|
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-15-006-001-002/5
(75 No Rangajan)
|
0415006001NRG23300120230287336
|
30/01/2023
|
Konok Saikia
|
0415006001WL035492
|
Konok Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180095
|
|
KONOK SAIKIA S/O KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-001-007/145
(75 No Rangajan)
|
0415006001NRG23300120230287288
|
30/01/2023
|
Radhika Bhuyan
|
0415006001WL035484
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180096
|
|
RADHIKA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-001-007/177
(75 No Rangajan)
|
0415006001NRG23300120230287306
|
30/01/2023
|
Parinita Handique
|
0415006001WL035487
|
Parinita Handique
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8470180094
|
|
PARINITA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006001NRG23300120230287307
|
30/01/2023
|
Monimala Gogoi
|
0415006001WL035487
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180093
|
|
MONIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-001-007/81
(75 No Rangajan)
|
0415006001NRG23300120230287310
|
30/01/2023
|
Ruma Gogoi
|
0415006001WL035487
|
Ruma Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180092
|
|
RUMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-004-006/158
(91 No Raidangjuri)
|
0415006011NRG23300120230287036
|
30/01/2023
|
PROBIN SONOWAL
|
0415006011WL035455
|
PROBIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180150
|
|
PROBIN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-007-001/322
(82 No Birinasayak)
|
0415006007NRG23270120230285113
|
30/01/2023
|
Rijumani karmakar
|
0415006007WL035282
|
Rijumani karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180113
|
|
RIJUMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-007-001/57
(82 No Birinasayak)
|
0415006007NRG23270120230285123
|
30/01/2023
|
MONI DAS
|
0415006007WL035282
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180111
|
|
MONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TITABOR
|
AS-15-006-007-001/95
(82 No Birinasayak)
|
0415006007NRG23270120230285127
|
30/01/2023
|
BINA GOGOI
|
0415006007WL035282
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180110
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-007-002/131
(82 No Birinasayak)
|
0415006007NRG23270120230285209
|
30/01/2023
|
Gitamoni Dutta
|
0415006007WL035308
|
Gitamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180104
|
|
GITA MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-007-002/270
(82 No Birinasayak)
|
0415006007NRG23270120230285216
|
30/01/2023
|
Monjit Bora
|
0415006007WL035308
|
Monjit Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180107
|
|
MONJIT BORAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TITABOR
|
AS-15-006-007-002/350
(82 No Birinasayak)
|
0415006007NRG23270120230285220
|
30/01/2023
|
Poresh Kalita
|
0415006007WL035308
|
Poresh Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180108
|
|
PORESH KALITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TITABOR
|
AS-15-006-007-002/381
(82 No Birinasayak)
|
0415006007NRG23270120230285222
|
30/01/2023
|
Mira Bora
|
0415006007WL035308
|
Mira Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180109
|
|
MIRA BORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TITABOR
|
AS-15-006-007-002/39
(82 No Birinasayak)
|
0415006007NRG23270120230285223
|
30/01/2023
|
PARAG KONWAR
|
0415006007WL035308
|
PARAG KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180112
|
|
PORAG KONWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TITABOR
|
AS-15-006-007-002/397
(82 No Birinasayak)
|
0415006007NRG23270120230285225
|
30/01/2023
|
RITUMONI DUTTA
|
0415006007WL035308
|
RITUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180105
|
|
RITUMONI DUTTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TITABOR
|
AS-15-006-007-005/107
(82 No Birinasayak)
|
0415006007NRG23300120230287613
|
30/01/2023
|
TINA KHARIA
|
0415006007WL035515
|
TINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180116
|
|
TINA KHARIA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TITABOR
|
AS-15-006-007-005/120
(82 No Birinasayak)
|
0415006007NRG23300120230287615
|
30/01/2023
|
ANJANA BHUYAN
|
0415006007WL035515
|
ANJANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180122
|
|
ANJANA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-007-005/126
(82 No Birinasayak)
|
0415006007NRG23300120230287566
|
30/01/2023
|
MOMI BHUYAN
|
0415006007WL035512
|
MOMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180106
|
|
MAMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006007NRG23300120230287569
