|
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-15-006-007-005/443
(82 No Birinasayak)
|
0415006007NRG23090320230296677
|
09/03/2023
|
DIPALI BHUYAN
|
0415006007WL037642
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703829
|
|
DIPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006007NRG23090320230296683
|
09/03/2023
|
TUSUMONI BHUYAN
|
0415006007WL037642
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703830
|
|
TUSUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006007NRG23090320230296684
|
09/03/2023
|
BILAMANI BHUYAN
|
0415006007WL037642
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703831
|
|
BILAMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-009-001/569
(78 No Bokahola)
|
0415006009NRG23060320230296032
|
09/03/2023
|
CHINGRAI MUNDA
|
0415006009WL037582
|
CHINGRAI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703828
|
|
MR CHINGRAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TITABOR
|
AS-15-006-010-005/125
(83 No Namchungi)
|
0415006010NRG23090320230296694
|
09/03/2023
|
RITU SAIKIA
|
0415006010WL037645
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703824
|
|
RITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TITABOR
|
AS-15-006-011-002/100
(89 No Borholla)
|
0415006000NRG23090320230296697
|
09/03/2023
|
Rupa Bhuyan
|
0415006WL037647
|
Rupa Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703832
|
|
RUPA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-011-002/490
(89 No Borholla)
|
0415006000NRG23090320230296698
|
09/03/2023
|
CHINTA TURI
|
0415006WL037647
|
CHINTA TURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703837
|
|
CHINTA TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-011-002/500
(89 No Borholla)
|
0415006000NRG23090320230296699
|
09/03/2023
|
BUDHESWARI KURMI
|
0415006WL037647
|
BUDHESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062703839
|
|
BUDHESWARI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-011-002/505
(89 No Borholla)
|
0415006000NRG23090320230296700
|
09/03/2023
|
RUMIJA BEGUM
|
0415006WL037647
|
RUMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703838
|
|
RUMIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-011-002/55
(89 No Borholla)
|
0415006000NRG23090320230296701
|
09/03/2023
|
Aroti Ganju
|
0415006WL037647
|
Aroti Ganju
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703834
|
|
ARATI GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-011-002/73
(89 No Borholla)
|
0415006000NRG23090320230296702
|
09/03/2023
|
Rumena Begum
|
0415006WL037647
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703833
|
|
RUMENA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-011-006/493
(89 No Borholla)
|
0415006000NRG23090320230296995
|
09/03/2023
|
PUSPANJALI BORUAH BORA
|
0415006WL037729
|
PUSPANJALI BORUAH BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062703836
|
|
PUSPANJALI BORUAH BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TITABOR
|
AS-15-006-011-006/57
(89 No Borholla)
|
0415006000NRG23090320230296996
|
09/03/2023
|
Bhanimai Sonowal
|
0415006WL037729
|
Bhanimai Sonowal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062703835
|
|
BHANIMAI SONOWAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-013-003/118
(76 No Bebejia)
|
0415006000NRG23090320230296668
|
09/03/2023
|
Sangita Gogoi
|
0415006WL037640
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703827
|
|
SANGITA GOGOI
|
CANARA BANK(508532)
|
|
15
|
TITABOR
|
AS-15-006-013-006/164
(76 No Bebejia)
|
0415006000NRG23090320230296672
|
09/03/2023
|
Jugamaya Kurmi
|
0415006WL037641
|
Jugamaya Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062703826
|
|
JUGAMAYA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-013-007/163
