|
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-15-006-001-001/121
(75 No Rangajan)
|
0415006001NRG23010920220146556
|
01/09/2022
|
Manash Pratim Bordoloi
|
0415006001WL016554
|
Manash Pratim Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933456637
|
|
Manash Pratim Bordoloi
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-001/167
(75 No Rangajan)
|
0415006001NRG23010920220146557
|
01/09/2022
|
Mohen ch. Bora
|
0415006001WL016554
|
Mohen ch. Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933456630
|
|
Mohen ch. Bora
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-002/144
(83 No Namchungi)
|
0415006010NRG23310820220144482
|
01/09/2022
|
BABA BORA
|
0415006010WL016237
|
BABA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456598
|
|
BABA BORA
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-002/144
(83 No Namchungi)
|
0415006010NRG23310820220144483
|
01/09/2022
|
JUNALI BORA
|
0415006010WL016237
|
JUNALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456595
|
|
JUNALI BORA
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-002/219
(83 No Namchungi)
|
0415006010NRG23310820220144484
|
01/09/2022
|
NABA SAIKIA
|
0415006010WL016237
|
NABA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456594
|
|
NABA SAIKIA
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-002/49
(83 No Namchungi)
|
0415006010NRG23310820220144428
|
01/09/2022
|
ANJU MONI HAZARIKA
|
0415006010WL016231
|
ANJU MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456634
|
|
ANJU MONI HAZARIKA
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-002/49
(83 No Namchungi)
|
0415006010NRG23310820220144427
|
01/09/2022
|
Biru Hazarika
|
0415006010WL016231
|
Biru Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456624
|
|
Biru Hazarika
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-002/69
(83 No Namchungi)
|
0415006010NRG23310820220144420
|
01/09/2022
|
Nabin Guwala
|
0415006010WL016230
|
Nabin Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456628
|
|
Nabin Guwala
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-002/91
(83 No Namchungi)
|
0415006010NRG23310820220144339
|
01/09/2022
|
AJIT BORA
|
0415006010WL016216
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456656
|
|
AJIT BORA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23310820220145426
|
01/09/2022
|
Bhanu Rao
|
0415006WL016355
|
Bhanu Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456607
|
|
Bhanu Rao
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23310820220145427
|
01/09/2022
|
RINA RAO
|
0415006WL016355
|
RINA RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456618
|
|
RINA RAO
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23310820220145424
|
01/09/2022
|
Tileswar Rao
|
0415006WL016355
|
Tileswar Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456592
|
|
Tileswar Rao
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-005/143
(83 No Namchungi)
|
0415006010NRG23310820220144421
|
01/09/2022
|
KRISHNA HAZARIKA
|
0415006010WL016230
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456655
|
|
KRISHNA HAZARIKA
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-005/235
(83 No Namchungi)
|
0415006010NRG23310820220144350
|
01/09/2022
|
DHANAI RAO
|
0415006010WL016218
|
DHANAI RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456682
|
|
DHANAI RAO
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-005/236
(83 No Namchungi)
|
0415006010NRG23310820220144486
|
01/09/2022
|
MILI HAJAM
|
0415006010WL016237
|
MILI HAJAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456606
|
|
MILI HAJAM
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-005/29
(83 No Namchungi)
|
0415006010NRG23310820220144328
|
01/09/2022
|
KAMESWAR HAZAM
|
0415006010WL016214
|
KAMESWAR HAZAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456600
|
|
KAMESWAR HAZAM
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-005/37
(83 No Namchungi)
|
0415006000NRG23310820220145543
|
01/09/2022
|
DUTIRAM SAIKIA
|
0415006WL016375
|
DUTIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456622
|
|
DUTIRAM SAIKIA
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-005/37
(83 No Namchungi)
|
0415006000NRG23310820220145544
|
01/09/2022
|
Ritupon Saikia
|
0415006WL016375
|
Ritupon Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456613