|
30/01/2023
|
MANGLI BHUYAN
|
0415006007WL035512
|
MANGLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180119
|
|
MANGLI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-007-005/443
(82 No Birinasayak)
|
0415006007NRG23300120230287577
|
30/01/2023
|
DIPALI BHUYAN
|
0415006007WL035512
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180117
|
|
DIPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TITABOR
|
AS-15-006-007-005/459
(82 No Birinasayak)
|
0415006007NRG23300120230287625
|
30/01/2023
|
Arjun Karmakar
|
0415006007WL035515
|
Arjun Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180114
|
|
ARJUN KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TITABOR
|
AS-15-006-007-005/474
(82 No Birinasayak)
|
0415006007NRG23300120230287627
|
30/01/2023
|
CHUKURMANI BAURI
|
0415006007WL035515
|
CHUKURMANI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180118
|
|
CHUKURMANI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-007-005/50
(82 No Birinasayak)
|
0415006007NRG23300120230287628
|
30/01/2023
|
BISHNU BAKTI
|
0415006007WL035515
|
BISHNU BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180115
|
|
BISHNU BAKTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006007NRG23300120230287589
|
30/01/2023
|
TUSUMONI BHUYAN
|
0415006007WL035512
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180120
|
|
TUSUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006007NRG23300120230287590
|
30/01/2023
|
BILAMANI BHUYAN
|
0415006007WL035512
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180121
|
|
BILAMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TITABOR
|
AS-15-006-010-008/270
(83 No Namchungi)
|
0415006010NRG23300120230286751
|
30/01/2023
|
JYOTI GOGOI BORA
|
0415006010WL035418
|
JYOTI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180091
|
|
JYOTI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TITABOR
|
AS-15-006-010-008/346
(83 No Namchungi)
|
0415006000NRG23300120230286769
|
30/01/2023
|
Juli Bhuyan
|
0415006WL035422
|
Juli Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180087
|
|
JULI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
TITABOR
|
AS-15-006-010-008/460
(83 No Namchungi)
|
0415006000NRG23300120230286776
|
30/01/2023
|
MATU KURMI
|
0415006WL035422
|
MATU KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180090
|
|
MATO KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TITABOR
|
AS-15-006-010-008/55
(83 No Namchungi)
|
0415006000NRG23300120230286779
|
30/01/2023
|
GULAPI MANKI
|
0415006WL035422
|
GULAPI MANKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180089
|
|
GULAPI MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TITABOR
|
AS-15-006-010-008/609
(83 No Namchungi)
|
0415006010NRG23300120230286759
|
30/01/2023
|
MINOTI GUWALA
|
0415006010WL035420
|
MINOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180086
|
|
MINOTI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TITABOR
|
AS-15-006-010-008/727
(83 No Namchungi)
|
0415006010NRG23300120230286752
|
30/01/2023
|
PRABINABORAH CHUTIA
|
0415006010WL035418
|
PRABINABORAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180088
|
|
PROBINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TITABOR
|
AS-15-006-011-002/665
(89 No Borholla)
|
0415006011NRG23300120230287038
|
30/01/2023
|
ANJALI TURI
|
0415006011WL035455
|
ANJALI TURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180124
|
|
ANJALI TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TITABOR
|
AS-15-006-011-002/726
(89 No Borholla)
|
0415006011NRG23300120230287029
|
30/01/2023
|
BHANU GOWALA
|
0415006011WL035453
|
BHANU GOWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180123
|
|
BHANU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TITABOR
|
AS-15-006-012-006/109
(85 No Tengajan)
|
0415006000NRG23300120230287671
|
30/01/2023
|
Kalicharan Bhumij
|
0415006WL035522
|
Kalicharan Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
04/02/2023
|
|
8470180103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TITABOR
|
AS-15-006-012-006/213
(85 No Tengajan)
|
0415006000NRG23300120230287683
|
30/01/2023
|
Rabi Singphow
|
0415006WL035522
|
Rabi Singphow
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180100
|
|
RABI SINGPHOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TITABOR
|
AS-15-006-012-006/24
(85 No Tengajan)
|
0415006000NRG23300120230287687
|
30/01/2023
|
Robin Munda
|
0415006WL035522
|
Robin Munda
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180098
|
|
ROBIN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TITABOR
|
AS-15-006-012-006/298
