|
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-15-006-003-007/134
(86 No Rajabahar)
|
0415006003NRG23170320230311480
|
17/03/2023
|
RAJEN KACHARI
|
0415006003WL039131
|
RAJEN KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974364
|
|
RAJEN KACHARI
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-007/134
(86 No Rajabahar)
|
0415006003NRG23170320230311481
|
17/03/2023
|
RAJEN KACHARI
|
0415006003WL039131
|
RAJEN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974365
|
|
RAJEN KACHARI
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-007/188
(86 No Rajabahar)
|
0415006003NRG23170320230311484
|
17/03/2023
|
Kalep jarj
|
0415006003WL039131
|
Kalep jarj
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974359
|
|
Kalep jarj
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-007/188
(86 No Rajabahar)
|
0415006003NRG23170320230311485
|
17/03/2023
|
Kalep jarj
|
0415006003WL039131
|
Kalep jarj
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974358
|
|
Kalep jarj
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-007/201
(86 No Rajabahar)
|
0415006003NRG23170320230311490
|
17/03/2023
|
Kiran Kachari
|
0415006003WL039131
|
Kiran Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974419
|
|
Kiran Kachari
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-007/201
(86 No Rajabahar)
|
0415006003NRG23170320230311491
|
17/03/2023
|
Kiran Kachari
|
0415006003WL039131
|
Kiran Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974420
|
|
Kiran Kachari
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-007/302
(86 No Rajabahar)
|
0415006003NRG23170320230311502
|
17/03/2023
|
RUPA SONOWAL TELI
|
0415006003WL039131
|
RUPA SONOWAL TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974361
|
|
RUPA SONOWAL TELI
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-007/335
(86 No Rajabahar)
|
0415006003NRG23170320230311506
|
17/03/2023
|
Keteki Barman
|
0415006003WL039131
|
Keteki Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974362
|
|
Keteki Barman
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-007/335
(86 No Rajabahar)
|
0415006003NRG23170320230311507
|
17/03/2023
|
Keteki Barman
|
0415006003WL039131
|
Keteki Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974363
|
|
Keteki Barman
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-007/92
(86 No Rajabahar)
|
0415006003NRG23170320230311511
|
17/03/2023
|
Jyoti Aind
|
0415006003WL039131
|
Jyoti Aind
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974360
|
|
Jyoti Aind
|
()
|
|
11
|
TITABOR
|
AS-15-006-005-005/288
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311728
|
17/03/2023
|
LABANYA HANDIQUE
|
0415006WL039154
|
LABANYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974416
|
|
LABANYA HANDIQUE
|
()
|
|
12
|
TITABOR
|
AS-15-006-005-005/288
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311727
|
17/03/2023
|
NITYA HANDIQUE
|
0415006WL039154
|
NITYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974432
|
|
NITYA HANDIQUE
|
()
|
|
13
|
TITABOR
|
AS-15-006-005-006/111
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311739
|
17/03/2023
|
Kakon Chutia
|
0415006WL039154
|
Kakon Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974418
|
|
Kakon Chutia
|
()
|
|
14
|
TITABOR
|
AS-15-006-005-006/436
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311741
|
17/03/2023
|
Ramen Kachari
|
0415006WL039154
|
Ramen Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974417
|
|
Ramen Kachari
|
()
|
|
15
|
TITABOR
|
AS-15-006-005-006/495
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311745
|
17/03/2023
|
PUNIMA SAIKIA
|
0415006WL039154
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974368
|
|
PUNIMA SAIKIA
|
()
|
|
16
|
TITABOR
|
AS-15-006-005-006/50
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311747
|
17/03/2023
