|
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-15-006-001-005/7
(75 No Rangajan)
|
0415006001NRG23300920220175572
|
30/09/2022
|
Rupa Das
|
0415006001WL020806
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337544590
|
|
Rupa Das
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-006/171
(75 No Rangajan)
|
0415006001NRG23300920220175576
|
30/09/2022
|
Dimbeswari Gogoi
|
0415006001WL020806
|
Dimbeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544592
|
|
Dimbeswari Gogoi
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-008/54
(75 No Rangajan)
|
0415006001NRG23300920220175578
|
30/09/2022
|
Tarun Gogoi
|
0415006001WL020806
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544591
|
|
Tarun Gogoi
|
()
|
|
4
|
TITABOR
|
AS-15-006-011-002/508
(89 No Borholla)
|
0415006011NRG23300920220175639
|
30/09/2022
|
NIRU MIRDHA
|
0415006011WL020816
|
NIRU MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337544599
|
|
NIRU MIRDHA
|
()
|
|
5
|
TITABOR
|
AS-15-006-011-009/208
(89 No Borholla)
|
0415006000NRG23300920220175649
|
30/09/2022
|
PUNIMA MIRDHA
|
0415006WL020818
|
PUNIMA MIRDHA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544600
|
|
PUNIMA MIRDHA
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-009/434
(89 No Borholla)
|
0415006000NRG23300920220175655
|
30/09/2022
|
DIPAK SONOWAL
|
0415006WL020818
|
DIPAK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544598
|
|
DIPAK SONOWAL
|
()
|
|
7
|
TITABOR
|
AS-15-006-016-002/408
(84 No Melamati)
|
0415006000NRG23300920220175557
|
30/09/2022
|
Jayanta Bora
|
0415006WL020803
|
Jayanta Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544593
|
|
Jayanta Bora
|
()
|
|
8
|
TITABOR
|
AS-15-006-016-004/411
(84 No Melamati)
|
0415006000NRG23300920220175558
|
30/09/2022
|
DULARI MRIDHA
|
0415006WL020803
|
DULARI MRIDHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544594
|
|
DULARI MRIDHA
|
()
|
|
9
|
TITABOR
|
AS-15-006-016-004/413
(84 No Melamati)
|
0415006000NRG23300920220175560
|
30/09/2022
|
Makram Ali
|
0415006WL020803
|
Makram Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544596
|
|
Makram Ali
|
()
|
|
10
|
TITABOR
|
AS-15-006-016-004/413
(84 No Melamati)
|
0415006000NRG23300920220175559
|
30/09/2022
|
Samina Begum
|
0415006WL020803
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544595
|
|
Samina Begum
|
()
|
|
11
|
TITABOR
|
AS-15-006-016-007/746
(84 No Melamati)
|
0415006000NRG23300920220175636
|
30/09/2022
|
Bhaimon Kurmi
|
0415006WL020814
|
Bhaimon Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544597
|
|
Bhaimon Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
TITABOR
|
AS-15-006-011-009/200
(89 No Borholla)
|
0415006000NRG23300920220175648
|
30/09/2022
|
DIPAK TANTI
|
0415006WL020818
|
DIPAK TANTI
|
00089
|
CBIN0282577
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544554
|
|
DIPAK TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
13
|
TITABOR
|
AS-15-006-008-004/428
(80 No Kachukhat)
|
0415006000NRG23300920220175678
|
30/09/2022
|
Mamoni Urang
|
0415006WL020821
|
Mamoni Urang
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544555
|
|
Mamoni Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
TITABOR
|
AS-15-006-008-004/394
(80 No Kachukhat)
|
0415006000NRG23300920220175676
|
30/09/2022
|
CHULIYA TANTI
|
0415006WL020821
|
CHULIYA TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544556
|
|
CHULIYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006001NRG23300920220175574
|
30/09/2022
|
Anjana Sunuwal
|
0415006001WL020806
|
Anjana Sunuwal
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544570
|
|
Anjana Sunuwal
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-010/11
(75 No Rangajan)
|
0415006001NRG23300920220175565
|
30/09/2022
|
