|
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-15-006-001-002/114
(75 No Rangajan)
|
0415006001NRG23210120230282028
|
21/01/2023
|
Dipali Bordoloi
|
0415006001WL034849
|
Dipali Bordoloi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
25/01/2023
|
|
8170226821
|
|
DIPALI BORDOLOI
|
CANARA BANK(508532)
|
|
2
|
TITABOR
|
AS-15-006-001-003/167
(75 No Rangajan)
|
0415006001NRG23210120230281818
|
21/01/2023
|
Putali Borah
|
0415006001WL034807
|
Putali Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226811
|
|
PUTALI BORAH W/O KONLARA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-001-004/56
(75 No Rangajan)
|
0415006001NRG23210120230282013
|
21/01/2023
|
Naren Bora
|
0415006001WL034846
|
Naren Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8170226813
|
|
NAREN BORA S/O NOGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-001-006/72
(75 No Rangajan)
|
0415006001NRG23210120230281767
|
21/01/2023
|
RUPALI GOGOI
|
0415006001WL034798
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226830
|
|
RUPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TITABOR
|
AS-15-006-001-007/171
(75 No Rangajan)
|
0415006001NRG23210120230281801
|
21/01/2023
|
Bubul Bhuyan
|
0415006001WL034804
|
Bubul Bhuyan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226829
|
|
BUBUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-001-007/172
(75 No Rangajan)
|
0415006001NRG23210120230281806
|
21/01/2023
|
Amiya Gogoi
|
0415006001WL034805
|
Amiya Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226804
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-001-007/252
(75 No Rangajan)
|
0415006001NRG23210120230282007
|
21/01/2023
|
PARBATI BHUYAN
|
0415006001WL034844
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8170226820
|
|
PARBATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-001-008/42
(75 No Rangajan)
|
0415006001NRG23210120230282031
|
21/01/2023
|
Sarumai Gogoi
|
0415006001WL034849
|
Sarumai Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/01/2023
|
|
8170226765
|
|
SARUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-001-009/188
(75 No Rangajan)
|
0415006001NRG23210120230281831
|
21/01/2023
|
CHARU KONWAR
|
0415006001WL034809
|
CHARU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226812
|
|
CHARU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-001-010/108
(75 No Rangajan)
|
0415006001NRG23210120230281812
|
21/01/2023
|
Bina Gogoi
|
0415006001WL034806
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226810
|
|
BINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TITABOR
|
AS-15-006-003-001/199
(86 No Rajabahar)
|
0415006003NRG23210120230282425
|
21/01/2023
|
Alizabeth Aind
|
0415006003WL034941
|
Alizabeth Aind
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170226831
|
|
ELIZABETH AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TITABOR
|
AS-15-006-003-001/356
(86 No Rajabahar)
|
0415006003NRG23210120230282430
|
21/01/2023
|
DIPIKA HAZARIKA GOGOI
|
0415006003WL034941
|
DIPIKA HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170226816
|
|
DIPIKA HAZARIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TITABOR
|
AS-15-006-003-001/96
(86 No Rajabahar)
|
0415006003NRG23210120230282434
|
21/01/2023
|
Piyare Sing
|
0415006003WL034941
|
Piyare Sing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170226822
|
|
PIYARE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TITABOR
|
AS-15-006-003-009/236
(86 No Rajabahar)
|
0415006003NRG23210120230282440
|
21/01/2023
|
PRABAN CHUTIA
|
0415006003WL034942
|
PRABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170226833
|
|
PRABAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-003-009/465
(86 No Rajabahar)
|
0415006003NRG23210120230282447
|
21/01/2023
|
RUPALI KACHARI SAIKIA
|
0415006003WL034942
|
RUPALI KACHARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170226834
|
|
RUPALI KACHARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-011-007/92
(89 No Borholla)
|
0415006000NRG23210120230281555
|
21/01/2023
|
JULI BHENGRA
|
0415006WL034763
|
JULI BHENGRA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
25/01/2023
|
|
8170226773
|
|