(76 No Bebejia)
|
0415006000NRG23090320230296671
|
09/03/2023
|
Diganta Borah
|
0415006WL037640
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703825
|
|
DIGANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
17
|
TITABOR
|
AS-15-006-006-005/430
(79 No Charaipani)
|
0415006006NRG23090320230296874
|
09/03/2023
|
JOYLAL KANWAR
|
0415006006WL037688
|
JOYLAL KANWAR
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703816
|
|
JOYLAL KANWAR
|
UCO BANK(607066)
|
|
18
|
TITABOR
|
AS-15-006-009-001/82
(78 No Bokahola)
|
0415006009NRG23060320230296084
|
09/03/2023
|
Hasina Begum
|
0415006009WL037588
|
Hasina Begum
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703815
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TITABOR
|
AS-15-006-009-007/282
(78 No Bokahola)
|
0415006009NRG23060320230296042
|
09/03/2023
|
NOWASH KURMI
|
0415006009WL037583
|
NOWASH KURMI
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703782
|
|
NOWASH KURMI
|
CANARA BANK(508532)
|
|
20
|
TITABOR
|
AS-15-006-009-007/30
(78 No Bokahola)
|
0415006009NRG23060320230296467
|
09/03/2023
|
UTTAM MALIK
|
0415006009WL037606
|
UTTAM MALIK
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703783
|
|
UTTAM MALIK
|
CANARA BANK(508532)
|
|
21
|
TITABOR
|
AS-15-006-009-007/386
(78 No Bokahola)
|
0415006009NRG23060320230296093
|
09/03/2023
|
ACHAMAN GHATOAR
|
0415006009WL037589
|
ACHAMAN GHATOAR
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703781
|
|
ACHAMAN GHATOWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
22
|
TITABOR
|
AS-15-006-009-004/172
(78 No Bokahola)
|
0415006009NRG23060320230296075
|
09/03/2023
|
JAGAT GHATOWAR
|
0415006009WL037586
|
JAGAT GHATOWAR
|
00078
|
CNRB0005402
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703817
|
|
JOGOT GHATUWAR
|
CANARA BANK(508532)
|
|
23
|
TITABOR
|
AS-15-006-009-004/206
(78 No Bokahola)
|
0415006009NRG23060320230296463
|
09/03/2023
|
TEJABARA RAJPUT
|
0415006009WL037605
|
TEJABARA RAJPUT
|
00078
|
CNRB0005402
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703801
|
|
TEJABERA RAJPUT
|
CANARA BANK(508532)
|
|
24
|
TITABOR
|
AS-15-006-009-004/75
(78 No Bokahola)
|
0415006009NRG23060320230296458
|
09/03/2023
|
Chajid Ali
|
0415006009WL037604
|
Chajid Ali
|
00078
|
CNRB0005402
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703818
|
|
CHAJID ALI
|
CANARA BANK(508532)
|
|
25
|
TITABOR
|
AS-15-006-009-004/75
(78 No Bokahola)
|
0415006009NRG23060320230296036
|
09/03/2023
|
FATIMA BEGUM
|
0415006009WL037582
|
FATIMA BEGUM
|
00078
|
CNRB0005402
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703819
|
|
FATIMA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
26
|
TITABOR
|
AS-15-006-009-004/169
(78 No Bokahola)
|
0415006009NRG23060320230296455
|
09/03/2023
|
SHIBANI GARAIT
|
0415006009WL037604
|
SHIBANI GARAIT
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703795
|
|
SHIBANI GARAIT
|
CANARA BANK(508532)
|
|
27
|
TITABOR
|
AS-15-006-009-004/177
(78 No Bokahola)
|
0415006009NRG23060320230296461
|
09/03/2023
|
SOHAN GORAIK
|
0415006009WL037605
|
SOHAN GORAIK
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703787
|
|
SOHAN GORAIK
|
CANARA BANK(508532)
|
|
28
|
TITABOR
|
AS-15-006-009-004/179
(78 No Bokahola)
|
0415006009NRG23060320230296462
|
09/03/2023
|
TILU MUNDA
|
0415006009WL037605
|
TILU MUNDA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703792
|
|
TILO MUNDA
|
CANARA BANK(508532)
|
|
29
|
TITABOR
|
AS-15-006-009-004/181
(78 No Bokahola)
|
0415006009NRG23060320230296086
|
09/03/2023
|
MATIOUS MUNDA
|
0415006009WL037588
|
MATIOUS MUNDA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703800
|
|
MATIOUS MUNDA
|
CANARA BANK(508532)
|
|
30
|
TITABOR
