|
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-15-006-011-002/12
(89 No Borholla)
|
0415006000NRG25090420240001932
|
09/04/2024
|
MRS RENU PRASAD
|
0415006WL000144
|
MRS RENU PRASAD
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106373
|
|
RENU PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-011-002/388
(89 No Borholla)
|
0415006000NRG25090420240001933
|
09/04/2024
|
SANJILA BHUMIJ
|
0415006WL000144
|
SANJILA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106419
|
|
SANJILA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-011-002/593
(89 No Borholla)
|
0415006000NRG25090420240001948
|
09/04/2024
|
AJANTA TURI
|
0415006WL000145
|
AJANTA TURI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106421
|
|
AJANTA TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-011-002/819
(89 No Borholla)
|
0415006000NRG25090420240001951
|
09/04/2024
|
KOKIA TURI
|
0415006WL000145
|
KOKIA TURI
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106420
|
|
KOKIA TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-011-002/83
(89 No Borholla)
|
0415006000NRG25090420240001938
|
09/04/2024
|
Junu Nagbonshi
|
0415006WL000144
|
Junu Nagbonshi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106369
|
|
JUNU NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-011-002/832
(89 No Borholla)
|
0415006000NRG25090420240001939
|
09/04/2024
|
Bandini Turi
|
0415006WL000144
|
Bandini Turi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106422
|
|
BANDINI TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-011-002/85
(89 No Borholla)
|
0415006000NRG25090420240001940
|
09/04/2024
|
Runu Nagbonshi
|
0415006WL000144
|
Runu Nagbonshi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106368
|
|
RUNU NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-011-002/853
(89 No Borholla)
|
0415006000NRG25090420240001953
|
09/04/2024
|
Jomila Begum
|
0415006WL000145
|
Jomila Begum
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106434
|
|
JOMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-011-003/162
(89 No Borholla)
|
0415006000NRG25090420240001954
|
09/04/2024
|
MAMONI BEGUM
|
0415006WL000145
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106433
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-011-004/11
(89 No Borholla)
|
0415006000NRG25090420240001913
|
09/04/2024
|
Ruhini Sonowal
|
0415006WL000143
|
Ruhini Sonowal
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106365
|
|
RUHINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-011-004/12
(89 No Borholla)
|
0415006000NRG25090420240001914
|
09/04/2024
|
Dilip Sonowal
|
0415006WL000143
|
Dilip Sonowal
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106366
|
|
DILIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-011-004/363
(89 No Borholla)
|
0415006000NRG25090420240001916
|
09/04/2024
|
Birinchi Rajkhowa
|
0415006WL000143
|
Birinchi Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106435
|
|
BIRINCHI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TITABOR
|
AS-15-006-011-004/39
(89 No Borholla)
|
0415006000NRG25090420240001703
|
09/04/2024
|
Bharati Sonowal
|
0415006WL000124
|
Bharati Sonowal
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106371
|
|
BHARATI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-011-004/40
(89 No Borholla)
|
0415006000NRG25090420240001704
|
09/04/2024
|
Pallabi Sonowal
|
0415006WL000124
|
Pallabi Sonowal
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106370
|
|
POLLABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-011-004/567
(89 No Borholla)
|
0415006000NRG25090420240001922
|
09/04/2024
|
PADMINI SONOWAL
|
0415006WL000143
|
PADMINI SONOWAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106424
|
|
PADMINI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-011-004/571
(89 No Borholla)
|
0415006000NRG25090420240001923
|
09/04/2024
|
NIBEDITA SONOWAL KACHARI
|
0415006WL000143
|
NIBEDITA SONOWAL KACHARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106417
|
|
NIBEDITA SONOWAL KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TITABOR
|
AS-15-006-011-004/577
(89 No Borholla)
|
