|
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-15-006-001-001/201
(75 No Rangajan)
|
0415006001NRG23040620220079946
|
04/06/2022
|
Minakshi Dutta
|
0415006001WL002741
|
Minakshi Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885076
|
|
MinakshiDutta
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/29
(75 No Rangajan)
|
0415006001NRG23040620220079947
|
04/06/2022
|
Shoilendra Bora
|
0415006001WL002741
|
Shoilendra Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885075
|
|
ShoilendraBora
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006001NRG23040620220079951
|
04/06/2022
|
Madhusmita Buragohain
|
0415006001WL002741
|
Madhusmita Buragohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885077
|
|
MadhusmitaBuragohain
|
()
|
|
4
|
TITABOR
|
AS-15-006-015-002/50
(87 No Madhpur)
|
0415006015NRG23030620220079843
|
04/06/2022
|
Kuari Surin
|
0415006015WL002734
|
Kuari Surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885079
|
|
KuariSurin
|
()
|
|
5
|
TITABOR
|
AS-15-006-015-004/140
(87 No Madhpur)
|
0415006015NRG23040620220079927
|
04/06/2022
|
Sorumai Dutta
|
0415006015WL002740
|
Sorumai Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885078
|
|
SorumaiDutta
|
()
|
|
6
|
TITABOR
|
AS-15-006-016-007/477
(84 No Melamati)
|
0415006016NRG23040620220080180
|
04/06/2022
|
Bhanu Daring
|
0415006016WL002766
|
Bhanu Daring
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885080
|
|
BhanuDaring
|
()
|
|
7
|
TITABOR
|
AS-15-006-016-007/5
(84 No Melamati)
|
0415006016NRG23040620220080175
|
04/06/2022
|
BEAUTI BORGOHAIN
|
0415006016WL002765
|
BEAUTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885081
|
|
BEAUTIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
TITABOR
|
AS-15-006-001-001/108
(75 No Rangajan)
|
0415006001NRG23040620220079939
|
04/06/2022
|
Amiya Gogoi
|
0415006001WL002741
|
Amiya Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885100
|
|
AmiyaGogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-001/12
(75 No Rangajan)
|
0415006001NRG23040620220079941
|
04/06/2022
|
Manoj Borah
|
0415006001WL002741
|
Manoj Borah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885106
|
|
ManojBorah
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-001/125
(75 No Rangajan)
|
0415006001NRG23040620220079942
|
04/06/2022
|
Pranab Dutta
|
0415006001WL002741
|
Pranab Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885161
|
|
PranabDutta
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-001/136
(75 No Rangajan)
|
0415006001NRG23040620220079943
|
04/06/2022
|
BHUBAN GOGOI
|
0415006001WL002741
|
BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885162
|
|
BHUBANGOGOI
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-001/174
(75 No Rangajan)
|
0415006001NRG23040620220079945
|
04/06/2022
|
Dandiram Bora
|
0415006001WL002741
|
Dandiram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885105
|
|
DandiramBora
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-001/31
(75 No Rangajan)
|
0415006001NRG23040620220079948
|
04/06/2022
|
RANJAN BORBORUAH
|
0415006001WL002741
|
RANJAN BORBORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885103
|
|
RANJANBORBORUAH
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-001/40
(75 No Rangajan)
|
0415006001NRG23040620220079950
|
04/06/2022
|
Diganta Buragohain
|
