|
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-15-006-005-003/795
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015482
|
06/05/2024
|
GHANAKANTA KACHARI
|
0415006WL001416
|
GHANAKANTA KACHARI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973607951
|
|
GHANAKANTA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-005-004/140
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015470
|
06/05/2024
|
DASIRAM REGAN
|
0415006WL001411
|
DASIRAM REGAN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
12/05/2024
|
|
3973607949
|
|
DASIRAM REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-005-005/406
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015478
|
06/05/2024
|
Dipak Kumar Das
|
0415006WL001414
|
Dipak Kumar Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607971
|
|
DIPAK KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-005-006/28
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015480
|
06/05/2024
|
PHATIK GOGOI
|
0415006WL001415
|
PHATIK GOGOI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973607950
|
|
PHATIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-005-006/645
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015483
|
06/05/2024
|
Anu Handique
|
0415006WL001417
|
Anu Handique
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607972
|
|
ANU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-005-006/67
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015471
|
06/05/2024
|
Joya Handique
|
0415006WL001411
|
Joya Handique
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973607970
|
|
JOYA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-007-002/131
(82 No Birinasayak)
|
0415006000NRG25060520240016381
|
06/05/2024
|
Gitamoni Dutta
|
0415006WL001508
|
Gitamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607979
|
|
GITAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TITABOR
|
AS-15-006-007-002/157
(82 No Birinasayak)
|
0415006007NRG25060520240016125
|
06/05/2024
|
Sonjit Dutta
|
0415006007WL001484
|
Sonjit Dutta
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973607942
|
|
SONJIT DUTTA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-007-002/498
(82 No Birinasayak)
|
0415006000NRG25060520240016382
|
06/05/2024
|
RIJU DUTTA
|
0415006WL001508
|
RIJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607978
|
|
RIJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-007-002/509
(82 No Birinasayak)
|
0415006007NRG25060520240016130
|
06/05/2024
|
MANI DUTTA
|
0415006007WL001485
|
MANI DUTTA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973607973
|
|
MANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-007-002/587
(82 No Birinasayak)
|
0415006000NRG25060520240016383
|
06/05/2024
|
ALI DUTTA
|
0415006WL001508
|
ALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607944
|
|
ALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-007-002/82
(82 No Birinasayak)
|
0415006000NRG25060520240016384
|
06/05/2024
|
Atul Dutta
|
0415006WL001508
|
Atul Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607976
|
|
ATUL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TITABOR
|
AS-15-006-007-003/1
(82 No Birinasayak)
|
0415006000NRG25060520240016385
|
06/05/2024
|
Ritul Dutta
|
0415006WL001508
|
Ritul Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607943
|
|
RITUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-007-003/20
(82 No Birinasayak)
|
0415006000NRG25060520240016386
|
06/05/2024
|
Smriti Rekha Dutta
|
0415006WL001508
|
Smriti Rekha Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607974
|
|
SMRITIREKHA SAIKIA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TITABOR
|
AS-15-006-007-003/21
(82 No Birinasayak)
|
0415006000NRG25060520240016387
|
06/05/2024
|
Popi Tora Dutta
|
0415006WL001508
|
Popi Tora Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607975
|
|
POPI TORA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-007-003/29
(82 No Birinasayak)
|
0415006000NRG25060520240016388
|
06/05/2024
|
Moriam Begum
|
0415006WL001508
|
Moriam Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607977
|
|
MORIAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TITABOR
|
AS-15-006-007-004/25
(82 No Birinasayak)
|
0415006007NRG25060520240016127
|
06/05/2024
|
Chenimai Saikia
|
0415006007WL001484
|
Chenimai Saikia
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973607946
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-007-004/417
(82 No Birinasayak)
|
0415006000NRG25060520240016389
|
06/05/2024
|
Poppy Hazarika Dutta
|
0415006WL001508
|
Poppy Hazarika Dutta
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3973607945
|
|
POPY HAZARIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TITABOR
|
AS-15-006-007-006/245
(82 No Birinasayak)
|
0415006007NRG25060520240016129
|
06/05/2024
|
Tutumoni Rajkhowa
|
0415006007WL001484
|
Tutumoni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
12/05/2024
|
|
3973607948
|
|
TUTUMONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-009-002/382
(78 No Bokahola)
|
0415006000NRG25060520240015643
|
06/05/2024
|
Gobin Naik
|
0415006WL001440
|
Gobin Naik
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607939
|
|
GOBIN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TITABOR
|
AS-15-006-010-005/510
(83 No Namchungi)
|
0415006000NRG25060520240015537
|
06/05/2024
|
Prasanta Bora
|
0415006WL001424
|
Prasanta Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607932
|
|
PRASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TITABOR
|
AS-15-006-010-005/510
(83 No Namchungi)
|
0415006000NRG25060520240015538
|
06/05/2024
|
PURABI BORA
|
0415006WL001424
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607938
|
|
PURABI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006000NRG25060520240015570
|
06/05/2024
|
BOKULI KAKATI
|
0415006WL001430
|
BOKULI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607937
|
|
BOKULI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006000NRG25060520240015569
|
06/05/2024
|
Noren kakoti
|
0415006WL001430
|
Noren kakoti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607925
|
|
NOREN KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-010-007/344
(83 No Namchungi)
|
0415006000NRG25060520240015539
|
06/05/2024
|
DIPALI BORAH
|
0415006WL001424
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607935
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TITABOR
|
AS-15-006-010-007/38
(83 No Namchungi)
|
0415006000NRG25060520240015568
|
06/05/2024
|
BHARATI PHUKAN
|
0415006WL001429
|
BHARATI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607936
|
|
BHARATI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TITABOR
|
AS-15-006-010-007/38
(83 No Namchungi)
|
0415006000NRG25060520240015567
|
06/05/2024
|
Dilip Phukon
|
0415006WL001429
|
Dilip Phukon
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607934
|
|
DILIP PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TITABOR
|
AS-15-006-010-007/556
(83 No Namchungi)
|
0415006000NRG25060520240015556
|
06/05/2024
|
RAMEN SAIKIA
|
0415006WL001427
|
RAMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607931
|
|
RAMEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TITABOR
|
AS-15-006-010-007/556
(83 No Namchungi)
|
0415006000NRG25060520240015555
|
06/05/2024
|
Runu Saikia
|
0415006WL001427
|
Runu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607981
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TITABOR
|
AS-15-006-010-008/127
(83 No Namchungi)
|
0415006000NRG25060520240015530
|
06/05/2024
|
REKHA MONI BORA
|
0415006WL001423
|
REKHA MONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607918
|
|
