
0415006006WL035245
|
DIPAK PRADHAN
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575174
|
|
DIPAK PRADHAN
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-002/304
(79 No Charaipani)
|
0415006006NRG23270120230284886
|
27/01/2023
|
NILA CHETRY
|
0415006006WL035245
|
NILA CHETRY
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575182
|
|
NILA CHETRY
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-002/399
(79 No Charaipani)
|
0415006006NRG23270120230284887
|
27/01/2023
|
PREMI TANTI BHUMIJ
|
0415006006WL035245
|
PREMI TANTI BHUMIJ
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575160
|
|
PREMI TANTI BHUMIJ
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-002/457
(79 No Charaipani)
|
0415006006NRG23270120230284888
|
27/01/2023
|
ARUN PRADHAN
|
0415006006WL035245
|
ARUN PRADHAN
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575082
|
|
ARUN PRADHAN
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-002/492
(79 No Charaipani)
|
0415006006NRG23270120230284890
|
27/01/2023
|
RAMESHWAR URANG
|
0415006006WL035245
|
RAMESHWAR URANG
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575137
|
|
RAMESHWAR URANG
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-002/562
(79 No Charaipani)
|
0415006006NRG23270120230284891
|
27/01/2023
|
SUMESWAR URANG
|
0415006006WL035245
|
SUMESWAR URANG
|
00354
|
PUNB0002920
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522575136
|
No Such Account
|
|
|
|
59
|
TITABOR
|
AS-15-006-006-002/63
(79 No Charaipani)
|
0415006006NRG23270120230284892
|
27/01/2023
|
Deben Bhumij
|
0415006006WL035245
|
Deben Bhumij
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575087
|
|
Deben Bhumij
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-003/162
(79 No Charaipani)
|
0415006006NRG23270120230284906
|
27/01/2023
|
Bhubon Rajput
|
0415006006WL035247
|
Bhubon Rajput
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575079
|
|
Bhubon Rajput
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-003/164
(79 No Charaipani)
|
0415006006NRG23270120230284907
|
27/01/2023
|
MUN GUWALA
|
0415006006WL035247
|
MUN GUWALA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575197
|
|
MUN GUWALA
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-003/35
(79 No Charaipani)
|
0415006006NRG23270120230284913
|
27/01/2023
|
Dhiren Keot
|
0415006006WL035247
|
Dhiren Keot
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575077
|
|
Dhiren Keot
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-003/37
(79 No Charaipani)
|
0415006006NRG23270120230284914
|
27/01/2023
|
FUKAN GUWALA
|
0415006006WL035247
|
FUKAN GUWALA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575138
|
|
FUKAN GUWALA
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-003/76
(79 No Charaipani)
|
0415006006NRG23270120230284917
|
27/01/2023
|
Budheswar Tossa
|
0415006006WL035247
|
Budheswar Tossa
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575076
|
|
Budheswar Tossa
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-003/88
(79 No Charaipani)
|
0415006006NRG23270120230284920
|
27/01/2023
|
Mongal Munda
|
0415006006WL035247
|
Mongal Munda
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575075
|
|
Mongal Munda
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-005/104
(79 No Charaipani)
|
0415006006NRG23270120230284369
|
27/01/2023
|
SANTI KAROWA
|
0415006006WL035198
|
SANTI KAROWA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Rejected
|
06/02/2023
|
|
8522575125
|
No Such Account
|
|
|
|
67
|
TITABOR
|
AS-15-006-006-005/13
(79 No Charaipani)
|
0415006006NRG23270120230284896
|
27/01/2023
|
Bikrom Limbu
|
0415006006WL035245
|
Bikrom Limbu
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575088
|
|
Bikrom Limbu
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-005/309
(79 No Charaipani)
|
0415006006NRG23270120230284866
|
27/01/2023
|
Joysing Urang
|
0415006006WL035242
|
Joysing Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575133
|
|
Joysing Urang
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-005/309
(79 No Charaipani)
|
0415006006NRG23270120230284865