|
Hema Kachari
|
0415006WL039154
|
Hema Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974367
|
|
Hema Kachari
|
()
|
|
17
|
TITABOR
|
AS-15-006-005-006/58
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311749
|
17/03/2023
|
Krishna Gogoi
|
0415006WL039154
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974412
|
|
Krishna Gogoi
|
()
|
|
18
|
TITABOR
|
AS-15-006-005-006/675
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311754
|
17/03/2023
|
Jiku Chutia
|
0415006WL039154
|
Jiku Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974414
|
|
Jiku Chutia
|
()
|
|
19
|
TITABOR
|
AS-15-006-005-006/78
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311757
|
17/03/2023
|
MAKHAN BORA
|
0415006WL039154
|
MAKHAN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974413
|
|
MAKHAN BORA
|
()
|
|
20
|
TITABOR
|
AS-15-006-005-006/90
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311758
|
17/03/2023
|
RUMI CHUTIA
|
0415006WL039154
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974366
|
|
RUMI CHUTIA
|
()
|
|
21
|
TITABOR
|
AS-15-006-011-002/337
(89 No Borholla)
|
0415006000NRG23170320230311843
|
17/03/2023
|
FULESHARI KRISHAN
|
0415006WL039165
|
FULESHARI KRISHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974415
|
|
FULESHARI KRISHAN
|
()
|
|
22
|
TITABOR
|
AS-15-006-014-003/256
(88 No Ekoranii)
|
0415006014NRG23170320230311670
|
17/03/2023
|
BANTI CHUTIA
|
0415006014WL039151
|
BANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974369
|
|
BANTI CHUTIA
|
()
|
|
23
|
TITABOR
|
AS-15-006-014-003/260
(88 No Ekoranii)
|
0415006014NRG23170320230311671
|
17/03/2023
|
KALPANA BARUAH
|
0415006014WL039151
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974431
|
|
KALPANA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-014-003/284
(88 No Ekoranii)
|
0415006014NRG23170320230311684
|
17/03/2023
|
KUM PURNIMA BORA
|
0415006014WL039151
|
KUM PURNIMA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974345
|
|
KUM PURNIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
TITABOR
|
AS-15-006-008-006/398
(80 No Kachukhat)
|
0415006000NRG23170320230311517
|
17/03/2023
|
Gitimoni Kachari
|
0415006WL039135
|
Gitimoni Kachari
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974346
|
|
Gitimoni Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
26
|
TITABOR
|
AS-15-006-003-007/163
(86 No Rajabahar)
|
0415006003NRG23170320230311482
|
17/03/2023
|
Sonabar Kachari
|
0415006003WL039131
|
Sonabar Kachari
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974356
|
|
Sonabar Kachari
|
()
|
|
27
|
TITABOR
|
AS-15-006-003-007/163
(86 No Rajabahar)
|
0415006003NRG23170320230311483
|
17/03/2023
|
Sonabar Kachari
|
0415006003WL039131
|
Sonabar Kachari
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974357
|
|
Sonabar Kachari
|
()
|
|
28
|
TITABOR
|
AS-15-006-005-006/54
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311748
|
17/03/2023
|
Gitali Sonowal Rajkhowa
|
0415006WL039154
|
Gitali Sonowal Rajkhowa
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974423
|
|
Gitali Sonowal Rajkhowa
|
()
|
|
29
|
TITABOR
|
AS-15-006-005-006/580
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311750
|
17/03/2023
|
JITU GOGOI
|
0415006WL039154
|
JITU GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974354
|
|
JITU GOGOI
|
()
|
|
30
|
TITABOR
|
AS-15-006-005-006/701
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311755
|
17/03/2023
|
PRIYA MICHING
|
0415006WL039154
|
PRIYA MICHING
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974348
|
|
PRIYA MICHING
|
()
|
|
31
|
TITABOR
|
AS-15-006-005-006/709
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311756
|
17/03/2023
|
ANILA CHUTIA
|
0415006WL039154
|
ANILA CHUTIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974352
|
|
ANILA CHUTIA
|
()
|
|
32
|
TITABOR
