|
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-15-006-004-005/16
(91 No Raidangjuri)
|
0415006004NRG23100120230269571
|
11/01/2023
|
Soma Urang
|
0415006004WL033564
|
Soma Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085797179
|
|
SAMA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-004-006/158
(91 No Raidangjuri)
|
0415006000NRG23110120230271050
|
11/01/2023
|
PROBIN SONOWAL
|
0415006WL033811
|
PROBIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797182
|
|
PROBIN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-004-007/537
(91 No Raidangjuri)
|
0415006004NRG23100120230269574
|
11/01/2023
|
RUMI SONOWAL CHUTIA
|
0415006004WL033564
|
RUMI SONOWAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797213
|
|
RUMI SONOWAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-004-010/2
(91 No Raidangjuri)
|
0415006004NRG23110120230270277
|
11/01/2023
|
Sri Lukas Barjo
|
0415006004WL033699
|
Sri Lukas Barjo
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085797177
|
|
LUKAS BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-005-006/119
(90 No Kakodonga Bekajan)
|
0415006000NRG23110120230270693
|
11/01/2023
|
NAYAMA BEGUM
|
0415006WL033742
|
NAYAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085797181
|
|
NAIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-005-006/623
(90 No Kakodonga Bekajan)
|
0415006000NRG23110120230270698
|
11/01/2023
|
Mousumi Bora Saikia
|
0415006WL033742
|
Mousumi Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085797185
|
|
MOUSUMI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-005-006/690
(90 No Kakodonga Bekajan)
|
0415006000NRG23110120230270703
|
11/01/2023
|
Rajnandini Chutia
|
0415006WL033742
|
Rajnandini Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085797184
|
|
RAJNANDINI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-006-003/484
(79 No Charaipani)
|
0415006000NRG23110120230271244
|
11/01/2023
|
MIRA KARKAKAR
|
0415006WL033829
|
MIRA KARKAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085797170
|
|
MIRA KARKAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-006-008/1
(79 No Charaipani)
|
0415006000NRG23110120230271414
|
11/01/2023
|
AMARDEEP TANTI
|
0415006WL033856
|
AMARDEEP TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797166
|
|
AMARDEEP TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TITABOR
|
AS-15-006-010-001/1
(83 No Namchungi)
|
0415006000NRG23110120230270956
|
11/01/2023
|
Biman Saikia
|
0415006WL033793
|
Biman Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797165
|
|
BIMAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TITABOR
|
AS-15-006-010-005/28
(83 No Namchungi)
|
0415006000NRG23110120230270990
|
11/01/2023
|
SAMIRAN HAZARIKA
|
0415006WL033800
|
SAMIRAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797160
|
|
SAMIRAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TITABOR
|
AS-15-006-010-005/558
(83 No Namchungi)
|
0415006000NRG23110120230270992
|
11/01/2023
|
Ratul Hazarika
|
0415006WL033800
|
Ratul Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797162
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TITABOR
|
AS-15-006-010-005/590
(83 No Namchungi)
|
0415006000NRG23110120230270971
|
11/01/2023
|
DIGANTA BORA
|
0415006WL033798
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797161
|
|
DIGANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-011-001/557
(89 No Borholla)
|
0415006000NRG23110120230271032
|
11/01/2023
|
AJIFA BEGUM
|
0415006WL033808
|
AJIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085797195
|
|
AJIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-011-001/61
(89 No Borholla)
|
0415006000NRG23110120230270972
|
11/01/2023
|
HALIMA BEGAM
|
0415006WL033799
|
HALIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797178
|
|
HALIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-011-002/259
(89 No Borholla)
|
0415006000NRG23110120230271058
|
11/01/2023
|
RUPALI TURI
|
0415006WL033812
|
RUPALI TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797183
|
|
RUPALI TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TITABOR
|
AS-15-006-011-002/62
(89 No Borholla)
|