(85 No Tengajan)
|
0415006000NRG23300120230287689
|
30/01/2023
|
Pinky Urang
|
0415006WL035522
|
Pinky Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180097
|
|
PINKI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TITABOR
|
AS-15-006-012-006/322
(85 No Tengajan)
|
0415006000NRG23300120230287693
|
30/01/2023
|
Makon Urang
|
0415006WL035522
|
Makon Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180101
|
|
MAKON URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TITABOR
|
AS-15-006-012-006/323
(85 No Tengajan)
|
0415006000NRG23300120230287694
|
30/01/2023
|
Rekha Urang
|
0415006WL035522
|
Rekha Urang
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470180102
|
|
REKHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TITABOR
|
AS-15-006-012-006/48
(85 No Tengajan)
|
0415006000NRG23300120230287701
|
30/01/2023
|
Moneswar Urang
|
0415006WL035522
|
Moneswar Urang
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180099
|
|
MONESWAR URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TITABOR
|
AS-15-006-012-008/122
(85 No Tengajan)
|
0415006000NRG23300120230287603
|
30/01/2023
|
Gitima Sharma
|
0415006WL035513
|
Gitima Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180151
|
|
GITIMA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
42
|
TITABOR
|
AS-15-006-011-002/614
(89 No Borholla)
|
0415006011NRG23300120230287027
|
30/01/2023
|
Jini Turi
|
0415006011WL035453
|
Jini Turi
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180069
|
|
JINI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TITABOR
|
AS-15-006-011-007/544
(89 No Borholla)
|
0415006011NRG23270120230284213
|
30/01/2023
|
NAREN KURMI
|
0415006011WL035184
|
NAREN KURMI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180154
|
|
NAREN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006011NRG23300120230287041
|
30/01/2023
|
RUNU SONOWAL
|
0415006011WL035455
|
RUNU SONOWAL
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180067
|
|
RUNU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TITABOR
|
AS-15-006-011-009/186
(89 No Borholla)
|
0415006011NRG23270120230284194
|
30/01/2023
|
MUZIDA BEGUM
|
0415006011WL035183
|
MUZIDA BEGUM
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180068
|
|
MUZIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
46
|
TITABOR
|
AS-15-006-007-005/43
(82 No Birinasayak)
|
0415006007NRG23300120230287575
|
30/01/2023
|
MINU NAYAK
|
0415006007WL035512
|
MINU NAYAK
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180082
|
|
MISS MINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
TITABOR
|
AS-15-006-007-005/128
(82 No Birinasayak)
|
0415006007NRG23300120230287567
|
30/01/2023
|
BORKHA BHUYAN
|
0415006007WL035512
|
BORKHA BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180081
|
|
BARSHA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TITABOR
|
AS-15-006-007-005/571
(82 No Birinasayak)
|
0415006007NRG23300120230287583
|
30/01/2023
|
ANANDA BHUYAN
|
0415006007WL035512
|
ANANDA BHUYAN
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470180070
|
|
ANANDA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
TITABOR
|
AS-15-006-007-005/574
(82 No Birinasayak)
|
0415006007NRG23300120230287629
|
30/01/2023
|
ANODA NAYAK
|
0415006007WL035515
|
ANODA NAYAK
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180079
|
|
ANODA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
TITABOR
|
AS-15-006-007-005/68
(82 No Birinasayak)
|
0415006007NRG23300120230287632
|
30/01/2023
|
RUBI BHUYAN
|
0415006007WL035515
|
RUBI BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180080
|
|
RUBI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
TITABOR
|
AS-15-006-010-002/53
(83 No Namchungi)
|
0415006010NRG23300120230286756
|
30/01/2023
|
Dipankar Borah
|
0415006010WL035419
|
Dipankar Borah
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470180083
|
|
DIPANKAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TITABOR
|
AS-15-006-012-006/316
(85 No Tengajan)
|
0415006000NRG23300120230287691
|
30/01/2023
|
Bhagyamoni Das
|
0415006WL035522
|
Bhagyamoni Das
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180072
|
|
BHAGYAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-004-007/156
(91 No Raidangjuri)
|
0415006004NRG23290120230286288
|
30/01/2023
|
Raji Sonowal
|
0415006004WL035378
|
Raji Sonowal
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180071
|
|
MR RAJI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TITABOR
|
AS-15-006-004-008/75
(91 No Raidangjuri)
|
0415006004NRG23280120230286118
|
30/01/2023
|
Bitu Saikia
|
0415006004WL035369
