|
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-15-006-012-001/198
(85 No Tengajan)
|
0415006012NRG23180620220087483
|
18/06/2022
|
Biren Hazarika
|
0415006012WL003537
|
Biren Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222254
|
|
BirenHazarika
|
()
|
|
2
|
TITABOR
|
AS-15-006-012-004/44
(85 No Tengajan)
|
0415006012NRG23180620220087467
|
18/06/2022
|
Papori Kachari Saikia
|
0415006012WL003531
|
Papori Kachari Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459222253
|
|
PaporiKachariSaikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-012-007/28
(85 No Tengajan)
|
0415006012NRG23180620220087469
|
18/06/2022
|
Manju Das
|
0415006012WL003532
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222205
|
|
ManjuDas
|
()
|
|
4
|
TITABOR
|
AS-15-006-012-008/122
(85 No Tengajan)
|
0415006012NRG23180620220087463
|
18/06/2022
|
Gitima Sharma
|
0415006012WL003529
|
Gitima Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222204
|
|
GitimaSharma
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-003/66
(76 No Bebejia)
|
0415006000NRG23180620220087493
|
18/06/2022
|
Bhanu Gogoi
|
0415006WL003540
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222206
|
|
BhanuGogoi
|
()
|
|
6
|
TITABOR
|
AS-15-006-015-004/139
(87 No Madhpur)
|
0415006000NRG23180620220087448
|
18/06/2022
|
Jinamoni Dutta
|
0415006WL003528
|
Jinamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222203
|
|
JinamoniDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
TITABOR
|
AS-15-006-012-001/103
(85 No Tengajan)
|
0415006012NRG23180620220087480
|
18/06/2022
|
Romen Urang
|
0415006012WL003536
|
Romen Urang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459222217
|
|
RomenUrang
|
()
|
|
8
|
TITABOR
|
AS-15-006-012-001/184
(85 No Tengajan)
|
0415006012NRG23180620220087481
|
18/06/2022
|
SUREN SAIKIA
|
0415006012WL003536
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459222240
|
|
SURENSAIKIA
|
()
|
|
9
|
TITABOR
|
AS-15-006-012-001/198
(85 No Tengajan)
|
0415006012NRG23180620220087482
|
18/06/2022
|
Bonti Hazarika
|
0415006012WL003537
|
Bonti Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222239
|
|
BontiHazarika
|
()
|
|
10
|
TITABOR
|
AS-15-006-012-003/105
(85 No Tengajan)
|
0415006012NRG23180620220087484
|
18/06/2022
|
Rupjyoti Bora
|
0415006012WL003538
|
Rupjyoti Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459222216
|
|
RupjyotiBora
|
()
|
|
11
|
TITABOR
|
AS-15-006-012-003/41
(85 No Tengajan)
|
0415006012NRG23180620220087461
|
18/06/2022
|
Nityajit Saikia
|
0415006012WL003529
|
Nityajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222242
|
|
NityajitSaikia
|
()
|
|
12
|
TITABOR
|
AS-15-006-012-004/220
(85 No Tengajan)
|
0415006012NRG23180620220087479
|
18/06/2022
|
Krishna Santal
|
0415006012WL003535
|
Krishna Santal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222225
|
|
KrishnaSantal
|
()
|
|
13
|
TITABOR
|
AS-15-006-012-006/201
(85 No Tengajan)
|
0415006012NRG23180620220087464
|
18/06/2022
|
JIHAM SHYAM
|
0415006012WL003530
|
JIHAM SHYAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222259
|
|
JIHAMSHYAM
|
()
|
|
14
|
TITABOR
|
AS-15-006-012-006/284
(85 No Tengajan)
|
0415006012NRG23180620220087465
|
18/06/2022
|
MESENG SINGPHOW BORAH
|
0415006012WL003530
|
MESENG SINGPHOW BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222218
|
|
MESENGSINGPHOWBORAH
|
()
|
|
15
|
TITABOR
|
AS-15-006-012-007/128
(85 No Tengajan)
|
0415006012NRG23180620220087471
|
18/06/2022
|
ARSANA DAS
|
0415006012WL003533