|
|
Ritupon Saikia
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-005/503
(83 No Namchungi)
|
0415006000NRG23310820220145542
|
01/09/2022
|
Debiprosad borah
|
0415006WL016374
|
Debiprosad borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456597
|
|
Debiprosad borah
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-005/503
(83 No Namchungi)
|
0415006000NRG23310820220145541
|
01/09/2022
|
Maneswari Bora
|
0415006WL016374
|
Maneswari Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456627
|
|
Maneswari Bora
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-005/51
(83 No Namchungi)
|
0415006010NRG23310820220144250
|
01/09/2022
|
BINA HAZARIKA
|
0415006010WL016179
|
BINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456616
|
|
BINA HAZARIKA
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006010NRG23310820220144329
|
01/09/2022
|
Bhani Saikia
|
0415006010WL016214
|
Bhani Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456605
|
|
Bhani Saikia
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-005/512
(83 No Namchungi)
|
0415006010NRG23310820220144330
|
01/09/2022
|
GUNAI SAIKIA
|
0415006010WL016214
|
GUNAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456601
|
|
GUNAI SAIKIA
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-005/517
(83 No Namchungi)
|
0415006010NRG23310820220144272
|
01/09/2022
|
Sima Rao
|
0415006010WL016187
|
Sima Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456612
|
|
Sima Rao
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-005/528
(83 No Namchungi)
|
0415006010NRG23310820220144430
|
01/09/2022
|
Junmoni Tanti
|
0415006010WL016231
|
Junmoni Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456579
|
|
Junmoni Tanti
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-005/554
(83 No Namchungi)
|
0415006010NRG23310820220144247
|
01/09/2022
|
PABITRA TANTI
|
0415006010WL016176
|
PABITRA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456593
|
|
PABITRA TANTI
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-005/57
(83 No Namchungi)
|
0415006000NRG23310820220145506
|
01/09/2022
|
MINAKHI SAIKIA
|
0415006WL016370
|
MINAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456680
|
|
MINAKHI SAIKIA
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-005/57
(83 No Namchungi)
|
0415006000NRG23310820220145505
|
01/09/2022
|
PRANJAL SAIKIA
|
0415006WL016370
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456658
|
|
PRANJAL SAIKIA
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-005/57
(83 No Namchungi)
|
0415006000NRG23310820220145507
|
01/09/2022
|
RASHNA SAIKIA
|
0415006WL016370
|
RASHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456659
|
|
RASHNA SAIKIA
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-005/583
(83 No Namchungi)
|
0415006010NRG23310820220144261
|
01/09/2022
|
DILIP DAS
|
0415006010WL016183
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456638
|
|
DILIP DAS
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-005/588
(83 No Namchungi)
|
0415006000NRG23310820220145411
|
01/09/2022
|
DIKSHITA DAS
|
0415006WL016350
|
DIKSHITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456623
|
|
DIKSHITA DAS
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006010NRG23310820220144259
|
01/09/2022
|
MRIGAN Kalita
|
0415006010WL016181
|
MRIGAN Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456626
|
|
MRIGAN Kalita
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006010NRG23310820220144257
|
01/09/2022
|
Santiram Kalita
|
0415006010WL016181
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456604
|
|
Santiram Kalita
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-005/85
(83 No Namchungi)
|
0415006010NRG23310820220144264
|
01/09/2022
|
ANJANA GOGOI
|
0415006010WL016185
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456635
|
|
ANJANA GOGOI
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-005/85
(83 No Namchungi)
|
0415006010NRG23310820220144263
|
01/09/2022
|
Pobin Gogoi
|
0415006010WL016185
|
Pobin Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456596
|
|
Pobin Gogoi
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-005/85
(83 No Namchungi)
|
0415006010NRG23310820220144265
|
01/09/2022
|
PRIYANSHU JYOTI GOGOI
|
0415006010WL016185