0415006001WL002741
|
Diganta Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885104
|
|
DigantaBuragohain
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-001/49
(75 No Rangajan)
|
0415006001NRG23040620220079952
|
04/06/2022
|
Kalyan Borbaruah
|
0415006001WL002741
|
Kalyan Borbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885102
|
|
KalyanBorbaruah
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-001/8
(75 No Rangajan)
|
0415006001NRG23040620220079954
|
04/06/2022
|
Diganta Baruah
|
0415006001WL002741
|
Diganta Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885101
|
|
DigantaBaruah
|
()
|
|
17
|
TITABOR
|
AS-15-006-008-007/42
(80 No Kachukhat)
|
0415006008NRG23040620220080115
|
04/06/2022
|
Bhogram Kachari
|
0415006008WL002755
|
Bhogram Kachari
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2160885134
|
|
BhogramKachari
|
()
|
|
18
|
TITABOR
|
AS-15-006-015-004/10
(87 No Madhpur)
|
0415006015NRG23040620220079921
|
04/06/2022
|
Gopaswar Talanga
|
0415006015WL002740
|
Gopaswar Talanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885110
|
|
GopaswarTalanga
|
()
|
|
19
|
TITABOR
|
AS-15-006-015-004/107
(87 No Madhpur)
|
0415006015NRG23040620220079922
|
04/06/2022
|
Munu Dutta
|
0415006015WL002740
|
Munu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885108
|
|
MunuDutta
|
()
|
|
20
|
TITABOR
|
AS-15-006-015-004/113
(87 No Madhpur)
|
0415006015NRG23040620220079923
|
04/06/2022
|
Niru Saikia
|
0415006015WL002740
|
Niru Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885113
|
|
NiruSaikia
|
()
|
|
21
|
TITABOR
|
AS-15-006-015-004/116
(87 No Madhpur)
|
0415006015NRG23040620220079924
|
04/06/2022
|
Bapu Dhandia
|
0415006015WL002740
|
Bapu Dhandia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885107
|
|
BapuDhandia
|
()
|
|
22
|
TITABOR
|
AS-15-006-015-004/125
(87 No Madhpur)
|
0415006015NRG23040620220079925
|
04/06/2022
|
Sewali Saikia
|
0415006015WL002740
|
Sewali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885117
|
|
SewaliSaikia
|
()
|
|
23
|
TITABOR
|
AS-15-006-015-004/144
(87 No Madhpur)
|
0415006015NRG23040620220079928
|
04/06/2022
|
Ruplekha Morang Boruah
|
0415006015WL002740
|
Ruplekha Morang Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885157
|
|
RuplekhaMorangBoruah
|
()
|
|
24
|
TITABOR
|
AS-15-006-015-004/22
(87 No Madhpur)
|
0415006015NRG23040620220079929
|
04/06/2022
|
RENU GOGOI SAIKIA
|
0415006015WL002740
|
RENU GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885159
|
|
RENUGOGOISAIKIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-015-004/33
(87 No Madhpur)
|
0415006015NRG23040620220079930
|
04/06/2022
|
Junaki Borah
|
0415006015WL002740
|
Junaki Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885160
|
|
JunakiBorah
|
()
|
|
26
|
TITABOR
|
AS-15-006-015-004/377
(87 No Madhpur)
|
0415006015NRG23040620220079931
|
04/06/2022
|
Malamoni Dutta
|
0415006015WL002740
|
Malamoni Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885114
|
|
MalamoniDutta
|
()
|
|
27
|
TITABOR
|
AS-15-006-015-004/378
(87 No Madhpur)
|
0415006015NRG23040620220079932
|
04/06/2022
|
Sujit Dutta
|
0415006015WL002740
|
Sujit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885115
|
|
SujitDutta
|
()
|
|
28
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006015NRG23040620220079933
|
04/06/2022
|
BINITA DHANDIA
