|
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-15-006-007-002/249
(82 No Birinasayak)
|
0415006007NRG23210520220071257
|
21/05/2022
|
Binu Bora
|
0415006007WL002282
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980799
|
|
BinuBora
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-002/251
(82 No Birinasayak)
|
0415006007NRG23210520220071258
|
21/05/2022
|
JUNMONI GOGOI
|
0415006007WL002282
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980798
|
|
JUNMONIGOGOI
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-002/293
(82 No Birinasayak)
|
0415006007NRG23210520220071261
|
21/05/2022
|
MOUSUMI DAS
|
0415006007WL002282
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980792
|
|
MOUSUMIDAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-002/310
(82 No Birinasayak)
|
0415006007NRG23210520220071263
|
21/05/2022
|
JANMONI KURMI
|
0415006007WL002282
|
JANMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667980797
|
|
JANMONIKURMI
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-002/8
(82 No Birinasayak)
|
0415006007NRG23210520220071277
|
21/05/2022
|
JINU CHANGMAI
|
0415006007WL002282
|
JINU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980793
|
|
JINUCHANGMAI
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-003/230
(76 No Bebejia)
|
0415006000NRG23210520220071030
|
21/05/2022
|
Biren Gogoi
|
0415006WL002268
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980800
|
|
BirenGogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-005/198
(76 No Bebejia)
|
0415006000NRG23210520220071003
|
21/05/2022
|
Jonali Das
|
0415006WL002260
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980795
|
|
JonaliDas
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23210520220071004
|
21/05/2022
|
Aditi Das
|
0415006WL002260
|
Aditi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980794
|
|
AditiDas
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-006/141
(76 No Bebejia)
|
0415006000NRG23210520220071028
|
21/05/2022
|
PAPOLI TANTI KURMI
|
0415006WL002267
|
PAPOLI TANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980796
|
|
PAPOLITANTIKURMI
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-006/210
(76 No Bebejia)
|
0415006000NRG23210520220071005
|
21/05/2022
|
Anju Das
|
0415006WL002260
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980791
|
|
AnjuDas
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-008/5
(76 No Bebejia)
|
0415006000NRG23210520220071013
|
21/05/2022
|
Hemokanti Kachari
|
0415006WL002261
|
Hemokanti Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980831
|
|
HemokantiKachari
|
()
|
|
12
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006015NRG23210520220071043
|
21/05/2022
|
Bearson Barlow
|
0415006015WL002273
|
Bearson Barlow
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980790
|
|
BearsonBarlow
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
TITABOR
|
AS-15-006-007-002/21
(82 No Birinasayak)
|
0415006007NRG23210520220071254
|
21/05/2022
|
Sri Deep Buragohain
|
0415006007WL002282
|
Sri Deep Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980859
|
|
SriDeepBuragohain
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-002/284
(82 No Birinasayak)
|
0415006007NRG23210520220071260
|
21/05/2022
|
Binod Changmai
|
0415006007WL002282
|
Binod Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980883
|
|
BinodChangmai
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-002/305
(82 No Birinasayak)
|
0415006007NRG23210520220071262
|
21/05/2022
|
BIJIT GOGOI
|
0415006007WL002282
|
BIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980856
|
|
BIJITGOGOI
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-002/34
(82 No Birinasayak)
|
0415006007NRG23210520220071264
|
21/05/2022
|