|
AS-15-006-009-004/185
(78 No Bokahola)
|
0415006009NRG23060320230296022
|
09/03/2023
|
DINO MUNDA
|
0415006009WL037580
|
DINO MUNDA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703790
|
|
DINA MUNDA
|
CANARA BANK(508532)
|
|
31
|
TITABOR
|
AS-15-006-009-004/191
(78 No Bokahola)
|
0415006009NRG23060320230296079
|
09/03/2023
|
DEBA NAYAK
|
0415006009WL037587
|
DEBA NAYAK
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703793
|
|
DEBA NAYAK
|
CANARA BANK(508532)
|
|
32
|
TITABOR
|
AS-15-006-009-004/195
(78 No Bokahola)
|
0415006009NRG23060320230296034
|
09/03/2023
|
MONIRAM BHUMIJ
|
0415006009WL037582
|
MONIRAM BHUMIJ
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703794
|
|
MONIRAM BHUMIJ
|
CANARA BANK(508532)
|
|
33
|
TITABOR
|
AS-15-006-009-004/196
(78 No Bokahola)
|
0415006009NRG23060320230296076
|
09/03/2023
|
AJIT NAYAK
|
0415006009WL037586
|
AJIT NAYAK
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703785
|
|
AJIT NAYAK
|
CANARA BANK(508532)
|
|
34
|
TITABOR
|
AS-15-006-009-004/197
(78 No Bokahola)
|
0415006009NRG23060320230296080
|
09/03/2023
|
MANESWAR NAIK
|
0415006009WL037587
|
MANESWAR NAIK
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703798
|
|
MONESWAR NAIK
|
CANARA BANK(508532)
|
|
35
|
TITABOR
|
AS-15-006-009-004/198
(78 No Bokahola)
|
0415006009NRG23060320230296131
|
09/03/2023
|
RAJESH NAYAK
|
0415006009WL037591
|
RAJESH NAYAK
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703802
|
|
RAJESH NAYAK
|
CANARA BANK(508532)
|
|
36
|
TITABOR
|
AS-15-006-009-004/203
(78 No Bokahola)
|
0415006009NRG23060320230296039
|
09/03/2023
|
BIJEN MUNDA
|
0415006009WL037583
|
BIJEN MUNDA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703799
|
|
BIJEN MUNDA
|
CANARA BANK(508532)
|
|
37
|
TITABOR
|
AS-15-006-009-004/207
(78 No Bokahola)
|
0415006009NRG23060320230296081
|
09/03/2023
|
BIRAJ KARMAKAR
|
0415006009WL037587
|
BIRAJ KARMAKAR
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703786
|
|
DEB KORMOKAR
|
UCO BANK(607066)
|
|
38
|
TITABOR
|
AS-15-006-009-004/218
(78 No Bokahola)
|
0415006009NRG23060320230296466
|
09/03/2023
|
UMANI ORANGA
|
0415006009WL037606
|
UMANI ORANGA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703789
|
|
UMANI OARNGA
|
CANARA BANK(508532)
|
|
39
|
TITABOR
|
AS-15-006-009-004/221
(78 No Bokahola)
|
0415006009NRG23060320230296091
|
09/03/2023
|
AJOY MUNDA
|
0415006009WL037589
|
AJOY MUNDA
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703791
|
|
AJOY MUNDA
|
CANARA BANK(508532)
|
|
40
|
TITABOR
|
AS-15-006-009-004/312
(78 No Bokahola)
|
0415006009NRG23060320230296040
|
09/03/2023
|
CHIGU KOLANDI
|
0415006009WL037583
|
CHIGU KOLANDI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703796
|
|
CHIGU KALANDI
|
CANARA BANK(508532)
|
|
41
|
TITABOR
|
AS-15-006-009-004/319
(78 No Bokahola)
|
0415006009NRG23060320230296132
|
09/03/2023
|
RAJESH KARMAKAR
|
0415006009WL037591
|
RAJESH KARMAKAR
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703784
|
|
RAJESH KARMAKAR
|
CANARA BANK(508532)
|
|
42
|
TITABOR
|
AS-15-006-009-004/457
(78 No Bokahola)
|
0415006009NRG23060320230296077
|
09/03/2023
|
FADAL MAHALI
|
0415006009WL037586
|
FADAL MAHALI
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703797
|
|
FADAL MAHALI
|
CANARA BANK(508532)
|
|
43
|
TITABOR
|
AS-15-006-009-004/87
(78 No Bokahola)
|
0415006009NRG23060320230296041
|
09/03/2023
|
MOLINA BEGUM
|
0415006009WL037583
|
MOLINA BEGUM
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703788
|
|
MOLINA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-006-003/231
(79 No Charaipani)
|
0415006006NRG23090320230296858
|
09/03/2023
|
NABIN KALITA
|
0415006006WL037684
|