|
0415006015WL002740
|
BINITA DHANDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885158
|
|
BINITADHANDIA
|
()
|
|
29
|
TITABOR
|
AS-15-006-015-004/52
(87 No Madhpur)
|
0415006015NRG23040620220079934
|
04/06/2022
|
DILIP DHONDIA
|
0415006015WL002740
|
DILIP DHONDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885112
|
|
DILIPDHONDIA
|
()
|
|
30
|
TITABOR
|
AS-15-006-015-004/6
(87 No Madhpur)
|
0415006015NRG23040620220079935
|
04/06/2022
|
Sri Rameswar Saikia
|
0415006015WL002740
|
Sri Rameswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885111
|
|
SriRameswarSaikia
|
()
|
|
31
|
TITABOR
|
AS-15-006-015-004/91
(87 No Madhpur)
|
0415006015NRG23040620220079936
|
04/06/2022
|
DUGDHA KHATANIAR
|
0415006015WL002740
|
DUGDHA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885116
|
|
DUGDHAKHATANIAR
|
()
|
|
32
|
TITABOR
|
AS-15-006-015-008/7
(87 No Madhpur)
|
0415006015NRG23040620220079938
|
04/06/2022
|
Gangadhar Saikia
|
0415006015WL002740
|
Gangadhar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885109
|
|
GangadharSaikia
|
()
|
|
33
|
TITABOR
|
AS-15-006-016-002/105
(84 No Melamati)
|
0415006016NRG23040620220080182
|
04/06/2022
|
Rekha Saikia
|
0415006016WL002767
|
Rekha Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885118
|
|
RekhaSaikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-016-002/125
(84 No Melamati)
|
0415006016NRG23040620220080184
|
04/06/2022
|
Bilamoni Robidas
|
0415006016WL002767
|
Bilamoni Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885129
|
|
BilamoniRobidas
|
()
|
|
35
|
TITABOR
|
AS-15-006-016-002/126
(84 No Melamati)
|
0415006016NRG23040620220080185
|
04/06/2022
|
Rupali Robidas
|
0415006016WL002767
|
Rupali Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885130
|
|
RupaliRobidas
|
()
|
|
36
|
TITABOR
|
AS-15-006-016-002/134
(84 No Melamati)
|
0415006016NRG23040620220080186
|
04/06/2022
|
PROMILA BORA
|
0415006016WL002767
|
PROMILA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885137
|
|
PROMILABORA
|
()
|
|
37
|
TITABOR
|
AS-15-006-016-002/141
(84 No Melamati)
|
0415006016NRG23040620220080187
|
04/06/2022
|
DIMPAL BORA
|
0415006016WL002767
|
DIMPAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885154
|
|
DIMPALBORA
|
()
|
|
38
|
TITABOR
|
AS-15-006-016-002/16
(84 No Melamati)
|
0415006016NRG23040620220080188
|
04/06/2022
|
Bimal Neog
|
0415006016WL002767
|
Bimal Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885149
|
|
BimalNeog
|
()
|
|
39
|
TITABOR
|
AS-15-006-016-002/17
(84 No Melamati)
|
0415006016NRG23040620220080189
|
04/06/2022
|
Dilip Bharoli
|
0415006016WL002767
|
Dilip Bharoli
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885120
|
|
DilipBharoli
|
()
|
|
40
|
TITABOR
|
AS-15-006-016-002/324
(84 No Melamati)
|
0415006016NRG23040620220080190
|
04/06/2022
|
Anul Robidas
|
0415006016WL002767
|
Anul Robidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885121
|
|
AnulRobidas
|
()
|
|
41
|
TITABOR
|
AS-15-006-016-002/433
(84 No Melamati)
|
0415006016NRG23040620220080191
|
04/06/2022
|
Debojani Borah
|
0415006016WL002767
|
Debojani Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885131
|
|
DebojaniBorah
|
()
|
|
42
|
TITABOR
|
AS-15-006-016-002/512
(84 No Melamati)
|
0415006016NRG23040620220080193
|
04/06/2022
|
BROJEN BORA
|
0415006016WL002767
|
BROJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885119
|
|
BROJENBORA
|
()
|
|
43
|
TITABOR
|
AS-15-006-016-002/546
(84 No Melamati)
|
0415006016NRG23040620220080195
|
04/06/2022
|
ANU ROBIDAS
|
0415006016WL002767
|
ANU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885144
|
|
ANUROBIDAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-016-002/549
(84 No Melamati)
|
0415006016NRG23040620220080196
|
04/06/2022
|
RAJEN BORA
|
0415006016WL002767
|
RAJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885153
|
|
RAJENBORA
|
()
|
|
45
|
TITABOR
|
AS-15-006-016-002/554
(84 No Melamati)
|
0415006016NRG23040620220080197
|
04/06/2022
|
LABANYA SAIKIA
|
0415006016WL002767
|
LABANYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885138
|
|
LABANYASAIKIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-016-002/560
(84 No Melamati)
|
0415006016NRG23040620220080198
|
04/06/2022
|
RUMI DUTTA
|
0415006016WL002767
|
RUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885122
|
|
RUMIDUTTA
|
()
|
|
47
|
TITABOR
|
AS-15-006-016-003/63
(84 No Melamati)
|
0415006016NRG23040620220080151
|
04/06/2022
|
Johoruddin Ali
|
0415006016WL002764
|
Johoruddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885155
|
|
JohoruddinAli
|
()
|
|
48
|
TITABOR
|
AS-15-006-016-004/2
(84 No Melamati)
|
0415006016NRG23040620220080152
|
04/06/2022
|
Amir Ali
|
0415006016WL002764
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885150
|
|
AmirAli
|
()
|
|
49
|
TITABOR
|
AS-15-006-016-004/364
(84 No Melamati)
|
0415006016NRG23040620220080155
|
04/06/2022
|
Ishan Ali
|
0415006016WL002764
|
Ishan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885133
|
|
IshanAli
|
()
|
|
50
|
TITABOR
|
AS-15-006-016-004/375
(84 No Melamati)
|
0415006016NRG23040620220080156
|
04/06/2022
|
Md.Anowar Ali
|
0415006016WL002764
|
Md.Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885151
|
|
Md.AnowarAli
|
()
|
|
51
|
TITABOR
|
AS-15-006-016-004/380
(84 No Melamati)
|
0415006016NRG23040620220080157
|
04/06/2022
|
Fatema Begum
|
0415006016WL002764
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885124
|
|
FatemaBegum
|
()
|
|
52
|
TITABOR
|
AS-15-006-016-004/386
(84 No Melamati)
|
0415006016NRG23040620220080158
|
04/06/2022
|
FIRUJ ALI
|
0415006016WL002764
|
FIRUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885139
|
|
FIRUJALI
|
()
|
|
53
|
TITABOR
|
AS-15-006-016-004/388
(84 No Melamati)
|
0415006016NRG23040620220080160
|
04/06/2022
|
Sanju Bhuyan
|
0415006016WL002764
|
Sanju Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885127
|
|
SanjuBhuyan
|
()
|
|
54
|
TITABOR
|
AS-15-006-016-004/439
(84 No Melamati)
|
0415006016NRG23040620220080161
|
04/06/2022
|
MANU ALI
|
0415006016WL002764
|
MANU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885145
|
|
MANUALI
|
()
|
|
55
|
TITABOR
|
AS-15-006-016-004/440
(84 No Melamati)
|
0415006016NRG23040620220080162
|
04/06/2022
|
AZIZ ALI
|
0415006016WL002764
|
AZIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885125
|
|
AZIZALI
|
()
|
|
56
|
TITABOR
|
AS-15-006-016-004/441
(84 No Melamati)
|
0415006016NRG23040620220080163
|
04/06/2022
|
MOHMAD ALI
|
0415006016WL002764
|
MOHMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885140
|
|
MOHMADALI
|
()
|
|
57
|
TITABOR
|
AS-15-006-016-004/443
(84 No Melamati)
|
0415006016NRG23040620220080164
|