0415006011NRG23100120230270221
|
11/01/2023
|
Pulu Karmakar
|
0415006011WL033688
|
Pulu Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085797175
|
|
PULU KORMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-011-002/665
(89 No Borholla)
|
0415006000NRG23110120230271062
|
11/01/2023
|
ANJALI TURI
|
0415006WL033812
|
ANJALI TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797186
|
|
ANJALI TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TITABOR
|
AS-15-006-011-002/726
(89 No Borholla)
|
0415006000NRG23110120230271049
|
11/01/2023
|
BHANU GOWALA
|
0415006WL033810
|
BHANU GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797194
|
|
BHANU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-011-003/140
(89 No Borholla)
|
0415006000NRG23110120230271030
|
11/01/2023
|
RENU SONOWAL
|
0415006WL033807
|
RENU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797180
|
|
Renu Sonowal
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TITABOR
|
AS-15-006-011-003/20
(89 No Borholla)
|
0415006000NRG23110120230271077
|
11/01/2023
|
Putukon Sonowal
|
0415006WL033813
|
Putukon Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797176
|
|
PUTUKON SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TITABOR
|
AS-15-006-011-009/47
(89 No Borholla)
|
0415006000NRG23110120230270983
|
11/01/2023
|
TORULOTA SONOWAL
|
0415006WL033799
|
TORULOTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797196
|
|
TORULOTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-016-001/410
(84 No Melamati)
|
0415006000NRG23110120230270457
|
11/01/2023
|
Mainu Das
|
0415006WL033721
|
Mainu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085797167
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TITABOR
|
AS-15-006-016-005/11
(84 No Melamati)
|
0415006000NRG23110120230270447
|
11/01/2023
|
UTPAL SAIKIA
|
0415006WL033719
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797174
|
|
UTPAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-016-005/199
(84 No Melamati)
|
0415006016NRG23110120230270430
|
11/01/2023
|
JITUL SAIKIA
|
0415006016WL033717
|
JITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797164
|
|
JITUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TITABOR
|
AS-15-006-016-005/219
(84 No Melamati)
|
0415006016NRG23110120230270441
|
11/01/2023
|
BIKASH REGON
|
0415006016WL033718
|
BIKASH REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797173
|
|
BIKASH REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TITABOR
|
AS-15-006-016-005/219
(84 No Melamati)
|
0415006016NRG23110120230270440
|
11/01/2023
|
RAJU REGON
|
0415006016WL033718
|
RAJU REGON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797163
|
|
RAJU REGON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TITABOR
|
AS-15-006-016-005/30
(84 No Melamati)
|
0415006016NRG23110120230270396
|
11/01/2023
|
Priyankshi Borah
|
0415006016WL033713
|
Priyankshi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797168
|
|
PRIYAKSHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TITABOR
|
AS-15-006-016-005/407
(84 No Melamati)
|
0415006016NRG23110120230270395
|
11/01/2023
|
Baba Dutta
|
0415006016WL033712
|
Baba Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797169
|
|
BABA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TITABOR
|
AS-15-006-016-008/63
(84 No Melamati)
|
0415006016NRG23110120230270434
|
11/01/2023
|
MODHUSMITA PHUKAN
|
0415006016WL033717
|
MODHUSMITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797172
|
|
MODHUSMITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TITABOR
|
AS-15-006-016-008/65
(84 No Melamati)
|
0415006016NRG23110120230270393
|
11/01/2023
|
LAKHIMI RAJBONSHI
|
0415006016WL033711
|
LAKHIMI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797171
|
|
LAKHIMI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TITABOR
|
AS-15-006-016-008/86
(84 No Melamati)
|
0415006016NRG23110120230270569
|
11/01/2023
|
BINA TANTI
|
0415006016WL033739
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085797197
|
|
BINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
33
|
TITABOR
|
AS-15-006-009-007/282
(78 No Bokahola)
|
0415006000NRG23110120230271385
|
11/01/2023