|
27/01/2023
|
Pannani Uranga
|
0415006006WL035242
|
Pannani Uranga
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575127
|
|
Pannani Uranga
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-005/386
(79 No Charaipani)
|
0415006006NRG23270120230284391
|
27/01/2023
|
LULU KARUWA
|
0415006006WL035202
|
LULU KARUWA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575123
|
|
LULU KARUWA
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-005/390
(79 No Charaipani)
|
0415006006NRG23270120230284863
|
27/01/2023
|
Ajoy Kanwar
|
0415006006WL035241
|
Ajoy Kanwar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575134
|
|
Ajoy Kanwar
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-005/392
(79 No Charaipani)
|
0415006006NRG23270120230284398
|
27/01/2023
|
LAKHIMONI KARUWA
|
0415006006WL035203
|
LAKHIMONI KARUWA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575135
|
|
LAKHIMONI KARUWA
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-005/46
(79 No Charaipani)
|
0415006006NRG23270120230284868
|
27/01/2023
|
Santana Gogoi Saikia
|
0415006006WL035242
|
Santana Gogoi Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575078
|
|
Santana Gogoi Saikia
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-006/11
(79 No Charaipani)
|
0415006006NRG23270120230284417
|
27/01/2023
|
BUDHANI GHASI
|
0415006006WL035207
|
BUDHANI GHASI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575175
|
|
BUDHANI GHASI
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-006/2
(79 No Charaipani)
|
0415006006NRG23270120230284418
|
27/01/2023
|
Bisal Ghasi
|
0415006006WL035207
|
Bisal Ghasi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575115
|
|
Bisal Ghasi
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-006/4
(79 No Charaipani)
|
0415006006NRG23270120230284419
|
27/01/2023
|
ASSAMONI BORAIK
|
0415006006WL035207
|
ASSAMONI BORAIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575126
|
|
ASSAMONI BORAIK
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-006/9
(79 No Charaipani)
|
0415006006NRG23270120230284421
|
27/01/2023
|
BIMALI BARAIK
|
0415006006WL035207
|
BIMALI BARAIK
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575176
|
|
BIMALI BARAIK
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-007/105
(79 No Charaipani)
|
0415006006NRG23270120230284422
|
27/01/2023
|
ANJOO BORAIK
|
0415006006WL035207
|
ANJOO BORAIK
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575177
|
|
ANJOO BORAIK
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-007/25
(79 No Charaipani)
|
0415006006NRG23270120230284897
|
27/01/2023
|
Ashok tanti
|
0415006006WL035245
|
Ashok tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575131
|
|
Ashok tanti
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-008/50
(79 No Charaipani)
|
0415006006NRG23270120230284424
|
27/01/2023
|
MUNIN KARMAKAR
|
0415006006WL035207
|
MUNIN KARMAKAR
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575128
|
|
MUNIN KARMAKAR
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-008/64
(79 No Charaipani)
|
0415006006NRG23270120230284425
|
27/01/2023
|
BADOMONI KOHAR
|
0415006006WL035207
|
BADOMONI KOHAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575178
|
|
BADOMONI KOHAR
|
()
|
|
82
|
TITABOR
|
AS-15-006-007-006/563
(82 No Birinasayak)
|
0415006000NRG23270120230285053
|
27/01/2023
|
PADUMI KACHARI
|
0415006WL035271
|
PADUMI KACHARI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575073
|
|
PADUMI KACHARI
|
()
|
|
83
|
TITABOR
|
AS-15-006-008-001/88
(80 No Kachukhat)
|
0415006008NRG23270120230284974
|
27/01/2023
|
Horen Manki
|
0415006008WL035260
|
Horen Manki
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575074
|
|
Horen Manki
|
()
|
|
84
|
TITABOR
|
AS-15-006-009-001/11
(78 No Bokahola)
|
0415006009NRG23270120230283991
|
27/01/2023
|
Jaheda Begum
|
0415006009WL035174
|
Jaheda Begum
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575198
|
|
Jaheda Begum
|
()
|
|
85
|
TITABOR
|
AS-15-006-009-001/11
(78 No Bokahola)
|
0415006009NRG23270120230283990
|
27/01/2023
|
Mosid Ali
|
0415006009WL035174
|
Mosid Ali
