|
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-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23230920220166604
|
23/09/2022
|
MAMU CHUTIA GOGOI
|
0415006003WL019438
|
MAMU CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371994
|
|
MAMU CHUTIA GOGOI
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-006/129
(86 No Rajabahar)
|
0415006000NRG23230920220167557
|
23/09/2022
|
Jiten Garh
|
0415006WL019570
|
Jiten Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372035
|
|
Jiten Garh
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-006/143
(86 No Rajabahar)
|
0415006000NRG23230920220167559
|
23/09/2022
|
Inu maraya
|
0415006WL019570
|
Inu maraya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372034
|
|
Inu maraya
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-006/16
(86 No Rajabahar)
|
0415006000NRG23230920220167560
|
23/09/2022
|
Tulan Kachari
|
0415006WL019570
|
Tulan Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371985
|
|
Tulan Kachari
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-006/17
(86 No Rajabahar)
|
0415006000NRG23230920220167561
|
23/09/2022
|
BHANU KACHARI
|
0415006WL019570
|
BHANU KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372036
|
|
BHANU KACHARI
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-006/235
(86 No Rajabahar)
|
0415006000NRG23230920220167553
|
23/09/2022
|
Dipamoni Saikia Changmai
|
0415006WL019569
|
Dipamoni Saikia Changmai
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014371986
|
|
Dipamoni Saikia Changmai
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-006/254
(86 No Rajabahar)
|
0415006000NRG23230920220167555
|
23/09/2022
|
Nitul kerketa
|
0415006WL019569
|
Nitul kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371991
|
|
Nitul kerketa
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-006/50
(86 No Rajabahar)
|
0415006000NRG23230920220167565
|
23/09/2022
|
Raju Urang
|
0415006WL019570
|
Raju Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371996
|
|
Raju Urang
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-006/65
(86 No Rajabahar)
|
0415006000NRG23230920220167566
|
23/09/2022
|
Umi Tirky
|
0415006WL019570
|
Umi Tirky
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371993
|
|
Umi Tirky
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-006/66
(86 No Rajabahar)
|
0415006000NRG23230920220167567
|
23/09/2022
|
Suni Urang
|
0415006WL019570
|
Suni Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371995
|
|
Suni Urang
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-006/87
(86 No Rajabahar)
|
0415006000NRG23230920220167568
|
23/09/2022
|
Sokila Gorh
|
0415006WL019570
|
Sokila Gorh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014371998
|
|
Sokila Gorh
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-010/102
(86 No Rajabahar)
|
0415006000NRG23230920220167570
|
23/09/2022
|
Sabitri Kurmi
|
0415006WL019571
|
Sabitri Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371983
|
|
Sabitri Kurmi
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-010/136
(86 No Rajabahar)
|
0415006000NRG23230920220167571
|
23/09/2022
|
BOBY CHUTIA GUHAI
|
0415006WL019571
|
BOBY CHUTIA GUHAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371990
|
|
BOBY CHUTIA GUHAI
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-010/139
(86 No Rajabahar)
|
0415006000NRG23230920220167572
|
23/09/2022
|
MAMONI SAIKIA
|
0415006WL019571
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371988
|
|
MAMONI SAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-010/155
(86 No Rajabahar)
|
0415006000NRG23230920220167573
|
23/09/2022
|
Chitra Gogoi Borah
|
0415006WL019571
|
Chitra Gogoi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372031
|
|
Chitra Gogoi Borah
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-010/171
(86 No Rajabahar)
|
0415006000NRG23230920220167574
|
23/09/2022
|
Sampa Borah
|
0415006WL019571
|