|
AS-15-006-014-003/128
(88 No Ekoranii)
|
0415006014NRG23170320230311658
|
17/03/2023
|
MALAKSHI BARUAH
|
0415006014WL039151
|
MALAKSHI BARUAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974425
|
|
MALAKSHI BARUAH
|
()
|
|
33
|
TITABOR
|
AS-15-006-014-003/128
(88 No Ekoranii)
|
0415006014NRG23170320230311659
|
17/03/2023
|
MALAKSHI BARUAH
|
0415006014WL039151
|
MALAKSHI BARUAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974424
|
|
MALAKSHI BARUAH
|
()
|
|
34
|
TITABOR
|
AS-15-006-014-003/223
(88 No Ekoranii)
|
0415006014NRG23170320230311664
|
17/03/2023
|
CHANDRA REKHA SAIKIA
|
0415006014WL039151
|
CHANDRA REKHA SAIKIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974350
|
|
CHANDRA REKHA SAIKIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-014-003/237
(88 No Ekoranii)
|
0415006014NRG23170320230311666
|
17/03/2023
|
TARA BARUAH
|
0415006014WL039151
|
TARA BARUAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974427
|
|
TARA BARUAH
|
()
|
|
36
|
TITABOR
|
AS-15-006-014-003/241
(88 No Ekoranii)
|
0415006014NRG23170320230311668
|
17/03/2023
|
JITEN SAIKIA
|
0415006014WL039151
|
JITEN SAIKIA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974353
|
|
JITEN SAIKIA
|
()
|
|
37
|
TITABOR
|
AS-15-006-014-003/254
(88 No Ekoranii)
|
0415006014NRG23170320230311669
|
17/03/2023
|
JINA SAIKIA
|
0415006014WL039151
|
JINA SAIKIA
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974422
|
|
JINA SAIKIA
|
()
|
|
38
|
TITABOR
|
AS-15-006-014-003/271
(88 No Ekoranii)
|
0415006014NRG23170320230311678
|
17/03/2023
|
BARNALI SAIKIA
|
0415006014WL039151
|
BARNALI SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974421
|
|
BARNALI SAIKIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-014-003/284
(88 No Ekoranii)
|
0415006014NRG23170320230311683
|
17/03/2023
|
BHABANI KONWAR HAZARIKA
|
0415006014WL039151
|
BHABANI KONWAR HAZARIKA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974433
|
|
BHABANI KONWAR HAZARIKA
|
()
|
|
40
|
TITABOR
|
AS-15-006-014-003/298
(88 No Ekoranii)
|
0415006014NRG23170320230311686
|
17/03/2023
|
HEMANTA SAIKIA
|
0415006014WL039151
|
HEMANTA SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974355
|
|
HEMANTA SAIKIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-014-003/331
(88 No Ekoranii)
|
0415006014NRG23170320230311687
|
17/03/2023
|
NIKU CHUTIA
|
0415006014WL039151
|
NIKU CHUTIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974349
|
|
NIKU CHUTIA
|
()
|
|
42
|
TITABOR
|
AS-15-006-014-003/474
(88 No Ekoranii)
|
0415006014NRG23170320230311699
|
17/03/2023
|
Maina Saikia
|
0415006014WL039151
|
Maina Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974351
|
|
Maina Saikia
|
()
|
|
43
|
TITABOR
|
AS-15-006-014-003/93
(88 No Ekoranii)
|
0415006014NRG23170320230311703
|
17/03/2023
|
UTTAM SAIKIA
|
0415006014WL039151
|
UTTAM SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974426
|
|
UTTAM SAIKIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-014-003/96
(88 No Ekoranii)
|
0415006014NRG23170320230311704
|
17/03/2023
|
Bijoy Boruah
|
0415006014WL039151
|
Bijoy Boruah
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974347
|
|
Bijoy Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
45
|
TITABOR
|
AS-15-006-003-007/217
(86 No Rajabahar)
|
0415006003NRG23170320230311494
|
17/03/2023
|
Michacl Dhan
|
0415006003WL039131
|
Michacl Dhan
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974382
|
|
MR MICHAEL DHAN
|
()
|
|
46
|
TITABOR
|
AS-15-006-003-007/217
(86 No Rajabahar)
|
0415006003NRG23170320230311495
|
17/03/2023
|
Michacl Dhan
|
0415006003WL039131
|
Michacl Dhan
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974381
|
|
MR MICHAEL DHAN
|
()
|
|
47
|
TITABOR
|
AS-15-006-003-007/230
(86 No Rajabahar)
|
0415006003NRG23170320230311498
|
17/03/2023
|
BINOY BARLA
|