0415006000NRG25090420240001705
|
09/04/2024
|
KABITA SONOWAL
|
0415006WL000124
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106374
|
|
KOBITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TITABOR
|
AS-15-006-011-004/581
(89 No Borholla)
|
0415006000NRG25090420240001924
|
09/04/2024
|
DINESH SONOWAL
|
0415006WL000143
|
DINESH SONOWAL
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106367
|
|
DINESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TITABOR
|
AS-15-006-011-004/62
(89 No Borholla)
|
0415006000NRG25090420240001925
|
09/04/2024
|
Mamata Sonowal
|
0415006WL000143
|
Mamata Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106377
|
|
MAMATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-011-004/64
(89 No Borholla)
|
0415006000NRG25090420240001927
|
09/04/2024
|
Minu Sonowal
|
0415006WL000143
|
Minu Sonowal
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106376
|
|
MRS MINU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TITABOR
|
AS-15-006-011-004/81
(89 No Borholla)
|
0415006000NRG25090420240001928
|
09/04/2024
|
GITAMONI SONOWAL
|
0415006WL000143
|
GITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106418
|
|
GITAMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TITABOR
|
AS-15-006-011-008/73
(89 No Borholla)
|
0415006000NRG25090420240001712
|
09/04/2024
|
Ratul Bora
|
0415006WL000126
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106375
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-011-009/135
(89 No Borholla)
|
0415006000NRG25090420240001941
|
09/04/2024
|
SOMARI KAWA
|
0415006WL000144
|
SOMARI KAWA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106432
|
|
SOMARI KAWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TITABOR
|
AS-15-006-011-009/220
(89 No Borholla)
|
0415006000NRG25090420240001713
|
09/04/2024
|
MARACHA KANDULNA
|
0415006WL000126
|
MARACHA KANDULNA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106431
|
|
MARACHA KANDULNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-011-009/371
(89 No Borholla)
|
0415006000NRG25090420240001942
|
09/04/2024
|
Junali Sonowal
|
0415006WL000144
|
Junali Sonowal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106416
|
|
JUNALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TITABOR
|
AS-15-006-011-009/434
(89 No Borholla)
|
0415006000NRG25090420240001944
|
09/04/2024
|
DIPAK SONOWAL
|
0415006WL000144
|
DIPAK SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106372
|
|
DIPAK SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TITABOR
|
AS-15-006-011-009/584
(89 No Borholla)
|
0415006000NRG25090420240001945
|
09/04/2024
|
PUTLI SOY
|
0415006WL000144
|
PUTLI SOY
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106423
|
|
PUTLI SOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TITABOR
|
AS-15-006-012-006/151
(85 No Tengajan)
|
0415006012NRG25090420240001895
|
09/04/2024
|
Junaki Kumar
|
0415006012WL000141
|
Junaki Kumar
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106364
|
|
JUNAKI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TITABOR
|
AS-15-006-012-006/296
(85 No Tengajan)
|
0415006012NRG25090420240001898
|
09/04/2024
|
Manakhi Munda
|
0415006012WL000141
|
Manakhi Munda
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106437
|
|
MANAKHI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006012NRG25090420240001899
|
09/04/2024
|
Indrajit Garh
|
0415006012WL000141
|
Indrajit Garh
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106362
|
|
INDRAJIT GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TITABOR
|
AS-15-006-012-006/30
(85 No Tengajan)
|
0415006012NRG25090420240001900
|
09/04/2024
|
Ranu Garh
|
0415006012WL000141
|
Ranu Garh
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106361
|
|
RANU GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TITABOR
|
AS-15-006-012-006/340
(85 No Tengajan)
|
0415006012NRG25090420240001901
|
09/04/2024
|
Rumi Munda
|
0415006012WL000141
|
Rumi Munda
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106363
|
|
RUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TITABOR
|
AS-15-006-012-006/41
(85 No Tengajan)
|
0415006012NRG25090420240001902
