|
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-15-006-007-007/111
(82 No Birinasayak)
|
0415006007NRG23020620220079067
|
02/06/2022
|
SISURAM BORA
|
0415006007WL002651
|
SISURAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900774
|
|
SISURAMBORA
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-007/16
(82 No Birinasayak)
|
0415006007NRG23020620220079071
|
02/06/2022
|
Mitalee Borah Saikia
|
0415006007WL002651
|
Mitalee Borah Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900841
|
|
MitaleeBorahSaikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-007/39
(82 No Birinasayak)
|
0415006007NRG23020620220079077
|
02/06/2022
|
POMPY SAIKIA HAZARIKA
|
0415006007WL002651
|
POMPY SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900775
|
|
POMPYSAIKIAHAZARIKA
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-007/41
(82 No Birinasayak)
|
0415006007NRG23020620220079079
|
02/06/2022
|
MOON KACHARI
|
0415006007WL002651
|
MOON KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900776
|
|
MOONKACHARI
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-008/278
(83 No Namchungi)
|
0415006010NRG23020620220079019
|
02/06/2022
|
AMRIT LAL KURMI
|
0415006010WL002643
|
AMRIT LAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900765
|
|
AMRITLALKURMI
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006010NRG23020620220079046
|
02/06/2022
|
Jitu Saikia
|
0415006010WL002648
|
Jitu Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900766
|
|
JituSaikia
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-008/293
(83 No Namchungi)
|
0415006010NRG23020620220079022
|
02/06/2022
|
RAJU KURMI
|
0415006010WL002643
|
RAJU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900843
|
|
RAJUKURMI
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-008/309
(83 No Namchungi)
|
0415006010NRG23020620220079065
|
02/06/2022
|
MONTU SAIKIA
|
0415006010WL002650
|
MONTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900768
|
|
MONTUSAIKIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-008/354
(83 No Namchungi)
|
0415006010NRG23020620220079051
|
02/06/2022
|
KUNJA KURMI
|
0415006010WL002649
|
KUNJA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059900769
|
|
KUNJAKURMI
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-008/61
(83 No Namchungi)
|
0415006010NRG23020620220079030
|
02/06/2022
|
CHENIRAM KURMI
|
0415006010WL002643
|
CHENIRAM KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900842
|
|
CHENIRAMKURMI
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-008/722
(83 No Namchungi)
|
0415006010NRG23020620220079061
|
02/06/2022
|
SUREJA BEGUM
|
0415006010WL002649
|
SUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900771
|
|
SUREJABEGUM
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-008/747
(83 No Namchungi)
|
0415006010NRG23020620220079032
|
02/06/2022
|
BINA KURMI
|
0415006010WL002643
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900770
|
|
BINAKURMI
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-008/748
(83 No Namchungi)
|
0415006010NRG23020620220079062
|
02/06/2022
|
ALINA BEGUM
|
0415006010WL002649
|
ALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900767
|
|
ALINABEGUM
|
()
|
|
14
|
TITABOR
|
AS-15-006-015-001/5
(87 No Madhpur)
|
0415006015NRG23020620220079495
|
02/06/2022
|
Numali Saikia
|
0415006015WL002700
|
Numali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900773
|
|
NumaliSaikia
|
()
|
|
15
|
TITABOR
|
AS-15-006-015-002/257
(87 No Madhpur)
|
0415006015NRG23020620220079497
|
02/06/2022
|
Lili Saikia
|
0415006015WL002701
|
Lili Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900772
|
|
LiliSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
16
|
TITABOR
|
AS-15-006-007-007/100
(82 No Birinasayak)
|
0415006007NRG23020620220079066
|
02/06/2022
|
Mamu Hazarika
|
0415006007WL002651
|
Mamu Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900821
|
|
MamuHazarika
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-007/16
(82 No Birinasayak)
|
0415006007NRG23020620220079070
|
02/06/2022
|
RAJIB SAIKIA
|
0415006007WL002651
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900816
|
|
RAJIBSAIKIA
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-007/25
(82 No Birinasayak)
|
0415006007NRG23020620220079072
|
02/06/2022
|
Rabi Kachari
|