04/06/2022
|
AKLIMA BEGUM
|
0415006016WL002764
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885135
|
|
AKLIMABEGUM
|
()
|
|
58
|
TITABOR
|
AS-15-006-016-004/446
(84 No Melamati)
|
0415006016NRG23040620220080165
|
04/06/2022
|
ACHIF ALI
|
0415006016WL002764
|
ACHIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885141
|
|
ACHIFALI
|
()
|
|
59
|
TITABOR
|
AS-15-006-016-004/449
(84 No Melamati)
|
0415006016NRG23040620220080166
|
04/06/2022
|
BATUL BHUYAN
|
0415006016WL002764
|
BATUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2160885142
|
|
BATULBHUYAN
|
()
|
|
60
|
TITABOR
|
AS-15-006-016-004/458
(84 No Melamati)
|
0415006016NRG23040620220080167
|
04/06/2022
|
HALIMA BEGUM
|
0415006016WL002764
|
HALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885136
|
|
HALIMABEGUM
|
()
|
|
61
|
TITABOR
|
AS-15-006-016-004/509
(84 No Melamati)
|
0415006016NRG23040620220080168
|
04/06/2022
|
SAYUD ALI
|
0415006016WL002764
|
SAYUD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885143
|
|
SAYUDALI
|
()
|
|
62
|
TITABOR
|
AS-15-006-016-004/510
(84 No Melamati)
|
0415006016NRG23040620220080169
|
04/06/2022
|
IMTAZ RAHMAN
|
0415006016WL002764
|
IMTAZ RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885123
|
|
IMTAZRAHMAN
|
()
|
|
63
|
TITABOR
|
AS-15-006-016-007/13
(84 No Melamati)
|
0415006016NRG23040620220080170
|
04/06/2022
|
KULEN GOGOI
|
0415006016WL002765
|
KULEN GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885148
|
|
KULENGOGOI
|
()
|
|
64
|
TITABOR
|
AS-15-006-016-007/271
(84 No Melamati)
|
0415006016NRG23040620220080171
|
04/06/2022
|
Dilip gogoi
|
0415006016WL002765
|
Dilip gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885147
|
|
Dilipgogoi
|
()
|
|
65
|
TITABOR
|
AS-15-006-016-007/367
(84 No Melamati)
|
0415006016NRG23040620220080172
|
04/06/2022
|
JUNU BORAH
|
0415006016WL002765
|
JUNU BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885152
|
|
JUNUBORAH
|
()
|
|
66
|
TITABOR
|
AS-15-006-016-007/477
(84 No Melamati)
|
0415006016NRG23040620220080179
|
04/06/2022
|
Upen Daring
|
0415006016WL002766
|
Upen Daring
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885156
|
|
UpenDaring
|
()
|
|
67
|
TITABOR
|
AS-15-006-016-007/5
(84 No Melamati)
|
0415006016NRG23040620220080174
|
04/06/2022
|
Dipsond Borgohain
|
0415006016WL002765
|
Dipsond Borgohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885132
|
|
DipsondBorgohain
|
()
|
|
68
|
TITABOR
|
AS-15-006-016-007/657
(84 No Melamati)
|
0415006016NRG23040620220080176
|
04/06/2022
|
Simanta Baruah
|
0415006016WL002765
|
Simanta Baruah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885126
|
|
SimantaBaruah
|
()
|
|
69
|
TITABOR
|
AS-15-006-016-007/660
(84 No Melamati)
|
0415006016NRG23040620220080177
|
04/06/2022
|
Sunil Gogoi
|
0415006016WL002765
|
Sunil Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885128
|
|
SunilGogoi
|
()
|
|
70
|
TITABOR
|
AS-15-006-016-007/685
(84 No Melamati)
|
0415006016NRG23040620220080181
|
04/06/2022
|
DIPEN POLONG
|
0415006016WL002766
|
DIPEN POLONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885146
|
|
DIPENPOLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
71
|
TITABOR
|
AS-15-006-008-003/2
(80 No Kachukhat)
|
0415006008NRG23040620220080130
|
04/06/2022
|
Kirpa Hasa
|
0415006008WL002756
|
Kirpa Hasa