|
09/04/2024
|
Pradip Gowala
|
0415006012WL000141
|
Pradip Gowala
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106436
|
|
PRODIP GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29382
|
29382
|
|
|
|
|
|
|
|
|
34
|
TITABOR
|
AS-15-006-008-002/121
(80 No Kachukhat)
|
0415006000NRG25090420240001725
|
09/04/2024
|
Boby Gogoi
|
0415006WL000130
|
Boby Gogoi
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106390
|
|
BOBY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TITABOR
|
AS-15-006-008-002/124
(80 No Kachukhat)
|
0415006000NRG25090420240001726
|
09/04/2024
|
LILA MAHILI
|
0415006WL000130
|
LILA MAHILI
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106388
|
|
LILA MAHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TITABOR
|
AS-15-006-008-002/2
(80 No Kachukhat)
|
0415006000NRG25090420240001728
|
09/04/2024
|
Reshma Begum
|
0415006WL000130
|
Reshma Begum
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106387
|
|
RESHMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TITABOR
|
AS-15-006-008-002/83
(80 No Kachukhat)
|
0415006000NRG25090420240001732
|
09/04/2024
|
Nobojita Gogoi
|
0415006WL000130
|
Nobojita Gogoi
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106391
|
|
NOBOJITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TITABOR
|
AS-15-006-008-002/94
(80 No Kachukhat)
|
0415006000NRG25090420240001736
|
09/04/2024
|
Maatu Gogoi
|
0415006WL000130
|
Maatu Gogoi
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106389
|
|
MAATU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TITABOR
|
AS-15-006-008-004/68
(80 No Kachukhat)
|
0415006000NRG25090420240001717
|
09/04/2024
|
MALATI BARAIK
|
0415006WL000128
|
MALATI BARAIK
|
00354
|
PUNB0002920
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3155106384
|
|
MALOTI BORAIK
|
UCO BANK(607066)
|
|
40
|
TITABOR
|
AS-15-006-008-005/27
(80 No Kachukhat)
|
0415006000NRG25090420240001720
|
09/04/2024
|
Nomita Borah
|
0415006WL000128
|
Nomita Borah
|
00354
|
PUNB0002920
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3155106386
|
|
NOMITA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TITABOR
|
AS-15-006-008-005/4
(80 No Kachukhat)
|
0415006000NRG25090420240001911
|
09/04/2024
|
Dino Rajuwar
|
0415006WL000142
|
Dino Rajuwar
|
00354
|
PUNB0002920
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106385
|
|
DINO RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TITABOR
|
AS-15-006-012-006/294
(85 No Tengajan)
|
0415006012NRG25090420240001897
|
09/04/2024
|
Kanchimoni Munda
|
0415006012WL000141
|
Kanchimoni Munda
|
00354
|
PUNB0002920
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106392
|
|
KANCHIMONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TITABOR
|
AS-15-006-012-006/72
(85 No Tengajan)
|
0415006012NRG25090420240001903
|
09/04/2024
|
MANIKA BHUMIJ
|
0415006012WL000141
|
MANIKA BHUMIJ
|
00354
|
PUNB0002920
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106393
|
|
MANIKA BHUMIJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-011-002/629
(89 No Borholla)
|
0415006000NRG25090420240001935
|
09/04/2024
|
URMILA TURI
|
0415006WL000144
|
URMILA TURI
|
00354
|
PUNB0204120
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106399
|
|
URMILA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TITABOR
|
AS-15-006-011-002/688
(89 No Borholla)
|
0415006000NRG25090420240001950
|
09/04/2024
|
TUCHUMANI GHACHI
|
0415006WL000145
|
TUCHUMANI GHACHI
|
00354
|
PUNB0204120
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106401
|
|
TUCHUMANI GHACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TITABOR
|
AS-15-006-011-002/771
(89 No Borholla)
|
0415006000NRG25090420240001701
|
09/04/2024
|
Susela Turi
|
0415006WL000124
|
Susela Turi
|
00354
|
PUNB0204120
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106440
|
|
SUSELA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TITABOR
|
AS-15-006-011-002/785
(89 No Borholla)
|
0415006000NRG25090420240001702
|
09/04/2024
|
JUGAN MODI
|
0415006WL000124
|
JUGAN MODI
|
00354
|
PUNB0204120
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106441
|
|