Sampa Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371984
|
|
Sampa Borah
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-010/186
(86 No Rajabahar)
|
0415006000NRG23230920220167575
|
23/09/2022
|
Roshmi Kachari
|
0415006WL019571
|
Roshmi Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371987
|
|
Roshmi Kachari
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-010/241
(86 No Rajabahar)
|
0415006000NRG23230920220167577
|
23/09/2022
|
SALMA AHMED
|
0415006WL019571
|
SALMA AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014371997
|
|
SALMA AHMED
|
()
|
|
19
|
TITABOR
|
AS-15-006-003-010/242
(86 No Rajabahar)
|
0415006000NRG23230920220167578
|
23/09/2022
|
KAMALA SAIKIA
|
0415006WL019571
|
KAMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371989
|
|
KAMALA SAIKIA
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-010/424
(86 No Rajabahar)
|
0415006000NRG23230920220167582
|
23/09/2022
|
ASHOK CHOWPU
|
0415006WL019571
|
ASHOK CHOWPU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372033
|
|
ASHOK CHOWPU
|
()
|
|
21
|
TITABOR
|
AS-15-006-003-010/465
(86 No Rajabahar)
|
0415006000NRG23230920220167584
|
23/09/2022
|
Nakul Shyam
|
0415006WL019571
|
Nakul Shyam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371992
|
|
Nakul Shyam
|
()
|
|
22
|
TITABOR
|
AS-15-006-003-010/86
(86 No Rajabahar)
|
0415006000NRG23230920220167586
|
23/09/2022
|
PODMA SHYAM
|
0415006WL019571
|
PODMA SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372032
|
|
PODMA SHYAM
|
()
|
|
23
|
TITABOR
|
AS-15-006-014-003/152
(88 No Ekoranii)
|
0415006000NRG23230920220167355
|
23/09/2022
|
Thul Bora
|
0415006WL019562
|
Thul Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372001
|
|
Thul Bora
|
()
|
|
24
|
TITABOR
|
AS-15-006-014-003/163
(88 No Ekoranii)
|
0415006000NRG23230920220167356
|
23/09/2022
|
Pratima Bora
|
0415006WL019562
|
Pratima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372002
|
|
Pratima Bora
|
()
|
|
25
|
TITABOR
|
AS-15-006-014-005/119
(88 No Ekoranii)
|
0415006000NRG23230920220167320
|
23/09/2022
|
Tapan Saikia
|
0415006WL019557
|
Tapan Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014371999
|
|
Tapan Saikia
|
()
|
|
26
|
TITABOR
|
AS-15-006-014-005/23
(88 No Ekoranii)
|
0415006000NRG23230920220167249
|
23/09/2022
|
Gobinda Saikia
|
0415006WL019547
|
Gobinda Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
5014372004
|
No Such Account
|
|
|
|
27
|
TITABOR
|
AS-15-006-014-005/467
(88 No Ekoranii)
|
0415006000NRG23230920220167326
|
23/09/2022
|
SEWALI NEOG
|
0415006WL019557
|
SEWALI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372000
|
|
SEWALI NEOG
|
()
|
|
28
|
TITABOR
|
AS-15-006-014-006/25
(88 No Ekoranii)
|
0415006000NRG23230920220167328
|
23/09/2022
|
RUPAMONI BORA
|
0415006WL019557
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372003
|
|
RUPAMONI BORA
|
()
|
|
29
|
TITABOR
|
AS-15-006-014-006/25
(88 No Ekoranii)
|
0415006000NRG23230920220167327
|
23/09/2022
|
Sri Horan Bora
|
0415006WL019557
|
Sri Horan Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372030
|
|
Sri Horan Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
30
|
TITABOR
|
AS-15-006-014-005/414
(88 No Ekoranii)
|
0415006000NRG23230920220167252
|
23/09/2022
|
MINESWAR SAIKIA
|
0415006WL019547
|
MINESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372038
|
|
MINESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
TITABOR
|
AS-15-006-009-003/113
(78 No Bokahola)
|
0415006000NRG23230920220167550
|
23/09/2022
|
SUNITA PATRA
|
0415006WL019568
|
SUNITA PATRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014371975
|
|
SUNITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-001-010/206
(75 No Rangajan)
|
0415006000NRG23230920220167329
|
23/09/2022
|
Debananda Mahali
|
0415006WL019558
|
Debananda Mahali
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014371979
|
|
Debananda Mahali
|
()
|
|
33
|
TITABOR
|