NABIN KALITA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703823
|
|
Mr. Nabin Kalita
|
INDIAN BANK(607105)
|
|
45
|
TITABOR
|
AS-15-006-009-007/291
(78 No Bokahola)
|
0415006009NRG23060320230296083
|
09/03/2023
|
DEBA MOLLIK
|
0415006009WL037587
|
DEBA MOLLIK
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703820
|
|
DEBA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TITABOR
|
AS-15-006-009-007/384
(78 No Bokahola)
|
0415006009NRG23060320230296078
|
09/03/2023
|
HIRA TASSA
|
0415006009WL037586
|
HIRA TASSA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703822
|
|
HIRA TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TITABOR
|
AS-15-006-009-007/387
(78 No Bokahola)
|
0415006009NRG23060320230296088
|
09/03/2023
|
HARICHANDRA MURA
|
0415006009WL037588
|
HARICHANDRA MURA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703821
|
|
HARICHANDRA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-006-002/731
(79 No Charaipani)
|
0415006006NRG23090320230296880
|
09/03/2023
|
CHAMARA ORANGA
|
0415006006WL037691
|
CHAMARA ORANGA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703778
|
|
CHAMARA OARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TITABOR
|
AS-15-006-006-003/510
(79 No Charaipani)
|
0415006006NRG23090320230296881
|
09/03/2023
|
GUPI RAJAK
|
0415006006WL037691
|
GUPI RAJAK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703769
|
|
GOPI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TITABOR
|
AS-15-006-006-003/554
(79 No Charaipani)
|
0415006006NRG23090320230296882
|
09/03/2023
|
BHOLANATH KALINDI
|
0415006006WL037691
|
BHOLANATH KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703764
|
|
BHOLANATH KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006006NRG23090320230296869
|
09/03/2023
|
UMESH NAGBONSHI
|
0415006006WL037687
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703750
|
|
UMESH NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TITABOR
|
AS-15-006-006-005/193
(79 No Charaipani)
|
0415006006NRG23090320230296870
|
09/03/2023
|
ANIL URIYA
|
0415006006WL037687
|
ANIL URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703765
|
|
ANIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TITABOR
|
AS-15-006-006-005/279
(79 No Charaipani)
|
0415006006NRG23090320230296883
|
09/03/2023
|
TULASI KALINDI
|
0415006006WL037691
|
TULASI KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703774
|
|
TULASI KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006006NRG23090320230296871
|
09/03/2023
|
BIREN TANTI
|
0415006006WL037687
|
BIREN TANTI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703749
|
|
BIREN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TITABOR
|
AS-15-006-006-005/40
(79 No Charaipani)
|
0415006006NRG23090320230296873
|
09/03/2023
|
Suren Urang
|
0415006006WL037688
|
Suren Urang
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703744
|
|
SUREN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TITABOR
|
AS-15-006-006-005/62
(79 No Charaipani)
|
0415006006NRG23090320230296884
|
09/03/2023
|
Binoti Ghatuwal
|
0415006006WL037691
|
Binoti Ghatuwal
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062703846
|
|
MRS BINOTI GHATUWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TITABOR
|
AS-15-006-006-006/3
(79 No Charaipani)
|
0415006006NRG23090320230296859
|
09/03/2023
|
KIRAN KARMAKAR
|
0415006006WL037684
|
KIRAN KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703766
|
|
KIRAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TITABOR
|
AS-15-006-006-007/187
(79 No Charaipani)
|
0415006006NRG23090320230296865
|
09/03/2023
|
BINUT LOHAR
|
0415006006WL037686
|
BINUT LOHAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703742
|
|