|
ARSANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222228
|
|
ARSANADAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-012-007/28
(85 No Tengajan)
|
0415006012NRG23180620220087468
|
18/06/2022
|
Padmaram Das
|
0415006012WL003532
|
Padmaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222261
|
|
PadmaramDas
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-001/66
(76 No Bebejia)
|
0415006000NRG23180620220087496
|
18/06/2022
|
Paulus Barla
|
0415006WL003541
|
Paulus Barla
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222226
|
|
PaulusBarla
|
()
|
|
18
|
TITABOR
|
AS-15-006-015-001/455
(87 No Madhpur)
|
0415006015NRG23180620220087337
|
18/06/2022
|
PUNIRAM SAIKIA
|
0415006015WL003508
|
PUNIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222222
|
|
PUNIRAMSAIKIA
|
()
|
|
19
|
TITABOR
|
AS-15-006-015-002/166
(87 No Madhpur)
|
0415006015NRG23180620220087338
|
18/06/2022
|
Rekhamoni Bora
|
0415006015WL003508
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222224
|
|
RekhamoniBora
|
()
|
|
20
|
TITABOR
|
AS-15-006-015-002/202
(87 No Madhpur)
|
0415006015NRG23180620220087339
|
18/06/2022
|
Monika Kalita
|
0415006015WL003508
|
Monika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222236
|
|
MonikaKalita
|
()
|
|
21
|
TITABOR
|
AS-15-006-015-002/269
(87 No Madhpur)
|
0415006015NRG23180620220087340
|
18/06/2022
|
Joyanta Saikia
|
0415006015WL003508
|
Joyanta Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459222244
|
|
JoyantaSaikia
|
()
|
|
22
|
TITABOR
|
AS-15-006-015-002/27
(87 No Madhpur)
|
0415006015NRG23180620220087341
|
18/06/2022
|
Sri Roton Gogoi
|
0415006015WL003508
|
Sri Roton Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222243
|
|
SriRotonGogoi
|
()
|
|
23
|
TITABOR
|
AS-15-006-015-002/28
(87 No Madhpur)
|
0415006015NRG23180620220087342
|
18/06/2022
|
Ranju Gogoi
|
0415006015WL003508
|
Ranju Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222238
|
|
RanjuGogoi
|
()
|
|
24
|
TITABOR
|
AS-15-006-015-002/312
(87 No Madhpur)
|
0415006015NRG23180620220087343
|
18/06/2022
|
Hireswar Saikia
|
0415006015WL003508
|
Hireswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222262
|
|
HireswarSaikia
|
()
|
|
25
|
TITABOR
|
AS-15-006-015-002/316
(87 No Madhpur)
|
0415006015NRG23180620220087344
|
18/06/2022
|
Biren Bora
|
0415006015WL003508
|
Biren Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222234
|
|
BirenBora
|
()
|
|
26
|
TITABOR
|
AS-15-006-015-002/356
(87 No Madhpur)
|
0415006015NRG23180620220087345
|
18/06/2022
|
Khahuli Chutia
|
0415006015WL003508
|
Khahuli Chutia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459222233
|
|
KhahuliChutia
|
()
|
|
27
|
TITABOR
|
AS-15-006-015-002/368
(87 No Madhpur)
|
0415006015NRG23180620220087346
|
18/06/2022
|
Manju Bora
|
0415006015WL003508
|
Manju Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222246
|
|
ManjuBora
|
()
|
|
28
|
TITABOR
|
AS-15-006-015-002/382
(87 No Madhpur)
|
0415006015NRG23180620220087347
|
18/06/2022
|
Puniram Saikia
|
0415006015WL003508
|
Puniram Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222227
|
|
PuniramSaikia
|
()
|
|
29
|
TITABOR
|
AS-15-006-015-002/403
(87 No Madhpur)
|
0415006015NRG23180620220087348
|
18/06/2022
|
Boby Hazarika
|
0415006015WL003508
|
Boby Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222213
|
|
BobyHazarika
|
()
|
|
30
|
TITABOR
|
AS-15-006-015-002/436
(87 No Madhpur)
|
0415006015NRG23180620220087349
|
18/06/2022
|
Punima Chutia
|
0415006015WL003508
|