AS-15-006-003-006/223
(86 No Rajabahar)
|
0415006000NRG23230920220167562
|
23/09/2022
|
DULU KACHARI
|
0415006WL019570
|
DULU KACHARI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014371978
|
|
DULU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
34
|
TITABOR
|
AS-15-006-003-006/243
(86 No Rajabahar)
|
0415006000NRG23230920220167554
|
23/09/2022
|
Numal Sonowal
|
0415006WL019569
|
Numal Sonowal
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014371980
|
|
Numal Sonowal
|
()
|
|
35
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23230920220167317
|
23/09/2022
|
MINA CHUTIA
|
0415006WL019557
|
MINA CHUTIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372037
|
|
MINA CHUTIA
|
()
|
|
36
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23230920220167319
|
23/09/2022
|
Padmaprakash Saikia
|
0415006WL019557
|
Padmaprakash Saikia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014371981
|
|
Padmaprakash Saikia
|
()
|
|
37
|
TITABOR
|
AS-15-006-014-005/119
(88 No Ekoranii)
|
0415006000NRG23230920220167323
|
23/09/2022
|
RITAMONI SAIKIA
|
0415006WL019557
|
RITAMONI SAIKIA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014371982
|
|
RITAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-003-010/27
(86 No Rajabahar)
|
0415006000NRG23230920220167579
|
23/09/2022
|
Bipin Chutia
|
0415006WL019571
|
Bipin Chutia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372008
|
|
MR BIPIN CHUTIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-003-010/34
(86 No Rajabahar)
|
0415006000NRG23230920220167580
|
23/09/2022
|
PINKEY SINGPHO SHYAM
|
0415006WL019571
|
PINKEY SINGPHO SHYAM
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372005
|
|
MRS PINKEY SINGPHO SHYAM
|
()
|
|
40
|
TITABOR
|
AS-15-006-003-010/40
(86 No Rajabahar)
|
0415006000NRG23230920220167581
|
23/09/2022
|
Rulika Shyam
|
0415006WL019571
|
Rulika Shyam
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372007
|
|
MRS RULIKA SHYAM
|
()
|
|
41
|
TITABOR
|
AS-15-006-003-010/43
(86 No Rajabahar)
|
0415006000NRG23230920220167583
|
23/09/2022
|
Bydeo Shyam
|
0415006WL019571
|
Bydeo Shyam
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372006
|
|
MRS BAIDEW SHYAM
|
()
|
|
42
|
TITABOR
|
AS-15-006-009-003/113
(78 No Bokahola)
|
0415006000NRG23230920220167549
|
23/09/2022
|
CHAPAN PATRA
|
0415006WL019568
|
CHAPAN PATRA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014372009
|
|
MR CHAPAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-003-002/55
(86 No Rajabahar)
|
0415006003NRG23230920220166605
|
23/09/2022
|
Jodumoni Gogoi
|
0415006003WL019438
|
Jodumoni Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372013
|
|
MR JODUMONI GOGOI
|
()
|
|
44
|
TITABOR
|
AS-15-006-003-006/108
(86 No Rajabahar)
|
0415006000NRG23230920220167551
|
23/09/2022
|
Aftab Ahmed And Ranjima Begum
|
0415006WL019569
|
Aftab Ahmed And Ranjima Begum
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372010
|
|
MR AFTAB AHMED
|
()
|
|
45
|
TITABOR
|
AS-15-006-003-006/141
(86 No Rajabahar)
|
0415006000NRG23230920220167558
|
23/09/2022
|
LOKHI KACHARI
|
0415006WL019570
|
LOKHI KACHARI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372014
|
|
MR LOKHI KACHARI
|
()
|
|
46
|
TITABOR
|
AS-15-006-003-006/218
(86 No Rajabahar)
|
0415006000NRG23230920220167552
|
23/09/2022
|
KUSHAL SONOWAL
|
0415006WL019569
|
KUSHAL SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372026
|
|
MR KUSHAL SONOWAL
|
()
|
|
47
|
TITABOR
|
AS-15-006-003-006/245
(86 No Rajabahar)
|
0415006000NRG23230920220167563
|
23/09/2022
|
Rekha Sonowal
|
0415006WL019570
|
Rekha Sonowal
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372029
|
|
MR PRABIN SONOWAL
|
()
|
|
48
|
TITABOR
|
AS-15-006-003-006/41
(86 No Rajabahar)
|
0415006000NRG23230920220167564
|
23/09/2022
|
Lakhiram Gorh
|
0415006WL019570
|
Lakhiram Gorh
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014372028
|
|
MR LAKHIRAM GORH
|
()
|