0415006003WL039131
|
BINOY BARLA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974385
|
|
MR BINOY BARLA
|
()
|
|
48
|
TITABOR
|
AS-15-006-003-007/230
(86 No Rajabahar)
|
0415006003NRG23170320230311499
|
17/03/2023
|
BINOY BARLA
|
0415006003WL039131
|
BINOY BARLA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974386
|
|
MR BINOY BARLA
|
()
|
|
49
|
TITABOR
|
AS-15-006-003-007/311
(86 No Rajabahar)
|
0415006003NRG23170320230311503
|
17/03/2023
|
AKON KACHARI
|
0415006003WL039131
|
AKON KACHARI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974384
|
|
MR AKON KACHARI
|
()
|
|
50
|
TITABOR
|
AS-15-006-003-007/311
(86 No Rajabahar)
|
0415006003NRG23170320230311504
|
17/03/2023
|
AKON KACHARI
|
0415006003WL039131
|
AKON KACHARI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974383
|
|
MR AKON KACHARI
|
()
|
|
51
|
TITABOR
|
AS-15-006-003-007/6
(86 No Rajabahar)
|
0415006003NRG23170320230311509
|
17/03/2023
|
DIPALI SONOWAL
|
0415006003WL039131
|
DIPALI SONOWAL
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974406
|
|
MRS DIPALI SONOWAL
|
()
|
|
52
|
TITABOR
|
AS-15-006-003-007/99
(86 No Rajabahar)
|
0415006003NRG23170320230311512
|
17/03/2023
|
PARASHMONI KACHARI
|
0415006003WL039131
|
PARASHMONI KACHARI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974380
|
|
MRS PARASHMONI KACHARI
|
()
|
|
53
|
TITABOR
|
AS-15-006-003-007/99
(86 No Rajabahar)
|
0415006003NRG23170320230311513
|
17/03/2023
|
PARASHMONI KACHARI
|
0415006003WL039131
|
PARASHMONI KACHARI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974379
|
|
MRS PARASHMONI KACHARI
|
()
|
|
54
|
TITABOR
|
AS-15-006-005-001/63
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311716
|
17/03/2023
|
Abonti Payeng
|
0415006WL039154
|
Abonti Payeng
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974430
|
|
MRS ABONTI PAYENG
|
()
|
|
55
|
TITABOR
|
AS-15-006-005-001/64
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311717
|
17/03/2023
|
Munmi Bora
|
0415006WL039154
|
Munmi Bora
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974395
|
|
MRS MUNMI BORA
|
()
|
|
56
|
TITABOR
|
AS-15-006-005-004/222
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311720
|
17/03/2023
|
SWAPNASHREE SAIKIA PANGING
|
0415006WL039154
|
SWAPNASHREE SAIKIA PANGING
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974397
|
|
MRS SWAPNASHREE SAIKIA PANGING
|
()
|
|
57
|
TITABOR
|
AS-15-006-005-004/233
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311721
|
17/03/2023
|
Bhaben Kachari
|
0415006WL039154
|
Bhaben Kachari
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974402
|
|
MR BHABEN KACHARI
|
()
|
|
58
|
TITABOR
|
AS-15-006-005-004/246
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311722
|
17/03/2023
|
Kokoi Gogoi
|
0415006WL039154
|
Kokoi Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974410
|
|
MR KOKOI GOGOI
|
()
|
|
59
|
TITABOR
|
AS-15-006-005-004/252
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311723
|
17/03/2023
|
Kalpana Urang
|
0415006WL039154
|
Kalpana Urang
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974408
|
|
MRS KALPANA URANG
|
()
|
|
60
|
TITABOR
|
AS-15-006-005-004/64
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311725
|
17/03/2023
|
Mr. Atul Rajkhowa
|
0415006WL039154
|
Mr. Atul Rajkhowa
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974375
|
|
MR ATUL RAJKHOWA
|
()
|
|
61
|
TITABOR
|
AS-15-006-005-005/352
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311729
|
17/03/2023
|
Punam Polong
|
0415006WL039154
|
Punam Polong
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974394
|
|
MRS PUNAM POLONG
|
()
|
|
62
|
TITABOR
|
AS-15-006-005-005/396
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311730
|
17/03/2023
|
Monalisa Gogoi
|
0415006WL039154
|
Monalisa Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974407