0415006007WL002651
|
Rabi Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900822
|
|
RabiKachari
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006007NRG23020620220079073
|
02/06/2022
|
Mr Pulin Kachari
|
0415006007WL002651
|
Mr Pulin Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900815
|
|
MrPulinKachari
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-007/34
(82 No Birinasayak)
|
0415006007NRG23020620220079074
|
02/06/2022
|
Bubul Kachari
|
0415006007WL002651
|
Bubul Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900819
|
|
BubulKachari
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-007/35
(82 No Birinasayak)
|
0415006007NRG23020620220079075
|
02/06/2022
|
ARUN KACHARI
|
0415006007WL002651
|
ARUN KACHARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059900820
|
|
ARUNKACHARI
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-007/39
(82 No Birinasayak)
|
0415006007NRG23020620220079076
|
02/06/2022
|
Nipul Hazarika
|
0415006007WL002651
|
Nipul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900823
|
|
NipulHazarika
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-007/403
(82 No Birinasayak)
|
0415006007NRG23020620220079078
|
02/06/2022
|
MANIK KACHARI
|
0415006007WL002651
|
MANIK KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900817
|
|
MANIKKACHARI
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-007/49
(82 No Birinasayak)
|
0415006007NRG23020620220079080
|
02/06/2022
|
Jogen Hazarika
|
0415006007WL002651
|
Jogen Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900824
|
|
JogenHazarika
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-004/2
(83 No Namchungi)
|
0415006010NRG23020620220079008
|
02/06/2022
|
Tola Gowala
|
0415006010WL002642
|
Tola Gowala
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059900834
|
|
TolaGowala
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006010NRG23020620220079009
|
02/06/2022
|
KALPANA KURMI
|
0415006010WL002642
|
KALPANA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900831
|
|
KALPANAKURMI
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006010NRG23020620220079010
|
02/06/2022
|
PUNESWAR KURMI
|
0415006010WL002642
|
PUNESWAR KURMI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059900832
|
|
PUNESWARKURMI
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-004/3
(83 No Namchungi)
|
0415006010NRG23020620220079012
|
02/06/2022
|
Biren Kurmi
|
0415006010WL002642
|
Biren Kurmi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900833
|
|
BirenKurmi
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-004/55
(83 No Namchungi)
|
0415006010NRG23020620220079014
|
02/06/2022
|
Niren Kurmi
|
0415006010WL002642
|
Niren Kurmi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059900835
|
|
NirenKurmi
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-004/6
(83 No Namchungi)
|
0415006010NRG23020620220079015
|
02/06/2022
|
Methai Kurmi
|
0415006010WL002642
|
Methai Kurmi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
07/06/2022
|
|
2059900836
|
|
MethaiKurmi
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-006/223
(83 No Namchungi)
|
0415006010NRG23020620220079050
|
02/06/2022
|
RAJINA BEGUM
|
0415006010WL002649
|
RAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900811
|
|
RAJINABEGUM
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-008/116
(83 No Namchungi)
|
0415006010NRG23020620220079018
|
02/06/2022
|
SALKU KURMI
|
0415006010WL002643
|
SALKU KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900801
|
|
SALKUKURMI
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-008/125
(83 No Namchungi)
|
0415006010NRG23020620220079041
|
02/06/2022
|
POTUL GOWALLA
|
0415006010WL002646
|
POTUL GOWALLA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900807
|
|
POTULGOWALLA
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006010NRG23020620220079042
|
02/06/2022
|
Lachit Hazarika
|
0415006010WL002647
|
Lachit Hazarika
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059900799
|
|
LachitHazarika
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006010NRG23020620220079043
|
02/06/2022
|
Minu Hazarika
|
0415006010WL002647
|
Minu Hazarika
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
07/06/2022
|
|
2059900797
|
|
MinuHazarika
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006010NRG23020620220079047