Punima Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222245
|
|
PunimaChutia
|
()
|
|
31
|
TITABOR
|
AS-15-006-015-002/507
(87 No Madhpur)
|
0415006015NRG23180620220087350
|
18/06/2022
|
NAVAJIT BORA
|
0415006015WL003508
|
NAVAJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222260
|
|
NAVAJITBORA
|
()
|
|
32
|
TITABOR
|
AS-15-006-015-002/61
(87 No Madhpur)
|
0415006015NRG23180620220087352
|
18/06/2022
|
PURNIMA SAIKIA
|
0415006015WL003508
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222229
|
|
PURNIMASAIKIA
|
()
|
|
33
|
TITABOR
|
AS-15-006-015-002/76
(87 No Madhpur)
|
0415006015NRG23180620220087353
|
18/06/2022
|
Riju Saikia
|
0415006015WL003508
|
Riju Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222230
|
|
RijuSaikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-015-004/113
(87 No Madhpur)
|
0415006000NRG23180620220087446
|
18/06/2022
|
Niru Saikia
|
0415006WL003528
|
Niru Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222220
|
|
NiruSaikia
|
()
|
|
35
|
TITABOR
|
AS-15-006-015-004/116
(87 No Madhpur)
|
0415006000NRG23180620220087447
|
18/06/2022
|
Bapu Dhandia
|
0415006WL003528
|
Bapu Dhandia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222211
|
|
BapuDhandia
|
()
|
|
36
|
TITABOR
|
AS-15-006-015-004/32
(87 No Madhpur)
|
0415006000NRG23180620220087450
|
18/06/2022
|
Chenairam Pachani
|
0415006WL003528
|
Chenairam Pachani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222214
|
|
ChenairamPachani
|
()
|
|
37
|
TITABOR
|
AS-15-006-015-004/355
(87 No Madhpur)
|
0415006000NRG23180620220087451
|
18/06/2022
|
Puspa Saikia
|
0415006WL003528
|
Puspa Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222212
|
|
PuspaSaikia
|
()
|
|
38
|
TITABOR
|
AS-15-006-015-004/378
(87 No Madhpur)
|
0415006000NRG23180620220087452
|
18/06/2022
|
Sujit Dutta
|
0415006WL003528
|
Sujit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222221
|
|
SujitDutta
|
()
|
|
39
|
TITABOR
|
AS-15-006-015-004/382
(87 No Madhpur)
|
0415006000NRG23180620220087453
|
18/06/2022
|
Manju Khataniar
|
0415006WL003528
|
Manju Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222237
|
|
ManjuKhataniar
|
()
|
|
40
|
TITABOR
|
AS-15-006-015-004/46
(87 No Madhpur)
|
0415006000NRG23180620220087454
|
18/06/2022
|
Bijoy Dutta
|
0415006WL003528
|
Bijoy Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222215
|
|
BijoyDutta
|
()
|
|
41
|
TITABOR
|
AS-15-006-015-004/464
(87 No Madhpur)
|
0415006000NRG23180620220087455
|
18/06/2022
|
Nijumoni Dhandia
|
0415006WL003528
|
Nijumoni Dhandia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222235
|
|
NijumoniDhandia
|
()
|
|
42
|
TITABOR
|
AS-15-006-015-004/465
(87 No Madhpur)
|
0415006000NRG23180620220087456
|
18/06/2022
|
BINITA DHANDIA
|
0415006WL003528
|
BINITA DHANDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222231
|
|
BINITADHANDIA
|
()
|
|
43
|
TITABOR
|
AS-15-006-015-004/52
(87 No Madhpur)
|
0415006000NRG23180620220087457
|
18/06/2022
|
DILIP DHONDIA
|
0415006WL003528
|
DILIP DHONDIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222241
|
|
DILIPDHONDIA
|
()
|
|
44
|
TITABOR
|
AS-15-006-015-004/81
(87 No Madhpur)
|
0415006000NRG23180620220087458
|
18/06/2022
|
Anil Dutta
|
0415006WL003528
|
Anil Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222219
|
|
AnilDutta
|
()
|
|
45
|
TITABOR
|
AS-15-006-015-004/91
(87 No Madhpur)
|
0415006000NRG23180620220087459
|
18/06/2022
|
DUGDHA KHATANIAR
|
0415006WL003528
|
DUGDHA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222223
|
|