|
NOWASH KURMI
|
0415006WL033850
|
NOWASH KURMI
|
00078
|
CNRB0005401
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797139
|
|
NOWASH KURMI
|
CANARA BANK(508532)
|
|
34
|
TITABOR
|
AS-15-006-009-007/30
(78 No Bokahola)
|
0415006000NRG23110120230271348
|
11/01/2023
|
UTTAM MALIK
|
0415006WL033844
|
UTTAM MALIK
|
00078
|
CNRB0005401
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797140
|
|
UTTAM MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-006-003/231
(79 No Charaipani)
|
0415006000NRG23110120230271254
|
11/01/2023
|
NABIN KALITA
|
0415006WL033831
|
NABIN KALITA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797159
|
|
Mr. Nabin Kalita
|
INDIAN BANK(607105)
|
|
36
|
TITABOR
|
AS-15-006-009-007/291
(78 No Bokahola)
|
0415006000NRG23110120230271336
|
11/01/2023
|
DEBA MOLLIK
|
0415006WL033842
|
DEBA MOLLIK
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797157
|
|
DEBA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TITABOR
|
AS-15-006-009-007/384
(78 No Bokahola)
|
0415006000NRG23110120230271386
|
11/01/2023
|
HIRA TASSA
|
0415006WL033850
|
HIRA TASSA
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797158
|
|
HIRA TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-001-010/88
(75 No Rangajan)
|
0415006000NRG23110120230271260
|
11/01/2023
|
Thireswar Barhai
|
0415006WL033832
|
Thireswar Barhai
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085797135
|
|
THIRESWAR BARHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TITABOR
|
AS-15-006-006-003/188
(79 No Charaipani)
|
0415006000NRG23110120230271306
|
11/01/2023
|
ILICH TOSA
|
0415006WL033837
|
ILICH TOSA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797137
|
|
ILICH TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TITABOR
|
AS-15-006-006-003/469
(79 No Charaipani)
|
0415006000NRG23110120230271327
|
11/01/2023
|
MONI BEGUM
|
0415006WL033841
|
MONI BEGUM
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797205
|
|
MUNI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TITABOR
|
AS-15-006-006-005/279
(79 No Charaipani)
|
0415006000NRG23110120230271312
|
11/01/2023
|
TULASI KALINDI
|
0415006WL033838
|
TULASI KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797202
|
|
TULASI KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TITABOR
|
AS-15-006-006-005/41
(79 No Charaipani)
|
0415006000NRG23110120230271255
|
11/01/2023
|
MUNGAGI URANGA
|
0415006WL033831
|
MUNGAGI URANGA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085797208
|
|
MUNGAGI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TITABOR
|
AS-15-006-006-006/47
(79 No Charaipani)
|
0415006000NRG23110120230271380
|
11/01/2023
|
ROBINA BHOKTA
|
0415006WL033849
|
ROBINA BHOKTA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797204
|
|
RABINA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TITABOR
|
AS-15-006-006-007/87
(79 No Charaipani)
|
0415006000NRG23110120230271257
|
11/01/2023
|
Lily Gorh
|
0415006WL033831
|
Lily Gorh
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085797209
|
|
LILY GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TITABOR
|
AS-15-006-006-009/103
(79 No Charaipani)
|
0415006000NRG23110120230271356
|
11/01/2023
|
SANTUSH TOSSA
|
0415006WL033845
|
SANTUSH TOSSA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797206
|
|
SONTUSH TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TITABOR
|
AS-15-006-006-009/91
(79 No Charaipani)
|
0415006000NRG23110120230271309
|
11/01/2023
|
PRODIP GHASI
|
0415006WL033837
|
PRODIP GHASI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797203
|
|
PRODIP GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TITABOR
|
AS-15-006-008-004/106
(80 No Kachukhat)
|
0415006008NRG23110120230271014
|
11/01/2023
|
Puna Kachari
|
0415006008WL033804
|
Puna Kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797212
|
|
PUNA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TITABOR
|
AS-15-006-009-001/591
(78 No Bokahola)
|
0415006000NRG23110120230271247
|
11/01/2023
|
PRATIMA MIRDHA
|
0415006WL033830
|
PRATIMA MIRDHA
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085797207
|
|
PRATIMA TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TITABOR