|
02/06/2022
|
Bolin Saikia
|
0415006010WL002648
|
Bolin Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900798
|
|
BolinSaikia
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-008/296
(83 No Namchungi)
|
0415006010NRG23020620220079044
|
02/06/2022
|
Sumeswar Hazarika
|
0415006010WL002647
|
Sumeswar Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900805
|
|
SumeswarHazarika
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006010NRG23020620220079048
|
02/06/2022
|
Mollika Hazarika
|
0415006010WL002648
|
Mollika Hazarika
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900795
|
|
MollikaHazarika
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006010NRG23020620220079049
|
02/06/2022
|
Palash Hazarika
|
0415006010WL002648
|
Palash Hazarika
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900796
|
|
PalashHazarika
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006010NRG23020620220079040
|
02/06/2022
|
Benu Saikia
|
0415006010WL002645
|
Benu Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900802
|
|
BenuSaikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-008/302
(83 No Namchungi)
|
0415006010NRG23020620220079039
|
02/06/2022
|
Ritu Saikia
|
0415006010WL002645
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900803
|
|
RituSaikia
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-008/309
(83 No Namchungi)
|
0415006010NRG23020620220079064
|
02/06/2022
|
Kaku Saikia
|
0415006010WL002650
|
Kaku Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
07/06/2022
|
|
2059900837
|
|
KakuSaikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-008/331
(83 No Namchungi)
|
0415006010NRG23020620220079045
|
02/06/2022
|
Mohendra Ganju
|
0415006010WL002647
|
Mohendra Ganju
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900800
|
|
MohendraGanju
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-008/354
(83 No Namchungi)
|
0415006010NRG23020620220079052
|
02/06/2022
|
Debeswar Kurmi
|
0415006010WL002649
|
Debeswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059900808
|
|
DebeswarKurmi
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-008/356
(83 No Namchungi)
|
0415006010NRG23020620220079053
|
02/06/2022
|
Mikhal Bhengara
|
0415006010WL002649
|
Mikhal Bhengara
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900806
|
|
MikhalBhengara
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-008/358
(83 No Namchungi)
|
0415006010NRG23020620220079054
|
02/06/2022
|
Jubli Topno
|
0415006010WL002649
|
Jubli Topno
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900804
|
|
JubliTopno
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-008/383
(83 No Namchungi)
|
0415006010NRG23020620220079055
|
02/06/2022
|
AANOWARA BEGUM
|
0415006010WL002649
|
AANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900827
|
|
AANOWARABEGUM
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-008/400
(83 No Namchungi)
|
0415006010NRG23020620220079024
|
02/06/2022
|
Purnima Gonju
|
0415006010WL002643
|
Purnima Gonju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900814
|
|
PurnimaGonju
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006010NRG23020620220079026
|
02/06/2022
|
AJIT MANKI
|
0415006010WL002643
|
AJIT MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900810
|
|
AJITMANKI
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006010NRG23020620220079027
|
02/06/2022
|
GULAPI MANKI
|
0415006010WL002643
|
GULAPI MANKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900830
|
|
GULAPIMANKI
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-008/59
(83 No Namchungi)
|
0415006010NRG23020620220079029
|
02/06/2022
|
Debeshwar Kurmi
|
0415006010WL002643
|
Debeshwar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900809
|
|
DebeshwarKurmi
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006010NRG23020620220079016
|
02/06/2022
|
SAJIDA BEGUM
|
0415006010WL002642
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900818
|
|
SAJIDABEGUM
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-008/620
(83 No Namchungi)
|
0415006010NRG23020620220079056
|
02/06/2022
|
RAJESH BAKTI
|
0415006010WL002649
|
RAJESH BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900829
|
|
RAJESHBAKTI
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-008/637
(83 No Namchungi)
|