JULI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TITABOR
|
AS-15-006-013-001/267
(76 No Bebejia)
|
0415006000NRG23210120230282099
|
21/01/2023
|
Jibon Guria
|
0415006WL034861
|
Jibon Guria
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8170226771
|
|
JIBON GURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-015-004/35
(87 No Madhpur)
|
0415006000NRG23210120230281614
|
21/01/2023
|
Ranu Bora
|
0415006WL034775
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226832
|
|
RANU BORA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TITABOR
|
AS-15-006-016-001/514
(84 No Melamati)
|
0415006016NRG23210120230281904
|
21/01/2023
|
PINKI SAIKIA
|
0415006016WL034825
|
PINKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226772
|
|
PINKY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-016-002/103
(84 No Melamati)
|
0415006000NRG23210120230282070
|
21/01/2023
|
Gonesh Saikia
|
0415006WL034855
|
Gonesh Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226806
|
|
GONESH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TITABOR
|
AS-15-006-016-002/91
(84 No Melamati)
|
0415006016NRG23210120230281881
|
21/01/2023
|
Nogen Saikia
|
0415006016WL034819
|
Nogen Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226836
|
|
NOGEN SAIKIA
|
CANARA BANK(508532)
|
|
22
|
TITABOR
|
AS-15-006-016-004/542
(84 No Melamati)
|
0415006016NRG23210120230281947
|
21/01/2023
|
Rumena Begum
|
0415006016WL034832
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226838
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-016-005/21
(84 No Melamati)
|
0415006016NRG23210120230281882
|
21/01/2023
|
Rupa Bora
|
0415006016WL034819
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226837
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-001-010/16
(75 No Rangajan)
|
0415006001NRG23210120230281809
|
21/01/2023
|
Bhupen Gogoi
|
0415006001WL034805
|
Bhupen Gogoi
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226823
|
|
BHUPEN GOGOI
|
CANARA BANK(508532)
|
|
25
|
TITABOR
|
AS-15-006-006-002/91
(79 No Charaipani)
|
0415006006NRG23210120230281726
|
21/01/2023
|
DIPANKAR MUDI
|
0415006006WL034794
|
DIPANKAR MUDI
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226815
|
|
DIPANKAR MUDI
|
CANARA BANK(508532)
|
|
26
|
TITABOR
|
AS-15-006-006-005/430
(79 No Charaipani)
|
0415006006NRG23210120230281716
|
21/01/2023
|
JOYLAL KANWAR
|
0415006006WL034792
|
JOYLAL KANWAR
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226817
|
|
JOYLAL KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-001-002/21
(75 No Rangajan)
|
0415006001NRG23210120230281792
|
21/01/2023
|
Dilip Bora
|
0415006001WL034803
|
Dilip Bora
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226802
|
|
DILIP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TITABOR
|
AS-15-006-001-005/139
(75 No Rangajan)
|
0415006001NRG23210120230282034
|
21/01/2023
|
Rameswar Kalita
|
0415006001WL034850
|
Rameswar Kalita
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
25/01/2023
|
|
8170226800
|
|
RAMESHWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TITABOR
|
AS-15-006-002-001/332
(81 No Turung)
|
0415006002NRG23210120230281497
|
21/01/2023
|
Putu Kalita
|
0415006002WL034757
|
Putu Kalita
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226781
|
|
PUTU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TITABOR
|
AS-15-006-002-003/471
(81 No Turung)
|
0415006002NRG23210120230281519
|
21/01/2023
|
Mahendra Das
|
0415006002WL034761
|
Mahendra Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226780
|
|
MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TITABOR
|
AS-15-006-002-004/520
(81 No Turung)
|
0415006002NRG23210120230281502
|
21/01/2023
|
Bobi Das
|
0415006002WL034757
|
Bobi Das
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226788
|
|
BOBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TITABOR
|
AS-15-006-006-001/33
(79 No Charaipani)
|
0415006006NRG23180120230279181
|
21/01/2023
|
Rina Saikia
|
0415006006WL034455
|
Rina Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170226779
|
|
RINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TITABOR
|
AS-15-006-006-002/442