|
AS-15-006-009-003/372
(78 No Bokahola)
|
0415006000NRG23110120230271268
|
11/01/2023
|
Romesh Guwalla
|
0415006WL033833
|
Romesh Guwalla
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797210
|
|
ROMESH GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TITABOR
|
AS-15-006-009-004/156
(78 No Bokahola)
|
0415006000NRG23110120230271384
|
11/01/2023
|
GITA ROY
|
0415006WL033850
|
GITA ROY
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797211
|
|
GITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TITABOR
|
AS-15-006-009-007/55
(78 No Bokahola)
|
0415006000NRG23110120230271251
|
11/01/2023
|
SARUBHAIJA BHUYAN
|
0415006WL033830
|
SARUBHAIJA BHUYAN
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797138
|
|
SARUBHAIJA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TITABOR
|
AS-15-006-016-004/48
(84 No Melamati)
|
0415006000NRG23110120230270472
|
11/01/2023
|
DEBAJIT DAS
|
0415006WL033721
|
DEBAJIT DAS
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085797136
|
|
DEBAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-004-007/70
(91 No Raidangjuri)
|
0415006004NRG23100120230269567
|
11/01/2023
|
Deepak Chutia
|
0415006004WL033563
|
Deepak Chutia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797146
|
|
DEEPAK CHUTIA
|
CANARA BANK(508532)
|
|
54
|
TITABOR
|
AS-15-006-005-002/334
(90 No Kakodonga Bekajan)
|
0415006000NRG23110120230270688
|
11/01/2023
|
Rekhamoni Sonowal Saikia
|
0415006WL033742
|
Rekhamoni Sonowal Saikia
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085797144
|
|
REKHAMONI SONOWAL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TITABOR
|
AS-15-006-011-001/24
(89 No Borholla)
|
0415006000NRG23110120230271164
|
11/01/2023
|
Rohima Begum
|
0415006WL033822
|
Rohima Begum
|
00354
|
PUNB0204120
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085797142
|
|
ROHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TITABOR
|
AS-15-006-011-002/614
(89 No Borholla)
|
0415006000NRG23110120230271045
|
11/01/2023
|
Jini Turi
|
0415006WL033810
|
Jini Turi
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797143
|
|
JINI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TITABOR
|
AS-15-006-011-007/89
(89 No Borholla)
|
0415006000NRG23110120230270980
|
11/01/2023
|
MOON KURMI
|
0415006WL033799
|
MOON KURMI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797145
|
|
MOON KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006000NRG23110120230271065
|
11/01/2023
|
RUNU SONOWAL
|
0415006WL033812
|
RUNU SONOWAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797201
|
|
RUNU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-006-003/64
(79 No Charaipani)
|
0415006000NRG23110120230271425
|
11/01/2023
|
Nityananda Nayak
|
0415006WL033859
|
Nityananda Nayak
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797150
|
|
NITYANANDA NAYAK
|
CANARA BANK(508532)
|
|
60
|
TITABOR
|
AS-15-006-006-005/221
(79 No Charaipani)
|
0415006000NRG23110120230271398
|
11/01/2023
|
Putu Sahu
|
0415006WL033852
|
Putu Sahu
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797152
|
|
PUTU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TITABOR
|
AS-15-006-008-003/7
(80 No Kachukhat)
|
0415006008NRG23110120230271008
|
11/01/2023
|
Lakhimoni Hemrom
|
0415006008WL033803
|
Lakhimoni Hemrom
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797154
|
|
FUCHUNG HEMARAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
TITABOR
|
AS-15-006-009-007/296
(78 No Bokahola)
|
0415006000NRG23110120230271271
|
11/01/2023
|
Aruna Begam
|
0415006WL033833
|
Aruna Begam
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797153
|
|
ARUNA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-004-008/75
(91 No Raidangjuri)
|
0415006004NRG23100120230269579
|
11/01/2023
|
Bitu Saikia
|
0415006004WL033565
|
Bitu Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797200
|
|
PRANAB SAIKIA
|
ICICI BANK LTD(508534)
|
|
64
|
TITABOR
|
AS-15-006-004-008/77
(91 No Raidangjuri)
|
0415006004NRG23100120230269582
|
11/01/2023
|
Nirada Saikia
|
0415006004WL033565
|
Nirada Saikia
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085797199