REKHA MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TITABOR
|
AS-15-006-010-008/133
(83 No Namchungi)
|
0415006000NRG25060520240015580
|
06/05/2024
|
Lachit Hazarika
|
0415006WL001432
|
Lachit Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607984
|
|
LACHIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TITABOR
|
AS-15-006-010-008/173
(83 No Namchungi)
|
0415006000NRG25060520240015542
|
06/05/2024
|
Arun Saikia
|
0415006WL001426
|
Arun Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607930
|
|
ARUN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TITABOR
|
AS-15-006-010-008/282
(83 No Namchungi)
|
0415006000NRG25060520240015543
|
06/05/2024
|
Bolin Saikia
|
0415006WL001426
|
Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607920
|
|
BOLIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TITABOR
|
AS-15-006-010-008/297
(83 No Namchungi)
|
0415006000NRG25060520240015582
|
06/05/2024
|
Diganta Das
|
0415006WL001432
|
Diganta Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607924
|
|
DIGANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TITABOR
|
AS-15-006-010-008/297
(83 No Namchungi)
|
0415006000NRG25060520240015581
|
06/05/2024
|
Rupjyoti Das
|
0415006WL001432
|
Rupjyoti Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607941
|
|
RUPJYOTI DAS.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006000NRG25060520240015583
|
06/05/2024
|
Mollika Hazarika
|
0415006WL001432
|
Mollika Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607915
|
|
MOLLIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TITABOR
|
AS-15-006-010-008/301
(83 No Namchungi)
|
0415006000NRG25060520240015584
|
06/05/2024
|
Palash Hazarika
|
0415006WL001432
|
Palash Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607917
|
|
POLASH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TITABOR
|
AS-15-006-010-008/331
(83 No Namchungi)
|
0415006000NRG25060520240015545
|
06/05/2024
|
Mohendra Ganju
|
0415006WL001426
|
Mohendra Ganju
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607983
|
|
MOHENDRA GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TITABOR
|
AS-15-006-010-008/331
(83 No Namchungi)
|
0415006000NRG25060520240015544
|
06/05/2024
|
Rita Gonju
|
0415006WL001426
|
Rita Gonju
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607928
|
|
RITA GONJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
TITABOR
|
AS-15-006-010-008/35
(83 No Namchungi)
|
0415006000NRG25060520240015546
|
06/05/2024
|
Bohagi Ganju
|
0415006WL001426
|
Bohagi Ganju
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607940
|
|
BAHAGI GANJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
TITABOR
|
AS-15-006-010-008/356
(83 No Namchungi)
|
0415006000NRG25060520240015547
|
06/05/2024
|
Mikhal Bhengara
|
0415006WL001426
|
Mikhal Bhengara
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607982
|
|
MIKHAL BHENGARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TITABOR
|
AS-15-006-010-008/36
(83 No Namchungi)
|
0415006000NRG25060520240015572
|
06/05/2024
|
DIGANTA SAIKIA
|
0415006WL001430
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607985
|
|
DIGANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TITABOR
|
AS-15-006-010-008/363
(83 No Namchungi)
|
0415006000NRG25060520240015548
|
06/05/2024
|
Junmoni Hamrang
|
0415006WL001426
|
Junmoni Hamrang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607921
|
|
JUNMONI HAMROM
|
UNION BANK OF INDIA(508500)
|
|
44
|
TITABOR
|
AS-15-006-010-008/405
(83 No Namchungi)
|
0415006000NRG25060520240015549
|
06/05/2024
|
Alina Tanti
|
0415006WL001426
|
Alina Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607929
|
|
ALINA TANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TITABOR
|
AS-15-006-010-008/416
(83 No Namchungi)
|
0415006000NRG25060520240015550
|
06/05/2024
|
ANJU SABOR
|
0415006WL001426
|
ANJU SABOR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607986
|
|
ANJU SOBOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
TITABOR
|
AS-15-006-010-008/445
(83 No Namchungi)
|
0415006000NRG25060520240015531
|
06/05/2024
|
RUPALI RAJKHOWA
|
0415006WL001423
|
RUPALI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607923
|
|
RUPALI RAJKHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TITABOR
|
AS-15-006-010-008/449
(83 No Namchungi)
|
0415006000NRG25060520240015551
|
06/05/2024
|
Subonti Kurmi
|
0415006WL001426
|
Subonti Kurmi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973607919
|
|
SUBONTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TITABOR
|
AS-15-006-010-008/605
(83 No Namchungi)
|
0415006000NRG25060520240015532
|
06/05/2024
|
NIPAMONI RAJKHOWA
|
0415006WL001423
|
NIPAMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607987
|
|
NIPAMONI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TITABOR
|
AS-15-006-010-008/721
(83 No Namchungi)
|
0415006000NRG25060520240015586
|
06/05/2024
|
JAYAMATI GHATOWAR
|
0415006WL001432
|
JAYAMATI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607980
|
|
JAYAMATI GHATOWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
TITABOR
|
AS-15-006-010-008/77
(83 No Namchungi)
|
0415006000NRG25060520240015552
|
06/05/2024
|
Lonko Kurmi
|
0415006WL001426
|
Lonko Kurmi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607926
|
|
LONKO KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TITABOR
|
AS-15-006-010-008/88
(83 No Namchungi)
|
0415006000NRG25060520240015554
|
06/05/2024
|
MANTI KURMI
|
0415006WL001426
|
MANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607933
|
|
MANTI KURMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TITABOR
|
AS-15-006-010-008/88
(83 No Namchungi)
|
0415006000NRG25060520240015553
|
06/05/2024
|
Udeswar Kurmi
|
0415006WL001426
|
Udeswar Kurmi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607927
|
|
UDESWAR KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TITABOR
|
AS-15-006-010-008/954
(83 No Namchungi)
|
0415006000NRG25060520240015534
|
06/05/2024
|
DHARNA JYOTI GOGOI
|
0415006WL001423
|
DHARNA JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607947
|
|
DHARNA JYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TITABOR
|
AS-15-006-010-008/955
(83 No Namchungi)
|
0415006000NRG25060520240015536
|
06/05/2024
|
CHUMPI SAIKIA
|
0415006WL001423
|
CHUMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607922
|
|
CHUMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TITABOR
|
AS-15-006-010-008/955
(83 No Namchungi)
|
0415006000NRG25060520240015535
|
06/05/2024
|
RUPAMJYOTI SAIKIA
|
0415006WL001423
|
RUPAMJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3973607916
|
|
RUPAMJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83913
|
83913
|
|
|
|
|
|
|
|
|
56
|
TITABOR
|
AS-15-006-002-001/687
(81 No Turung)
|
0415006002NRG25060520240015964
|
06/05/2024
|
PINKY KHATANIAR
|
0415006002WL001467
|
PINKY KHATANIAR
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607911
|
|
PINKY KHATANIAR
|
CANARA BANK(508532)
|
|
57
|
TITABOR
|
AS-15-006-002-002/234
(81 No Turung)
|
0415006002NRG25060520240015877
|
06/05/2024
|
BHUPEN DUTTA
|
0415006002WL001463
|
BHUPEN DUTTA
|
00078
|
CNRB0005401
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607912
|
|
BHUPEN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TITABOR
|
AS-15-006-002-002/634
(81 No Turung)
|
0415006002NRG25060520240015882
|
06/05/2024
|
PAPORI DAS
|
0415006002WL001463
|
PAPORI DAS
|
00078
|
CNRB0005401
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607910
|
|
PAPORI DAS
|
CANARA BANK(508532)
|
|
59
|
TITABOR
|
AS-15-006-002-003/805
(81 No Turung)
|
0415006002NRG25060520240015969
|
06/05/2024
|
JITA KALITA
|
0415006002WL001467
|
JITA KALITA
|