Prabin Das
|
0415006007WL002282
|
Prabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980875
|
|
PrabinDas
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-002/341
(82 No Birinasayak)
|
0415006007NRG23210520220071265
|
21/05/2022
|
RUPA GOGOI
|
0415006007WL002282
|
RUPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980835
|
|
RUPAGOGOI
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-002/358
(82 No Birinasayak)
|
0415006007NRG23210520220071266
|
21/05/2022
|
AMIYA SARMA
|
0415006007WL002282
|
AMIYA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980849
|
|
AMIYASARMA
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-002/360
(82 No Birinasayak)
|
0415006007NRG23210520220071267
|
21/05/2022
|
Anjana Bora
|
0415006007WL002282
|
Anjana Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980878
|
|
AnjanaBora
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-002/510
(82 No Birinasayak)
|
0415006007NRG23210520220071270
|
21/05/2022
|
BEAUTY SANGMAI
|
0415006007WL002282
|
BEAUTY SANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980880
|
|
BEAUTYSANGMAI
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-002/515
(82 No Birinasayak)
|
0415006007NRG23210520220071271
|
21/05/2022
|
JABIN BEGUM
|
0415006007WL002282
|
JABIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980881
|
|
JABINBEGUM
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-002/69
(82 No Birinasayak)
|
0415006007NRG23210520220071274
|
21/05/2022
|
Dipak Borah
|
0415006007WL002282
|
Dipak Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980858
|
|
DipakBorah
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-002/78
(82 No Birinasayak)
|
0415006007NRG23210520220071276
|
21/05/2022
|
Bitupon Konwar
|
0415006007WL002282
|
Bitupon Konwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980879
|
|
BituponKonwar
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-002/91
(82 No Birinasayak)
|
0415006007NRG23210520220071278
|
21/05/2022
|
MUHID BORA
|
0415006007WL002282
|
MUHID BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667980850
|
|
MUHIDBORA
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-003/146
(76 No Bebejia)
|
0415006000NRG23210520220070994
|
21/05/2022
|
MOROMI KACHARI
|
0415006WL002256
|
MOROMI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980870
|
|
MOROMIKACHARI
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-003/15
(76 No Bebejia)
|
0415006000NRG23210520220071021
|
21/05/2022
|
Ajit Barik
|
0415006WL002265
|
Ajit Barik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980863
|
|
AjitBarik
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-003/230
(76 No Bebejia)
|
0415006000NRG23210520220071029
|
21/05/2022
|
Jyoti Gogoi
|
0415006WL002268
|
Jyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980862
|
|
JyotiGogoi
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-003/234
(76 No Bebejia)
|
0415006000NRG23210520220071022
|
21/05/2022
|
Munu Gogoi
|
0415006WL002265
|
Munu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980866
|
|
MunuGogoi
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23210520220071018
|
21/05/2022
|
Janumai Mahili
|
0415006WL002264
|
Janumai Mahili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980864
|
|
JanumaiMahili
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-003/258
(76 No Bebejia)
|
0415006000NRG23210520220071023
|
21/05/2022
|
Pori Borah
|
0415006WL002265
|
Pori Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980865
|
|
PoriBorah
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-003/26
(76 No Bebejia)
|
0415006000NRG23210520220071019
|
21/05/2022
|
Tankeswar Das
|
0415006WL002264
|
Tankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980836
|
|
TankeswarDas