(79 No Charaipani)
|
0415006006NRG23210120230281626
|
21/01/2023
|
AMIT BARAIK
|
0415006006WL034778
|
AMIT BARAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226787
|
|
AMIT BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TITABOR
|
AS-15-006-006-003/554
(79 No Charaipani)
|
0415006006NRG23210120230281708
|
21/01/2023
|
BHOLANATH KALINDI
|
0415006006WL034791
|
BHOLANATH KALINDI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226790
|
|
BHOLANATH KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TITABOR
|
AS-15-006-006-005/160
(79 No Charaipani)
|
0415006006NRG23210120230281637
|
21/01/2023
|
JONA TANTI
|
0415006006WL034780
|
JONA TANTI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170226783
|
|
JONA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TITABOR
|
AS-15-006-006-005/193
(79 No Charaipani)
|
0415006000NRG23210120230281530
|
21/01/2023
|
ANIL URIYA
|
0415006WL034762
|
ANIL URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226797
|
|
ANIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TITABOR
|
AS-15-006-006-005/213
(79 No Charaipani)
|
0415006000NRG23210120230281505
|
21/01/2023
|
JANKI URIYA
|
0415006WL034758
|
JANKI URIYA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226796
|
|
JANKI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TITABOR
|
AS-15-006-006-005/9
(79 No Charaipani)
|
0415006006NRG23210120230281660
|
21/01/2023
|
MAMONI NAGBONSI
|
0415006006WL034783
|
MAMONI NAGBONSI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226785
|
|
MAMONI NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TITABOR
|
AS-15-006-006-006/3
(79 No Charaipani)
|
0415006006NRG23210120230281717
|
21/01/2023
|
KIRAN KARMAKAR
|
0415006006WL034792
|
KIRAN KARMAKAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226798
|
|
KIRAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TITABOR
|
AS-15-006-006-007/110
(79 No Charaipani)
|
0415006000NRG23210120230281556
|
21/01/2023
|
KIRON BHUMIJ
|
0415006WL034764
|
KIRON BHUMIJ
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226792
|
|
KIRON BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TITABOR
|
AS-15-006-006-007/187
(79 No Charaipani)
|
0415006000NRG23210120230281513
|
21/01/2023
|
BINUT LOHAR
|
0415006WL034759
|
BINUT LOHAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226786
|
|
BINUT LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TITABOR
|
AS-15-006-006-007/189
(79 No Charaipani)
|
0415006000NRG23210120230281515
|
21/01/2023
|
GONESH BHUMIJ
|
0415006WL034759
|
GONESH BHUMIJ
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226799
|
|
GONESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TITABOR
|
AS-15-006-006-007/68
(79 No Charaipani)
|
0415006000NRG23210120230281493
|
21/01/2023
|
GOPAL KAMAR
|
0415006WL034756
|
GOPAL KAMAR
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226795
|
|
GUPAL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TITABOR
|
AS-15-006-006-008/55
(79 No Charaipani)
|
0415006006NRG23210120230281662
|
21/01/2023
|
MANGAL SINGH KARMAKAR
|
0415006006WL034783
|
MANGAL SINGH KARMAKAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
25/01/2023
|
|
8170226794
|
|
MANGALASING KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TITABOR
|
AS-15-006-006-008/59
(79 No Charaipani)
|
0415006006NRG23210120230281635
|
21/01/2023
|
Debaru Kamar
|
0415006006WL034779
|
Debaru Kamar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226782
|
|
DEBARU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TITABOR
|
AS-15-006-006-008/92
(79 No Charaipani)
|
0415006006NRG23210120230281684
|
21/01/2023
|
ELIYAS MUNDA
|
0415006006WL034787
|
ELIYAS MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226791
|
|
ELIYAS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006006NRG23210120230281652
|
21/01/2023
|
Joylal Tanti
|
0415006006WL034782
|
Joylal Tanti
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8170226793
|
|
JOYLAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TITABOR
|
AS-15-006-006-010/336
(79 No Charaipani)
|
0415006006NRG23210120230281668
|
21/01/2023
|
AAGHANU CHAUTAL
|
0415006006WL034784
|