00078
|
CNRB0005401
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607913
|
|
JITA KALITA
|
CANARA BANK(508532)
|
|
60
|
TITABOR
|
AS-15-006-006-001/42
(79 No Charaipani)
|
0415006000NRG25060520240016059
|
06/05/2024
|
BHOYRAB BORAH
|
0415006WL001476
|
BHOYRAB BORAH
|
00078
|
CNRB0005401
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607914
|
|
BHOYRAB BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-002-001/122
(81 No Turung)
|
0415006002NRG25060520240015941
|
06/05/2024
|
Rinku Moni Kalita
|
0415006002WL001467
|
Rinku Moni Kalita
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608018
|
|
RINKU MONI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TITABOR
|
AS-15-006-002-001/192
(81 No Turung)
|
0415006002NRG25060520240015972
|
06/05/2024
|
Mainu Saikia
|
0415006002WL001469
|
Mainu Saikia
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608087
|
|
MAINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TITABOR
|
AS-15-006-002-001/235
(81 No Turung)
|
0415006002NRG25060520240015946
|
06/05/2024
|
JINTI KHATANIAR
|
0415006002WL001467
|
JINTI KHATANIAR
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608052
|
|
JINTI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TITABOR
|
AS-15-006-002-001/314
(81 No Turung)
|
0415006002NRG25060520240015949
|
06/05/2024
|
Luku Hazarika Kalita
|
0415006002WL001467
|
Luku Hazarika Kalita
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608036
|
|
LUKU HAZARIKA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TITABOR
|
AS-15-006-002-001/44
(81 No Turung)
|
0415006002NRG25060520240015950
|
06/05/2024
|
Rina phukon
|
0415006002WL001467
|
Rina phukon
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608047
|
|
RINA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TITABOR
|
AS-15-006-002-001/638
(81 No Turung)
|
0415006002NRG25060520240015958
|
06/05/2024
|
RUMI KALITA SAIKIA
|
0415006002WL001467
|
RUMI KALITA SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608041
|
|
RUMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TITABOR
|
AS-15-006-002-001/681
(81 No Turung)
|
0415006002NRG25060520240015963
|
06/05/2024
|
Jyotishmita Kalita
|
0415006002WL001467
|
Jyotishmita Kalita
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608090
|
|
JYOTISHMITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TITABOR
|
AS-15-006-002-001/99
(81 No Turung)
|
0415006002NRG25060520240015967
|
06/05/2024
|
Jotin Sarma
|
0415006002WL001467
|
Jotin Sarma
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608078
|
|
JOTIN SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TITABOR
|
AS-15-006-002-002/147
(81 No Turung)
|
0415006002NRG25060520240015869
|
06/05/2024
|
RAJESH DAS
|
0415006002WL001463
|
RAJESH DAS
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608059
|
|
RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TITABOR
|
AS-15-006-002-002/147
(81 No Turung)
|
0415006002NRG25060520240015868
|
06/05/2024
|
SUNAMAI DAS
|
0415006002WL001463
|
SUNAMAI DAS
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608051
|
|
SONAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TITABOR
|
AS-15-006-002-002/177
(81 No Turung)
|
0415006002NRG25060520240015871
|
06/05/2024
|
Anamai Das
|
0415006002WL001463
|
Anamai Das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608075
|
|
ANAMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TITABOR
|
AS-15-006-002-002/194
(81 No Turung)
|
0415006002NRG25060520240015873
|
06/05/2024
|
GITANJALI DAS
|
0415006002WL001463
|
GITANJALI DAS
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608077
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TITABOR
|
AS-15-006-002-002/198
(81 No Turung)
|
0415006002NRG25060520240015874
|
06/05/2024
|
Dinonath Das
|
0415006002WL001463
|
Dinonath Das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608027
|
|
DINONATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TITABOR
|
AS-15-006-002-002/312
(81 No Turung)
|
0415006002NRG25060520240015878
|
06/05/2024
|
Sumala Das
|
0415006002WL001463
|
Sumala Das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608026
|
|
SUMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TITABOR
|
AS-15-006-002-002/719
(81 No Turung)
|
0415006002NRG25060520240015887
|
06/05/2024
|
TRISHNA BORA
|
0415006002WL001463
|
TRISHNA BORA
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608086
|
|
TRISHNA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TITABOR
|
AS-15-006-002-002/758
(81 No Turung)
|
0415006002NRG25060520240015891
|
06/05/2024
|
BIMALA DAS
|
0415006002WL001463
|
BIMALA DAS
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608084
|
|
BIMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TITABOR
|
AS-15-006-002-002/772
(81 No Turung)
|
0415006002NRG25060520240015892
|
06/05/2024
|
HEMAPRABHA DAS
|
0415006002WL001463
|
HEMAPRABHA DAS
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608042
|
|
HEMAPRABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TITABOR
|
AS-15-006-002-002/806
(81 No Turung)
|
0415006002NRG25060520240015893
|
06/05/2024
|
NILAKHI DAS
|
0415006002WL001463
|
NILAKHI DAS
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608085
|
|
NILAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TITABOR
|
AS-15-006-002-002/83
(81 No Turung)
|
0415006002NRG25060520240015894
|
06/05/2024
|
Champa das
|
0415006002WL001463
|
Champa das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608065
|
|
CHAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TITABOR
|
AS-15-006-002-003/134
(81 No Turung)
|
0415006002NRG25060520240015904
|
06/05/2024
|
Jibon Das
|
0415006002WL001465
|
Jibon Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608044
|
|
JIBON DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TITABOR
|
AS-15-006-002-003/186
(81 No Turung)
|
0415006002NRG25060520240015906
|
06/05/2024
|
Amiya Das
|
0415006002WL001465
|
Amiya Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608064
|
|
AMIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TITABOR
|
AS-15-006-002-003/187
(81 No Turung)
|
0415006002NRG25060520240015907
|
06/05/2024
|
Bhahador Das
|
0415006002WL001465
|
Bhahador Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608054
|
|
BAHADUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TITABOR
|
AS-15-006-002-003/189
(81 No Turung)
|
0415006002NRG25060520240015908
|
06/05/2024
|
Prasanta Das
|
0415006002WL001465
|
Prasanta Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608048
|
|
PRASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TITABOR
|
AS-15-006-002-003/229
(81 No Turung)
|
0415006002NRG25060520240015909
|
06/05/2024
|
Anil Chandra Das
|
0415006002WL001465
|
Anil Chandra Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608037
|
|
ANIL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TITABOR
|
AS-15-006-002-003/229
(81 No Turung)
|
0415006002NRG25060520240015910
|
06/05/2024
|
SIKHAMONI DAS
|
0415006002WL001465
|
SIKHAMONI DAS
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608081
|
|
SHIKHAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TITABOR
|
AS-15-006-002-003/375
(81 No Turung)
|
0415006002NRG25060520240015913
|
06/05/2024
|
Puheswar Das
|
0415006002WL001465
|
Puheswar Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608079
|
|
POHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TITABOR
|
AS-15-006-002-003/382
(81 No Turung)
|
0415006002NRG25060520240015914
|
06/05/2024
|
Ananta Das
|
0415006002WL001465
|
Ananta Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608061
|
|
ANANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TITABOR
|
AS-15-006-002-003/434
(81 No Turung)
|
0415006002NRG25060520240015917