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885071
|
|
KirpaHasa
|
()
|
|
72
|
TITABOR
|
AS-15-006-016-002/489
(84 No Melamati)
|
0415006016NRG23040620220080192
|
04/06/2022
|
Ghanakanta Neog
|
0415006016WL002767
|
Ghanakanta Neog
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885070
|
|
GhanakantaNeog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
TITABOR
|
AS-15-006-008-003/456
(80 No Kachukhat)
|
0415006008NRG23040620220080135
|
04/06/2022
|
Podomi Gar
|
0415006008WL002756
|
Podomi Gar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885072
|
|
PodomiGar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
TITABOR
|
AS-15-006-001-001/113
(75 No Rangajan)
|
0415006001NRG23040620220079940
|
04/06/2022
|
Jumi Bora Gogoi
|
0415006001WL002741
|
Jumi Bora Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885179
|
|
JumiBoraGogoi
|
()
|
|
75
|
TITABOR
|
AS-15-006-001-001/39
(75 No Rangajan)
|
0415006001NRG23040620220079949
|
04/06/2022
|
Churesh Munda
|
0415006001WL002741
|
Churesh Munda
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885074
|
|
ChureshMunda
|
()
|
|
76
|
TITABOR
|
AS-15-006-001-001/54
(75 No Rangajan)
|
0415006001NRG23040620220079953
|
04/06/2022
|
BIPUL BORBORUAH
|
0415006001WL002741
|
BIPUL BORBORUAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885177
|
|
BIPULBORBORUAH
|
()
|
|
77
|
TITABOR
|
AS-15-006-001-001/81
(75 No Rangajan)
|
0415006001NRG23040620220079955
|
04/06/2022
|
Bubul Bora
|
0415006001WL002741
|
Bubul Bora
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
10/06/2022
|
|
2160885178
|
|
BubulBora
|
()
|
|
78
|
TITABOR
|
AS-15-006-008-007/19
(80 No Kachukhat)
|
0415006008NRG23040620220080113
|
04/06/2022
|
Binu Kachari
|
0415006008WL002755
|
Binu Kachari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
10/06/2022
|
|
2160885073
|
|
BinuKachari
|
()
|
|
79
|
TITABOR
|
AS-15-006-016-002/514
(84 No Melamati)
|
0415006016NRG23040620220080194
|
04/06/2022
|
ASIM BORA
|
0415006016WL002767
|
ASIM BORA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885175
|
|
ASIMBORA
|
()
|
|
80
|
TITABOR
|
AS-15-006-016-002/89
(84 No Melamati)
|
0415006016NRG23040620220080200
|
04/06/2022
|
TUN BORA
|
0415006016WL002767
|
TUN BORA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885180
|
|
TUNBORA
|
()
|
|
81
|
TITABOR
|
AS-15-006-016-007/38
(84 No Melamati)
|
0415006016NRG23040620220080173
|
04/06/2022
|
DIPANTA BORGOHAIN
|
0415006016WL002765
|
DIPANTA BORGOHAIN
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2160885176
|
|
DIPANTABORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
82
|
TITABOR
|
AS-15-006-001-001/141
(75 No Rangajan)
|
0415006001NRG23040620220079944
|
04/06/2022
|
RANJIT BARBARUAH
|
0415006001WL002741
|
RANJIT BARBARUAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885082
|
|
MR RANJIT BARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-008-001/105
(80 No Kachukhat)
|
0415006008NRG23040620220080126
|
04/06/2022
|
Hachiram Manki
|
0415006008WL002756
|
Hachiram Manki
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
09/06/2022
|
|
2160885170
|
|
MR HACHIRAM MANKI
|
()
|
|
84
|
TITABOR
|
AS-15-006-008-001/267
(80 No Kachukhat)
|
0415006008NRG23040620220080109
|
04/06/2022
|
Sunil Kachari
|
0415006008WL002755
|
Sunil Kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885086
|
|