|
|
MRS MONALISA GOGOI
|
()
|
|
63
|
TITABOR
|
AS-15-006-005-005/486
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311732
|
17/03/2023
|
JYOTI MONI POLONG
|
0415006WL039154
|
JYOTI MONI POLONG
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974389
|
|
MRS TYOTI MONI POLONG
|
()
|
|
64
|
TITABOR
|
AS-15-006-005-005/495
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311734
|
17/03/2023
|
NAJITORA DOLEY
|
0415006WL039154
|
NAJITORA DOLEY
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974370
|
|
MRS NAJITORA DOLEY POLONG
|
()
|
|
65
|
TITABOR
|
AS-15-006-005-005/675
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311736
|
17/03/2023
|
MOLLIKA MILI MISSING
|
0415006WL039154
|
MOLLIKA MILI MISSING
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974404
|
|
MRS MOLLIKA MILI MISSING
|
()
|
|
66
|
TITABOR
|
AS-15-006-005-006/102
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311738
|
17/03/2023
|
Rekha Chutia
|
0415006WL039154
|
Rekha Chutia
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974387
|
|
MRS REKHA CHUTIA
|
()
|
|
67
|
TITABOR
|
AS-15-006-005-006/342
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311740
|
17/03/2023
|
RASHMI SAIKIA
|
0415006WL039154
|
RASHMI SAIKIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974396
|
|
MRS RASHMI SAIKIA
|
()
|
|
68
|
TITABOR
|
AS-15-006-005-006/44
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311742
|
17/03/2023
|
Priyanka Hazarika Chutia
|
0415006WL039154
|
Priyanka Hazarika Chutia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974403
|
|
MRS PRIYANKA HAZARIKA CHUTIA
|
()
|
|
69
|
TITABOR
|
AS-15-006-005-006/440
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311743
|
17/03/2023
|
Tula Chutia
|
0415006WL039154
|
Tula Chutia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974409
|
|
MRS TULA CHUTIA
|
()
|
|
70
|
TITABOR
|
AS-15-006-005-006/454
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311744
|
17/03/2023
|
Rijumoni Borah
|
0415006WL039154
|
Rijumoni Borah
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974401
|
|
MRS RIJUMONI BORA
|
()
|
|
71
|
TITABOR
|
AS-15-006-005-006/596
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311751
|
17/03/2023
|
Khagen Chutia
|
0415006WL039154
|
Khagen Chutia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974405
|
|
MR KHAGEN CHUTIA
|
()
|
|
72
|
TITABOR
|
AS-15-006-005-006/647
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311752
|
17/03/2023
|
RUPALI THENGAL CHUTIA
|
0415006WL039154
|
RUPALI THENGAL CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974373
|
|
MRS RUPALI THENGAL CHUTIA
|
()
|
|
73
|
TITABOR
|
AS-15-006-005-006/650
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311753
|
17/03/2023
|
GIRISH CHUTIA
|
0415006WL039154
|
GIRISH CHUTIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974374
|
|
MR GIRISH CHUTIA
|
()
|
|
74
|
TITABOR
|
AS-15-006-011-001/534
(89 No Borholla)
|
0415006000NRG23170320230311842
|
17/03/2023
|
BIMOLA BORAH
|
0415006WL039165
|
BIMOLA BORAH
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061974372
|
|
MRS BIMOLA BORAH GOGOI
|
()
|
|
75
|
TITABOR
|
AS-15-006-011-002/268
(89 No Borholla)
|
0415006000NRG23170320230311837
|
17/03/2023
|
Minu Turi
|
0415006WL039164
|
Minu Turi
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974392
|
|
MRS MINU TURI
|
()
|
|
76
|
TITABOR
|
AS-15-006-011-009/133
(89 No Borholla)
|
0415006000NRG23170320230311844
|
17/03/2023
|
KAILASH MIRDHA
|
0415006WL039165
|
KAILASH MIRDHA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974393
|
|
MR KAILASH MIRDHA
|
()
|
|
77
|
TITABOR
|
AS-15-006-014-001/451
(88 No Ekoranii)
|
0415006014NRG23170320230311654
|
17/03/2023
|
BORNALI GOGOI
|
0415006014WL039151
|
BORNALI GOGOI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974398
|