Fuleshwari Baruah
|
0415006001WL020804
|
Fuleshwari Baruah
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544577
|
|
Fuleshwari Baruah
|
()
|
|
17
|
TITABOR
|
AS-15-006-008-004/100
(80 No Kachukhat)
|
0415006000NRG23300920220175660
|
30/09/2022
|
JUGODA KACHARI
|
0415006WL020821
|
JUGODA KACHARI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544566
|
|
JUGODA KACHARI
|
()
|
|
18
|
TITABOR
|
AS-15-006-008-004/142
(80 No Kachukhat)
|
0415006000NRG23300920220175662
|
30/09/2022
|
Naresh Panika
|
0415006WL020821
|
Naresh Panika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544583
|
|
Naresh Panika
|
()
|
|
19
|
TITABOR
|
AS-15-006-008-004/165
(80 No Kachukhat)
|
0415006000NRG23300920220175663
|
30/09/2022
|
Tutumoni gogoi
|
0415006WL020821
|
Tutumoni gogoi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544564
|
|
Tutumoni gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-008-004/17
(80 No Kachukhat)
|
0415006000NRG23300920220175664
|
30/09/2022
|
Durjudhan Sahu
|
0415006WL020821
|
Durjudhan Sahu
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544568
|
|
Durjudhan Sahu
|
()
|
|
21
|
TITABOR
|
AS-15-006-008-004/26
(80 No Kachukhat)
|
0415006000NRG23300920220175665
|
30/09/2022
|
Dilip Hazarika
|
0415006WL020821
|
Dilip Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544573
|
|
Dilip Hazarika
|
()
|
|
22
|
TITABOR
|
AS-15-006-008-004/27
(80 No Kachukhat)
|
0415006000NRG23300920220175666
|
30/09/2022
|
Jeuti Hazarika
|
0415006WL020821
|
Jeuti Hazarika
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544579
|
|
Jeuti Hazarika
|
()
|
|
23
|
TITABOR
|
AS-15-006-008-004/30
(80 No Kachukhat)
|
0415006000NRG23300920220175668
|
30/09/2022
|
Kobita Robidas
|
0415006WL020821
|
Kobita Robidas
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544562
|
|
Kobita Robidas
|
()
|
|
24
|
TITABOR
|
AS-15-006-008-004/338
(80 No Kachukhat)
|
0415006000NRG23300920220175669
|
30/09/2022
|
MAMUDA BEGUM
|
0415006WL020821
|
MAMUDA BEGUM
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544569
|
|
MAMUDA BEGUM
|
()
|
|
25
|
TITABOR
|
AS-15-006-008-004/344
(80 No Kachukhat)
|
0415006000NRG23300920220175670
|
30/09/2022
|
URMILA BORAIK
|
0415006WL020821
|
URMILA BORAIK
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337544578
|
|
URMILA BORAIK
|
()
|
|
26
|
TITABOR
|
AS-15-006-008-004/357
(80 No Kachukhat)
|
0415006000NRG23300920220175671
|
30/09/2022
|
MON RAU
|
0415006WL020821
|
MON RAU
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544572
|
|
MON RAU
|
()
|
|
27
|
TITABOR
|
AS-15-006-008-004/363
(80 No Kachukhat)
|
0415006000NRG23300920220175672
|
30/09/2022
|
MOMOTA BARAIK
|
0415006WL020821
|
MOMOTA BARAIK
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544558
|
|
MOMOTA BARAIK
|
()
|
|
28
|
TITABOR
|
AS-15-006-008-004/365
(80 No Kachukhat)
|
0415006000NRG23300920220175674
|
30/09/2022
|
NURJAHAN BEGUM
|
0415006WL020821
|
NURJAHAN BEGUM
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337544560
|
|
NURJAHAN BEGUM
|
()
|
|
29
|
TITABOR
|
AS-15-006-008-004/367
(80 No Kachukhat)
|
0415006000NRG23300920220175675
|
30/09/2022
|
SUNITA BARAIK LOHAR
|
0415006WL020821
|
SUNITA BARAIK LOHAR
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544563
|
|
SUNITA BARAIK LOHAR
|
()
|
|
30
|
TITABOR
|
AS-15-006-008-004/430
(80 No Kachukhat)
|
0415006000NRG23300920220175679
|
30/09/2022
|
Anjona Boraik
|
0415006WL020821
|
Anjona Boraik
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544567
|
|
Anjona Boraik
|
()
|
|
31
|
TITABOR
|
AS-15-006-008-004/435
(80 No Kachukhat)
|
0415006000NRG23300920220175680
|
30/09/2022
|
Radha Tanti
|
0415006WL020821
|
Radha Tanti
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544576
|
|
Radha Tanti
|
()
|
|
32
|
TITABOR
|