|
06/05/2024
|
Mitali Das
|
0415006002WL001465
|
Mitali Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608043
|
|
MITALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TITABOR
|
AS-15-006-002-003/445
(81 No Turung)
|
0415006002NRG25060520240015918
|
06/05/2024
|
SUNU DAS
|
0415006002WL001465
|
SUNU DAS
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608071
|
|
SUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TITABOR
|
AS-15-006-002-003/478
(81 No Turung)
|
0415006002NRG25060520240015919
|
06/05/2024
|
Moroni Das
|
0415006002WL001465
|
Moroni Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608031
|
|
MORONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TITABOR
|
AS-15-006-002-003/51
(81 No Turung)
|
0415006002NRG25060520240015920
|
06/05/2024
|
Lilaram Das
|
0415006002WL001465
|
Lilaram Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608032
|
|
LILARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TITABOR
|
AS-15-006-002-003/594
(81 No Turung)
|
0415006002NRG25060520240015922
|
06/05/2024
|
Ratul Das
|
0415006002WL001465
|
Ratul Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608062
|
|
MR RATUL DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
TITABOR
|
AS-15-006-002-003/69
(81 No Turung)
|
0415006002NRG25060520240015923
|
06/05/2024
|
Paramananda Das
|
0415006002WL001465
|
Paramananda Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608045
|
|
PARAMANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TITABOR
|
AS-15-006-002-003/70
(81 No Turung)
|
0415006002NRG25060520240015924
|
06/05/2024
|
Birason Das
|
0415006002WL001465
|
Birason Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608070
|
|
BIRECHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TITABOR
|
AS-15-006-002-004/508
(81 No Turung)
|
0415006002NRG25060520240015932
|
06/05/2024
|
Arupa Das
|
0415006002WL001465
|
Arupa Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608050
|
|
MRS ARUPA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
TITABOR
|
AS-15-006-002-004/509
(81 No Turung)
|
0415006002NRG25060520240015933
|
06/05/2024
|
Abhijit Hazarika
|
0415006002WL001465
|
Abhijit Hazarika
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608057
|
|
MR ABHIJIT HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TITABOR
|
AS-15-006-002-004/512
(81 No Turung)
|
0415006002NRG25060520240015934
|
06/05/2024
|
Tutumoni Das
|
0415006002WL001465
|
Tutumoni Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608056
|
|
MRS TUTUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
TITABOR
|
AS-15-006-002-004/513
(81 No Turung)
|
0415006002NRG25060520240015936
|
06/05/2024
|
Mantu Das
|
0415006002WL001465
|
Mantu Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608072
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TITABOR
|
AS-15-006-002-004/513
(81 No Turung)
|
0415006002NRG25060520240015935
|
06/05/2024
|
Mridula Das
|
0415006002WL001465
|
Mridula Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608055
|
|
MRIDULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TITABOR
|
AS-15-006-002-004/515
(81 No Turung)
|
0415006002NRG25060520240015937
|
06/05/2024
|
Mamani Das
|
0415006002WL001465
|
Mamani Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608023
|
|
MAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TITABOR
|
AS-15-006-002-004/516
(81 No Turung)
|
0415006002NRG25060520240015938
|
06/05/2024
|
Sita Das
|
0415006002WL001465
|
Sita Das
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608063
|
|
CHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TITABOR
|
AS-15-006-002-004/551
(81 No Turung)
|
0415006002NRG25060520240015896
|
06/05/2024
|
Shashidhar Das
|
0415006002WL001463
|
Shashidhar Das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608076
|
|
SHASHIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TITABOR
|
AS-15-006-002-004/560
(81 No Turung)
|
0415006002NRG25060520240015898
|
06/05/2024
|
Tipeswar Das
|
0415006002WL001463
|
Tipeswar Das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608046
|
|
TIPESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TITABOR
|
AS-15-006-002-004/562
(81 No Turung)
|
0415006002NRG25060520240015899
|
06/05/2024
|
Sangita Das
|
0415006002WL001463
|
Sangita Das
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608074
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006000NRG25060520240016056
|
06/05/2024
|
ANKUR SAIKIA
|
0415006WL001476
|
ANKUR SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608019
|
|
ANKUR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006000NRG25060520240016055
|
06/05/2024
|
DIBYAJYOTI SAIKIA
|
0415006WL001476
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608088
|
|
DIBYAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006000NRG25060520240016053
|
06/05/2024
|
REKHA SAIKIA
|
0415006WL001476
|
REKHA SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608069
|
|
REKHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TITABOR
|
AS-15-006-006-001/5
(79 No Charaipani)
|
0415006000NRG25060520240016041
|
06/05/2024
|
ANU SAIKIA
|
0415006WL001474
|
ANU SAIKIA
|
00354
|
PUNB0002920
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973608024
|
|
ANU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TITABOR
|
AS-15-006-006-005/39
(79 No Charaipani)
|
0415006000NRG25060520240016042
|
06/05/2024
|
JYOTI BORA KOCHARI
|
0415006WL001474
|
JYOTI BORA KOCHARI
|
00354
|
PUNB0002920
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608089
|
|
JYOTI BORA KOCHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TITABOR
|
AS-15-006-006-005/394
(79 No Charaipani)
|
0415006000NRG25060520240016061
|
06/05/2024
|
PREMODA SAIKIA
|
0415006WL001476
|
PREMODA SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608030
|
|
PREMADA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TITABOR
|
AS-15-006-006-005/61
(79 No Charaipani)
|
0415006000NRG25060520240016063
|
06/05/2024
|
KALPANA KACHARI SAIKIA
|
0415006WL001476
|
KALPANA KACHARI SAIKIA
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608073
|
|
KALPANA KACHARI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TITABOR
|
AS-15-006-006-005/61
(79 No Charaipani)
|
0415006000NRG25060520240016062
|
06/05/2024
|
Rebo Saikia
|
0415006WL001476
|
Rebo Saikia
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608028
|
|
REBO SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TITABOR
|
AS-15-006-006-005/87
(79 No Charaipani)
|
0415006000NRG25060520240016064
|
06/05/2024
|
konbhoni saikia
|
0415006WL001476
|
konbhoni saikia
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608029
|
|
KONBHONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TITABOR
|
AS-15-006-009-001/251
(78 No Bokahola)
|
0415006009NRG25060520240015156
|
06/05/2024
|
Rupen Tanti
|
0415006009WL001384
|
Rupen Tanti
|
00354
|
PUNB0002920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608033
|
|
RUPEN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TITABOR
|
AS-15-006-009-001/605
(78 No Bokahola)
|
0415006009NRG25060520240015162
|
06/05/2024
|
NIRMALA CHAURA
|
0415006009WL001385
|
NIRMALA CHAURA
|
00354
|
PUNB0002920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608082
|
|
NIRMALA CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TITABOR
|
AS-15-006-009-002/131
(78 No Bokahola)
|
0415006000NRG25060520240015633
|
06/05/2024
|
Gita Dusad
|
0415006WL001440
|
Gita Dusad
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608058
|
|
GITA DUSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TITABOR
|
AS-15-006-009-002/132
(78 No Bokahola)
|
0415006000NRG25060520240015634
|
06/05/2024
|
Arati Mirdha
|
0415006WL001440