DUGDHAKHATANIAR
|
()
|
|
46
|
TITABOR
|
AS-15-006-015-008/7
(87 No Madhpur)
|
0415006000NRG23180620220087460
|
18/06/2022
|
Binu Saikia
|
0415006WL003528
|
Binu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222232
|
|
BinuSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
47
|
TITABOR
|
AS-15-006-015-002/507
(87 No Madhpur)
|
0415006015NRG23180620220087351
|
18/06/2022
|
Bristiparna Sonowal
|
0415006015WL003508
|
Bristiparna Sonowal
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222258
|
|
BristiparnaSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-012-003/189
(85 No Tengajan)
|
0415006012NRG23180620220087470
|
18/06/2022
|
Koleta Topnoh
|
0415006012WL003533
|
Koleta Topnoh
|
00089
|
CBIN0283212
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459222268
|
|
KoletaTopnoh
|
()
|
|
49
|
TITABOR
|
AS-15-006-012-004/44
(85 No Tengajan)
|
0415006012NRG23180620220087466
|
18/06/2022
|
Someswar Saikia
|
0415006012WL003531
|
Someswar Saikia
|
00089
|
CBIN0283212
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459222267
|
|
SomeswarSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
50
|
TITABOR
|
AS-15-006-012-007/76
(85 No Tengajan)
|
0415006012NRG23180620220087473
|
18/06/2022
|
Dipali Tanti
|
0415006012WL003533
|
Dipali Tanti
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459222257
|
|
DipaliTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-001-002/21
(75 No Rangajan)
|
0415006000NRG23180620220087442
|
18/06/2022
|
Dilip Bora
|
0415006WL003527
|
Dilip Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222256
|
|
DilipBora
|
()
|
|
52
|
TITABOR
|
AS-15-006-001-010/297
(75 No Rangajan)
|
0415006000NRG23180620220087444
|
18/06/2022
|
Jina Mahali
|
0415006WL003527
|
Jina Mahali
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222200
|
|
JinaMahali
|
()
|
|
53
|
TITABOR
|
AS-15-006-001-010/298
(75 No Rangajan)
|
0415006000NRG23180620220087445
|
18/06/2022
|
Biraci Kumar
|
0415006WL003527
|
Biraci Kumar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222199
|
|
BiraciKumar
|
()
|
|
54
|
TITABOR
|
AS-15-006-012-003/256
(85 No Tengajan)
|
0415006012NRG23180620220087478
|
18/06/2022
|
Lilima Barala
|
0415006012WL003535
|
Lilima Barala
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222255
|
|
LilimaBarala
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-003/206
(76 No Bebejia)
|
0415006000NRG23180620220087492
|
18/06/2022
|
ANITA GHATOWAL
|
0415006WL003540
|
ANITA GHATOWAL
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222202
|
|
ANITAGHATOWAL
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-003/380
(76 No Bebejia)
|
0415006000NRG23180620220087491
|
18/06/2022
|
BISAMBAR RAUTIA
|
0415006WL003539
|
BISAMBAR RAUTIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222201
|
|
BISAMBARRAUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
57
|
TITABOR
|
AS-15-006-012-002/54
(85 No Tengajan)
|
0415006012NRG23180620220087476
|
18/06/2022
|
Tunamoni Hazarika
|
0415006012WL003534
|
Tunamoni Hazarika
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222208
|
|
MRS TUNAMONI HAZARIKA
|
()
|
|
58
|
TITABOR
|
AS-15-006-012-003/12
(85 No Tengajan)
|
0415006012NRG23180620220087485
|
18/06/2022
|
Priyamjyoti Saikia
|
0415006012WL003538
|
Priyamjyoti Saikia
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459222251
|
|
MR PRIYAMJYOTI SAIKIA
|
()
|
|
59
|
TITABOR
|
AS-15-006-012-003/120
(85 No Tengajan)
|
0415006012NRG23180620220087486
|
18/06/2022
|
ANKUR HAZARIKA
|
0415006012WL003538
|