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575080
|
|
Mosid Ali
|
()
|
|
86
|
TITABOR
|
AS-15-006-009-001/272
(78 No Bokahola)
|
0415006009NRG23270120230283929
|
27/01/2023
|
Anita Kol
|
0415006009WL035164
|
Anita Kol
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575114
|
|
Anita Kol
|
()
|
|
87
|
TITABOR
|
AS-15-006-009-001/30
(78 No Bokahola)
|
0415006009NRG23270120230283992
|
27/01/2023
|
Inam Hussian
|
0415006009WL035174
|
Inam Hussian
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575124
|
|
Inam Hussian
|
()
|
|
88
|
TITABOR
|
AS-15-006-009-001/30
(78 No Bokahola)
|
0415006009NRG23270120230283993
|
27/01/2023
|
Razia Begum
|
0415006009WL035174
|
Razia Begum
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575089
|
|
Razia Begum
|
()
|
|
89
|
TITABOR
|
AS-15-006-009-001/437
(78 No Bokahola)
|
0415006009NRG23270120230283957
|
27/01/2023
|
Kasmoti Agaria
|
0415006009WL035168
|
Kasmoti Agaria
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575116
|
|
Kasmoti Agaria
|
()
|
|
90
|
TITABOR
|
AS-15-006-009-001/508
(78 No Bokahola)
|
0415006009NRG23270120230284076
|
27/01/2023
|
KARTIK SURI
|
0415006009WL035180
|
KARTIK SURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575173
|
|
KARTIK SURI
|
()
|
|
91
|
TITABOR
|
AS-15-006-009-001/525
(78 No Bokahola)
|
0415006009NRG23270120230283985
|
27/01/2023
|
LOTA KARMOKAR
|
0415006009WL035173
|
LOTA KARMOKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575180
|
|
LOTA KARMOKAR
|
()
|
|
92
|
TITABOR
|
AS-15-006-009-001/528
(78 No Bokahola)
|
0415006009NRG23270120230284069
|
27/01/2023
|
SUNITA ROBIDAS
|
0415006009WL035179
|
SUNITA ROBIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575188
|
|
SUNITA ROBIDAS
|
()
|
|
93
|
TITABOR
|
AS-15-006-009-001/534
(78 No Bokahola)
|
0415006009NRG23270120230283994
|
27/01/2023
|
BABATU ROBIDAS
|
0415006009WL035174
|
BABATU ROBIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575172
|
|
BABATU ROBIDAS
|
()
|
|
94
|
TITABOR
|
AS-15-006-009-001/536
(78 No Bokahola)
|
0415006009NRG23270120230283995
|
27/01/2023
|
MUNGAESHWAR BHUYAN
|
0415006009WL035174
|
MUNGAESHWAR BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575226
|
|
MUNGAESHWAR BHUYAN
|
()
|
|
95
|
TITABOR
|
AS-15-006-009-001/540
(78 No Bokahola)
|
0415006009NRG23270120230283987
|
27/01/2023
|
PHULAMATI NAIK
|
0415006009WL035173
|
PHULAMATI NAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575185
|
|
PHULAMATI NAIK
|
()
|
|
96
|
TITABOR
|
AS-15-006-009-001/542
(78 No Bokahola)
|
0415006009NRG23270120230283996
|
27/01/2023
|
ROBI BHUYAN
|
0415006009WL035174
|
ROBI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575161
|
|
ROBI BHUYAN
|
()
|
|
97
|
TITABOR
|
AS-15-006-009-001/543
(78 No Bokahola)
|
0415006009NRG23270120230283950
|
27/01/2023
|
SIMA AGERIA
|
0415006009WL035167
|
SIMA AGERIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575085
|
|
SIMA AGERIA
|
()
|
|
98
|
TITABOR
|
AS-15-006-009-001/548
(78 No Bokahola)
|
0415006009NRG23270120230283958
|
27/01/2023
|
KULAI BHUYAN
|
0415006009WL035168
|
KULAI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575171
|
|
KULAI BHUYAN
|
()
|
|
99
|
TITABOR
|
AS-15-006-009-001/564
(78 No Bokahola)
|
0415006009NRG23270120230283900
|
27/01/2023
|
BEREJ BAURI
|
0415006009WL035160
|
BEREJ BAURI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575193
|
|
BEREJ BAURI
|
()
|
|
100
|
TITABOR
|
AS-15-006-009-001/566
(78 No Bokahola)
|
0415006009NRG23270120230283902
|
27/01/2023
|
MINA BAWRI
|
0415006009WL035160
|
MINA BAWRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575184
|
|
MINA BAWRI
|
()
|
|
101
|
TITABOR
|
AS-15-006-009-001/566
(78 No Bokahola)
|
0415006009NRG23270120230283901
|
27/01/2023
|
MOHESH BAWRI
|
0415006009WL035160
|
MOHESH BAWRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575162
|
|
MOHESH BAWRI
|
()
|
|
102
|
TITABOR
|
AS-15-006-009-001/580
(78 No Bokahola)
|
0415006009NRG23270120230283988
|
27/01/2023
|
UMESH NAIK
|
0415006009WL035173
|
UMESH NAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575179
|
|
UMESH NAIK
|
()
|
|
103
|
TITABOR
|