JUGAN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TITABOR
|
AS-15-006-011-002/805
(89 No Borholla)
|
0415006000NRG25090420240001936
|
09/04/2024
|
TULSHI TURI
|
0415006WL000144
|
TULSHI TURI
|
00354
|
PUNB0204120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106400
|
|
TULSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TITABOR
|
AS-15-006-011-002/812
(89 No Borholla)
|
0415006000NRG25090420240001937
|
09/04/2024
|
BHOLA TURI
|
0415006WL000144
|
BHOLA TURI
|
00354
|
PUNB0204120
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106398
|
|
BHOLA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TITABOR
|
AS-15-006-011-004/543
(89 No Borholla)
|
0415006000NRG25090420240001919
|
09/04/2024
|
JOGEN SONOWAL
|
0415006WL000143
|
JOGEN SONOWAL
|
00354
|
PUNB0204120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106378
|
|
JOGEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TITABOR
|
AS-15-006-011-004/62
(89 No Borholla)
|
0415006000NRG25090420240001926
|
09/04/2024
|
LAKHYAJYOTI SONOWAL
|
0415006WL000143
|
LAKHYAJYOTI SONOWAL
|
00354
|
PUNB0204120
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106379
|
|
LAKHYAJYOTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-008-001/164
(80 No Kachukhat)
|
0415006000NRG25090420240001723
|
09/04/2024
|
Runu Gogoi
|
0415006WL000130
|
Runu Gogoi
|
00415
|
SBIN0004378
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106354
|
|
MS RUNU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TITABOR
|
AS-15-006-008-002/11
(80 No Kachukhat)
|
0415006000NRG25090420240001724
|
09/04/2024
|
Lukumoni Bora
|
0415006WL000130
|
Lukumoni Bora
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106415
|
|
MRS LUKUMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TITABOR
|
AS-15-006-008-002/143
(80 No Kachukhat)
|
0415006000NRG25090420240001727
|
09/04/2024
|
URMI GOGOI
|
0415006WL000130
|
URMI GOGOI
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106353
|
|
MS URMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TITABOR
|
AS-15-006-008-002/28
(80 No Kachukhat)
|
0415006000NRG25090420240001730
|
09/04/2024
|
Mamani Neog
|
0415006WL000130
|
Mamani Neog
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106439
|
|
MRS MAMANI NEOG
|
STATE BANK OF INDIA(508548)
|
|
56
|
TITABOR
|
AS-15-006-008-002/47
(80 No Kachukhat)
|
0415006000NRG25090420240001906
|
09/04/2024
|
Mr. Robin Saikia
|
0415006WL000142
|
Mr. Robin Saikia
|
00415
|
SBIN0004378
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106409
|
|
MR ROBIN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TITABOR
|
AS-15-006-008-002/64
(80 No Kachukhat)
|
0415006000NRG25090420240001731
|
09/04/2024
|
Urmila Tanti
|
0415006WL000130
|
Urmila Tanti
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106414
|
|
URMILA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TITABOR
|
AS-15-006-008-002/81
(80 No Kachukhat)
|
0415006000NRG25090420240001909
|
09/04/2024
|
Moura Singha
|
0415006WL000142
|
Moura Singha
|
00415
|
SBIN0004378
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106397
|
|
MR MOURA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TITABOR
|
AS-15-006-008-002/84
(80 No Kachukhat)
|
0415006000NRG25090420240001733
|
09/04/2024
|
Ms. NUSU PEGU
|
0415006WL000130
|
Ms. NUSU PEGU
|
00415
|
SBIN0004378
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106356
|
|
MS NUSU PEGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TITABOR
|
AS-15-006-008-002/85
(80 No Kachukhat)
|
0415006000NRG25090420240001734
|
09/04/2024
|
Runu Bora
|
0415006WL000130
|
Runu Bora
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106357
|
|
MRS RUNU BORA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TITABOR
|
AS-15-006-008-002/90
(80 No Kachukhat)
|
0415006000NRG25090420240001735
|
09/04/2024
|
Mr. Noren Tanti
|
0415006WL000130
|
Mr. Noren Tanti
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106412
|
|
MR NOREN TANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TITABOR
|
AS-15-006-008-004/510
(80 No Kachukhat)
|
0415006000NRG25090420240001716
|
09/04/2024
|
Madhab Kachari
|
0415006WL000128
|
Madhab Kachari