|
Arati Mirdha
|
00354
|
PUNB0002920
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973608066
|
|
AROTY TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TITABOR
|
AS-15-006-009-002/146
(78 No Bokahola)
|
0415006000NRG25060520240015635
|
06/05/2024
|
Parboti Rai
|
0415006WL001440
|
Parboti Rai
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608053
|
|
PARBATI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TITABOR
|
AS-15-006-009-002/173
(78 No Bokahola)
|
0415006000NRG25060520240015636
|
06/05/2024
|
KALPANA NAYAK
|
0415006WL001440
|
KALPANA NAYAK
|
00354
|
PUNB0002920
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608022
|
|
KALPANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TITABOR
|
AS-15-006-009-002/188
(78 No Bokahola)
|
0415006000NRG25060520240015638
|
06/05/2024
|
NIRMALA NAYAK
|
0415006WL001440
|
NIRMALA NAYAK
|
00354
|
PUNB0002920
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973608080
|
|
NIRMALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TITABOR
|
AS-15-006-009-002/190
(78 No Bokahola)
|
0415006000NRG25060520240015639
|
06/05/2024
|
JUNMAI PHULMALI
|
0415006WL001440
|
JUNMAI PHULMALI
|
00354
|
PUNB0002920
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973608067
|
|
JUNMAI FULMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TITABOR
|
AS-15-006-009-002/210
(78 No Bokahola)
|
0415006000NRG25060520240015641
|
06/05/2024
|
Gangamoni Bilwar
|
0415006WL001440
|
Gangamoni Bilwar
|
00354
|
PUNB0002920
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608060
|
|
GANGAMONI BILWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TITABOR
|
AS-15-006-009-002/382
(78 No Bokahola)
|
0415006000NRG25060520240015642
|
06/05/2024
|
Rina Naik
|
0415006WL001440
|
Rina Naik
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608049
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TITABOR
|
AS-15-006-009-002/384
(78 No Bokahola)
|
0415006000NRG25060520240015644
|
06/05/2024
|
Amrita Garaik
|
0415006WL001440
|
Amrita Garaik
|
00354
|
PUNB0002920
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973608021
|
|
AMRITA GARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TITABOR
|
AS-15-006-009-002/498
(78 No Bokahola)
|
0415006009NRG25060520240015158
|
06/05/2024
|
SILA BHUYAN
|
0415006009WL001384
|
SILA BHUYAN
|
00354
|
PUNB0002920
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608025
|
|
SILA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TITABOR
|
AS-15-006-009-002/52
(78 No Bokahola)
|
0415006000NRG25060520240015645
|
06/05/2024
|
Gopinath Majhi
|
0415006WL001440
|
Gopinath Majhi
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608035
|
|
GOPINATH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TITABOR
|
AS-15-006-009-002/54
(78 No Bokahola)
|
0415006000NRG25060520240015646
|
06/05/2024
|
Sunil Saikia
|
0415006WL001440
|
Sunil Saikia
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608034
|
|
SUNIL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TITABOR
|
AS-15-006-009-002/560
(78 No Bokahola)
|
0415006009NRG25060520240015159
|
06/05/2024
|
MAINU RAJUAR
|
0415006009WL001384
|
MAINU RAJUAR
|
00354
|
PUNB0002920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608020
|
|
MAINU RAJUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TITABOR
|
AS-15-006-009-002/7
(78 No Bokahola)
|
0415006000NRG25060520240015647
|
06/05/2024
|
KULA GUWALLA
|
0415006WL001440
|
KULA GUWALLA
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608083
|
|
KULA GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TITABOR
|
AS-15-006-009-006/17
(78 No Bokahola)
|
0415006009NRG25060520240015163
|
06/05/2024
|
Tiru Ghatuwar
|
0415006009WL001385
|
Tiru Ghatuwar
|
00354
|
PUNB0002920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608038
|
|
TIRU GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TITABOR
|
AS-15-006-009-006/18
(78 No Bokahola)
|
0415006009NRG25060520240015161
|
06/05/2024
|
Kukil Dev
|
0415006009WL001384
|
Kukil Dev
|
00354
|
PUNB0002920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608068
|
|
KUKIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TITABOR
|
AS-15-006-009-006/294
(78 No Bokahola)
|
0415006009NRG25060520240015164
|
06/05/2024
|
Karn Dev
|
0415006009WL001385
|
Karn Dev
|
00354
|
PUNB0002920
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973608039
|
|
KARN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93624
|
93624
|
|
|
|
|
|
|
|
|
133
|
TITABOR
|
AS-15-006-005-001/653
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015362
|
06/05/2024
|
PINKUMONI DOLEY
|
0415006WL001398
|
PINKUMONI DOLEY
|
00354
|
PUNB0204120
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608011
|
|
PINKUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
TITABOR
|
AS-15-006-005-002/547
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015484
|
06/05/2024
|
NRIPAN GOGOI
|
0415006WL001418
|
NRIPAN GOGOI
|
00354
|
PUNB0204120
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608014
|
|
MR NRIPAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TITABOR
|
AS-15-006-005-004/550
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015476
|
06/05/2024
|
Archana Payeng
|
0415006WL001413
|
Archana Payeng
|
00354
|
PUNB0204120
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608013
|
|
ARCHANA PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TITABOR
|
AS-15-006-005-006/441
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015365
|
06/05/2024
|
HEMANTA BORAH
|
0415006WL001398
|
HEMANTA BORAH
|
00354
|
PUNB0204120
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608012
|
|
HEMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TITABOR
|
AS-15-006-005-006/493
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015403
|
06/05/2024
|
RAKESH NAGBONGASHI
|
0415006WL001403
|
RAKESH NAGBONGASHI
|
00354
|
PUNB0204120
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973608010
|
|
RAKESH NAGBONGASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
138
|
TITABOR
|
AS-15-006-002-001/122
(81 No Turung)
|
0415006002NRG25060520240015942
|
06/05/2024
|
SANGITA PHUKAN
|
0415006002WL001467
|
SANGITA PHUKAN
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607998
|
|
MRS SANGITA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
TITABOR
|
AS-15-006-002-001/185
(81 No Turung)
|
0415006002NRG25060520240015971
|
06/05/2024
|
Ahini Kakati
|
0415006002WL001469
|
Ahini Kakati
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607992
|
|
MRS AHINI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TITABOR
|
AS-15-006-002-001/222
(81 No Turung)
|
0415006002NRG25060520240015945
|
06/05/2024
|
PURNIMA BORAH
|
0415006002WL001467
|
PURNIMA BORAH
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607887
|
|
MRS PURNIMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
TITABOR
|
AS-15-006-002-001/251
(81 No Turung)
|
0415006002NRG25060520240015947
|
06/05/2024
|
Rekhamoni Hazarika Kalita
|
0415006002WL001467
|
Rekhamoni Hazarika Kalita
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607969
|
|
REKHAMONI HAZARIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TITABOR
|
AS-15-006-002-001/344
(81 No Turung)
|
0415006002NRG25060520240015973
|
06/05/2024
|
ANAMIKA KATAKY
|
0415006002WL001469
|
ANAMIKA KATAKY
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607879
|
|
MRS ANAMIKA KATAKY
|
STATE BANK OF INDIA(508548)
|
|
143
|
TITABOR
|
AS-15-006-002-001/43
(81 No Turung)
|
0415006002NRG25060520240015974
|
06/05/2024
|
Dilip Kakoti
|
0415006002WL001469
|
Dilip Kakoti
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607890
|
|
DILIP KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TITABOR