|
|
NIRODA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
TITABOR
|
AS-15-006-004-009/312
(91 No Raidangjuri)
|
0415006004NRG23100120230269632
|
11/01/2023
|
Girija Sonowal
|
0415006004WL033572
|
Girija Sonowal
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797147
|
|
GIRIJA SONOWAL BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TITABOR
|
AS-15-006-004-010/46
(91 No Raidangjuri)
|
0415006004NRG23100120230269594
|
11/01/2023
|
Atul Kachari
|
0415006004WL033567
|
Atul Kachari
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797156
|
|
MR ATUL KACHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TITABOR
|
AS-15-006-005-006/83
(90 No Kakodonga Bekajan)
|
0415006000NRG23110120230270705
|
11/01/2023
|
Chinu Sonowal Neog
|
0415006WL033742
|
Chinu Sonowal Neog
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085797148
|
|
CHINU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TITABOR
|
AS-15-006-011-001/447
(89 No Borholla)
|
0415006000NRG23110120230270965
|
11/01/2023
|
ABEDA BEGUM
|
0415006WL033796
|
ABEDA BEGUM
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085797141
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TITABOR
|
AS-15-006-011-008/615
(89 No Borholla)
|
0415006000NRG23110120230271025
|
11/01/2023
|
BONDITA SAIKIA
|
0415006WL033806
|
BONDITA SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797151
|
|
BONDITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TITABOR
|
AS-15-006-011-008/90
(89 No Borholla)
|
0415006000NRG23110120230271178
|
11/01/2023
|
Ajit Saikia
|
0415006WL033823
|
Ajit Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797149
|
|
AJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
71
|
TITABOR
|
AS-15-006-010-005/43
(83 No Namchungi)
|
0415006000NRG23110120230270991
|
11/01/2023
|
SASANKOR HAZARIKA
|
0415006WL033800
|
SASANKOR HAZARIKA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085797155
|
|
SASANKAR HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
TITABOR
|
AS-15-006-006-003/481
(79 No Charaipani)
|
0415006000NRG23110120230271424
|
11/01/2023
|
RAHUL KUMAR
|
0415006WL033859
|
RAHUL KUMAR
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797187
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
TITABOR
|
AS-15-006-016-002/587
(84 No Melamati)
|
0415006016NRG23110120230270564
|
11/01/2023
|
AKASH RAUTIA
|
0415006016WL033739
|
AKASH RAUTIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797192
|
|
AKASH RAUTIA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TITABOR
|
AS-15-006-016-004/543
(84 No Melamati)
|
0415006016NRG23110120230270526
|
11/01/2023
|
OMAR ALI
|
0415006016WL033732
|
OMAR ALI
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085797189
|
|
OMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TITABOR
|
AS-15-006-016-004/546
(84 No Melamati)
|
0415006016NRG23110120230270566
|
11/01/2023
|
BAGAI NAYAK
|
0415006016WL033739
|
BAGAI NAYAK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085797188
|
|
BAGAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
TITABOR
|
AS-15-006-016-004/552
(84 No Melamati)
|
0415006016NRG23110120230270512
|
11/01/2023
|
SUNIL BHUYAN
|
0415006016WL033730
|
SUNIL BHUYAN
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085797193
|
|
SUNIL BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
TITABOR
|
AS-15-006-016-008/90
(84 No Melamati)
|
0415006016NRG23110120230270570
|
11/01/2023
|
Shukamani Tanti
|
0415006016WL033739
|
Shukamani Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085797190
|
|
SHUKAMANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TITABOR
|
AS-15-006-016-008/91
(84 No Melamati)
|
0415006016NRG23110120230270563
|
11/01/2023
|
Sabitri Tanti
|
0415006016WL033738
|
Sabitri Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085797191
|
|
SABITRI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
79
|
TITABOR
|
AS-15-006-009-001/31
(78 No Bokahola)
|
0415006000NRG23110120230271344
|
11/01/2023
|
ABDUL MOJID
|
0415006WL033844
|
ABDUL MOJID
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085797198
|
|
MOHAMMOD ABDUL MOJID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|