0415006010NRG23020620220079057
|
02/06/2022
|
ARFI BEGUM
|
0415006010WL002649
|
ARFI BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900812
|
|
ARFIBEGUM
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-008/674
(83 No Namchungi)
|
0415006010NRG23020620220079058
|
02/06/2022
|
RINA MALLIK
|
0415006010WL002649
|
RINA MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900828
|
|
RINAMALLIK
|
()
|
|
56
|
TITABOR
|
AS-15-006-015-001/269
(87 No Madhpur)
|
0415006015NRG23020620220079494
|
02/06/2022
|
Rina Chutia
|
0415006015WL002700
|
Rina Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900826
|
|
RinaChutia
|
()
|
|
57
|
TITABOR
|
AS-15-006-015-003/12
(87 No Madhpur)
|
0415006015NRG23020620220079496
|
02/06/2022
|
MINOTI BARLOW
|
0415006015WL002700
|
MINOTI BARLOW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900825
|
|
MINOTIBARLOW
|
()
|
|
58
|
TITABOR
|
AS-15-006-015-008/498
(87 No Madhpur)
|
0415006015NRG23020620220079499
|
02/06/2022
|
BIJAYA SONOWAL
|
0415006015WL002701
|
BIJAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900813
|
|
BIJAYASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-006-001/36
(79 No Charaipani)
|
0415006006NRG23020620220079097
|
02/06/2022
|
Rupa Kochari Bora
|
0415006006WL002653
|
Rupa Kochari Bora
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900747
|
|
RupaKochariBora
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-001/47
(79 No Charaipani)
|
0415006006NRG23020620220079098
|
02/06/2022
|
SUMITRA KARUWA
|
0415006006WL002653
|
SUMITRA KARUWA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900749
|
|
SUMITRAKARUWA
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-001/50
(79 No Charaipani)
|
0415006006NRG23020620220079099
|
02/06/2022
|
BUDHUNI MURA
|
0415006006WL002653
|
BUDHUNI MURA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900764
|
|
BUDHUNIMURA
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-001/51
(79 No Charaipani)
|
0415006006NRG23020620220079100
|
02/06/2022
|
ALIJA MUNDA
|
0415006006WL002653
|
ALIJA MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900754
|
|
ALIJAMUNDA
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-001/51
(79 No Charaipani)
|
0415006006NRG23020620220079101
|
02/06/2022
|
ROHIT MURA
|
0415006006WL002653
|
ROHIT MURA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900845
|
|
ROHITMURA
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-001/54
(79 No Charaipani)
|
0415006006NRG23020620220079102
|
02/06/2022
|
ASAMONI NYYOK
|
0415006006WL002653
|
ASAMONI NYYOK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900846
|
|
ASAMONINYYOK
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-001/7
(79 No Charaipani)
|
0415006006NRG23020620220079103
|
02/06/2022
|
Pradip Borah
|
0415006006WL002653
|
Pradip Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900748
|
|
PradipBorah
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-005/124
(79 No Charaipani)
|
0415006006NRG23020620220079104
|
02/06/2022
|
Prabin Urang
|
0415006006WL002653
|
Prabin Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900745
|
|
PrabinUrang
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-005/172
(79 No Charaipani)
|
0415006006NRG23020620220079083
|
02/06/2022
|
JUNALI URIA
|
0415006006WL002652
|
JUNALI URIA
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/06/2022
|
|
2059900847
|
|
JUNALIURIA
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-005/184
(79 No Charaipani)
|
0415006006NRG23020620220079084
|
02/06/2022
|
KUNTI URIYA
|
0415006006WL002652
|
KUNTI URIYA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059900761
|
|
KUNTIURIYA
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-005/204
(79 No Charaipani)
|
0415006006NRG23020620220079085
|
02/06/2022
|
MATU URIYA
|
0415006006WL002652
|
MATU URIYA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900755
|
|
MATUURIYA
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-005/277
(79 No Charaipani)
|
0415006006NRG23020620220079086
|
02/06/2022
|
Ruben Uria
|
0415006006WL002652
|
Ruben Uria
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
08/06/2022
|
|
2059900849
|
|
RubenUria
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-005/30
(79 No Charaipani)
|
0415006006NRG23020620220079107
|
02/06/2022
|
Bipin Karuwa
|
0415006006WL002653
|