ANKUR HAZARIKA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459222249
|
|
MR ANKUR HAZARIKA
|
()
|
|
60
|
TITABOR
|
AS-15-006-012-003/180
(85 No Tengajan)
|
0415006012NRG23180620220087487
|
18/06/2022
|
Bulbul Hazarika
|
0415006012WL003538
|
Bulbul Hazarika
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459222266
|
|
MR BULBUL HAZARIKA
|
()
|
|
61
|
TITABOR
|
AS-15-006-012-003/53
(85 No Tengajan)
|
0415006012NRG23180620220087462
|
18/06/2022
|
Bipul Hazarika
|
0415006012WL003529
|
Bipul Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222264
|
|
MR BIPUL HAZARIKA
|
()
|
|
62
|
TITABOR
|
AS-15-006-012-007/87
(85 No Tengajan)
|
0415006012NRG23180620220087474
|
18/06/2022
|
Hemonti Kurmi
|
0415006012WL003533
|
Hemonti Kurmi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222250
|
|
MRS HEMONTI KURMI
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-003/177
(76 No Bebejia)
|
0415006000NRG23180620220087488
|
18/06/2022
|
Purabi Gogoi
|
0415006WL003539
|
Purabi Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222265
|
|
MRS PURABI GOGOI
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-003/375
(76 No Bebejia)
|
0415006000NRG23180620220087490
|
18/06/2022
|
BIJOY IAND
|
0415006WL003539
|
BIJOY IAND
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222207
|
|
MR BIJOY IAND
|
()
|
|
65
|
TITABOR
|
AS-15-006-015-004/14
(87 No Madhpur)
|
0415006000NRG23180620220087449
|
18/06/2022
|
Puna Dhandia
|
0415006WL003528
|
Puna Dhandia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222252
|
|
MR PUNA DHANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
66
|
TITABOR
|
AS-15-006-012-007/6
(85 No Tengajan)
|
0415006012NRG23180620220087472
|
18/06/2022
|
Ramen Tanti
|
0415006012WL003533
|
Ramen Tanti
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459222247
|
|
RAMEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
67
|
TITABOR
|
AS-15-006-012-002/54
(85 No Tengajan)
|
0415006012NRG23180620220087475
|
18/06/2022
|
Rajen Hazarika
|
0415006012WL003534
|
Rajen Hazarika
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222263
|
|
RajenHazarika
|
()
|
|
68
|
TITABOR
|
AS-15-006-012-003/236
(85 No Tengajan)
|
0415006012NRG23180620220087477
|
18/06/2022
|
BLOCK DEVELOPMENT OFFICER TITABOR DEVELOPMENT BLO
|
0415006012WL003535
|
BLOCK DEVELOPMENT OFFICER TITABOR DEVELOPMENT BLO
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222248
|
|
BLOCKDEVELOPMENTOFFICERTITABORDEVELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
TITABOR
|
AS-15-006-001-003/24
(75 No Rangajan)
|
0415006000NRG23180620220087443
|
18/06/2022
|
Sufen Bora
|
0415006WL003527
|
Sufen Bora
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222198
|
|
SufenBora
|
()
|
|
70
|
TITABOR
|
AS-15-006-013-009/384
(76 No Bebejia)
|
0415006000NRG23180620220087494
|
18/06/2022
|
CHAMIR ALI
|
0415006WL003540
|
CHAMIR ALI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222197
|
|
CHAMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
TITABOR
|
AS-15-006-013-003/373
(76 No Bebejia)
|
0415006000NRG23180620220087489
|
18/06/2022
|
PRABIN GOGOI
|
0415006WL003539
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222209
|
|
PRABINGOGOI
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-009/386
(76 No Bebejia)
|
0415006000NRG23180620220087495
|
18/06/2022
|
BINANDRA MANAKI
|
0415006WL003540
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459222210
|
|
BINANDRAMANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91142
|
91142
|
|
|
|
|
|
|
|