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-003/262
(76 No Bebejia)
|
0415006000NRG23210520220070992
|
21/05/2022
|
Juri Gogoi
|
0415006WL002255
|
Juri Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980882
|
|
JuriGogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-003/263
(76 No Bebejia)
|
0415006000NRG23210520220071024
|
21/05/2022
|
Anita Bora
|
0415006WL002265
|
Anita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980867
|
|
AnitaBora
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-003/265
(76 No Bebejia)
|
0415006000NRG23210520220071020
|
21/05/2022
|
Ruma Bora
|
0415006WL002264
|
Ruma Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980868
|
|
RumaBora
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23210520220071016
|
21/05/2022
|
Gita Sharma
|
0415006WL002263
|
Gita Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980869
|
|
GitaSharma
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-003/90
(76 No Bebejia)
|
0415006000NRG23210520220071025
|
21/05/2022
|
Durlav Borah
|
0415006WL002265
|
Durlav Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980861
|
|
DurlavBorah
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-003/96
(76 No Bebejia)
|
0415006000NRG23210520220070995
|
21/05/2022
|
Dipa Gogoi
|
0415006WL002256
|
Dipa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980860
|
|
DipaGogoi
|
()
|
|
38
|
TITABOR
|
AS-15-006-013-006/100
(76 No Bebejia)
|
0415006000NRG23210520220071031
|
21/05/2022
|
Champa Rao
|
0415006WL002269
|
Champa Rao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980842
|
|
ChampaRao
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-006/141
(76 No Bebejia)
|
0415006000NRG23210520220071027
|
21/05/2022
|
Bijoy Kurmi
|
0415006WL002267
|
Bijoy Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980877
|
|
BijoyKurmi
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-006/160
(76 No Bebejia)
|
0415006000NRG23210520220071014
|
21/05/2022
|
Subarna kurmi
|
0415006WL002262
|
Subarna kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980846
|
|
Subarnakurmi
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-006/181
(76 No Bebejia)
|
0415006000NRG23210520220071000
|
21/05/2022
|
Mr.Sumanta Das
|
0415006WL002258
|
Mr.Sumanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980844
|
|
Mr.SumantaDas
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-006/204
(76 No Bebejia)
|
0415006000NRG23210520220071035
|
21/05/2022
|
RUPALI RAO
|
0415006WL002271
|
RUPALI RAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980889
|
|
RUPALIRAO
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-006/25
(76 No Bebejia)
|
0415006000NRG23210520220071006
|
21/05/2022
|
Pabitra Das
|
0415006WL002260
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980843
|
|
PabitraDas
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-006/28
(76 No Bebejia)
|
0415006000NRG23210520220071034
|
21/05/2022
|
Anima Das
|
0415006WL002270
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980890
|
|
AnimaDas
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-006/28
(76 No Bebejia)
|
0415006000NRG23210520220071033
|
21/05/2022
|
Kamal Das
|
0415006WL002270
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980872
|
|
KamalDas
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-006/30
(76 No Bebejia)
|
0415006000NRG23210520220071007
|
21/05/2022
|
Ratul Das
|
0415006WL002260
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980845
|
|
RatulDas
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-006/32
(76 No Bebejia)
|
0415006000NRG23210520220071008
|
21/05/2022
|
Bhono Das
|
0415006WL002260
|
Bhono Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980873
|
|
BhonoDas
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-006/322
(76 No Bebejia)