Bipin Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900757
|
|
BipinKaruwa
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-005/309
(79 No Charaipani)
|
0415006006NRG23020620220079109
|
02/06/2022
|
Joysing Urang
|
0415006006WL002653
|
Joysing Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900756
|
|
JoysingUrang
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-005/309
(79 No Charaipani)
|
0415006006NRG23020620220079108
|
02/06/2022
|
Pannani Uranga
|
0415006006WL002653
|
Pannani Uranga
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900752
|
|
PannaniUranga
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-005/316
(79 No Charaipani)
|
0415006006NRG23020620220079087
|
02/06/2022
|
AMAR URIYA
|
0415006006WL002652
|
AMAR URIYA
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
08/06/2022
|
|
2059900844
|
|
AMARURIYA
|
()
|
|
75
|
TITABOR
|
AS-15-006-006-005/336
(79 No Charaipani)
|
0415006006NRG23020620220079110
|
02/06/2022
|
SIMANTA BORAH
|
0415006006WL002653
|
SIMANTA BORAH
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
08/06/2022
|
|
2059900848
|
|
SIMANTABORAH
|
()
|
|
76
|
TITABOR
|
AS-15-006-006-005/386
(79 No Charaipani)
|
0415006006NRG23020620220079111
|
02/06/2022
|
LULU KARUWA
|
0415006006WL002653
|
LULU KARUWA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900750
|
|
LULUKARUWA
|
()
|
|
77
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006006NRG23020620220079090
|
02/06/2022
|
BIREN TANTI
|
0415006006WL002652
|
BIREN TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900758
|
|
BIRENTANTI
|
()
|
|
78
|
TITABOR
|
AS-15-006-006-005/407
(79 No Charaipani)
|
0415006006NRG23020620220079091
|
02/06/2022
|
BISHAL URIYA
|
0415006006WL002652
|
BISHAL URIYA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900763
|
|
BISHALURIYA
|
()
|
|
79
|
TITABOR
|
AS-15-006-006-005/418
(79 No Charaipani)
|
0415006006NRG23020620220079093
|
02/06/2022
|
AMIT MUNDA
|
0415006006WL002652
|
AMIT MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900762
|
|
AMITMUNDA
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-005/47
(79 No Charaipani)
|
0415006006NRG23020620220079112
|
02/06/2022
|
Bhabesh Urang
|
0415006006WL002653
|
Bhabesh Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900751
|
|
BhabeshUrang
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-005/63
(79 No Charaipani)
|
0415006006NRG23020620220079094
|
02/06/2022
|
Tilsai Tanti
|
0415006006WL002652
|
Tilsai Tanti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2059900746
|
|
TilsaiTanti
|
()
|
|
82
|
TITABOR
|
AS-15-006-006-005/98
(79 No Charaipani)
|
0415006006NRG23020620220079095
|
02/06/2022
|
BOKOTI TANTI
|
0415006006WL002652
|
BOKOTI TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059900753
|
|
BOKOTITANTI
|
()
|
|
83
|
TITABOR
|
AS-15-006-010-004/254
(83 No Namchungi)
|
0415006010NRG23020620220079011
|
02/06/2022
|
DHIREN KURMI
|
0415006010WL002642
|
DHIREN KURMI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/06/2022
|
|
2059900759
|
|
DHIRENKURMI
|
()
|
|
84
|
TITABOR
|
AS-15-006-010-004/31
(83 No Namchungi)
|
0415006010NRG23020620220079013
|
02/06/2022
|
BIPON KURMI
|
0415006010WL002642
|
BIPON KURMI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/06/2022
|
|
2059900760
|
|
BIPONKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
85
|
TITABOR
|
AS-15-006-006-005/126
(79 No Charaipani)
|
0415006006NRG23020620220079081
|
02/06/2022
|
Mangal Uria
|
0415006006WL002652
|
Mangal Uria
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059900779
|
|
MR MANGAL URIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-005/131
(79 No Charaipani)
|
0415006006NRG23020620220079082
|
02/06/2022
|
Patu Tanti
|
0415006006WL002652
|
Patu Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900783
|
|
MR PATU TANTI
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-005/212
(79 No Charaipani)
|
0415006006NRG23020620220079106
|
02/06/2022
|
DHARAM URANG
|
0415006006WL002653
|
DHARAM URANG
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900780
|
|
MR DHARAM URANG
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-005/212
(79 No Charaipani)
|
0415006006NRG23020620220079105
|
02/06/2022
|
PHULTULI URANG
|
0415006006WL002653
|
PHULTULI URANG
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900781
|
|