AS-15-006-009-001/582
(78 No Bokahola)
|
0415006009NRG23270120230283979
|
27/01/2023
|
NIKITA BAWRI
|
0415006009WL035172
|
NIKITA BAWRI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575191
|
|
NIKITA BAWRI
|
()
|
|
104
|
TITABOR
|
AS-15-006-009-002/163
(78 No Bokahola)
|
0415006009NRG23270120230284078
|
27/01/2023
|
RAKHAL RABIDAS
|
0415006009WL035180
|
RAKHAL RABIDAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575181
|
|
RAKHAL RABIDAS
|
()
|
|
105
|
TITABOR
|
AS-15-006-009-002/165
(78 No Bokahola)
|
0415006009NRG23270120230283959
|
27/01/2023
|
SARUJMONI AGERIA
|
0415006009WL035168
|
SARUJMONI AGERIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575227
|
|
SARUJMONI AGERIA
|
()
|
|
106
|
TITABOR
|
AS-15-006-009-002/481
(78 No Bokahola)
|
0415006009NRG23270120230284079
|
27/01/2023
|
ACHIYA MIRDHA
|
0415006009WL035180
|
ACHIYA MIRDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575189
|
|
ACHIYA MIRDHA
|
()
|
|
107
|
TITABOR
|
AS-15-006-009-003/107
(78 No Bokahola)
|
0415006009NRG23270120230284080
|
27/01/2023
|
KIRTAN KURMI
|
0415006009WL035180
|
KIRTAN KURMI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575130
|
|
KIRTAN KURMI
|
()
|
|
108
|
TITABOR
|
AS-15-006-009-003/108
(78 No Bokahola)
|
0415006009NRG23270120230284006
|
27/01/2023
|
PRODHAN KRAMOKAR
|
0415006009WL035176
|
PRODHAN KRAMOKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575190
|
|
PRODHAN KRAMOKAR
|
()
|
|
109
|
TITABOR
|
AS-15-006-009-003/128
(78 No Bokahola)
|
0415006009NRG23270120230284070
|
27/01/2023
|
RAMSING TANTI
|
0415006009WL035179
|
RAMSING TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575072
|
|
RAMSING TANTI
|
()
|
|
110
|
TITABOR
|
AS-15-006-009-003/377
(78 No Bokahola)
|
0415006009NRG23270120230283930
|
27/01/2023
|
AASHA KARMAKAR
|
0415006009WL035164
|
AASHA KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575129
|
|
AASHA KARMAKAR
|
()
|
|
111
|
TITABOR
|
AS-15-006-009-003/40
(78 No Bokahola)
|
0415006009NRG23270120230284083
|
27/01/2023
|
Binon Tanti
|
0415006009WL035181
|
Binon Tanti
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575086
|
|
Binon Tanti
|
()
|
|
112
|
TITABOR
|
AS-15-006-009-003/450
(78 No Bokahola)
|
0415006009NRG23270120230284086
|
27/01/2023
|
MODAN TANTI
|
0415006009WL035181
|
MODAN TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575084
|
|
MODAN TANTI
|
()
|
|
113
|
TITABOR
|
AS-15-006-009-006/21
(78 No Bokahola)
|
0415006009NRG23270120230283880
|
27/01/2023
|
SUNIA TANTI
|
0415006009WL035157
|
SUNIA TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575069
|
|
SUNIA TANTI
|
()
|
|
114
|
TITABOR
|
AS-15-006-009-007/28
(78 No Bokahola)
|
0415006009NRG23270120230283897
|
27/01/2023
|
JUNI TELENGA
|
0415006009WL035159
|
JUNI TELENGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575183
|
|
JUNI TELENGA
|
()
|
|
115
|
TITABOR
|
AS-15-006-009-007/310
(78 No Bokahola)
|
0415006009NRG23270120230284074
|
27/01/2023
|
RITA BHUYAN
|
0415006009WL035179
|
RITA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575187
|
|
RITA BHUYAN
|
()
|
|
116
|
TITABOR
|
AS-15-006-009-007/329
(78 No Bokahola)
|
0415006009NRG23270120230284001
|
27/01/2023
|
PURNIMA GOWALA
|
0415006009WL035175
|
PURNIMA GOWALA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575192
|
|
PURNIMA GOWALA
|
()
|
|
117
|
TITABOR
|
AS-15-006-009-007/330
(78 No Bokahola)
|
0415006009NRG23270120230283905
|
27/01/2023
|
ANIMA BHUYAN
|
0415006009WL035160
|
ANIMA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575186
|
|
ANIMA BHUYAN
|
()
|
|
118
|
TITABOR
|
AS-15-006-009-007/37
(78 No Bokahola)
|
0415006009NRG23270120230283981
|
27/01/2023
|
DHANIRAM MALIK
|
0415006009WL035172
|
DHANIRAM MALIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575196
|
|
DHANIRAM MALIK
|
()
|
|
119
|
TITABOR
|
AS-15-006-009-007/385
(78 No Bokahola)
|
0415006009NRG23270120230283934
|
27/01/2023
|
GOHONI BHUYAN
|
0415006009WL035164
|
GOHONI BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575083
|
|
GOHONI BHUYAN
|
()
|
|
120
|
TITABOR
|
AS-15-006-009-007/393
(78 No Bokahola)
|
0415006009NRG23270120230284075