|
0415006000NRG23210520220071009
|
21/05/2022
|
Sangita Das
|
0415006WL002260
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980854
|
|
SangitaDas
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006000NRG23210520220071010
|
21/05/2022
|
Priyanka Das
|
0415006WL002260
|
Priyanka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980871
|
|
PriyankaDas
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-006/36
(76 No Bebejia)
|
0415006000NRG23210520220071011
|
21/05/2022
|
Punima Das
|
0415006WL002260
|
Punima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980894
|
|
PunimaDas
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-007/87
(76 No Bebejia)
|
0415006000NRG23210520220071001
|
21/05/2022
|
Abhijit Kurmi
|
0415006WL002259
|
Abhijit Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980876
|
|
AbhijitKurmi
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-007/87
(76 No Bebejia)
|
0415006000NRG23210520220071032
|
21/05/2022
|
Sunita Kurmi
|
0415006WL002269
|
Sunita Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980848
|
|
SunitaKurmi
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-007/90
(76 No Bebejia)
|
0415006000NRG23210520220071015
|
21/05/2022
|
Hewali Kurmi
|
0415006WL002262
|
Hewali Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980847
|
|
HewaliKurmi
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-008/308
(76 No Bebejia)
|
0415006000NRG23210520220071026
|
21/05/2022
|
Rupa Das
|
0415006WL002266
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980893
|
|
RupaDas
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-008/48
(76 No Bebejia)
|
0415006000NRG23210520220070996
|
21/05/2022
|
Profulla Gogoi
|
0415006WL002257
|
Profulla Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980825
|
|
ProfullaGogoi
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-008/5
(76 No Bebejia)
|
0415006000NRG23210520220071012
|
21/05/2022
|
Deba Saikia
|
0415006WL002261
|
Deba Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980837
|
|
DebaSaikia
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-008/65
(76 No Bebejia)
|
0415006000NRG23210520220070997
|
21/05/2022
|
Pallabi Gogoi
|
0415006WL002257
|
Pallabi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980874
|
|
PallabiGogoi
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-008/89
(76 No Bebejia)
|
0415006000NRG23210520220071037
|
21/05/2022
|
Pinki Bawri
|
0415006WL002272
|
Pinki Bawri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980888
|
|
PinkiBawri
|
()
|
|
59
|
TITABOR
|
AS-15-006-015-001/203
(87 No Madhpur)
|
0415006015NRG23210520220071038
|
21/05/2022
|
Tikendra Saikia
|
0415006015WL002273
|
Tikendra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980839
|
|
TikendraSaikia
|
()
|
|
60
|
TITABOR
|
AS-15-006-015-003/1
(87 No Madhpur)
|
0415006015NRG23210520220071039
|
21/05/2022
|
Sri Horokanta Bora
|
0415006015WL002273
|
Sri Horokanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980807
|
|
SriHorokantaBora
|
()
|
|
61
|
TITABOR
|
AS-15-006-015-003/105
(87 No Madhpur)
|
0415006015NRG23210520220071040
|
21/05/2022
|
SUNMAI BORAH
|
0415006015WL002273
|
SUNMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980851
|
|
SUNMAIBORAH
|
()
|
|
62
|
TITABOR
|
AS-15-006-015-003/109
(87 No Madhpur)
|
0415006015NRG23210520220071041
|
21/05/2022
|
Ruchi Bora
|
0415006015WL002273
|
Ruchi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980805
|
|
RuchiBora
|
()
|
|
63
|
TITABOR
|
AS-15-006-015-003/120
(87 No Madhpur)
|
0415006015NRG23210520220071042
|
21/05/2022
|
Asolota Barlo
|
0415006015WL002273
|
Asolota Barlo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980803
|
|
AsolotaBarlo
|
()
|
|
64
|
TITABOR
|
AS-15-006-015-003/129
(87 No Madhpur)
|