|
AS-15-006-002-001/587
(81 No Turung)
|
0415006002NRG25060520240015951
|
06/05/2024
|
LILI KALITA
|
0415006002WL001467
|
LILI KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607895
|
|
MRS LILI KALITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TITABOR
|
AS-15-006-002-001/588
(81 No Turung)
|
0415006002NRG25060520240015952
|
06/05/2024
|
MAMU KALITA
|
0415006002WL001467
|
MAMU KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607896
|
|
MRS MAMU KALITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TITABOR
|
AS-15-006-002-001/621
(81 No Turung)
|
0415006002NRG25060520240015953
|
06/05/2024
|
SANTONA KALITA
|
0415006002WL001467
|
SANTONA KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608001
|
|
MRS SANTONA KALITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TITABOR
|
AS-15-006-002-001/622
(81 No Turung)
|
0415006002NRG25060520240015954
|
06/05/2024
|
PURNIMA KALITA
|
0415006002WL001467
|
PURNIMA KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607894
|
|
MRS PURNIMA KALITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TITABOR
|
AS-15-006-002-001/643
(81 No Turung)
|
0415006002NRG25060520240015959
|
06/05/2024
|
JADUMONI KALITA
|
0415006002WL001467
|
JADUMONI KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608015
|
|
MR JADUMONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TITABOR
|
AS-15-006-002-001/658
(81 No Turung)
|
0415006002NRG25060520240015961
|
06/05/2024
|
MON KALITA
|
0415006002WL001467
|
MON KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607898
|
|
MRS MON KALITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TITABOR
|
AS-15-006-002-001/88
(81 No Turung)
|
0415006002NRG25060520240015965
|
06/05/2024
|
RUMI KALITA
|
0415006002WL001467
|
RUMI KALITA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607892
|
|
MRS RUMI KALITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TITABOR
|
AS-15-006-002-002/23
(81 No Turung)
|
0415006002NRG25060520240015875
|
06/05/2024
|
Sri Nitul Das
|
0415006002WL001463
|
Sri Nitul Das
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607881
|
|
NITUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TITABOR
|
AS-15-006-002-002/348
(81 No Turung)
|
0415006002NRG25060520240015880
|
06/05/2024
|
ROBIN CHANDRA MAHANTA
|
0415006002WL001463
|
ROBIN CHANDRA MAHANTA
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607997
|
|
MR ROBIN CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TITABOR
|
AS-15-006-002-002/69
(81 No Turung)
|
0415006002NRG25060520240015886
|
06/05/2024
|
Krishna Jyoti Mahanta
|
0415006002WL001463
|
Krishna Jyoti Mahanta
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608004
|
|
KRISHNA JYOTI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TITABOR
|
AS-15-006-002-002/719
(81 No Turung)
|
0415006002NRG25060520240015888
|
06/05/2024
|
PRABHAT BORAH
|
0415006002WL001463
|
PRABHAT BORAH
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607878
|
|
PRABHAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TITABOR
|
AS-15-006-002-002/74
(81 No Turung)
|
0415006002NRG25060520240015890
|
06/05/2024
|
Thongsa Das
|
0415006002WL001463
|
Thongsa Das
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608000
|
|
MR THONGSA DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
TITABOR
|
AS-15-006-002-003/109
(81 No Turung)
|
0415006002NRG25060520240015903
|
06/05/2024
|
Taramai Das
|
0415006002WL001465
|
Taramai Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607991
|
|
TARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TITABOR
|
AS-15-006-002-003/295
(81 No Turung)
|
0415006002NRG25060520240015911
|
06/05/2024
|
Maijani Das
|
0415006002WL001465
|
Maijani Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607886
|
|
MRS MAIJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
TITABOR
|
AS-15-006-002-003/382
(81 No Turung)
|
0415006002NRG25060520240015915
|
06/05/2024
|
BINITA DAS
|
0415006002WL001465
|
BINITA DAS
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607899
|
|
BINITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TITABOR
|
AS-15-006-002-003/390
(81 No Turung)
|
0415006002NRG25060520240015916
|
06/05/2024
|
NIJARA DAS
|
0415006002WL001465
|
NIJARA DAS
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607903
|
|
MRS NIJARA DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
TITABOR
|
AS-15-006-002-003/73
(81 No Turung)
|
0415006002NRG25060520240015925
|
06/05/2024
|
Diganta Das
|
0415006002WL001465
|
Diganta Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608006
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TITABOR
|
AS-15-006-002-003/86
(81 No Turung)
|
0415006002NRG25060520240015926
|
06/05/2024
|
Prabitra Das
|
0415006002WL001465
|
Prabitra Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607891
|
|
MR PRABITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
TITABOR
|
AS-15-006-002-003/94
(81 No Turung)
|
0415006002NRG25060520240015929
|
06/05/2024
|
Ragar Das
|
0415006002WL001465
|
Ragar Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607901
|
|
RAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TITABOR
|
AS-15-006-002-004/505
(81 No Turung)
|
0415006002NRG25060520240015931
|
06/05/2024
|
Bulamai Das
|
0415006002WL001465
|
Bulamai Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607902
|
|
BULUMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TITABOR
|
AS-15-006-002-004/519
(81 No Turung)
|
0415006002NRG25060520240015939
|
06/05/2024
|
Mr. Promud Das
|
0415006002WL001465
|
Mr. Promud Das
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607885
|
|
MR PROMUD DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
TITABOR
|
AS-15-006-002-004/551
(81 No Turung)
|
0415006002NRG25060520240015895
|
06/05/2024
|
Aruna Das
|
0415006002WL001463
|
Aruna Das
|
00415
|
SBIN0004378
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607893
|
|
MRS ARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
TITABOR
|
AS-15-006-006-001/10
(79 No Charaipani)
|
0415006000NRG25060520240016036
|
06/05/2024
|
Bubul Saikia
|
0415006WL001474
|
Bubul Saikia
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607884
|
|
MR BUBUL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TITABOR
|
AS-15-006-006-001/10
(79 No Charaipani)
|
0415006000NRG25060520240016051
|
06/05/2024
|
Mira Gogoi Saikia
|
0415006WL001476
|
Mira Gogoi Saikia
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607883
|
|
MRS MEERA GOGOI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006000NRG25060520240016054
|
06/05/2024
|
POLASHJYOTI SAIKIA
|
0415006WL001476
|
POLASHJYOTI SAIKIA
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607908
|
|
POLASHJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006000NRG25060520240016057
|
06/05/2024
|
Atul Saikia
|
0415006WL001476
|
Atul Saikia
|
00415
|
SBIN0004378
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973608017
|
|
ATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TITABOR
|
AS-15-006-006-001/25
(79 No Charaipani)
|
0415006000NRG25060520240016037
|
06/05/2024
|
Dipankar Borah
|
0415006WL001474
|
Dipankar Borah
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607880
|
|
DIPANKAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TITABOR
|
AS-15-006-006-001/27
(79 No Charaipani)
|
0415006000NRG25060520240016038
|
06/05/2024
|
PUBALI SAIKIA
|
0415006WL001474
|
PUBALI SAIKIA
|
00415
|
SBIN0004378
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973607996
|
|
PUBALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TITABOR
|
AS-15-006-006-001/30
(79 No Charaipani)
|
0415006000NRG25060520240016039
|
06/05/2024
|
DITIPONA SAIKIA
|
0415006WL001474
|