|
PRIYANSHU JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933456580
|
No Such Account
|
|
|
|
37
|
TITABOR
|
AS-15-006-010-005/87
(83 No Namchungi)
|
0415006010NRG23310820220144260
|
01/09/2022
|
JITEN HAZARIKA
|
0415006010WL016182
|
JITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456641
|
|
JITEN HAZARIKA
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006010NRG23310820220144238
|
01/09/2022
|
Bhola Hazarika
|
0415006010WL016173
|
Bhola Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456591
|
|
Bhola Hazarika
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-005/89
(83 No Namchungi)
|
0415006010NRG23310820220144239
|
01/09/2022
|
Rina Hazarika
|
0415006010WL016173
|
Rina Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456614
|
|
Rina Hazarika
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-006/11
(83 No Namchungi)
|
0415006010NRG23310820220144679
|
01/09/2022
|
MAKHONI DAS
|
0415006010WL016272
|
MAKHONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456586
|
|
MAKHONI DAS
|
()
|
|
41
|
TITABOR
|
AS-15-006-010-006/158
(83 No Namchungi)
|
0415006010NRG23310820220144412
|
01/09/2022
|
HARIDA DAS
|
0415006010WL016229
|
HARIDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456645
|
|
HARIDA DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-010-006/158
(83 No Namchungi)
|
0415006010NRG23310820220144413
|
01/09/2022
|
PRANJAL DAS
|
0415006010WL016229
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456621
|
|
PRANJAL DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-006/170
(83 No Namchungi)
|
0415006010NRG23310820220144359
|
01/09/2022
|
NAREN DAS
|
0415006010WL016219
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456581
|
|
NAREN DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-006/170
(83 No Namchungi)
|
0415006010NRG23310820220144358
|
01/09/2022
|
NIRU DAS
|
0415006010WL016219
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456588
|
|
NIRU DAS
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-006/170
(83 No Namchungi)
|
0415006010NRG23310820220144360
|
01/09/2022
|
SAITYAJIT DAS
|
0415006010WL016219
|
SAITYAJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456657
|
|
SAITYAJIT DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-006/175
(83 No Namchungi)
|
0415006010NRG23310820220144281
|
01/09/2022
|
LABAYNA DAS
|
0415006010WL016191
|
LABAYNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456587
|
|
LABAYNA DAS
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006010NRG23310820220144364
|
01/09/2022
|
BHADOI DAS
|
0415006010WL016219
|
BHADOI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456582
|
|
BHADOI DAS
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006010NRG23310820220144363
|
01/09/2022
|
MONUJ DAS
|
0415006010WL016219
|
MONUJ DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456640
|
|
MONUJ DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006010NRG23310820220144361
|
01/09/2022
|
MRIDUL DAS
|
0415006010WL016219
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456674
|
|
MRIDUL DAS
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-006/199
(83 No Namchungi)
|
0415006010NRG23310820220144362
|
01/09/2022
|
RUPA DAS
|
0415006010WL016219
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456642
|
|
RUPA DAS
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-006/23
(83 No Namchungi)
|
0415006010NRG23310820220144414
|
01/09/2022
|
Gobinda Das
|
0415006010WL016229
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456681
|
|
Gobinda Das
|
()
|
|
52
|
TITABOR
|
AS-15-006-010-006/23
(83 No Namchungi)
|
0415006010NRG23310820220144416
|
01/09/2022
|
JANMONI DAS
|
0415006010WL016229
|
JANMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456583
|
|
JANMONI DAS
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-006/23
(83 No Namchungi)
|
0415006010NRG23310820220144415
|
01/09/2022
|
MONITI DAS
|
0415006010WL016229
|
MONITI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456615
|
|
MONITI DAS
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-006/236
(83 No Namchungi)
|
0415006010NRG23310820220144405
|
01/09/2022
|
RAJEN GHATUWAR
|
0415006010WL016228
|
RAJEN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456679
|
|
RAJEN GHATUWAR
|
()
|
|
55
|
TITABOR
|