|
Bitu Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180075
|
|
PRANAB SAIKIA
|
ICICI BANK LTD(508534)
|
|
55
|
TITABOR
|
AS-15-006-004-009/312
(91 No Raidangjuri)
|
0415006004NRG23300120230286765
|
30/01/2023
|
Girija Sonowal
|
0415006004WL035421
|
Girija Sonowal
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470180152
|
|
GIRIJA SONOWAL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TITABOR
|
AS-15-006-004-010/46
(91 No Raidangjuri)
|
0415006004NRG23280120230286125
|
30/01/2023
|
Atul Kachari
|
0415006004WL035370
|
Atul Kachari
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470180084
|
|
MR ATUL KACHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006011NRG23270120230284203
|
30/01/2023
|
Mrs Lili Kurmi
|
0415006011WL035184
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180155
|
|
LILI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TITABOR
|
AS-15-006-011-007/508
(89 No Borholla)
|
0415006011NRG23270120230284209
|
30/01/2023
|
MISS RAJINA KAIRI
|
0415006011WL035184
|
MISS RAJINA KAIRI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180077
|
|
RAJINA KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TITABOR
|
AS-15-006-011-007/546
(89 No Borholla)
|
0415006011NRG23270120230284214
|
30/01/2023
|
NIRU KOIRI
|
0415006011WL035184
|
NIRU KOIRI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470180076
|
|
NIRU KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TITABOR
|
AS-15-006-011-008/90
(89 No Borholla)
|
0415006011NRG23300120230287030
|
30/01/2023
|
Ajit Saikia
|
0415006011WL035453
|
Ajit Saikia
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180074
|
|
AJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TITABOR
|
AS-15-006-012-006/116
(85 No Tengajan)
|
0415006000NRG23300120230287672
|
30/01/2023
|
Radhamoni Das
|
0415006WL035522
|
Radhamoni Das
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470180073
|
|
RADHAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TITABOR
|
AS-15-006-012-006/169
(85 No Tengajan)
|
0415006000NRG23300120230287676
|
30/01/2023
|
Ramlal Kurmi
|
0415006WL035522
|
Ramlal Kurmi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470180078
|
|
RAMLAL KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-016-007/287
(84 No Melamati)
|
0415006000NRG23300120230287733
|
30/01/2023
|
NIPURBA GOGOI
|
0415006WL035525
|
NIPURBA GOGOI
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180153
|
|
NIPURBA GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
TITABOR
|
AS-15-006-007-001/13
(82 No Birinasayak)
|
0415006007NRG23270120230285106
|
30/01/2023
|
DIKUMONI DAS
|
0415006007WL035282
|
DIKUMONI DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180136
|
|
DIKUMONI DAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
TITABOR
|
AS-15-006-007-002/224
(82 No Birinasayak)
|
0415006007NRG23270120230285214
|
30/01/2023
|
RAJNISHI DUTTA
|
0415006007WL035308
|
RAJNISHI DUTTA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180131
|
|
RAJNISHI DUTTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TITABOR
|
AS-15-006-007-002/480
(82 No Birinasayak)
|
0415006007NRG23270120230285228
|
30/01/2023
|
Binanda Dutta
|
0415006007WL035308
|
Binanda Dutta
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180125
|
|
BINANDA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006007NRG23300120230287611
|
30/01/2023
|
AJAY MUNDA
|
0415006007WL035515
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180132
|
|
AJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TITABOR
|
AS-15-006-007-005/105
(82 No Birinasayak)
|
0415006007NRG23300120230287560
|
30/01/2023
|
ELISITA DANG
|
0415006007WL035512
|
ELISITA DANG
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180129
|
|
ELISITA DANG
|
UNION BANK OF INDIA(508500)
|
|
69
|
TITABOR
|
AS-15-006-007-005/106
(82 No Birinasayak)
|
0415006007NRG23300120230287612
|
30/01/2023
|
PUTALI BAKTI
|
0415006007WL035515
|
PUTALI BAKTI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470180137
|
|
PUTALI BAKTI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TITABOR
|
AS-15-006-007-005/108
(82 No Birinasayak)
|
0415006007NRG23300120230287561
|
30/01/2023
|
SUMONA BAWRI
|
0415006007WL035512
|
SUMONA BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180148
|
|
SUMONA BAWRI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TITABOR
|
AS-15-006-007-005/125
(82 No Birinasayak)
|
0415006007NRG23300120230287565
|
30/01/2023
|
AMBIKA BAURI
|
0415006007WL035512
|
AMBIKA BAURI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180130
|
|
AMBIKA BAWRI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TITABOR