AS-15-006-008-004/466
(80 No Kachukhat)
|
0415006000NRG23300920220175683
|
30/09/2022
|
Sangita Gogoi
|
0415006WL020821
|
Sangita Gogoi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544580
|
|
Sangita Gogoi
|
()
|
|
33
|
TITABOR
|
AS-15-006-008-004/481
(80 No Kachukhat)
|
0415006000NRG23300920220175685
|
30/09/2022
|
Binud Urang
|
0415006WL020821
|
Binud Urang
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544559
|
|
Binud Urang
|
()
|
|
34
|
TITABOR
|
AS-15-006-008-004/485
(80 No Kachukhat)
|
0415006000NRG23300920220175686
|
30/09/2022
|
Dulumoni Hazarika
|
0415006WL020821
|
Dulumoni Hazarika
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544584
|
|
Dulumoni Hazarika
|
()
|
|
35
|
TITABOR
|
AS-15-006-008-004/51
(80 No Kachukhat)
|
0415006000NRG23300920220175687
|
30/09/2022
|
Muhidhor Kachari
|
0415006WL020821
|
Muhidhor Kachari
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544557
|
|
Muhidhor Kachari
|
()
|
|
36
|
TITABOR
|
AS-15-006-008-004/68
(80 No Kachukhat)
|
0415006000NRG23300920220175688
|
30/09/2022
|
MALATI BARAIK
|
0415006WL020821
|
MALATI BARAIK
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544574
|
|
MALATI BARAIK
|
()
|
|
37
|
TITABOR
|
AS-15-006-008-004/74
(80 No Kachukhat)
|
0415006000NRG23300920220175689
|
30/09/2022
|
Rahila Begum
|
0415006WL020821
|
Rahila Begum
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337544561
|
|
Rahila Begum
|
()
|
|
38
|
TITABOR
|
AS-15-006-008-004/94
(80 No Kachukhat)
|
0415006000NRG23300920220175690
|
30/09/2022
|
SHUKAL SING LAMA
|
0415006WL020821
|
SHUKAL SING LAMA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544571
|
|
SHUKAL SING LAMA
|
()
|
|
39
|
TITABOR
|
AS-15-006-008-005/194
(80 No Kachukhat)
|
0415006000NRG23300920220175691
|
30/09/2022
|
Momiti Saikia
|
0415006WL020821
|
Momiti Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544565
|
|
Momiti Saikia
|
()
|
|
40
|
TITABOR
|
AS-15-006-009-006/435
(78 No Bokahola)
|
0415006009NRG23300920220175638
|
30/09/2022
|
Rimpi Dev
|
0415006009WL020815
|
Rimpi Dev
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544582
|
|
Rimpi Dev
|
()
|
|
41
|
TITABOR
|
AS-15-006-016-007/261
(84 No Melamati)
|
0415006000NRG23300920220175692
|
30/09/2022
|
BABITA KURMI
|
0415006WL020822
|
BABITA KURMI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544581
|
|
BABITA KURMI
|
()
|
|
42
|
TITABOR
|
AS-15-006-016-007/736
(84 No Melamati)
|
0415006000NRG23300920220175635
|
30/09/2022
|
Kismoty Tongla
|
0415006WL020814
|
Kismoty Tongla
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544575
|
|
Kismoty Tongla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-009-006/435
(78 No Bokahola)
|
0415006009NRG23300920220175637
|
30/09/2022
|
Nirmola Dev
|
0415006009WL020815
|
Nirmola Dev
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544585
|
|
Nirmola Dev
|
()
|
|
44
|
TITABOR
|
AS-15-006-011-009/176
(89 No Borholla)
|
0415006000NRG23300920220175646
|
30/09/2022
|
KUSUM BHENGRA
|
0415006WL020818
|
KUSUM BHENGRA
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544586
|
|
KUSUM BHENGRA
|
()
|
|
45
|
TITABOR
|
AS-15-006-011-009/26
(89 No Borholla)
|
0415006000NRG23300920220175651
|
30/09/2022
|
Jusmin Harange
|
0415006WL020818
|
Jusmin Harange
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544588
|
|
Jusmin Harange
|
()
|
|
46
|
TITABOR
|
AS-15-006-011-009/378
(89 No Borholla)
|
0415006000NRG23300920220175653
|
30/09/2022
|
AMAL SONOWAL
|
0415006WL020818
|
AMAL SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544587
|
|
AMAL SONOWAL
|
()
|
|
47
|
TITABOR
|
AS-15-006-011-009/420
(89 No Borholla)
|
0415006000NRG23300920220175654
|
30/09/2022
|
Suraj Rajkhowa
|
0415006WL020818
|
Suraj Rajkhowa
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544589