AS-15-006-010-006/241
(83 No Namchungi)
|
0415006010NRG23310820220144341
|
01/09/2022
|
ANU DAS
|
0415006010WL016216
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456644
|
|
ANU DAS
|
()
|
|
56
|
TITABOR
|
AS-15-006-010-006/241
(83 No Namchungi)
|
0415006010NRG23310820220144343
|
01/09/2022
|
JUNMONI DAS
|
0415006010WL016216
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456609
|
|
JUNMONI DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-010-006/245
(83 No Namchungi)
|
0415006010NRG23310820220144344
|
01/09/2022
|
ILA DAS
|
0415006010WL016216
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456610
|
|
ILA DAS
|
()
|
|
58
|
TITABOR
|
AS-15-006-010-006/257
(83 No Namchungi)
|
0415006010NRG23310820220144353
|
01/09/2022
|
KULARAM KURMI
|
0415006010WL016218
|
KULARAM KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456578
|
|
KULARAM KURMI
|
()
|
|
59
|
TITABOR
|
AS-15-006-010-006/265
(83 No Namchungi)
|
0415006000NRG23310820220145440
|
01/09/2022
|
JITEN GHATOWAR
|
0415006WL016358
|
JITEN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456603
|
|
JITEN GHATOWAR
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-006/590
(83 No Namchungi)
|
0415006010NRG23310820220144332
|
01/09/2022
|
PUNARAM GHATUAR
|
0415006010WL016214
|
PUNARAM GHATUAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456672
|
|
PUNARAM GHATUAR
|
()
|
|
61
|
TITABOR
|
AS-15-006-010-006/602
(83 No Namchungi)
|
0415006010NRG23310820220144516
|
01/09/2022
|
BUDHIN DAS
|
0415006010WL016240
|
BUDHIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456673
|
|
BUDHIN DAS
|
()
|
|
62
|
TITABOR
|
AS-15-006-010-006/602
(83 No Namchungi)
|
0415006010NRG23310820220144518
|
01/09/2022
|
DOMBORUDHAR DAS
|
0415006010WL016240
|
DOMBORUDHAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456611
|
|
DOMBORUDHAR DAS
|
()
|
|
63
|
TITABOR
|
AS-15-006-010-006/602
(83 No Namchungi)
|
0415006010NRG23310820220144517
|
01/09/2022
|
MINTU DAS
|
0415006010WL016240
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456617
|
|
MINTU DAS
|
()
|
|
64
|
TITABOR
|
AS-15-006-010-006/610
(83 No Namchungi)
|
0415006010NRG23310820220144417
|
01/09/2022
|
KONDURA CHUTIA
|
0415006010WL016229
|
KONDURA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456683
|
|
KONDURA CHUTIA
|
()
|
|
65
|
TITABOR
|
AS-15-006-010-006/80
(83 No Namchungi)
|
0415006010NRG23310820220144282
|
01/09/2022
|
BIKUL DAS
|
0415006010WL016192
|
BIKUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456671
|
|
BIKUL DAS
|
()
|
|
66
|
TITABOR
|
AS-15-006-010-006/80
(83 No Namchungi)
|
0415006010NRG23310820220144283
|
01/09/2022
|
Montu Das
|
0415006010WL016192
|
Montu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456585
|
|
Montu Das
|
()
|
|
67
|
TITABOR
|
AS-15-006-010-006/80
(83 No Namchungi)
|
0415006010NRG23310820220144284
|
01/09/2022
|
SANGITA DAS
|
0415006010WL016192
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456646
|
|
SANGITA DAS
|
()
|
|
68
|
TITABOR
|
AS-15-006-010-007/94
(83 No Namchungi)
|
0415006010NRG23310820220144432
|
01/09/2022
|
Junu Saikia
|
0415006010WL016231
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456590
|
|
Junu Saikia
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-007/94
(83 No Namchungi)
|
0415006010NRG23310820220144433
|
01/09/2022
|
RABIN SAIKIA
|
0415006010WL016231
|
RABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456675
|
|
RABIN SAIKIA
|
()
|
|
70
|
TITABOR
|
AS-15-006-010-007/98
(83 No Namchungi)
|
0415006000NRG23310820220145407
|
01/09/2022
|
SIMPI PATHAK
|
0415006WL016347
|
SIMPI PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456648
|
|
SIMPI PATHAK
|
()
|
|
71
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23310820220145493
|
01/09/2022
|
Atul Gowalla
|
0415006WL016367
|
Atul Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456584
|
|
Atul Gowalla
|
()
|
|
72
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23310820220145494
|
01/09/2022
|
Lili Gowalla
|
0415006WL016367
|
Lili Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456620
|
|
Lili Gowalla
|
()
|
|
73
|
TITABOR
|
AS-15-006-010-008/138
(83 No Namchungi)
|
0415006010NRG23310820220144537
|
01/09/2022
|
BOBY RAJKHOWA
|
0415006010WL016243
|
BOBY RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456608