|
49
|
TITABOR
|
AS-15-006-003-006/91
(86 No Rajabahar)
|
0415006000NRG23230920220167569
|
23/09/2022
|
Dipa Tirki
|
0415006WL019570
|
Dipa Tirki
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372016
|
|
MRS DIPA TIRKI
|
()
|
|
50
|
TITABOR
|
AS-15-006-003-010/466
(86 No Rajabahar)
|
0415006000NRG23230920220167585
|
23/09/2022
|
Alika Shyam
|
0415006WL019571
|
Alika Shyam
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014372022
|
|
MRS ALIKA SHYAM
|
()
|
|
51
|
TITABOR
|
AS-15-006-014-003/318
(88 No Ekoranii)
|
0415006000NRG23230920220167357
|
23/09/2022
|
DHONESWARI BORA
|
0415006WL019562
|
DHONESWARI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372012
|
|
MS DHONESWARI BORA
|
()
|
|
52
|
TITABOR
|
AS-15-006-014-004/119
(88 No Ekoranii)
|
0415006000NRG23230920220167318
|
23/09/2022
|
Someswari Chutia
|
0415006WL019557
|
Someswari Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372011
|
|
MRS SOMESWARI CHUTIA
|
()
|
|
53
|
TITABOR
|
AS-15-006-014-005/119
(88 No Ekoranii)
|
0415006000NRG23230920220167321
|
23/09/2022
|
Ananta Saikia
|
0415006WL019557
|
Ananta Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372015
|
|
MR ANANTA SAIKIA
|
()
|
|
54
|
TITABOR
|
AS-15-006-014-005/119
(88 No Ekoranii)
|
0415006000NRG23230920220167322
|
23/09/2022
|
SUMON SAIKIA
|
0415006WL019557
|
SUMON SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372017
|
|
MR SUMON SAIKIA
|
()
|
|
55
|
TITABOR
|
AS-15-006-014-005/23
(88 No Ekoranii)
|
0415006000NRG23230920220167250
|
23/09/2022
|
Pali Saikia
|
0415006WL019547
|
Pali Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372018
|
|
MRS PALI SAIKIA
|
()
|
|
56
|
TITABOR
|
AS-15-006-014-005/23
(88 No Ekoranii)
|
0415006000NRG23230920220167251
|
23/09/2022
|
Rima Saikia
|
0415006WL019547
|
Rima Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372021
|
|
MISS RIMA SAIKIA
|
()
|
|
57
|
TITABOR
|
AS-15-006-014-005/240
(88 No Ekoranii)
|
0415006000NRG23230920220167324
|
23/09/2022
|
Achuyat Krishna Saikia
|
0415006WL019557
|
Achuyat Krishna Saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372020
|
|
MR ACHUYAT KRISHNA SAIKIA
|
()
|
|
58
|
TITABOR
|
AS-15-006-014-005/50
(88 No Ekoranii)
|
0415006000NRG23230920220167253
|
23/09/2022
|
PRODIP KALITA
|
0415006WL019547
|
PRODIP KALITA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372019
|
|
MR PRODIP KALITA
|
()
|
|
59
|
TITABOR
|
AS-15-006-014-005/51
(88 No Ekoranii)
|
0415006000NRG23230920220167254
|
23/09/2022
|
Poli Khanikar
|
0415006WL019547
|
Poli Khanikar
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372027
|
|
MRS POLI KHANIKAR
|
()
|
|
60
|
TITABOR
|
AS-15-006-014-005/62
(88 No Ekoranii)
|
0415006000NRG23230920220167255
|
23/09/2022
|
TANKESWAR BORA
|
0415006WL019547
|
TANKESWAR BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014372025
|
|
MRS TANKESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-003-006/34
(86 No Rajabahar)
|
0415006000NRG23230920220167556
|
23/09/2022
|
Trinoyan Saikia
|
0415006WL019569
|
Trinoyan Saikia
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014372024
|
|
Trinoyan Saikia
|
()
|
|
62
|
TITABOR
|
AS-15-006-003-010/231
(86 No Rajabahar)
|
0415006000NRG23230920220167576
|
23/09/2022
|
JANMONI GOGOI
|
0415006WL019571
|
JANMONI GOGOI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014372023
|
|
JANMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
63
|
TITABOR
|
AS-15-006-014-003/144
(88 No Ekoranii)
|
0415006000NRG23230920220167354
|
23/09/2022
|
Akoni Chutia
|
0415006WL019562
|
Akoni Chutia
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014371976
|
|
Akoni Chutia
|
()
|
|
64
|
TITABOR
|
AS-15-006-014-005/240
(88 No Ekoranii)
|
0415006000NRG23230920220167325
|
23/09/2022
|
Sunil Saikia
|
0415006WL019557
|
Sunil Saikia
|
00694
|
NESF0000032
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014371977
|
|
Sunil Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|