AAGHANU CHAUTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226789
|
|
AAGHANU CHAUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TITABOR
|
AS-15-006-009-001/95
(78 No Bokahola)
|
0415006000NRG23210120230282011
|
21/01/2023
|
Albotuwa Bhuyan
|
0415006WL034845
|
Albotuwa Bhuyan
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
25/01/2023
|
|
8170226784
|
|
AALABATUBA BHUYAN
|
CANARA BANK(508532)
|
|
50
|
TITABOR
|
AS-15-006-015-007/104
(87 No Madhpur)
|
0415006000NRG23210120230281615
|
21/01/2023
|
Sukri Kalandi
|
0415006WL034775
|
Sukri Kalandi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226801
|
|
SUKRI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-003-001/206
(86 No Rajabahar)
|
0415006003NRG23210120230282426
|
21/01/2023
|
Nuwel Nag
|
0415006003WL034941
|
Nuwel Nag
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170226814
|
|
NUWEL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TITABOR
|
AS-15-006-011-007/544
(89 No Borholla)
|
0415006000NRG23210120230281548
|
21/01/2023
|
NAREN KURMI
|
0415006WL034763
|
NAREN KURMI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
25/01/2023
|
|
8170226807
|
|
NAREN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-001-005/1
(75 No Rangajan)
|
0415006001NRG23210120230282014
|
21/01/2023
|
Bhupen Gogoi
|
0415006001WL034846
|
Bhupen Gogoi
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8170226818
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TITABOR
|
AS-15-006-001-005/73
(75 No Rangajan)
|
0415006001NRG23210120230281765
|
21/01/2023
|
Moina Das
|
0415006001WL034798
|
Moina Das
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226825
|
|
MR MOINA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
TITABOR
|
AS-15-006-001-007/221
(75 No Rangajan)
|
0415006001NRG23210120230281771
|
21/01/2023
|
Pradip Gayan
|
0415006001WL034799
|
Pradip Gayan
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8170226826
|
|
PRADIP GAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TITABOR
|
AS-15-006-001-007/273
(75 No Rangajan)
|
0415006001NRG23210120230281773
|
21/01/2023
|
Biman Gogoi
|
0415006001WL034799
|
Biman Gogoi
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226828
|
|
BIMAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
57
|
TITABOR
|
AS-15-006-011-007/26
(89 No Borholla)
|
0415006000NRG23210120230281541
|
21/01/2023
|
Mrs Lili Kurmi
|
0415006WL034763
|
Mrs Lili Kurmi
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
25/01/2023
|
|
8170226824
|
|
LILI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TITABOR
|
AS-15-006-011-007/508
(89 No Borholla)
|
0415006000NRG23210120230281546
|
21/01/2023
|
MISS RAJINA KAIRI
|
0415006WL034763
|
MISS RAJINA KAIRI
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
25/01/2023
|
|
8170226808
|
|
RAJINA KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TITABOR
|
AS-15-006-011-007/546
(89 No Borholla)
|
0415006000NRG23210120230281549
|
21/01/2023
|
NIRU KOIRI
|
0415006WL034763
|
NIRU KOIRI
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
25/01/2023
|
|
8170226805
|
|
NIRU KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TITABOR
|
AS-15-006-011-009/217
(89 No Borholla)
|
0415006011NRG23210120230281897
|
21/01/2023
|
RUTH BHENGRA
|
0415006011WL034823
|
RUTH BHENGRA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8170226827
|
|
MRS RUTH BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-007-001/5667
(82 No Birinasayak)
|
0415006000NRG23210120230281781
|
21/01/2023
|
GAUTOM DAS
|
0415006WL034801
|
GAUTOM DAS
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226840
|
|
GAUTOM DAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
TITABOR
|
AS-15-006-015-001/366
(87 No Madhpur)
|
0415006000NRG23210120230281575
|
21/01/2023
|
Klimen Bhengra
|
0415006WL034768
|
Klimen Bhengra
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226767
|
|
KLIMEN BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TITABOR
|
AS-15-006-015-001/491
(87 No Madhpur)
|
0415006000NRG23210120230281564
|
21/01/2023
|
Dhelki Bhumij
|
0415006WL034766
|
Dhelki Bhumij
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226777
|
|