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106360
|
|
MR MADHAB KACHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TITABOR
|
AS-15-006-008-005/136
(80 No Kachukhat)
|
0415006000NRG25090420240001722
|
09/04/2024
|
Haren Bhuyan
|
0415006WL000129
|
Haren Bhuyan
|
00415
|
SBIN0004378
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106438
|
|
MR HAREN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TITABOR
|
AS-15-006-008-005/151
(80 No Kachukhat)
|
0415006000NRG25090420240001718
|
09/04/2024
|
Renu Ghatowal
|
0415006WL000128
|
Renu Ghatowal
|
00415
|
SBIN0004378
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3155106352
|
|
RENU GHATOWAL
|
UCO BANK(607066)
|
|
65
|
TITABOR
|
AS-15-006-008-005/441
(80 No Kachukhat)
|
0415006000NRG25090420240001721
|
09/04/2024
|
Ananda Borah
|
0415006WL000128
|
Ananda Borah
|
00415
|
SBIN0004378
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3155106358
|
|
ANANDA BORAH
|
UCO BANK(607066)
|
|
66
|
TITABOR
|
AS-15-006-012-006/143
(85 No Tengajan)
|
0415006012NRG25090420240001894
|
09/04/2024
|
Babul Kachap
|
0415006012WL000141
|
Babul Kachap
|
00415
|
SBIN0004378
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106408
|
|
BABUL KACHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
67
|
TITABOR
|
AS-15-006-011-001/447
(89 No Borholla)
|
0415006000NRG25090420240001700
|
09/04/2024
|
MR. KUTUBUDDIN ALI
|
0415006WL000124
|
MR. KUTUBUDDIN ALI
|
00415
|
SBIN0004573
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106411
|
|
KUTUBUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TITABOR
|
AS-15-006-011-002/444
(89 No Borholla)
|
0415006000NRG25090420240001946
|
09/04/2024
|
MRS. KARAMBATY BHOKTA
|
0415006WL000145
|
MRS. KARAMBATY BHOKTA
|
00415
|
SBIN0004573
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106413
|
|
MRS KARAMBATY BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TITABOR
|
AS-15-006-011-002/511
(89 No Borholla)
|
0415006000NRG25090420240001934
|
09/04/2024
|
SUTYABOTI RAY
|
0415006WL000144
|
SUTYABOTI RAY
|
00415
|
SBIN0004573
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155106380
|
|
MRS SATYABATI ROY
|
STATE BANK OF INDIA(508548)
|
|
70
|
TITABOR
|
AS-15-006-011-002/547
(89 No Borholla)
|
0415006000NRG25090420240001947
|
09/04/2024
|
GEETA TURI MIRDHA
|
0415006WL000145
|
GEETA TURI MIRDHA
|
00415
|
SBIN0004573
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106359
|
|
MRS GEETA TURIMIRDHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TITABOR
|
AS-15-006-011-002/6
(89 No Borholla)
|
0415006000NRG25090420240001949
|
09/04/2024
|
Mina Gogoi
|
0415006WL000145
|
Mina Gogoi
|
00415
|
SBIN0004573
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106382
|
|
MRS MINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TITABOR
|
AS-15-006-011-002/849
(89 No Borholla)
|
0415006000NRG25090420240001952
|
09/04/2024
|
MAMONI MODI
|
0415006WL000145
|
MAMONI MODI
|
00415
|
SBIN0004573
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106381
|
|
MRS MAMONI MODI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TITABOR
|
AS-15-006-011-004/19
(89 No Borholla)
|
0415006000NRG25090420240001915
|
09/04/2024
|
Kabita Sonowal
|
0415006WL000143
|
Kabita Sonowal
|
00415
|
SBIN0004573
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106395
|
|
MISS SMTKABITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TITABOR
|
AS-15-006-011-004/367
(89 No Borholla)
|
0415006000NRG25090420240001917
|
09/04/2024
|
Mrs Banita Sonowal
|
0415006WL000143
|
Mrs Banita Sonowal
|
00415
|
SBIN0004573
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106405
|
|
MRS BANITA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TITABOR
|
AS-15-006-011-004/526
(89 No Borholla)
|
0415006000NRG25090420240001918
|
09/04/2024
|
TRISHNA SONOWAL
|
0415006WL000143
|
TRISHNA SONOWAL
|
00415
|
SBIN0004573
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106406
|
|
MRS TRISHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TITABOR
|
AS-15-006-011-004/544
(89 No Borholla)
|
0415006000NRG25090420240001920
|
09/04/2024
|
MR. DIGANTA SONOWAL
|
0415006WL000143
|
MR. DIGANTA SONOWAL
|
00415
|
SBIN0004573