|
|
Suraj Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006001NRG23300920220175573
|
30/09/2022
|
Dambaru Sonowal
|
0415006001WL020806
|
Dambaru Sonowal
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544602
|
|
MR DAMBARU SONOWAL
|
()
|
|
49
|
TITABOR
|
AS-15-006-001-006/133
(75 No Rangajan)
|
0415006001NRG23300920220175575
|
30/09/2022
|
Kaberi Sonowal
|
0415006001WL020806
|
Kaberi Sonowal
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544603
|
|
MISS KABERI SONOWAL
|
()
|
|
50
|
TITABOR
|
AS-15-006-001-008/54
(75 No Rangajan)
|
0415006001NRG23300920220175579
|
30/09/2022
|
Labanya Gogoi
|
0415006001WL020806
|
Labanya Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544607
|
|
MRS LABANYA GOGOI
|
()
|
|
51
|
TITABOR
|
AS-15-006-008-004/29
(80 No Kachukhat)
|
0415006000NRG23300920220175667
|
30/09/2022
|
Padma Hazarika
|
0415006WL020821
|
Padma Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544605
|
|
MR PADMA HAZARIKA
|
()
|
|
52
|
TITABOR
|
AS-15-006-008-004/407
(80 No Kachukhat)
|
0415006000NRG23300920220175677
|
30/09/2022
|
Amulya Kumar Gogoi
|
0415006WL020821
|
Amulya Kumar Gogoi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544601
|
|
MR AMULYA KUMAR GOGOI
|
()
|
|
53
|
TITABOR
|
AS-15-006-008-004/441
(80 No Kachukhat)
|
0415006000NRG23300920220175681
|
30/09/2022
|
Susmita Guwala
|
0415006WL020821
|
Susmita Guwala
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544609
|
|
MRS SUSMITA GUWALA
|
()
|
|
54
|
TITABOR
|
AS-15-006-008-004/446
(80 No Kachukhat)
|
0415006000NRG23300920220175682
|
30/09/2022
|
Mirnal Tirkey
|
0415006WL020821
|
Mirnal Tirkey
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544604
|
|
MR MIRNAL TIRKEY
|
()
|
|
55
|
TITABOR
|
AS-15-006-008-004/474
(80 No Kachukhat)
|
0415006000NRG23300920220175684
|
30/09/2022
|
Mousume Hazarika
|
0415006WL020821
|
Mousume Hazarika
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544606
|
|
MS MOUSUME HAZARIKA
|
()
|
|
56
|
TITABOR
|
AS-15-006-016-005/74
(84 No Melamati)
|
0415006000NRG23300920220175564
|
30/09/2022
|
Jiban Bahadur
|
0415006WL020803
|
Jiban Bahadur
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544608
|
|
MR JIBAN BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
57
|
TITABOR
|
AS-15-006-016-005/65
(84 No Melamati)
|
0415006000NRG23300920220175562
|
30/09/2022
|
GOPAL BHUYAN
|
0415006WL020803
|
GOPAL BHUYAN
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544611
|
|
MR GOPAL BHUYAN
|
()
|
|
58
|
TITABOR
|
AS-15-006-016-005/74
(84 No Melamati)
|
0415006000NRG23300920220175563
|
30/09/2022
|
BABITA BHUYAN
|
0415006WL020803
|
BABITA BHUYAN
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544610
|
|
MRS BABITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-011-001/507
(89 No Borholla)
|
0415006011NRG23300920220175640
|
30/09/2022
|
MR. GRAHAN BHUYAN
|
0415006011WL020817
|
MR. GRAHAN BHUYAN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337544618
|
|
MR GRAHAN BHUYAN
|
()
|
|
60
|
TITABOR
|
AS-15-006-011-002/425
(89 No Borholla)
|
0415006011NRG23300920220175658
|
30/09/2022
|
MRS RUNA HAZARIKA
|
0415006011WL020819
|
MRS RUNA HAZARIKA
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337544612
|
|
MRSRUNA HAZARIKA
|
()
|
|
61
|
TITABOR
|
AS-15-006-011-002/532
(89 No Borholla)
|
0415006011NRG23300920220175659
|
30/09/2022
|
RUMA BHUYAN
|
0415006011WL020820
|
RUMA BHUYAN
|
00415
|
SBIN0004573
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337544623
|
|
MRS RUMA BHUYAN
|
()
|
|
62
|
TITABOR
|
AS-15-006-011-009/1
(89 No Borholla)
|
0415006000NRG23300920220175641
|
30/09/2022
|
Mr. Prabhusahay Herenj
|
0415006WL020818
|
Mr. Prabhusahay Herenj
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544617
|
|