BINUT LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TITABOR
|
AS-15-006-006-007/189
(79 No Charaipani)
|
0415006006NRG23090320230296866
|
09/03/2023
|
GONESH BHUMIJ
|
0415006006WL037686
|
GONESH BHUMIJ
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703743
|
|
GONESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TITABOR
|
AS-15-006-006-008/59
(79 No Charaipani)
|
0415006006NRG23090320230296860
|
09/03/2023
|
Debaru Kamar
|
0415006006WL037684
|
Debaru Kamar
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062703848
|
|
DEBARU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TITABOR
|
AS-15-006-006-008/92
(79 No Charaipani)
|
0415006006NRG23090320230296867
|
09/03/2023
|
ELIYAS MUNDA
|
0415006006WL037686
|
ELIYAS MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703745
|
|
ELIYAS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TITABOR
|
AS-15-006-006-010/336
(79 No Charaipani)
|
0415006006NRG23090320230296861
|
09/03/2023
|
AAGHANU CHAUTAL
|
0415006006WL037684
|
AAGHANU CHAUTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703760
|
|
AAGHANU CHAUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TITABOR
|
AS-15-006-008-005/42
(80 No Kachukhat)
|
0415006000NRG23090320230296886
|
09/03/2023
|
Mamoni Das
|
0415006WL037692
|
Mamoni Das
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703756
|
|
MAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TITABOR
|
AS-15-006-009-001/200
(78 No Bokahola)
|
0415006009NRG23060320230296020
|
09/03/2023
|
Maya Ageria
|
0415006009WL037580
|
Maya Ageria
|
00354
|
PUNB0002920
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062703751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TITABOR
|
AS-15-006-009-001/521
(78 No Bokahola)
|
0415006009NRG23060320230296021
|
09/03/2023
|
NANDAKUMAR BARAIK
|
0415006009WL037580
|
NANDAKUMAR BARAIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703773
|
|
NANDAKUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TITABOR
|
AS-15-006-009-001/551
(78 No Bokahola)
|
0415006009NRG23060320230296090
|
09/03/2023
|
RADHIKA MUNDA
|
0415006009WL037589
|
RADHIKA MUNDA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703757
|
|
RADHIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TITABOR
|
AS-15-006-009-001/562
(78 No Bokahola)
|
0415006009NRG23060320230296460
|
09/03/2023
|
SUKRAM SAWTAL
|
0415006009WL037605
|
SUKRAM SAWTAL
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703759
|
|
SUKRAM SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TITABOR
|
AS-15-006-009-001/574
(78 No Bokahola)
|
0415006009NRG23060320230296073
|
09/03/2023
|
BIREN CHAOTAL
|
0415006009WL037586
|
BIREN CHAOTAL
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703772
|
|
BIREN CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TITABOR
|
AS-15-006-009-001/576
(78 No Bokahola)
|
0415006009NRG23060320230296127
|
09/03/2023
|
PUSHKU MUNDA
|
0415006009WL037591
|
PUSHKU MUNDA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703850
|
|
FUCHKU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TITABOR
|
AS-15-006-009-002/11
(78 No Bokahola)
|
0415006009NRG23060320230296453
|
09/03/2023
|
Sanjoy Naik
|
0415006009WL037604
|
Sanjoy Naik
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703849
|
|
SONJAY NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TITABOR
|
AS-15-006-009-002/22
(78 No Bokahola)
|
0415006009NRG23060320230296128
|
09/03/2023
|
Debo Naiak
|
0415006009WL037591
|
Debo Naiak
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062703771
|
|
DEBO NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TITABOR
|
AS-15-006-009-002/442
(78 No Bokahola)
|
0415006009NRG23060320230296465
|
09/03/2023
|
SONU NAIK
|
0415006009WL037606
|