DHELKI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
TITABOR
|
AS-15-006-015-001/516
(87 No Madhpur)
|
0415006000NRG23210120230281565
|
21/01/2023
|
Bipul Kachari
|
0415006WL034766
|
Bipul Kachari
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226766
|
|
BIPUL KACHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TITABOR
|
AS-15-006-015-002/122
(87 No Madhpur)
|
0415006000NRG23210120230281612
|
21/01/2023
|
Buben Kalita
|
0415006WL034775
|
Buben Kalita
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226769
|
|
BUBEN KALITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TITABOR
|
AS-15-006-015-002/134
(87 No Madhpur)
|
0415006000NRG23210120230281618
|
21/01/2023
|
Biman Chutia
|
0415006WL034776
|
Biman Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226775
|
|
BIMAN CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TITABOR
|
AS-15-006-015-002/148
(87 No Madhpur)
|
0415006000NRG23210120230281619
|
21/01/2023
|
Pobali Chutia
|
0415006WL034776
|
Pobali Chutia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226763
|
|
POBALI CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TITABOR
|
AS-15-006-015-002/303
(87 No Madhpur)
|
0415006000NRG23210120230281613
|
21/01/2023
|
Rashmi saikia
|
0415006WL034775
|
Rashmi saikia
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226764
|
|
RASHMI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TITABOR
|
AS-15-006-015-005/112
(87 No Madhpur)
|
0415006000NRG23210120230281566
|
21/01/2023
|
ILA ROBIDAS
|
0415006WL034766
|
ILA ROBIDAS
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226835
|
|
ILA ROBIDAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
TITABOR
|
AS-15-006-015-005/325
(87 No Madhpur)
|
0415006000NRG23210120230281576
|
21/01/2023
|
Khudiram Tanti
|
0415006WL034768
|
Khudiram Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226778
|
|
KHUDIRAM TANTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TITABOR
|
AS-15-006-015-007/203
(87 No Madhpur)
|
0415006000NRG23210120230281620
|
21/01/2023
|
Atuwari Urang
|
0415006WL034776
|
Atuwari Urang
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226774
|
|
ATUWARI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TITABOR
|
AS-15-006-015-007/206
(87 No Madhpur)
|
0415006000NRG23210120230281579
|
21/01/2023
|
Shib Manaki
|
0415006WL034768
|
Shib Manaki
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226770
|
|
SHIB MANAKI
|
UNION BANK OF INDIA(508500)
|
|
73
|
TITABOR
|
AS-15-006-015-007/508
(87 No Madhpur)
|
0415006000NRG23210120230281624
|
21/01/2023
|
RUPALI TANTI
|
0415006WL034777
|
RUPALI TANTI
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226776
|
|
RUPALI TANTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
TITABOR
|
AS-15-006-015-008/311
(87 No Madhpur)
|
0415006000NRG23210120230281568
|
21/01/2023
|
Kiran Robidas
|
0415006WL034766
|
Kiran Robidas
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226768
|
|
KIRAN ROBIDAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
TITABOR
|
AS-15-006-016-001/48
(84 No Melamati)
|
0415006016NRG23210120230281898
|
21/01/2023
|
TUTUMONI BORA
|
0415006016WL034824
|
TUTUMONI BORA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170226839
|
|
TUTUMONI BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
76
|
TITABOR
|
AS-15-006-001-005/264
(75 No Rangajan)
|
0415006001NRG23210120230282016
|
21/01/2023
|
Ghana Changmai
|
0415006001WL034846
|
Ghana Changmai
|
00662
|
BDBL0001383
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8170226819
|
|
GHANA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TITABOR
|
AS-15-006-001-009/107
(75 No Rangajan)
|
0415006001NRG23210120230281811
|
21/01/2023
|
Debojit Gangu
|
0415006001WL034806
|
Debojit Gangu
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226809
|
|
DEBOJIT GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TITABOR
|
AS-15-006-006-005/1
(79 No Charaipani)
|
0415006000NRG23210120230281489
|
21/01/2023
|
GABU URIYA
|
0415006WL034756
|
GABU URIYA
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8170226803
|
|
GABU URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155491
|
155491
|
|
|
|
|
|
|
|