MR PRABHUSAHAY HERENJ
|
()
|
|
63
|
TITABOR
|
AS-15-006-011-009/134
(89 No Borholla)
|
0415006000NRG23300920220175643
|
30/09/2022
|
NOREN TATI
|
0415006WL020818
|
NOREN TATI
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544622
|
|
MR NOREN TATI
|
()
|
|
64
|
TITABOR
|
AS-15-006-011-009/153
(89 No Borholla)
|
0415006000NRG23300920220175644
|
30/09/2022
|
CHILONTI TANTI
|
0415006WL020818
|
CHILONTI TANTI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544619
|
|
MRS CHILONTI TANTI
|
()
|
|
65
|
TITABOR
|
AS-15-006-011-009/156
(89 No Borholla)
|
0415006000NRG23300920220175645
|
30/09/2022
|
CHILWANTI KAWA
|
0415006WL020818
|
CHILWANTI KAWA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544621
|
|
MRS CHILWANTI KAWA
|
()
|
|
66
|
TITABOR
|
AS-15-006-011-009/179
(89 No Borholla)
|
0415006000NRG23300920220175647
|
30/09/2022
|
MONISHA RAJPUT
|
0415006WL020818
|
MONISHA RAJPUT
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337544620
|
|
MRS MANISHA RAJPUT
|
()
|
|
67
|
TITABOR
|
AS-15-006-011-009/227
(89 No Borholla)
|
0415006000NRG23300920220175650
|
30/09/2022
|
ANANTI TANTI
|
0415006WL020818
|
ANANTI TANTI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544616
|
|
MRS ANANTI TANTI
|
()
|
|
68
|
TITABOR
|
AS-15-006-011-009/32
(89 No Borholla)
|
0415006000NRG23300920220175652
|
30/09/2022
|
Bina Sonowal
|
0415006WL020818
|
Bina Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544613
|
|
MRS BINA SONOWAL
|
()
|
|
69
|
TITABOR
|
AS-15-006-011-009/528
(89 No Borholla)
|
0415006000NRG23300920220175656
|
30/09/2022
|
Asha Boriak
|
0415006WL020818
|
Asha Boriak
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337544615
|
|
MS ASHA BORIAK
|
()
|
|
70
|
TITABOR
|
AS-15-006-011-009/59
(89 No Borholla)
|
0415006000NRG23300920220175657
|
30/09/2022
|
Smt Bina Mirdha
|
0415006WL020818
|
Smt Bina Mirdha
|
00415
|
SBIN0004573
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337544614
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
71
|
TITABOR
|
AS-15-006-008-004/140
(80 No Kachukhat)
|
0415006000NRG23300920220175661
|
30/09/2022
|
Bhanu Lama Mazi
|
0415006WL020821
|
Bhanu Lama Mazi
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337544626
|
|
BHANU LAMA MAZI
|
()
|
|
72
|
TITABOR
|
AS-15-006-008-004/364
(80 No Kachukhat)
|
0415006000NRG23300920220175673
|
30/09/2022
|
DILDAR HUSSAIN
|
0415006WL020821
|
DILDAR HUSSAIN
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337544627
|
|
DILDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
73
|
TITABOR
|
AS-15-006-016-004/525
(84 No Melamati)
|
0415006000NRG23300920220175588
|
30/09/2022
|
BIPUL KAHAR
|
0415006WL020809
|
BIPUL KAHAR
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544624
|
|
BIPUL KAHAR
|
()
|
|
74
|
TITABOR
|
AS-15-006-016-004/543
(84 No Melamati)
|
0415006000NRG23300920220175561
|
30/09/2022
|
OMAR ALI
|
0415006WL020803
|
OMAR ALI
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544625
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
TITABOR
|
AS-15-006-001-006/171
(75 No Rangajan)
|
0415006001NRG23300920220175577
|
30/09/2022
|
Bhuban Gogoi
|
0415006001WL020806
|
Bhuban Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337544552
|
|
Bhuban Gogoi
|
()
|
|
76
|
TITABOR
|
AS-15-006-001-009/39
(75 No Rangajan)
|
0415006001NRG23300920220175556
|
30/09/2022
|
Liza Duara
|
0415006001WL020802
|
Liza Duara
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337544551
|
|
Liza Duara
|
()
|
|
77
|
TITABOR
|
AS-15-006-001-010/185
(75 No Rangajan)
|
0415006001NRG23300920220175580
|
30/09/2022
|
Lila Gogoi
|
0415006001WL020806
|
Lila Gogoi
|
00662
|
BDBL0001383
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337544553
|
|
Lila Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|