|
AS-15-006-007-005/382
(82 No Birinasayak)
|
0415006007NRG23300120230287570
|
30/01/2023
|
RINA NAYAK
|
0415006007WL035512
|
RINA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180140
|
|
RINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
73
|
TITABOR
|
AS-15-006-007-005/392
(82 No Birinasayak)
|
0415006007NRG23300120230287573
|
30/01/2023
|
CHUCHEN BHUYAN
|
0415006007WL035512
|
CHUCHEN BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180128
|
|
CHUCHEN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
TITABOR
|
AS-15-006-007-005/424
(82 No Birinasayak)
|
0415006007NRG23300120230287574
|
30/01/2023
|
SITA NAYAK
|
0415006007WL035512
|
SITA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180141
|
|
SITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
75
|
TITABOR
|
AS-15-006-007-005/44
(82 No Birinasayak)
|
0415006007NRG23300120230287623
|
30/01/2023
|
JULI BHUYAN
|
0415006007WL035515
|
JULI BHUYAN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470180138
|
|
JULI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
TITABOR
|
AS-15-006-007-005/456
(82 No Birinasayak)
|
0415006007NRG23300120230287578
|
30/01/2023
|
Ajoy Bauri
|
0415006007WL035512
|
Ajoy Bauri
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180134
|
|
AJOY BAURI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TITABOR
|
AS-15-006-007-005/458
(82 No Birinasayak)
|
0415006007NRG23300120230287579
|
30/01/2023
|
AMIT BAWRI
|
0415006007WL035512
|
AMIT BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180126
|
|
AMIT BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TITABOR
|
AS-15-006-007-005/57
(82 No Birinasayak)
|
0415006007NRG23300120230287582
|
30/01/2023
|
TONU BHUYAN
|
0415006007WL035512
|
TONU BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180143
|
|
TONU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
TITABOR
|
AS-15-006-007-005/576
(82 No Birinasayak)
|
0415006007NRG23300120230287585
|
30/01/2023
|
PABAN BHUYAN
|
0415006007WL035512
|
PABAN BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180127
|
|
PABAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
TITABOR
|
AS-15-006-007-005/579
(82 No Birinasayak)
|
0415006007NRG23300120230287631
|
30/01/2023
|
LILABATI BAWRI
|
0415006007WL035515
|
LILABATI BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180135
|
|
LILABATI BAWRI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006007NRG23300120230287586
|
30/01/2023
|
SUNALI BHUYAN
|
0415006007WL035512
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180144
|
|
SONALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
TITABOR
|
AS-15-006-007-005/59
(82 No Birinasayak)
|
0415006007NRG23300120230287587
|
30/01/2023
|
RADHIKA BHUYAN
|
0415006007WL035512
|
RADHIKA BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180139
|
|
RADHIKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006007NRG23300120230287588
|
30/01/2023
|
RUPALI BHUYAN
|
0415006007WL035512
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180145
|
|
RUPALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
TITABOR
|
AS-15-006-007-005/64
(82 No Birinasayak)
|
0415006007NRG23300120230287591
|
30/01/2023
|
MINI BHUYAN
|
0415006007WL035512
|
MINI BHUYAN
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470180133
|
|
MINI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006007NRG23300120230287592
|
30/01/2023
|
KUMKUM BHUYAN
|
0415006007WL035512
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180142
|
|
KUMKUM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
TITABOR
|
AS-15-006-007-005/98
(82 No Birinasayak)
|
0415006007NRG23300120230287593
|
30/01/2023
|
RITA KAHAR
|
0415006007WL035512
|
RITA KAHAR
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180147
|
|
RITA KAHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006007NRG23300120230287594
|
30/01/2023
|
SOJOINI BAKTI
|
0415006007WL035512
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180146
|
|
SOJONI BAKTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
TITABOR
|
AS-15-006-010-008/394
(83 No Namchungi)
|
0415006000NRG23300120230286774
|
30/01/2023
|
ANITA KURMI
|
0415006WL035422
|
ANITA KURMI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470180149
|
|
ANITA KURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-001-009/62
(75 No Rangajan)
|
0415006001NRG23300120230287314
|
30/01/2023
|
Ghana Sonowal
|
0415006001WL035488
|
Ghana Sonowal
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470180085
|
|
GHANA SONWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|