SONU NAIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703746
|
|
SONU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TITABOR
|
AS-15-006-009-003/372
(78 No Bokahola)
|
0415006009NRG23060320230296454
|
09/03/2023
|
Romesh Guwalla
|
0415006009WL037604
|
Romesh Guwalla
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062703851
|
|
ROMESH GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TITABOR
|
AS-15-006-009-003/434
(78 No Bokahola)
|
0415006009NRG23060320230296085
|
09/03/2023
|
BILASHMONI ROBIDAS
|
0415006009WL037588
|
BILASHMONI ROBIDAS
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703753
|
|
BILASHI RAHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TITABOR
|
AS-15-006-009-003/88
(78 No Bokahola)
|
0415006009NRG23060320230296129
|
09/03/2023
|
AGOSTI KARMAKAR
|
0415006009WL037591
|
AGOSTI KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703767
|
|
AGOSTI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TITABOR
|
AS-15-006-009-004/104
(78 No Bokahola)
|
0415006009NRG23060320230296033
|
09/03/2023
|
Lalsing Rajput
|
0415006009WL037582
|
Lalsing Rajput
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703754
|
|
LALSING RAJPUT
|
CANARA BANK(508532)
|
|
77
|
TITABOR
|
AS-15-006-009-004/154
(78 No Bokahola)
|
0415006009NRG23060320230296130
|
09/03/2023
|
RANJIT EKKA
|
0415006009WL037591
|
RANJIT EKKA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703770
|
|
RANJIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TITABOR
|
AS-15-006-009-004/156
(78 No Bokahola)
|
0415006009NRG23060320230296037
|
09/03/2023
|
GITA ROY
|
0415006009WL037583
|
GITA ROY
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703847
|
|
GITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TITABOR
|
AS-15-006-009-004/170
(78 No Bokahola)
|
0415006009NRG23060320230296074
|
09/03/2023
|
CHAMARA KERAKETA
|
0415006009WL037586
|
CHAMARA KERAKETA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703780
|
|
CHAMARA KERAKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TITABOR
|
AS-15-006-009-004/194
(78 No Bokahola)
|
0415006009NRG23060320230296038
|
09/03/2023
|
MADRA OARNGA
|
0415006009WL037583
|
MADRA OARNGA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703779
|
|
MADRA OARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TITABOR
|
AS-15-006-009-004/227
(78 No Bokahola)
|
0415006009NRG23060320230296456
|
09/03/2023
|
JAWANTI TIRKEY
|
0415006009WL037604
|
JAWANTI TIRKEY
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703752
|
|
JAWANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TITABOR
|
AS-15-006-009-004/26
(78 No Bokahola)
|
0415006009NRG23060320230296457
|
09/03/2023
|
Sontush Karmakar
|
0415006009WL037604
|
Sontush Karmakar
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703755
|
|
SONTUSH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TITABOR
|
AS-15-006-009-004/40
(78 No Bokahola)
|
0415006009NRG23060320230296092
|
09/03/2023
|
Bupai Munda
|
0415006009WL037589
|
Bupai Munda
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703761
|
|
BUPAI MUNDA
|
CANARA BANK(508532)
|
|
84
|
TITABOR
|
AS-15-006-009-004/445
(78 No Bokahola)
|
0415006009NRG23060320230296082
|
09/03/2023
|
ANIMA MUNDA
|
0415006009WL037587
|
ANIMA MUNDA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703748
|
|
ANIMA MUNDA
|
CANARA BANK(508532)
|
|
85
|
TITABOR
|
AS-15-006-009-004/462
(78 No Bokahola)
|
0415006009NRG23060320230296464
|
09/03/2023
|
TINA MUNDA
|
0415006009WL037605
|
TINA MUNDA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703768
|
|
TINA MUNDA
|
CANARA BANK(508532)
|
|
86
|
TITABOR
|
AS-15-006-009-004/479
(78 No Bokahola)
|
0415006009NRG23060320230296035
|
09/03/2023
|
DIPEN URANG
|
0415006009WL037582