|
27/01/2023
|
CHUTU BHUYAN
|
0415006009WL035179
|
CHUTU BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575228
|
|
CHUTU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-009-007/379
(78 No Bokahola)
|
0415006009NRG23270120230283982
|
27/01/2023
|
TUNI MANKI
|
0415006009WL035172
|
TUNI MANKI
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575229
|
|
TUNI MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
122
|
TITABOR
|
AS-15-006-006-001/10
(79 No Charaipani)
|
0415006006NRG23270120230284858
|
27/01/2023
|
Mira Gogoi Saikia
|
0415006006WL035241
|
Mira Gogoi Saikia
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575239
|
|
MRS MEERA GOGOI SAIKIA
|
()
|
|
123
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG23270120230284393
|
27/01/2023
|
Dhurba Saikia
|
0415006006WL035203
|
Dhurba Saikia
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575248
|
|
MR DHURBA SAIKIA
|
()
|
|
124
|
TITABOR
|
AS-15-006-006-001/4
(79 No Charaipani)
|
0415006006NRG23270120230284395
|
27/01/2023
|
PRAFULLA BORAH
|
0415006006WL035203
|
PRAFULLA BORAH
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575152
|
|
MR PRAFULLA BORAH
|
()
|
|
125
|
TITABOR
|
AS-15-006-006-002/150
(79 No Charaipani)
|
0415006006NRG23270120230284880
|
27/01/2023
|
Montu Tanti
|
0415006006WL035245
|
Montu Tanti
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575151
|
|
MR MONTU TANTI
|
()
|
|
126
|
TITABOR
|
AS-15-006-006-002/462
(79 No Charaipani)
|
0415006006NRG23270120230284889
|
27/01/2023
|
SUNIL BHAKTA
|
0415006006WL035245
|
SUNIL BHAKTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575146
|
|
SHRI SUNIL BHAKTA
|
()
|
|
127
|
TITABOR
|
AS-15-006-006-003/161
(79 No Charaipani)
|
0415006006NRG23270120230284905
|
27/01/2023
|
Birju Sobor
|
0415006006WL035247
|
Birju Sobor
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575246
|
|
MR BIRJU SOBOR
|
()
|
|
128
|
TITABOR
|
AS-15-006-006-003/167
(79 No Charaipani)
|
0415006006NRG23270120230284908
|
27/01/2023
|
DIPAK MAHILI
|
0415006006WL035247
|
DIPAK MAHILI
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575094
|
|
MR DIPAK MAHILI
|
()
|
|
129
|
TITABOR
|
AS-15-006-006-003/171
(79 No Charaipani)
|
0415006006NRG23270120230284909
|
27/01/2023
|
Sobai Sobor
|
0415006006WL035247
|
Sobai Sobor
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575243
|
|
MR SOBAI SOBAR
|
()
|
|
130
|
TITABOR
|
AS-15-006-006-003/19
(79 No Charaipani)
|
0415006006NRG23270120230284911
|
27/01/2023
|
Suresh Ghatuwal
|
0415006006WL035247
|
Suresh Ghatuwal
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575242
|
|
MR SURESH GHATUWAL
|
()
|
|
131
|
TITABOR
|
AS-15-006-006-003/99
(79 No Charaipani)
|
0415006006NRG23270120230284921
|
27/01/2023
|
Montu Mahali
|
0415006006WL035247
|
Montu Mahali
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575241
|
|
MR MONTU MAHALI
|
()
|
|
132
|
TITABOR
|
AS-15-006-006-005/212
(79 No Charaipani)
|
0415006006NRG23270120230284370
|
27/01/2023
|
DHARAM URANG
|
0415006006WL035198
|
DHARAM URANG
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575150
|
|
MR DHARAM URANG
|
()
|
|
133
|
TITABOR
|
AS-15-006-006-005/212
(79 No Charaipani)
|
0415006006NRG23270120230284862
|
27/01/2023
|
PHULTULI URANG
|
0415006006WL035241
|
PHULTULI URANG
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575149
|
|
MRS PHULTULI URANG
|
()
|
|
134
|
TITABOR
|
AS-15-006-006-005/215
(79 No Charaipani)
|
0415006006NRG23270120230284922
|
27/01/2023
|
Rajib Ghatuwal
|
0415006006WL035247
|
Rajib Ghatuwal
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575244
|
|
MR RAJIB GHATUWAL
|
()
|
|
135
|
TITABOR
|
AS-15-006-006-005/46
(79 No Charaipani)
|
0415006006NRG23270120230284867
|
27/01/2023
|
Upen Saikia
|
0415006006WL035242
|
Upen Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575153
|
|
MR UPEN SAIKIA
|
()
|
|
136
|
TITABOR
|
AS-15-006-006-005/77
(79 No Charaipani)
|
0415006006NRG23270120230284864
|
27/01/2023
|
Guneswar Kanwar
|
0415006006WL035241
|
Guneswar Kanwar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575236
|
|
MR GUNESWAR KONWAR
|
()
|
|
137