MR SUNIL KACHARI
|
()
|
|
85
|
TITABOR
|
AS-15-006-008-001/342
(80 No Kachukhat)
|
0415006008NRG23040620220080110
|
04/06/2022
|
Dipika GogoiPayeng
|
0415006008WL002755
|
Dipika GogoiPayeng
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885166
|
|
MS DIPIKA GOGOIPAYENG
|
()
|
|
86
|
TITABOR
|
AS-15-006-008-003/121
(80 No Kachukhat)
|
0415006008NRG23040620220080127
|
04/06/2022
|
Aabuchalem Suti
|
0415006008WL002756
|
Aabuchalem Suti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885088
|
|
MR AABUCHALEM SUTI
|
()
|
|
87
|
TITABOR
|
AS-15-006-008-003/134
(80 No Kachukhat)
|
0415006008NRG23040620220080128
|
04/06/2022
|
Jonaki Marar
|
0415006008WL002756
|
Jonaki Marar
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885089
|
|
MISS JONAKI MARAR
|
()
|
|
88
|
TITABOR
|
AS-15-006-008-003/139
(80 No Kachukhat)
|
0415006008NRG23040620220080129
|
04/06/2022
|
Dhansing Gorh
|
0415006008WL002756
|
Dhansing Gorh
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885171
|
|
MR DHANSING GORH
|
()
|
|
89
|
TITABOR
|
AS-15-006-008-003/39
(80 No Kachukhat)
|
0415006008NRG23040620220080133
|
04/06/2022
|
Naren Kachari
|
0415006008WL002756
|
Naren Kachari
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885167
|
|
MR NAREN KACHARI
|
()
|
|
90
|
TITABOR
|
AS-15-006-008-003/4
(80 No Kachukhat)
|
0415006008NRG23040620220080134
|
04/06/2022
|
Monisha Manki
|
0415006008WL002756
|
Monisha Manki
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885165
|
|
MISS MONISHA MANKI
|
()
|
|
91
|
TITABOR
|
AS-15-006-008-003/6
(80 No Kachukhat)
|
0415006008NRG23040620220080136
|
04/06/2022
|
Mr. Suresh Marar
|
0415006008WL002756
|
Mr. Suresh Marar
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885173
|
|
MR SURESH MARAR
|
()
|
|
92
|
TITABOR
|
AS-15-006-008-003/64
(80 No Kachukhat)
|
0415006008NRG23040620220080137
|
04/06/2022
|
Renu Bauri
|
0415006008WL002756
|
Renu Bauri
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885169
|
|
MRS RENU BAURI
|
()
|
|
93
|
TITABOR
|
AS-15-006-008-003/79
(80 No Kachukhat)
|
0415006008NRG23040620220080139
|
04/06/2022
|
Promila Yartaman
|
0415006008WL002756
|
Promila Yartaman
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885085
|
|
MRS PROMILA YARTAMAN
|
()
|
|
94
|
TITABOR
|
AS-15-006-008-007/136
(80 No Kachukhat)
|
0415006008NRG23040620220080112
|
04/06/2022
|
Purneswar kachari
|
0415006008WL002755
|
Purneswar kachari
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885083
|
|
MR PURNESWAR KACHARI
|
()
|
|
95
|
TITABOR
|
AS-15-006-008-007/47
(80 No Kachukhat)
|
0415006008NRG23040620220080116
|
04/06/2022
|
Tarun Manki
|
0415006008WL002755
|
Tarun Manki
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885172
|
|
MR TARUN MANKI
|
()
|
|
96
|
TITABOR
|
AS-15-006-008-007/83
(80 No Kachukhat)
|
0415006008NRG23040620220080118
|
04/06/2022
|
Utpal Saikia
|
0415006008WL002755
|
Utpal Saikia
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885168
|
|
MR UTPAL SAIKIA
|
()
|
|
97
|
TITABOR
|
AS-15-006-015-004/137
(87 No Madhpur)
|
0415006015NRG23040620220079926
|
04/06/2022
|
Sikha Moni Dutta
|
0415006015WL002740
|
Sikha Moni Dutta
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885174
|
|
MRS SIKHA MONI DUTTA
|
()
|
|
98
|
TITABOR
|
AS-15-006-015-004/92
(87 No Madhpur)
|
0415006015NRG23040620220079937
|
04/06/2022
|