|
DIPEN URANG
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703758
|
|
DIPEN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TITABOR
|
AS-15-006-009-006/290
(78 No Bokahola)
|
0415006009NRG23060320230296023
|
09/03/2023
|
Haran Deb
|
0415006009WL037580
|
Haran Deb
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703762
|
|
HARAN DEB
|
BANK OF BARODA(606985)
|
|
88
|
TITABOR
|
AS-15-006-009-007/396
(78 No Bokahola)
|
0415006009NRG23060320230296089
|
09/03/2023
|
ABHIRAM URANG
|
0415006009WL037588
|
ABHIRAM URANG
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703776
|
|
ABHIRAM URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TITABOR
|
AS-15-006-009-007/47
(78 No Bokahola)
|
0415006009NRG23060320230296094
|
09/03/2023
|
CHILA BHUYAN
|
0415006009WL037589
|
CHILA BHUYAN
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703747
|
|
CHILA BHUYAN
|
CANARA BANK(508532)
|
|
90
|
TITABOR
|
AS-15-006-009-007/55
(78 No Bokahola)
|
0415006009NRG23060320230296095
|
09/03/2023
|
SARUBHAIJA BHUYAN
|
0415006009WL037589
|
SARUBHAIJA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703775
|
|
SARUBHAIJA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TITABOR
|
AS-15-006-013-003/380
(76 No Bebejia)
|
0415006000NRG23090320230296669
|
09/03/2023
|
BISAMBAR RAUTIA
|
0415006WL037640
|
BISAMBAR RAUTIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703763
|
|
BISMBAR ROUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TITABOR
|
AS-15-006-013-007/117
(76 No Bebejia)
|
0415006000NRG23090320230296673
|
09/03/2023
|
Junu Saikia
|
0415006WL037641
|
Junu Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062703777
|
|
JUNU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
93
|
TITABOR
|
AS-15-006-011-006/135
(89 No Borholla)
|
0415006000NRG23090320230296993
|
09/03/2023
|
PUTU SAIKIA
|
0415006WL037729
|
PUTU SAIKIA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062703804
|
|
PUTU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
94
|
TITABOR
|
AS-15-006-007-005/43
(82 No Birinasayak)
|
0415006007NRG23090320230296676
|
09/03/2023
|
MINU NAYAK
|
0415006007WL037642
|
MINU NAYAK
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703810
|
|
MISS MINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
95
|
TITABOR
|
AS-15-006-006-005/163
(79 No Charaipani)
|
0415006006NRG23090320230296872
|
09/03/2023
|
Suresh Tanti
|
0415006006WL037688
|
Suresh Tanti
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703803
|
|
SURESH TANTI
|
FEDERAL BANK(607165)
|
|
96
|
TITABOR
|
AS-15-006-008-002/41
(80 No Kachukhat)
|
0415006000NRG23090320230296885
|
09/03/2023
|
Jitamoni Borah
|
0415006WL037692
|
Jitamoni Borah
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703809
|
|
JITAMONI BORAH
|
CANARA BANK(508532)
|
|
97
|
TITABOR
|
AS-15-006-009-001/547
(78 No Bokahola)
|
0415006009NRG23060320230296459
|
09/03/2023
|
TILESHWAR CHAOTAL
|
0415006009WL037605
|
TILESHWAR CHAOTAL
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703811
|
|
MR TILESHWAR CHAOTAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TITABOR
|
AS-15-006-009-007/296
(78 No Bokahola)
|
0415006009NRG23060320230296087
|
09/03/2023
|
Aruna Begam
|
0415006009WL037588
|
Aruna Begam
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703806
|
|
ARUNA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
TITABOR
|
AS-15-006-011-006/481
(89 No Borholla)
|
0415006000NRG23090320230296994
|
09/03/2023
|
MRS. PRONAMIKA PATHAK
|
0415006WL037729
|
MRS. PRONAMIKA PATHAK
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062703805
|
|
MRS PRONAMIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
100
|
TITABOR
|
AS-15-006-006-007/11
(79 No Charaipani)
|