0415006015NRG23210520220071044
|
21/05/2022
|
Rosena Soy
|
0415006015WL002273
|
Rosena Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980884
|
|
RosenaSoy
|
()
|
|
65
|
TITABOR
|
AS-15-006-015-003/13
(87 No Madhpur)
|
0415006015NRG23210520220071046
|
21/05/2022
|
Ratneswar Gogoi
|
0415006015WL002273
|
Ratneswar Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667980834
|
|
RatneswarGogoi
|
()
|
|
66
|
TITABOR
|
AS-15-006-015-003/136
(87 No Madhpur)
|
0415006015NRG23210520220071047
|
21/05/2022
|
Moriyam Surin
|
0415006015WL002273
|
Moriyam Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980811
|
|
MoriyamSurin
|
()
|
|
67
|
TITABOR
|
AS-15-006-015-003/139
(87 No Madhpur)
|
0415006015NRG23210520220071048
|
21/05/2022
|
Philip Barlow
|
0415006015WL002273
|
Philip Barlow
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980820
|
|
PhilipBarlow
|
()
|
|
68
|
TITABOR
|
AS-15-006-015-003/140
(87 No Madhpur)
|
0415006015NRG23210520220071049
|
21/05/2022
|
Rita Bora
|
0415006015WL002273
|
Rita Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667980857
|
|
RitaBora
|
()
|
|
69
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006015NRG23210520220071051
|
21/05/2022
|
Moriom Nag
|
0415006015WL002273
|
Moriom Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980823
|
|
MoriomNag
|
()
|
|
70
|
TITABOR
|
AS-15-006-015-003/23
(87 No Madhpur)
|
0415006015NRG23210520220071052
|
21/05/2022
|
Chaba Soy
|
0415006015WL002273
|
Chaba Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980841
|
|
ChabaSoy
|
()
|
|
71
|
TITABOR
|
AS-15-006-015-003/25
(87 No Madhpur)
|
0415006015NRG23210520220071053
|
21/05/2022
|
Ghishya Barloo
|
0415006015WL002273
|
Ghishya Barloo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980806
|
|
GhishyaBarloo
|
()
|
|
72
|
TITABOR
|
AS-15-006-015-003/27
(87 No Madhpur)
|
0415006015NRG23210520220071054
|
21/05/2022
|
Prodip Soy
|
0415006015WL002273
|
Prodip Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980809
|
|
ProdipSoy
|
()
|
|
73
|
TITABOR
|
AS-15-006-015-003/27
(87 No Madhpur)
|
0415006015NRG23210520220071055
|
21/05/2022
|
Yubanits Soy
|
0415006015WL002273
|
Yubanits Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980891
|
|
YubanitsSoy
|
()
|
|
74
|
TITABOR
|
AS-15-006-015-003/35
(87 No Madhpur)
|
0415006015NRG23210520220071056
|
21/05/2022
|
Deben Bora
|
0415006015WL002273
|
Deben Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980801
|
|
DebenBora
|
()
|
|
75
|
TITABOR
|
AS-15-006-015-003/37
(87 No Madhpur)
|
0415006015NRG23210520220071057
|
21/05/2022
|
Karuna Barlu
|
0415006015WL002273
|
Karuna Barlu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980804
|
|
KarunaBarlu
|
()
|
|
76
|
TITABOR
|
AS-15-006-015-003/455
(87 No Madhpur)
|
0415006015NRG23210520220071058
|
21/05/2022
|
SIMA BARLOW
|
0415006015WL002273
|
SIMA BARLOW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980886
|
|
SIMABARLOW
|
()
|
|
77
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006015NRG23210520220071060
|
21/05/2022
|
Jeuti Keot
|
0415006015WL002273
|
Jeuti Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980853
|
|
JeutiKeot
|
()
|
|
78
|
TITABOR
|
AS-15-006-015-003/48
(87 No Madhpur)
|
0415006015NRG23210520220071059
|
21/05/2022
|
Raju Keot
|
0415006015WL002273
|
Raju Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980821
|
|
RajuKeot
|
()
|
|
79
|
TITABOR
|
AS-15-006-015-003/49
(87 No Madhpur)
|
0415006015NRG23210520220071061
|
21/05/2022
|
Aruna Minj
|
0415006015WL002273
|
Aruna Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980885
|
|
ArunaMinj
|
()
|
|
80
|
TITABOR
|
AS-15-006-015-003/50
(87 No Madhpur)
|
0415006015NRG23210520220071062
|
21/05/2022
|
Sri Bulu Rajput
|
0415006015WL002273
|
Sri Bulu Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980810