DITIPONA SAIKIA
|
00415
|
SBIN0004378
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973607900
|
|
MISS DITIPONA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TITABOR
|
AS-15-006-006-001/4
(79 No Charaipani)
|
0415006000NRG25060520240016040
|
06/05/2024
|
PRAFULLA BORAH
|
0415006WL001474
|
PRAFULLA BORAH
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608003
|
|
MR PRAFULLA BORAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TITABOR
|
AS-15-006-006-001/42
(79 No Charaipani)
|
0415006000NRG25060520240016058
|
06/05/2024
|
SILPI BORAH
|
0415006WL001476
|
SILPI BORAH
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608040
|
|
MISS SILPI BORAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TITABOR
|
AS-15-006-006-001/8
(79 No Charaipani)
|
0415006000NRG25060520240016060
|
06/05/2024
|
Madhujrya Saikia
|
0415006WL001476
|
Madhujrya Saikia
|
00415
|
SBIN0004378
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973608002
|
|
MR MADHUJRYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
176
|
TITABOR
|
AS-15-006-007-004/13
(82 No Birinasayak)
|
0415006007NRG25060520240016131
|
06/05/2024
|
Robin Bora
|
0415006007WL001485
|
Robin Bora
|
00415
|
SBIN0004378
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973607995
|
|
RABIN BORA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TITABOR
|
AS-15-006-009-004/491
(78 No Bokahola)
|
0415006009NRG25060520240015160
|
06/05/2024
|
PUTALI KARMAKAR
|
0415006009WL001384
|
PUTALI KARMAKAR
|
00415
|
SBIN0004378
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973607990
|
|
MRS PUTALI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
TITABOR
|
AS-15-006-010-008/712
(83 No Namchungi)
|
0415006000NRG25060520240015585
|
06/05/2024
|
MUNILALL GHATUWAR
|
0415006WL001432
|
MUNILALL GHATUWAR
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607994
|
|
MUNILAL GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TITABOR
|
AS-15-006-010-008/954
(83 No Namchungi)
|
0415006000NRG25060520240015533
|
06/05/2024
|
PONJIB BORAH
|
0415006WL001423
|
PONJIB BORAH
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607889
|
|
PONJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
180
|
TITABOR
|
AS-15-006-005-001/481
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015477
|
06/05/2024
|
GOJEN GOGOI
|
0415006WL001414
|
GOJEN GOGOI
|
00415
|
SBIN0004573
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607882
|
|
MR GOJEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TITABOR
|
AS-15-006-005-001/609
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015361
|
06/05/2024
|
DHANMAYA LIMBU
|
0415006WL001398
|
DHANMAYA LIMBU
|
00415
|
SBIN0004573
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973607907
|
|
DHANMAYA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TITABOR
|
AS-15-006-005-002/562
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015481
|
06/05/2024
|
SAPYAWATI TAID
|
0415006WL001416
|
SAPYAWATI TAID
|
00415
|
SBIN0004573
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973607888
|
|
SOTYABOTI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TITABOR
|
AS-15-006-005-003/295
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015363
|
06/05/2024
|
Sima Sonowal Bora
|
0415006WL001398
|
Sima Sonowal Bora
|
00415
|
SBIN0004573
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973607993
|
|
SIMA SONOWAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
TITABOR
|
AS-15-006-005-004/376
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015485
|
06/05/2024
|
DIPIKA LIGIRA
|
0415006WL001418
|
DIPIKA LIGIRA
|
00415
|
SBIN0004573
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607906
|
|
MRS DIPIKA LIGIRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TITABOR
|
AS-15-006-005-004/53
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015364
|
06/05/2024
|
Matu Saikia
|
0415006WL001398
|
Matu Saikia
|
00415
|
SBIN0004573
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973608016
|
|
MATU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
TITABOR
|
AS-15-006-005-005/224
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015402
|
06/05/2024
|
Harumay Das
|
0415006WL001403
|
Harumay Das
|
00415
|
SBIN0004573
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973607877
|
|
MR HARUMAY DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
TITABOR
|
AS-15-006-005-005/286
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015433
|
06/05/2024
|
Jashoda Handique
|
0415006WL001406
|
Jashoda Handique
|
00415
|
SBIN0004573
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3973607999
|
|
JAKUDHA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
TITABOR
|
AS-15-006-005-006/237
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015479
|
06/05/2024
|
JOY KANTA KACHARI
|
0415006WL001414
|
JOY KANTA KACHARI
|
00415
|
SBIN0004573
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608005
|
|
MR JOY KANTA KACHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TITABOR
|
AS-15-006-005-006/689
(90 No Kakodonga Bekajan)
|
0415006000NRG25060520240015404
|
06/05/2024
|
MANASI DAS
|
0415006WL001403
|
MANASI DAS
|
00415
|
SBIN0004573
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3973607905
|
|
MANASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
190
|
TITABOR
|
AS-15-006-002-001/628
(81 No Turung)
|
0415006002NRG25060520240015955
|
06/05/2024
|
RITA KALITA
|
0415006002WL001467
|
RITA KALITA
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973608007
|
|
RITA KALITA
|
CANARA BANK(508532)
|
|
191
|
TITABOR
|
AS-15-006-002-002/1
(81 No Turung)
|
0415006002NRG25060520240015866
|
06/05/2024
|
Rekhamoni Das
|
0415006002WL001463
|
Rekhamoni Das
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607873
|
|
REKHAMONI DAS
|
UCO BANK(607066)
|
|
192
|
TITABOR
|
AS-15-006-002-002/165
(81 No Turung)
|
0415006002NRG25060520240015870
|
06/05/2024
|
Umeshwari Das
|
0415006002WL001463
|
Umeshwari Das
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607875
|
|
UMESHWARI DAS
|
UCO BANK(607066)
|
|
193
|
TITABOR
|
AS-15-006-002-002/190
(81 No Turung)
|
0415006002NRG25060520240015872
|
06/05/2024
|
Baloram Das
|
0415006002WL001463
|
Baloram Das
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607870
|
|
BALORAM DAS
|
UCO BANK(607066)
|
|
194
|
TITABOR
|
AS-15-006-002-002/648
(81 No Turung)
|
0415006002NRG25060520240015883
|
06/05/2024
|
KOMALIBALA DAS
|
0415006002WL001463
|
KOMALIBALA DAS
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973608008
|
|
KOMALIBALA DAS
|
UCO BANK(607066)
|
|
195
|
TITABOR
|
AS-15-006-002-002/653
(81 No Turung)
|
0415006002NRG25060520240015884
|
06/05/2024
|
BIDYABATI DAS
|
0415006002WL001463
|
BIDYABATI DAS
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607876
|
|
BIDYABATI DAS
|
UCO BANK(607066)
|
|
196
|
TITABOR
|
AS-15-006-002-002/734
(81 No Turung)
|
0415006002NRG25060520240015889
|
06/05/2024
|
JINTU KACHARI
|
0415006002WL001463
|
JINTU KACHARI
|
00462
|
UCBA0002326
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607874
|
|
JINTU KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TITABOR
|
AS-15-006-002-003/138
(81 No Turung)
|
0415006002NRG25060520240015905
|
06/05/2024
|
Akaman Das
|
0415006002WL001465
|
Akaman Das
|
00462
|
UCBA0002326
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607871
|
|
AKAMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TITABOR
|
AS-15-006-002-003/583
(81 No Turung)
|
0415006002NRG25060520240015921
|
06/05/2024
|
Anumai Das
|
0415006002WL001465
|
Anumai Das
|
00462
|
UCBA0002326
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608009
|
|
MRS ANUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