|
TITABOR
|
AS-15-006-006-007/5
(79 No Charaipani)
|
0415006006NRG23270120230284423
|
27/01/2023
|
Rina Lohar
|
0415006006WL035207
|
Rina Lohar
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575237
|
|
MISS RINA LOHAR
|
()
|
|
138
|
TITABOR
|
AS-15-006-006-008/137
(79 No Charaipani)
|
0415006006NRG23270120230284923
|
27/01/2023
|
Gokul Gonju
|
0415006006WL035247
|
Gokul Gonju
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575240
|
|
MR GOKUL GONJU
|
()
|
|
139
|
TITABOR
|
AS-15-006-006-009/62
(79 No Charaipani)
|
0415006006NRG23270120230284427
|
27/01/2023
|
Chandan Ghasi
|
0415006006WL035207
|
Chandan Ghasi
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575245
|
|
MR CHANDAN GHASI
|
()
|
|
140
|
TITABOR
|
AS-15-006-006-009/62
(79 No Charaipani)
|
0415006006NRG23270120230284426
|
27/01/2023
|
Churekha Ghaachi
|
0415006006WL035207
|
Churekha Ghaachi
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575250
|
|
MRS CHUREKHA GHACHI
|
()
|
|
141
|
TITABOR
|
AS-15-006-006-009/97
(79 No Charaipani)
|
0415006006NRG23270120230284430
|
27/01/2023
|
JITEN KAMAR
|
0415006006WL035207
|
JITEN KAMAR
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575147
|
|
MR JITEN KAMAR
|
()
|
|
142
|
TITABOR
|
AS-15-006-006-010/298
(79 No Charaipani)
|
0415006006NRG23270120230284432
|
27/01/2023
|
JITEN TANTU
|
0415006006WL035207
|
JITEN TANTU
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575092
|
|
MR JITEN TANTI
|
()
|
|
143
|
TITABOR
|
AS-15-006-007-002/37
(82 No Birinasayak)
|
0415006000NRG23270120230285049
|
27/01/2023
|
ARUP DUTTA
|
0415006WL035270
|
ARUP DUTTA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575090
|
|
SHRI ARUP DUTTA
|
()
|
|
144
|
TITABOR
|
AS-15-006-008-001/191
(80 No Kachukhat)
|
0415006008NRG23270120230284973
|
27/01/2023
|
Gopal Manki
|
0415006008WL035260
|
Gopal Manki
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575238
|
|
MR GOPAL MANKI
|
()
|
|
145
|
TITABOR
|
AS-15-006-008-001/280
(80 No Kachukhat)
|
0415006008NRG23270120230284965
|
27/01/2023
|
Ms. MAUCHUMI GOGOI
|
0415006008WL035257
|
Ms. MAUCHUMI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575148
|
|
MS MAUCHUMI GOGOI
|
()
|
|
146
|
TITABOR
|
AS-15-006-008-002/45
(80 No Kachukhat)
|
0415006008NRG23270120230284977
|
27/01/2023
|
DHANADA SAIKIA
|
0415006008WL035260
|
DHANADA SAIKIA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575249
|
|
MS DHANADA SAIKIA
|
()
|
|
147
|
TITABOR
|
AS-15-006-008-006/115
(80 No Kachukhat)
|
0415006008NRG23270120230284963
|
27/01/2023
|
Dipul Kachari
|
0415006008WL035256
|
Dipul Kachari
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575247
|
|
MR DIPUL KACHARI
|
()
|
|
148
|
TITABOR
|
AS-15-006-008-006/288
(80 No Kachukhat)
|
0415006008NRG23270120230284989
|
27/01/2023
|
RAMEN KACHARI
|
0415006008WL035262
|
RAMEN KACHARI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575145
|
|
MR RAMEN KACHARI
|
()
|
|
149
|
TITABOR
|
AS-15-006-009-001/369
(78 No Bokahola)
|
0415006009NRG23270120230284005
|
27/01/2023
|
PROKAS MUNDA
|
0415006009WL035176
|
PROKAS MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575095
|
|
MR PROKAS MUNDA
|
()
|
|
150
|
TITABOR
|
AS-15-006-009-001/555
(78 No Bokahola)
|
0415006009NRG23270120230283899
|
27/01/2023
|
DIPAK MUNDA
|
0415006009WL035160
|
DIPAK MUNDA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575093
|
|
MR DIPAK MUNDA
|
()
|
|
151
|
TITABOR
|
AS-15-006-009-003/45
(78 No Bokahola)
|
0415006009NRG23270120230284085
|
27/01/2023
|
BINA Karmakar
|
0415006009WL035181
|
BINA Karmakar
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575091
|
|
MS BINA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
152
|
TITABOR
|
AS-15-006-009-004/163
(78 No Bokahola)
|
0415006009NRG23270120230284088
|
27/01/2023
|
Mohesh Mirdha
|
0415006009WL035181
|
Mohesh Mirdha
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575096
|
|
MR MOHESH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
153
|
TITABOR
|
AS-15-006-006-010/34
(79 No Charaipani)
|
0415006006NRG23270120230284925
|
27/01/2023
|
SIBA GORH
|
0415006006WL035247
|
SIBA GORH
|