|
MRS BORNALI GOGOI
|
()
|
|
78
|
TITABOR
|
AS-15-006-014-001/452
(88 No Ekoranii)
|
0415006014NRG23170320230311655
|
17/03/2023
|
PAVAH GOGOI
|
0415006014WL039151
|
PAVAH GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974378
|
|
MRS PAVAH GOGOI
|
()
|
|
79
|
TITABOR
|
AS-15-006-014-003/128
(88 No Ekoranii)
|
0415006014NRG23170320230311660
|
17/03/2023
|
Shri SACHIN BORUAH
|
0415006014WL039151
|
Shri SACHIN BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974388
|
|
SHRI SACHIN BORUAH
|
()
|
|
80
|
TITABOR
|
AS-15-006-014-003/222
(88 No Ekoranii)
|
0415006014NRG23170320230311663
|
17/03/2023
|
Niro Saiki
|
0415006014WL039151
|
Niro Saiki
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974371
|
|
MISS NIRA SAIKIA
|
()
|
|
81
|
TITABOR
|
AS-15-006-014-003/274
(88 No Ekoranii)
|
0415006014NRG23170320230311681
|
17/03/2023
|
PURABI SAIKIA
|
0415006014WL039151
|
PURABI SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061974376
|
|
MISS PURABI SAIKIA
|
()
|
|
82
|
TITABOR
|
AS-15-006-014-003/410
(88 No Ekoranii)
|
0415006014NRG23170320230311690
|
17/03/2023
|
POPI GOGOI BORA
|
0415006014WL039151
|
POPI GOGOI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974400
|
|
MS POPI GOGOI BORA
|
()
|
|
83
|
TITABOR
|
AS-15-006-014-003/413
(88 No Ekoranii)
|
0415006014NRG23170320230311691
|
17/03/2023
|
RUPJYOTI BORA
|
0415006014WL039151
|
RUPJYOTI BORA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061974429
|
|
MR RUPJYOTI BORA
|
()
|
|
84
|
TITABOR
|
AS-15-006-014-003/416
(88 No Ekoranii)
|
0415006014NRG23170320230311693
|
17/03/2023
|
JULI GOGOI KACHARI
|
0415006014WL039151
|
JULI GOGOI KACHARI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061974399
|
|
MRS JULI GOGOI KACHARI
|
()
|
|
85
|
TITABOR
|
AS-15-006-014-003/418
(88 No Ekoranii)
|
0415006014NRG23170320230311694
|
17/03/2023
|
ANUPAMA SAIKIA
|
0415006014WL039151
|
ANUPAMA SAIKIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974411
|
|
MRS ANUPAMA SAIKIA
|
()
|
|
86
|
TITABOR
|
AS-15-006-014-003/467
(88 No Ekoranii)
|
0415006014NRG23170320230311697
|
17/03/2023
|
SUNU BORA
|
0415006014WL039151
|
SUNU BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974391
|
|
MRS SUNU BORA
|
()
|
|
87
|
TITABOR
|
AS-15-006-014-003/47
(88 No Ekoranii)
|
0415006014NRG23170320230311698
|
17/03/2023
|
Mrs. Basanti Gogoi
|
0415006014WL039151
|
Mrs. Basanti Gogoi
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061974377
|
|
MRS BASANTI GOGOI
|
()
|
|
88
|
TITABOR
|
AS-15-006-014-003/60
(88 No Ekoranii)
|
0415006014NRG23170320230311700
|
17/03/2023
|
Rumi Gogoi
|
0415006014WL039151
|
Rumi Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974428
|
|
MISS RUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-003-007/330
(86 No Rajabahar)
|
0415006003NRG23170320230311505
|
17/03/2023
|
Marami Gowala
|
0415006003WL039131
|
Marami Gowala
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974390
|
|
MARAMI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
TITABOR
|
AS-15-006-014-001/478
(88 No Ekoranii)
|
0415006014NRG23170320230311656
|
17/03/2023
|
NARENDRA NATH SAIKIA
|
0415006014WL039151
|
NARENDRA NATH SAIKIA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061974342
|
|
NARENDRA NATH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-003-007/65
(86 No Rajabahar)
|
0415006003NRG23170320230311510
|
17/03/2023
|
Budhu Bhumij
|
0415006003WL039131
|
Budhu Bhumij
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061974343
|
|
Budhu Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
TITABOR
|
AS-15-006-011-002/836
(89 No Borholla)
|
0415006000NRG23170320230311839
|
17/03/2023
|
RAJIB TURI
|
0415006WL039164
|
RAJIB TURI
|
00694
|
NESF0000032
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061974344
|
|
RAJIB TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|