Pumpi Saikia
|
0415006015WL002740
|
Pumpi Saikia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885084
|
|
MR PUMPI SAIKIA
|
()
|
|
99
|
TITABOR
|
AS-15-006-016-002/120
(84 No Melamati)
|
0415006016NRG23040620220080183
|
04/06/2022
|
Asha Robidas
|
0415006016WL002767
|
Asha Robidas
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885087
|
|
MRS ASHA RABI DAS
|
()
|
|
100
|
TITABOR
|
AS-15-006-016-002/567
(84 No Melamati)
|
0415006016NRG23040620220080199
|
04/06/2022
|
SUNU BORA
|
0415006016WL002767
|
SUNU BORA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885090
|
|
MRS SUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
101
|
TITABOR
|
AS-15-006-008-001/345
(80 No Kachukhat)
|
0415006008NRG23040620220080111
|
04/06/2022
|
Haren Kachari
|
0415006008WL002755
|
Haren Kachari
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885091
|
|
MR HAREN KACHARI
|
()
|
|
102
|
TITABOR
|
AS-15-006-008-007/322
(80 No Kachukhat)
|
0415006008NRG23040620220080114
|
04/06/2022
|
Ratan Manki
|
0415006008WL002755
|
Ratan Manki
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885092
|
|
MR RATAN MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-008-003/25
(80 No Kachukhat)
|
0415006008NRG23040620220080131
|
04/06/2022
|
Sima Gogoi
|
0415006008WL002756
|
Sima Gogoi
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885098
|
|
SIMA GOGOI
|
()
|
|
104
|
TITABOR
|
AS-15-006-008-003/27
(80 No Kachukhat)
|
0415006008NRG23040620220080132
|
04/06/2022
|
Bhanu Gogoi
|
0415006008WL002756
|
Bhanu Gogoi
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885164
|
|
BHANU GOGOI
|
()
|
|
105
|
TITABOR
|
AS-15-006-008-003/66
(80 No Kachukhat)
|
0415006008NRG23040620220080138
|
04/06/2022
|
Hemanta Gogoi
|
0415006008WL002756
|
Hemanta Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885099
|
|
HEMANTA GOGOI
|
()
|
|
106
|
TITABOR
|
AS-15-006-016-007/287
(84 No Melamati)
|
0415006016NRG23040620220080178
|
04/06/2022
|
NIPURBA GOGOI
|
0415006016WL002766
|
NIPURBA GOGOI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885163
|
|
NIPURBA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
107
|
TITABOR
|
AS-15-006-008-007/5
(80 No Kachukhat)
|
0415006008NRG23040620220080117
|
04/06/2022
|
Mr Rahul Prasad Pal
|
0415006008WL002755
|
Mr Rahul Prasad Pal
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885094
|
|
MrRahulPrasadPal
|
()
|
|
108
|
TITABOR
|
AS-15-006-008-007/92
(80 No Kachukhat)
|
0415006008NRG23040620220080119
|
04/06/2022
|
Manju Keot
|
0415006008WL002755
|
Manju Keot
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885093
|
|
ManjuKeot
|
()
|
|
109
|
TITABOR
|
AS-15-006-016-004/203
(84 No Melamati)
|
0415006016NRG23040620220080153
|
04/06/2022
|
NAYUN ALI
|
0415006016WL002764
|
NAYUN ALI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885097
|
|
NAYUNALI
|
()
|
|
110
|
TITABOR
|
AS-15-006-016-004/22
(84 No Melamati)
|
0415006016NRG23040620220080154
|
04/06/2022
|
Amir Ali
|
0415006016WL002764
|
Amir Ali
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885095
|
|
AmirAli
|
()
|
|
111
|
TITABOR
|
AS-15-006-016-004/386
(84 No Melamati)
|
0415006016NRG23040620220080159
|
04/06/2022
|
MORZINA BEGUM
|
0415006016WL002764
|
MORZINA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885096
|
|
MORZINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|