00462
|
UCBA0002326
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575199
|
|
SIBA GORH
|
()
|
|
154
|
TITABOR
|
AS-15-006-008-001/211
(80 No Kachukhat)
|
0415006008NRG23270120230284966
|
27/01/2023
|
Prabhat Kachari
|
0415006008WL035258
|
Prabhat Kachari
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575142
|
|
PRABHAT KACHARI
|
()
|
|
155
|
TITABOR
|
AS-15-006-008-005/22
(80 No Kachukhat)
|
0415006008NRG23270120230284983
|
27/01/2023
|
Putul Sonowal
|
0415006008WL035261
|
Putul Sonowal
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575141
|
|
PUTUL SONOWAL
|
()
|
|
156
|
TITABOR
|
AS-15-006-008-006/115
(80 No Kachukhat)
|
0415006008NRG23270120230284964
|
27/01/2023
|
PUTU KACHARI
|
0415006008WL035256
|
PUTU KACHARI
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575200
|
|
PUTU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
157
|
TITABOR
|
AS-15-006-007-002/261
(82 No Birinasayak)
|
0415006000NRG23270120230285044
|
27/01/2023
|
DEVAJIT SAIKIA
|
0415006WL035270
|
DEVAJIT SAIKIA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575144
|
|
DEVAJIT SAIKIA
|
()
|
|
158
|
TITABOR
|
AS-15-006-007-004/73
(82 No Birinasayak)
|
0415006000NRG23270120230284953
|
27/01/2023
|
UNUS ALI
|
0415006WL035253
|
UNUS ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575099
|
|
UNUS ALI
|
()
|
|
159
|
TITABOR
|
AS-15-006-008-001/348
(80 No Kachukhat)
|
0415006008NRG23270120230284979
|
27/01/2023
|
Dhena Manki
|
0415006008WL035261
|
Dhena Manki
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575103
|
|
Dhena Manki
|
()
|
|
160
|
TITABOR
|
AS-15-006-008-001/42
(80 No Kachukhat)
|
0415006008NRG23270120230284996
|
27/01/2023
|
Khirud Mura
|
0415006008WL035263
|
Khirud Mura
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575104
|
|
Khirud Mura
|
()
|
|
161
|
TITABOR
|
AS-15-006-008-002/164
(80 No Kachukhat)
|
0415006008NRG23270120230284975
|
27/01/2023
|
KAMESHWARI SAIKIA
|
0415006008WL035260
|
KAMESHWARI SAIKIA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575105
|
|
KAMESHWARI SAIKIA
|
()
|
|
162
|
TITABOR
|
AS-15-006-008-002/24
(80 No Kachukhat)
|
0415006008NRG23270120230284976
|
27/01/2023
|
Zahid Tayab
|
0415006008WL035260
|
Zahid Tayab
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575106
|
|
Zahid Tayab
|
()
|
|
163
|
TITABOR
|
AS-15-006-008-003/17
(80 No Kachukhat)
|
0415006008NRG23270120230284967
|
27/01/2023
|
MR RAJEN BHUMIJ
|
0415006008WL035259
|
MR RAJEN BHUMIJ
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575143
|
|
MR RAJEN BHUMIJ
|
()
|
|
164
|
TITABOR
|
AS-15-006-008-003/435
(80 No Kachukhat)
|
0415006008NRG23270120230284968
|
27/01/2023
|
KUSH NAG
|
0415006008WL035259
|
KUSH NAG
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575110
|
|
KUSH NAG
|
()
|
|
165
|
TITABOR
|
AS-15-006-008-003/437
(80 No Kachukhat)
|
0415006008NRG23270120230284985
|
27/01/2023
|
MAGDA GURUM
|
0415006008WL035262
|
MAGDA GURUM
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575109
|
|
MAGDA GURUM
|
()
|
|
166
|
TITABOR
|
AS-15-006-008-003/462
(80 No Kachukhat)
|
0415006008NRG23270120230284980
|
27/01/2023
|
Sanoo Bhumij
|
0415006008WL035261
|
Sanoo Bhumij
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575101
|
|
Sanoo Bhumij
|
()
|
|
167
|
TITABOR
|
AS-15-006-008-003/463
(80 No Kachukhat)
|
0415006008NRG23270120230284978
|
27/01/2023
|
Raghunath Ganju
|
0415006008WL035260
|
Raghunath Ganju
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575100
|
|
Raghunath Ganju
|
()
|
|
168
|
TITABOR
|
AS-15-006-008-003/471
(80 No Kachukhat)
|
0415006008NRG23270120230284969
|
27/01/2023
|
MANTU KACHARI
|
0415006008WL035259
|
MANTU KACHARI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575113
|
|
MANTU KACHARI
|
()
|
|
169
|
TITABOR
|
AS-15-006-008-003/472
(80 No Kachukhat)
|
0415006008NRG23270120230284970
|
27/01/2023
|
DHANESWARI SAIKIA
|
0415006008WL035259
|
DHANESWARI SAIKIA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575108
|
|
DHANESWARI SAIKIA
|
()
|
|
170
|
TITABOR
|
AS-15-006-008-003/476
(80 No Kachukhat)
|
0415006008NRG23270120230284971
|
27/01/2023
|
Chamobel Suti