|
|
BOBY RAJKHOWA
|
()
|
|
74
|
TITABOR
|
AS-15-006-010-008/138
(83 No Namchungi)
|
0415006010NRG23310820220144536
|
01/09/2022
|
Nitul Rajkhowa
|
0415006010WL016243
|
Nitul Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456684
|
|
Nitul Rajkhowa
|
()
|
|
75
|
TITABOR
|
AS-15-006-010-008/24
(83 No Namchungi)
|
0415006010NRG23310820220144307
|
01/09/2022
|
Biju Bora
|
0415006010WL016200
|
Biju Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456629
|
|
Biju Bora
|
()
|
|
76
|
TITABOR
|
AS-15-006-010-008/244
(83 No Namchungi)
|
0415006010NRG23310820220144369
|
01/09/2022
|
Dhaneswar Gowala
|
0415006010WL016220
|
Dhaneswar Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456589
|
|
Dhaneswar Gowala
|
()
|
|
77
|
TITABOR
|
AS-15-006-010-008/3
(83 No Namchungi)
|
0415006010NRG23310820220144308
|
01/09/2022
|
GUBIN BORAH
|
0415006010WL016201
|
GUBIN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456599
|
|
GUBIN BORAH
|
()
|
|
78
|
TITABOR
|
AS-15-006-010-008/3
(83 No Namchungi)
|
0415006010NRG23310820220144309
|
01/09/2022
|
TUTU BORAH
|
0415006010WL016201
|
TUTU BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456602
|
|
TUTU BORAH
|
()
|
|
79
|
TITABOR
|
AS-15-006-010-008/602
(83 No Namchungi)
|
0415006010NRG23310820220144262
|
01/09/2022
|
HEMLATA TASSA
|
0415006010WL016184
|
HEMLATA TASSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456631
|
|
HEMLATA TASSA
|
()
|
|
80
|
TITABOR
|
AS-15-006-010-008/762
(83 No Namchungi)
|
0415006000NRG23310820220145565
|
01/09/2022
|
MANIK BHUYAN
|
0415006WL016379
|
MANIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456619
|
|
MANIK BHUYAN
|
()
|
|
81
|
TITABOR
|
AS-15-006-010-008/762
(83 No Namchungi)
|
0415006000NRG23310820220145566
|
01/09/2022
|
MINA BHUYAN
|
0415006WL016379
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456647
|
|
MINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
82
|
TITABOR
|
AS-15-006-010-005/528
(83 No Namchungi)
|
0415006010NRG23310820220144431
|
01/09/2022
|
Probin Tanti
|
0415006010WL016231
|
Probin Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456633
|
|
Probin Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-010-005/636
(83 No Namchungi)
|
0415006000NRG23310820220145443
|
01/09/2022
|
DIMBESWAR BORA
|
0415006WL016360
|
DIMBESWAR BORA
|
00032
|
UTIB0004044
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456660
|
|
DIMBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-010-005/601
(83 No Namchungi)
|
0415006010NRG23310820220144248
|
01/09/2022
|
MOINA HAZARIKA
|
0415006010WL016177
|
MOINA HAZARIKA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456663
|
|
MOINA HAZARIKA
|
()
|
|
85
|
TITABOR
|
AS-15-006-010-005/608
(83 No Namchungi)
|
0415006010NRG23310820220144331
|
01/09/2022
|
ACHYUT SAIKIA
|
0415006010WL016214
|
ACHYUT SAIKIA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456662
|
|
ACHYUT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
86
|
TITABOR
|
AS-15-006-010-004/247
(83 No Namchungi)
|
0415006010NRG23310820220144237
|
01/09/2022
|
BISHNU SAIKIA
|
0415006010WL016172
|
BISHNU SAIKIA
|
00176
|
IDIB000J623
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456664
|
|
BISHNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
87
|
TITABOR
|
AS-15-006-010-005/51
(83 No Namchungi)
|
0415006010NRG23310820220144251
|
01/09/2022
|
DHRUBA HAZARIKA
|
0415006010WL016179
|
DHRUBA HAZARIKA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456665
|
|
DHRUBA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-001-008/89
(75 No Rangajan)
|
0415006001NRG23010920220146563
|
01/09/2022
|
Sanjay Bakti
|
0415006001WL016556
|
Sanjay Bakti
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456670
|
|
Sanjay Bakti
|
()
|
|
89
|
TITABOR
|
AS-15-006-001-010/11
(75 No Rangajan)
|
0415006001NRG23010920220146558
|
01/09/2022
|
Fuleshwari Baruah
|
0415006001WL016554
|
Fuleshwari Baruah
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933456676
|
|
Fuleshwari Baruah
|
()
|
|
90
|
TITABOR
|
AS-15-006-010-002/219
(83 No Namchungi)
|
0415006010NRG23310820220144485
|
01/09/2022
|
KRIPALI SAIKIA
|
0415006010WL016237
|
KRIPALI SAIKIA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456669
|
|
KRIPALI SAIKIA
|
()
|
|
91
|
TITABOR
|
AS-15-006-010-004/84
(83 No Namchungi)
|