MRS PHULTULI URANG
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-005/36
(79 No Charaipani)
|
0415006006NRG23020620220079088
|
02/06/2022
|
Ananta Tanti
|
0415006006WL002652
|
Ananta Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059900840
|
|
MR ANANTA TANTI
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-005/410
(79 No Charaipani)
|
0415006006NRG23020620220079092
|
02/06/2022
|
JUNA TANTI
|
0415006006WL002652
|
JUNA TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900839
|
|
MR JUNA TANTI
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-005/99
(79 No Charaipani)
|
0415006006NRG23020620220079096
|
02/06/2022
|
Mongalsai Urang
|
0415006006WL002652
|
Mongalsai Urang
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900782
|
|
MR MONGALSAI URANG
|
()
|
|
92
|
TITABOR
|
AS-15-006-007-007/114
(82 No Birinasayak)
|
0415006007NRG23020620220079068
|
02/06/2022
|
BIKASH KOCHARI
|
0415006007WL002651
|
BIKASH KOCHARI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900786
|
|
MR BIKASH KOCHARI
|
()
|
|
93
|
TITABOR
|
AS-15-006-007-007/114
(82 No Birinasayak)
|
0415006007NRG23020620220079069
|
02/06/2022
|
NIKUMONI HAZARIKA
|
0415006007WL002651
|
NIKUMONI HAZARIKA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900784
|
|
MRS NIKUMONI HAZARIKA
|
()
|
|
94
|
TITABOR
|
AS-15-006-010-008/512
(83 No Namchungi)
|
0415006010NRG23020620220079025
|
02/06/2022
|
Palash Bora
|
0415006010WL002643
|
Palash Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900778
|
|
MR PALASH BORA
|
()
|
|
95
|
TITABOR
|
AS-15-006-010-008/617
(83 No Namchungi)
|
0415006010NRG23020620220079031
|
02/06/2022
|
HANIF RAHMAN
|
0415006010WL002643
|
HANIF RAHMAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900777
|
|
MR HANIF RAHMAN
|
()
|
|
96
|
TITABOR
|
AS-15-006-010-008/686
(83 No Namchungi)
|
0415006010NRG23020620220079059
|
02/06/2022
|
PRODIP DAS
|
0415006010WL002649
|
PRODIP DAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900785
|
|
SHRI PRODIP DAS
|
()
|
|
97
|
TITABOR
|
AS-15-006-010-008/711
(83 No Namchungi)
|
0415006010NRG23020620220079060
|
02/06/2022
|
RAJIB KURMI
|
0415006010WL002649
|
RAJIB KURMI
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
07/06/2022
|
|
2059900838
|
|
MR RAJIB KURMI
|
()
|
|
98
|
TITABOR
|
AS-15-006-010-008/714
(83 No Namchungi)
|
0415006010NRG23020620220079017
|
02/06/2022
|
PRASANTA KURMI
|
0415006010WL002642
|
PRASANTA KURMI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900788
|
|
MR PRASANTA KURMI
|
()
|
|
99
|
TITABOR
|
AS-15-006-010-008/821
(83 No Namchungi)
|
0415006010NRG23020620220079063
|
02/06/2022
|
ASMA BEGUM
|
0415006010WL002649
|
ASMA BEGUM
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900787
|
|
MRS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
100
|
TITABOR
|
AS-15-006-015-008/174
(87 No Madhpur)
|
0415006015NRG23020620220079498
|
02/06/2022
|
Dalimi Kachari
|
0415006015WL002701
|
Dalimi Kachari
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900789
|
|
MRS DALIMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
TITABOR
|
AS-15-006-006-005/397
(79 No Charaipani)
|
0415006006NRG23020620220079089
|
02/06/2022
|
LOKHESWAR CHIK
|
0415006006WL002652
|
LOKHESWAR CHIK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900790
|
|
LOKHESWARCHIK
|
()
|
|
102
|
TITABOR
|
AS-15-006-010-008/288
(83 No Namchungi)
|
0415006010NRG23020620220079020
|
02/06/2022
|
RATNESHWAR KURMI
|
0415006010WL002643
|
RATNESHWAR KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900791
|
|
RATNESHWARKURMI
|
()
|
|
103
|
TITABOR
|
AS-15-006-010-008/292
(83 No Namchungi)
|
0415006010NRG23020620220079021
|
02/06/2022
|
SORUDHAN MANKI
|
0415006010WL002643
|
SORUDHAN MANKI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900794
|
|
SORUDHANMANKI
|
()
|
|
104
|
TITABOR
|
AS-15-006-010-008/385
(83 No Namchungi)
|
0415006010NRG23020620220079023
|
02/06/2022
|
DIPALI KURMI
|
0415006010WL002643
|
DIPALI KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900792
|
|
DIPALIKURMI
|
()
|
|
105
|
TITABOR
|
AS-15-006-010-008/57
(83 No Namchungi)
|
0415006010NRG23020620220079028
|
02/06/2022
|
MANGLA KURMI
|
0415006010WL002643
|
MANGLA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900793
|
|
MANGLAKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118393
|
118393
|
|
|
|
|
|
|
|