|
0415006008WL035259
|
Chamobel Suti
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575140
|
|
Chamobel Suti
|
()
|
|
171
|
TITABOR
|
AS-15-006-008-003/85
(80 No Kachukhat)
|
0415006008NRG23270120230284982
|
27/01/2023
|
Anandi Jajowar
|
0415006008WL035261
|
Anandi Jajowar
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575107
|
|
Anandi Jajowar
|
()
|
|
172
|
TITABOR
|
AS-15-006-008-003/96
(80 No Kachukhat)
|
0415006008NRG23270120230284986
|
27/01/2023
|
Cornel Bhengra
|
0415006008WL035262
|
Cornel Bhengra
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575111
|
|
Cornel Bhengra
|
()
|
|
173
|
TITABOR
|
AS-15-006-008-004/475
(80 No Kachukhat)
|
0415006008NRG23270120230284988
|
27/01/2023
|
Ratneshwar Gogoi
|
0415006008WL035262
|
Ratneshwar Gogoi
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575139
|
|
Ratneshwar Gogoi
|
()
|
|
174
|
TITABOR
|
AS-15-006-008-005/427
(80 No Kachukhat)
|
0415006008NRG23270120230284984
|
27/01/2023
|
BASANTA TANTI
|
0415006008WL035261
|
BASANTA TANTI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575112
|
|
BASANTA TANTI
|
()
|
|
175
|
TITABOR
|
AS-15-006-008-005/88
(80 No Kachukhat)
|
0415006008NRG23270120230284997
|
27/01/2023
|
Sunil Mahili
|
0415006008WL035263
|
Sunil Mahili
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575097
|
|
Sunil Mahili
|
()
|
|
176
|
TITABOR
|
AS-15-006-008-006/378
(80 No Kachukhat)
|
0415006008NRG23270120230284990
|
27/01/2023
|
SUNIL CHAURA
|
0415006008WL035262
|
SUNIL CHAURA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575102
|
|
SUNIL CHAURA
|
()
|
|
177
|
TITABOR
|
AS-15-006-009-001/565
(78 No Bokahola)
|
0415006009NRG23270120230283952
|
27/01/2023
|
DEBAKANTO ROBIDAS
|
0415006009WL035167
|
DEBAKANTO ROBIDAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575098
|
|
DEBAKANTO ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
178
|
TITABOR
|
AS-15-006-009-001/397
(78 No Bokahola)
|
0415006009NRG23270120230284082
|
27/01/2023
|
BHUBAN TANTI
|
0415006009WL035181
|
BHUBAN TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575201
|
|
BHUBAN TANTI
|
()
|
|
179
|
TITABOR
|
AS-15-006-009-001/539
(78 No Bokahola)
|
0415006009NRG23270120230283986
|
27/01/2023
|
BABUL TURI
|
0415006009WL035173
|
BABUL TURI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575163
|
|
BABUL TURI
|
()
|
|
180
|
TITABOR
|
AS-15-006-009-001/565
(78 No Bokahola)
|
0415006009NRG23270120230283951
|
27/01/2023
|
TARUN ROBIDAS
|
0415006009WL035167
|
TARUN ROBIDAS
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575168
|
|
TARUN ROBIDAS
|
()
|
|
181
|
TITABOR
|
AS-15-006-009-003/82
(78 No Bokahola)
|
0415006009NRG23270120230283998
|
27/01/2023
|
CHAKRESHWARI TANTI
|
0415006009WL035175
|
CHAKRESHWARI TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575164
|
|
CHAKRESHWARI TANTI
|
()
|
|
182
|
TITABOR
|
AS-15-006-009-003/85
(78 No Bokahola)
|
0415006009NRG23270120230283980
|
27/01/2023
|
BIPIN KURMI
|
0415006009WL035172
|
BIPIN KURMI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575170
|
|
BIPIN KURMI
|
()
|
|
183
|
TITABOR
|
AS-15-006-009-003/86
(78 No Bokahola)
|
0415006009NRG23270120230283989
|
27/01/2023
|
GITAMANI PATRA
|
0415006009WL035173
|
GITAMANI PATRA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575167
|
|
GITAMANI PATRA
|
()
|
|
184
|
TITABOR
|
AS-15-006-009-003/91
(78 No Bokahola)
|
0415006009NRG23270120230284081
|
27/01/2023
|
NIPEN TANTI
|
0415006009WL035180
|
NIPEN TANTI
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575166
|
|
NIPEN TANTI
|
()
|
|
185
|
TITABOR
|
AS-15-006-009-007/16
(78 No Bokahola)
|
0415006009NRG23270120230283881
|
27/01/2023
|
SHRIDHAR MALIK
|
0415006009WL035157
|
SHRIDHAR MALIK
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575165
|
|
SHRIDHAR MALIK
|
()
|
|
186
|
TITABOR
|
AS-15-006-009-007/18
(78 No Bokahola)
|
0415006009NRG23270120230283931
|
27/01/2023
|
PRAFULLA TASA
|
0415006009WL035164
|
PRAFULLA TASA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522575169
|
|
PRAFULLA TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281441
|
281441
|
|
|
|
|
|
|
|