TITABOR
|
AS-15-006-002-003/89
(81 No Turung)
|
0415006002NRG25060520240015927
|
06/05/2024
|
Jogen Chandra Das
|
0415006002WL001465
|
Jogen Chandra Das
|
00462
|
UCBA0002326
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607869
|
|
JOGEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TITABOR
|
AS-15-006-002-003/93
(81 No Turung)
|
0415006002NRG25060520240015928
|
06/05/2024
|
Sunmoina Das
|
0415006002WL001465
|
Sunmoina Das
|
00462
|
UCBA0002326
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608093
|
|
MR SUNMOINA DAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
TITABOR
|
AS-15-006-006-001/15
(79 No Charaipani)
|
0415006000NRG25060520240016052
|
06/05/2024
|
Bhanu saikia
|
0415006WL001476
|
Bhanu saikia
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607872
|
|
BHANU SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
202
|
TITABOR
|
AS-15-006-002-001/259
(81 No Turung)
|
0415006002NRG25060520240015948
|
06/05/2024
|
Chandana Saikia
|
0415006002WL001467
|
Chandana Saikia
|
00468
|
UBIN0539317
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607904
|
|
CHANDANA SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
203
|
TITABOR
|
AS-15-006-002-001/128
(81 No Turung)
|
0415006002NRG25060520240015943
|
06/05/2024
|
JAYADA KALITA
|
0415006002WL001467
|
JAYADA KALITA
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607965
|
|
JAYADA KALITA
|
UNION BANK OF INDIA(508500)
|
|
204
|
TITABOR
|
AS-15-006-002-001/182
(81 No Turung)
|
0415006002NRG25060520240015944
|
06/05/2024
|
Mani Saikia
|
0415006002WL001467
|
Mani Saikia
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607956
|
|
MANI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
205
|
TITABOR
|
AS-15-006-002-001/630
(81 No Turung)
|
0415006002NRG25060520240015956
|
06/05/2024
|
RUPALI KALITA
|
0415006002WL001467
|
RUPALI KALITA
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607954
|
|
RUPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TITABOR
|
AS-15-006-002-001/645
(81 No Turung)
|
0415006002NRG25060520240015960
|
06/05/2024
|
RAHILA KALITA
|
0415006002WL001467
|
RAHILA KALITA
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607960
|
|
RAHILA KALITA
|
UNION BANK OF INDIA(508500)
|
|
207
|
TITABOR
|
AS-15-006-002-001/89
(81 No Turung)
|
0415006002NRG25060520240015966
|
06/05/2024
|
Munindra Kalita
|
0415006002WL001467
|
Munindra Kalita
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607964
|
|
MUNINDRA KALITA
|
UNION BANK OF INDIA(508500)
|
|
208
|
TITABOR
|
AS-15-006-002-002/147
(81 No Turung)
|
0415006002NRG25060520240015867
|
06/05/2024
|
Binanda das
|
0415006002WL001463
|
Binanda das
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607957
|
|
BINANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TITABOR
|
AS-15-006-002-002/23
(81 No Turung)
|
0415006002NRG25060520240015876
|
06/05/2024
|
JITAMONI MAHANTA DAS
|
0415006002WL001463
|
JITAMONI MAHANTA DAS
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607963
|
|
JITAMONI MAHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TITABOR
|
AS-15-006-002-002/348
(81 No Turung)
|
0415006002NRG25060520240015879
|
06/05/2024
|
Manoranjan Mahanta
|
0415006002WL001463
|
Manoranjan Mahanta
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607961
|
|
MR MANORANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TITABOR
|
AS-15-006-002-002/380
(81 No Turung)
|
0415006002NRG25060520240015968
|
06/05/2024
|
Putumai Phukan
|
0415006002WL001467
|
Putumai Phukan
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607955
|
|
PUTUMAI PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
TITABOR
|
AS-15-006-002-002/607
(81 No Turung)
|
0415006002NRG25060520240015881
|
06/05/2024
|
JUNMONI DAS
|
0415006002WL001463
|
JUNMONI DAS
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607967
|
|
JUNMONI DAS
|
UNION BANK OF INDIA(508500)
|
|
213
|
TITABOR
|
AS-15-006-002-002/69
(81 No Turung)
|
0415006002NRG25060520240015885
|
06/05/2024
|
Kshirada Mahanta
|
0415006002WL001463
|
Kshirada Mahanta
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607958
|
|
MRS KHIRADA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TITABOR
|
AS-15-006-002-003/99
(81 No Turung)
|
0415006002NRG25060520240015930
|
06/05/2024
|
Bubul Das
|
0415006002WL001465
|
Bubul Das
|
00468
|
UBIN0573493
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607952
|
|
BUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TITABOR
|
AS-15-006-002-004/560
(81 No Turung)
|
0415006002NRG25060520240015897
|
06/05/2024
|
Tutu Das
|
0415006002WL001463
|
Tutu Das
|
00468
|
UBIN0573493
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3973607966
|
|
TUTU DAS
|
UNION BANK OF INDIA(508500)
|
|
216
|
TITABOR
|
AS-15-006-007-004/2
(82 No Birinasayak)
|
0415006007NRG25060520240016126
|
06/05/2024
|
Sushil Saikia
|
0415006007WL001484
|
Sushil Saikia
|
00468
|
UBIN0573493
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973607953
|
|
SUSHIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TITABOR
|
AS-15-006-007-004/478
(82 No Birinasayak)
|
0415006007NRG25060520240016128
|
06/05/2024
|
MUN SAIKIA
|
0415006007WL001484
|
MUN SAIKIA
|
00468
|
UBIN0573493
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973607968
|
|
MUN SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
218
|
TITABOR
|
AS-15-006-009-002/187
(78 No Bokahola)
|
0415006000NRG25060520240015637
|
06/05/2024
|
ANISA MIRDHA
|
0415006WL001440
|
ANISA MIRDHA
|
00468
|
UBIN0573493
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607959
|
|
ANISA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
TITABOR
|
AS-15-006-010-007/24
(83 No Namchungi)
|
0415006000NRG25060520240015571
|
06/05/2024
|
Ananta Kakoti
|
0415006WL001430
|
Ananta Kakoti
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607962
|
|
ANANTA KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
220
|
TITABOR
|
AS-15-006-002-001/662
(81 No Turung)
|
0415006002NRG25060520240015962
|
06/05/2024
|
RANJIT KALITA
|
0415006002WL001467
|
RANJIT KALITA
|
00662
|
BDBL0001383
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607988
|
|
RANJIT KALITA
|
BANDHAN BANK LIMITED(508753)
|
|
221
|
TITABOR
|
AS-15-006-002-003/373
(81 No Turung)
|
0415006002NRG25060520240015912
|
06/05/2024
|
Tonkeswar Das
|
0415006002WL001465
|
Tonkeswar Das
|
00662
|
BDBL0001383
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973607909
|
|
TONKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TITABOR
|
AS-15-006-009-001/527
(78 No Bokahola)
|
0415006009NRG25060520240015157
|
06/05/2024
|
BUDHESHWAR MUNDA
|
0415006009WL001384
|
BUDHESHWAR MUNDA
|
00662
|
BDBL0001383
|
2739
|
2739
|
Processed
|
11/05/2024
|
|
3973607989
|
|
MR BUDHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
223
|
TITABOR
|
AS-15-006-002-004/568
(81 No Turung)
|
0415006002NRG25060520240015900
|
06/05/2024
|
Rama Kanta Das
|
0415006002WL001463
|
Rama Kanta Das
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973608091
|
|
RAMAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TITABOR
|
AS-15-006-009-002/194
(78 No Bokahola)
|
0415006000NRG25060520240015640
|
06/05/2024
|
KUNTI NAIK
|
0415006WL001440
|
KUNTI NAIK
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973608092
|
|
KUNTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
225
|
TITABOR
|
AS-15-006-002-001/631
(81 No Turung)
|
0415006002NRG25060520240015957
|
06/05/2024
|
DIPA BORA KALITA
|
0415006002WL001467
|
DIPA BORA KALITA
|
00692
|
UJVN0003567
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973607897
|
|
DIPA BORA KALITA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316230
|
316230
|
|
|
|
|
|
|
|