|
|
SriBuluRajput
|
()
|
|
81
|
TITABOR
|
AS-15-006-015-003/55
(87 No Madhpur)
|
0415006015NRG23210520220071063
|
21/05/2022
|
Sri Prodip Saikia
|
0415006015WL002273
|
Sri Prodip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980829
|
|
SriProdipSaikia
|
()
|
|
82
|
TITABOR
|
AS-15-006-015-003/60
(87 No Madhpur)
|
0415006015NRG23210520220071064
|
21/05/2022
|
Ajit Inda
|
0415006015WL002273
|
Ajit Inda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980852
|
|
AjitInda
|
()
|
|
83
|
TITABOR
|
AS-15-006-015-003/60
(87 No Madhpur)
|
0415006015NRG23210520220071065
|
21/05/2022
|
Puspa Ind
|
0415006015WL002273
|
Puspa Ind
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980892
|
|
PuspaInd
|
()
|
|
84
|
TITABOR
|
AS-15-006-015-003/64
(87 No Madhpur)
|
0415006015NRG23210520220071066
|
21/05/2022
|
PURNIMA BARLOW
|
0415006015WL002273
|
PURNIMA BARLOW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980887
|
|
PURNIMABARLOW
|
()
|
|
85
|
TITABOR
|
AS-15-006-015-003/71
(87 No Madhpur)
|
0415006015NRG23210520220071067
|
21/05/2022
|
Anu Gogoi
|
0415006015WL002273
|
Anu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980830
|
|
AnuGogoi
|
()
|
|
86
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006015NRG23210520220071068
|
21/05/2022
|
William Barlow
|
0415006015WL002273
|
William Barlow
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980802
|
|
WilliamBarlow
|
()
|
|
87
|
TITABOR
|
AS-15-006-015-003/90
(87 No Madhpur)
|
0415006015NRG23210520220071070
|
21/05/2022
|
James Soy
|
0415006015WL002273
|
James Soy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980838
|
|
JamesSoy
|
()
|
|
88
|
TITABOR
|
AS-15-006-015-003/91
(87 No Madhpur)
|
0415006015NRG23210520220071071
|
21/05/2022
|
Mina Borah
|
0415006015WL002273
|
Mina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980808
|
|
MinaBorah
|
()
|
|
89
|
TITABOR
|
AS-15-006-015-003/92
(87 No Madhpur)
|
0415006015NRG23210520220071072
|
21/05/2022
|
Mina Borah
|
0415006015WL002273
|
Mina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980822
|
|
MinaBorah
|
()
|
|
90
|
TITABOR
|
AS-15-006-015-003/95
(87 No Madhpur)
|
0415006015NRG23210520220071073
|
21/05/2022
|
Sumitra Tewa
|
0415006015WL002273
|
Sumitra Tewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667980855
|
|
SumitraTewa
|
()
|
|
91
|
TITABOR
|
AS-15-006-015-003/96
(87 No Madhpur)
|
0415006015NRG23210520220071074
|
21/05/2022
|
Senehi Lagun
|
0415006015WL002273
|
Senehi Lagun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980840
|
|
SenehiLagun
|
()
|
|
92
|
TITABOR
|
AS-15-006-015-003/97
(87 No Madhpur)
|
0415006015NRG23210520220071075
|
21/05/2022
|
Maijan Chutia
|
0415006015WL002273
|
Maijan Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980824
|
|
MaijanChutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108317
|
108317
|
|
|
|
|
|
|
|
|
93
|
TITABOR
|
AS-15-006-007-002/391
(82 No Birinasayak)
|
0415006007NRG23210520220071268
|
21/05/2022
|
ANUJ KONWAR
|
0415006007WL002282
|
ANUJ KONWAR
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980785
|
|
ANUJKONWAR
|
()
|
|
94
|
TITABOR
|
AS-15-006-007-002/59
(82 No Birinasayak)
|
0415006007NRG23210520220071273
|
21/05/2022
|
JITEN HATIBARUAH
|
0415006007WL002282
|
JITEN HATIBARUAH
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980784
|
|
JITENHATIBARUAH
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-003/164
(76 No Bebejia)
|
0415006000NRG23210520220071017
|
21/05/2022
|
Roma Sarmah
|
0415006WL002264
|
Roma Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980786
|
|
RomaSarmah
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-003/262
(76 No Bebejia)
|
0415006000NRG23210520220070993
|
21/05/2022
|
Parthajit Gogoi
|
0415006WL002255
|