0415006010NRG23310820220144522
|
01/09/2022
|
MOLOK BHUYAN
|
0415006010WL016241
|
MOLOK BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456677
|
|
MOLOK BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
92
|
TITABOR
|
AS-15-006-010-006/241
(83 No Namchungi)
|
0415006010NRG23310820220144342
|
01/09/2022
|
NITYANANDA DAS
|
0415006010WL016216
|
NITYANANDA DAS
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456678
|
|
NITYANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
TITABOR
|
AS-15-006-010-006/602
(83 No Namchungi)
|
0415006010NRG23310820220144519
|
01/09/2022
|
SIMANTA DAS
|
0415006010WL016240
|
SIMANTA DAS
|
00415
|
SBIN0002003
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456649
|
|
SHRI SIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
TITABOR
|
AS-15-006-010-001/161
(83 No Namchungi)
|
0415006010NRG23310820220144249
|
01/09/2022
|
NIROMAI DAS
|
0415006010WL016178
|
NIROMAI DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456625
|
|
MS NIROMAI DAS
|
()
|
|
95
|
TITABOR
|
AS-15-006-010-005/126
(83 No Namchungi)
|
0415006000NRG23310820220145425
|
01/09/2022
|
Munu Rao
|
0415006WL016355
|
Munu Rao
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456632
|
|
MR MUNU RAO
|
()
|
|
96
|
TITABOR
|
AS-15-006-010-006/616
(83 No Namchungi)
|
0415006010NRG23310820220144285
|
01/09/2022
|
BHOGESWAR DAS
|
0415006010WL016193
|
BHOGESWAR DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456650
|
|
MR BHOGESWAR DAS
|
()
|
|
97
|
TITABOR
|
AS-15-006-010-006/74
(83 No Namchungi)
|
0415006010NRG23310820220144311
|
01/09/2022
|
ANANDA DAS
|
0415006010WL016202
|
ANANDA DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456654
|
|
MR ANANDA DAS
|
()
|
|
98
|
TITABOR
|
AS-15-006-010-007/338
(83 No Namchungi)
|
0415006010NRG23310820220144230
|
01/09/2022
|
MILON JYOTI CHUTIA
|
0415006010WL016170
|
MILON JYOTI CHUTIA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456636
|
|
MR MILON JYOTI CHUTIA
|
()
|
|
99
|
TITABOR
|
AS-15-006-010-007/338
(83 No Namchungi)
|
0415006010NRG23310820220144229
|
01/09/2022
|
Nitu Chutia
|
0415006010WL016170
|
Nitu Chutia
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456652
|
|
MRS NITU CHUTIA
|
()
|
|
100
|
TITABOR
|
AS-15-006-010-007/98
(83 No Namchungi)
|
0415006000NRG23310820220145408
|
01/09/2022
|
MANJIT PATHAK
|
0415006WL016347
|
MANJIT PATHAK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456651
|
|
MR MANJIT PATHAK
|
()
|
|
101
|
TITABOR
|
AS-15-006-010-008/3
(83 No Namchungi)
|
0415006010NRG23310820220144310
|
01/09/2022
|
BIDUT BORA
|
0415006010WL016201
|
BIDUT BORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933456639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
102
|
TITABOR
|
AS-15-006-010-005/517
(83 No Namchungi)
|
0415006010NRG23310820220144273
|
01/09/2022
|
KINARAM RAO
|
0415006010WL016187
|
KINARAM RAO
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456653
|
|
MR KINARAM RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
TITABOR
|
AS-15-006-010-005/197
(83 No Namchungi)
|
0415006010NRG23310820220144340
|
01/09/2022
|
Rumi Borah
|
0415006010WL016216
|
Rumi Borah
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456643
|
|
Rumi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
104
|
TITABOR
|
AS-15-006-010-008/118
(83 No Namchungi)
|
0415006000NRG23310820220145495
|
01/09/2022
|
PUTUL GOWALLA
|
0415006WL016367
|
PUTUL GOWALLA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456661
|
|
PUTUL GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-010-005/69
(83 No Namchungi)
|
0415006010NRG23310820220144258
|
01/09/2022
|
PADMA KOLITA
|
0415006010WL016181
|
PADMA KOLITA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456666
|
|
PADMA KOLITA
|
()
|
|
106
|
TITABOR
|
AS-15-006-010-006/235
(83 No Namchungi)
|
0415006010NRG23310820220144488
|
01/09/2022
|
MANI HAZARIKA
|
0415006010WL016237
|
MANI HAZARIKA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456668
|
|
MANI HAZARIKA
|
()
|
|
107
|
TITABOR
|
AS-15-006-010-008/43
(83 No Namchungi)
|
0415006010NRG23310820220144277
|
01/09/2022
|
ANIL BORA
|
0415006010WL016189
|
ANIL BORA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933456667
|
|
ANIL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244572
|
244572
|
|
|
|
|
|
|
|