0415006006NRG23090320230296864
|
09/03/2023
|
BISHNU BHUYAN
|
0415006006WL037686
|
BISHNU BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703853
|
|
BISHNU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
TITABOR
|
AS-15-006-007-005/382
(82 No Birinasayak)
|
0415006007NRG23090320230296674
|
09/03/2023
|
RINA NAYAK
|
0415006007WL037642
|
RINA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703841
|
|
RINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
102
|
TITABOR
|
AS-15-006-007-005/424
(82 No Birinasayak)
|
0415006007NRG23090320230296675
|
09/03/2023
|
SITA NAYAK
|
0415006007WL037642
|
SITA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703842
|
|
SITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
TITABOR
|
AS-15-006-007-005/57
(82 No Birinasayak)
|
0415006007NRG23090320230296679
|
09/03/2023
|
TONU BHUYAN
|
0415006007WL037642
|
TONU BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703844
|
|
TONU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
TITABOR
|
AS-15-006-007-005/578
(82 No Birinasayak)
|
0415006007NRG23090320230296680
|
09/03/2023
|
RENUKA BAWRI
|
0415006007WL037642
|
RENUKA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703840
|
|
RENUKA BAWRI
|
UNION BANK OF INDIA(508500)
|
|
105
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006007NRG23090320230296681
|
09/03/2023
|
SUNALI BHUYAN
|
0415006007WL037642
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703845
|
|
SONALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006007NRG23090320230296682
|
09/03/2023
|
RUPALI BHUYAN
|
0415006007WL037642
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703852
|
|
RUPALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006007NRG23090320230296685
|
09/03/2023
|
KUMKUM BHUYAN
|
0415006007WL037642
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703843
|
|
KUMKUM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006007NRG23090320230296686
|
09/03/2023
|
RITA KAHAR
|
0415006007WL037642
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703855
|
|
RITA KAHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006007NRG23090320230296687
|
09/03/2023
|
SOJOINI BAKTI
|
0415006007WL037642
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703854
|
|
SOJONI BAKTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
110
|
TITABOR
|
AS-15-006-006-005/1
(79 No Charaipani)
|
0415006006NRG23090320230296868
|
09/03/2023
|
GABU URIYA
|
0415006006WL037687
|
GABU URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062703813
|
|
GABU URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TITABOR
|
AS-15-006-007-005/473
(82 No Birinasayak)
|
0415006007NRG23090320230296678
|
09/03/2023
|
TILO KARMAKAR
|
0415006007WL037642
|
TILO KARMAKAR
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062703812
|
|
TILO KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
TITABOR
|
AS-15-006-009-007/10
(78 No Bokahola)
|
0415006009NRG23060320230296024
|
09/03/2023
|
JAGAT TACHA
|
0415006009WL037580
|
JAGAT TACHA
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062703814
|
|
JAGAT TACHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
113
|
TITABOR
|
AS-15-006-006-005/431
(79 No Charaipani)
|
0415006006NRG23090320230296875
|
09/03/2023
|
SUBENDRA URIYA
|
0415006006WL037688
|
SUBENDRA URIYA
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062703807
|
|
JAMES ORIA
|
UCO BANK(607066)
|
|
114
|
TITABOR
|
AS-15-006-013-004/196
(76 No Bebejia)
|
0415006000NRG23090320230296670
|
09/03/2023
|
DIPU DAS
|
0415006WL037640
|
DIPU DAS
|
00692
|
UJVN0003567
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062703808
|
|
DIPU DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224191
|
224191
|
|
|
|
|
|
|
|