Parthajit Gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980788
|
|
ParthajitGogoi
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-005/197
(76 No Bebejia)
|
0415006000NRG23210520220071002
|
21/05/2022
|
Madhujya Das
|
0415006WL002260
|
Madhujya Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980787
|
|
MadhujyaDas
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-008/65
(76 No Bebejia)
|
0415006000NRG23210520220070998
|
21/05/2022
|
AKSHYAJIT GOGOI
|
0415006WL002257
|
AKSHYAJIT GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980789
|
|
AKSHYAJITGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-007-002/56
(82 No Birinasayak)
|
0415006007NRG23210520220071272
|
21/05/2022
|
Nogen Bora
|
0415006007WL002282
|
Nogen Bora
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980812
|
|
MR NOGEN BORA
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23210520220070999
|
21/05/2022
|
Bijit Das
|
0415006WL002258
|
Bijit Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980813
|
|
MR BIJIT DAS
|
()
|
|
101
|
TITABOR
|
AS-15-006-015-003/85
(87 No Madhpur)
|
0415006015NRG23210520220071069
|
21/05/2022
|
Akash Barla
|
0415006015WL002273
|
Akash Barla
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980828
|
|
MISS AKASH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-007-002/70
(82 No Birinasayak)
|
0415006007NRG23210520220071275
|
21/05/2022
|
Lachit Gogoi
|
0415006007WL002282
|
Lachit Gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667980818
|
|
LACHIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-007-002/238
(82 No Birinasayak)
|
0415006007NRG23210520220071255
|
21/05/2022
|
Munmi Konwar
|
0415006007WL002282
|
Munmi Konwar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980816
|
|
MunmiKonwar
|
()
|
|
104
|
TITABOR
|
AS-15-006-007-002/241
(82 No Birinasayak)
|
0415006007NRG23210520220071256
|
21/05/2022
|
Purnima Saikia Borah
|
0415006007WL002282
|
Purnima Saikia Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980819
|
|
PurnimaSaikiaBorah
|
()
|
|
105
|
TITABOR
|
AS-15-006-007-002/27
(82 No Birinasayak)
|
0415006007NRG23210520220071259
|
21/05/2022
|
Nitul Borah
|
0415006007WL002282
|
Nitul Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980815
|
|
NitulBorah
|
()
|
|
106
|
TITABOR
|
AS-15-006-007-002/432
(82 No Birinasayak)
|
0415006007NRG23210520220071269
|
21/05/2022
|
PURNIMA GOGOI
|
0415006007WL002282
|
PURNIMA GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980833
|
|
PURNIMAGOGOI
|
()
|
|
107
|
TITABOR
|
AS-15-006-007-002/96
(82 No Birinasayak)
|
0415006007NRG23210520220071279
|
21/05/2022
|
Simanta Baruah
|
0415006007WL002282
|
Simanta Baruah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980827
|
|
SimantaBaruah
|
()
|
|
108
|
TITABOR
|
AS-15-006-007-004/87
(82 No Birinasayak)
|
0415006007NRG23210520220071280
|
21/05/2022
|
Ghanashyam Changmai
|
0415006007WL002282
|
Ghanashyam Changmai
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980817
|
|
GhanashyamChangmai
|
()
|
|
109
|
TITABOR
|
AS-15-006-013-008/70
(76 No Bebejia)
|
0415006000NRG23210520220071036
|
21/05/2022
|
CHAMPA BAURI
|
0415006WL002272
|
CHAMPA BAURI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980814
|
|
CHAMPABAURI
|
()
|
|
110
|
TITABOR
|
AS-15-006-015-003/129
(87 No Madhpur)
|
0415006015NRG23210520220071045
|
21/05/2022
|
David Soy
|
0415006015WL002273
|
David Soy
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980832
|
|
DavidSoy
|
()
|
|
111
|
TITABOR
|
AS-15-006-015-003/22
(87 No Madhpur)
|
0415006015NRG23210520220071050
|
21/05/2022
|
Amal Nag
|
0415006015WL002273
|
Amal Nag
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667980826
|
|
AmalNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150682
|
150682
|
|
|
|
|
|
|
|