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106407
|
|
DIGANTA SONOWAL
|
ICICI BANK LTD(508534)
|
|
77
|
TITABOR
|
AS-15-006-011-004/556
(89 No Borholla)
|
0415006000NRG25090420240001921
|
09/04/2024
|
Moina Hazarika
|
0415006WL000143
|
Moina Hazarika
|
00415
|
SBIN0004573
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106396
|
|
MRSMOINA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TITABOR
|
AS-15-006-011-004/82
(89 No Borholla)
|
0415006000NRG25090420240001929
|
09/04/2024
|
RUMI SONOWAL
|
0415006WL000143
|
RUMI SONOWAL
|
00415
|
SBIN0004573
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155106402
|
|
RUMI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TITABOR
|
AS-15-006-011-004/83
(89 No Borholla)
|
0415006000NRG25090420240001930
|
09/04/2024
|
CHANDRA CHETRI
|
0415006WL000143
|
CHANDRA CHETRI
|
00415
|
SBIN0004573
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106383
|
|
MR CHANDRA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TITABOR
|
AS-15-006-011-004/87
(89 No Borholla)
|
0415006000NRG25090420240001931
|
09/04/2024
|
TUTUMONI SONOWAL
|
0415006WL000143
|
TUTUMONI SONOWAL
|
00415
|
SBIN0004573
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106410
|
|
MRS TUTUMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TITABOR
|
AS-15-006-011-009/434
(89 No Borholla)
|
0415006000NRG25090420240001943
|
09/04/2024
|
AJANTA SONOWAL
|
0415006WL000144
|
AJANTA SONOWAL
|
00415
|
SBIN0004573
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106394
|
|
MRS AJANTA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TITABOR
|
AS-15-006-012-006/177
(85 No Tengajan)
|
0415006012NRG25090420240001896
|
09/04/2024
|
Jutsna Dimbo
|
0415006012WL000141
|
Jutsna Dimbo
|
00415
|
SBIN0004573
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155106355
|
|
MISS JUTSNA DIMBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-008-002/7
(80 No Kachukhat)
|
0415006000NRG25090420240001907
|
09/04/2024
|
Sultana Begum
|
0415006WL000142
|
Sultana Begum
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106404
|
|
SULTANA BEGUM
|
UCO BANK(607066)
|
|
84
|
TITABOR
|
AS-15-006-008-002/76
(80 No Kachukhat)
|
0415006000NRG25090420240001908
|
09/04/2024
|
SEHERUN BEGUM
|
0415006WL000142
|
SEHERUN BEGUM
|
00462
|
UCBA0002326
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106403
|
|
SEHERUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
85
|
TITABOR
|
AS-15-006-008-002/16
(80 No Kachukhat)
|
0415006000NRG25090420240001904
|
09/04/2024
|
Ramawati Devi
|
0415006WL000142
|
Ramawati Devi
|
00468
|
UBIN0573493
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155106430
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TITABOR
|
AS-15-006-008-002/181
(80 No Kachukhat)
|
0415006000NRG25090420240001905
|
09/04/2024
|
Jamila Begum
|
0415006WL000142
|
Jamila Begum
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106427
|
|
JAMILA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
87
|
TITABOR
|
AS-15-006-008-002/24
(80 No Kachukhat)
|
0415006000NRG25090420240001729
|
09/04/2024
|
Zahid Tayab
|
0415006WL000130
|
Zahid Tayab
|
00468
|
UBIN0573493
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155106429
|
|
ZAHID TAIYAB
|
UCO BANK(607066)
|
|
88
|
TITABOR
|
AS-15-006-008-005/102
(80 No Kachukhat)
|
0415006000NRG25090420240001910
|
09/04/2024
|
Balin Gar
|
0415006WL000142
|
Balin Gar
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106426
|
|
BALIN GAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
TITABOR
|
AS-15-006-008-005/256
(80 No Kachukhat)
|
0415006000NRG25090420240001719
|
09/04/2024
|
Puspa Mahili
|
0415006WL000128
|
Puspa Mahili
|
00468
|
UBIN0573493
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3155106428
|
|
PUSPA MAHILI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TITABOR
|
AS-15-006-008-005/47
(80 No Kachukhat)
|
0415006000NRG25090420240001912
|
09/04/2024
|
Ms Mabiya Begum
|
0415006WL000142
|
Ms Mabiya Begum
|
00468
|
UBIN0573493
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155106425
|
|
MABIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90885
|
90885
|
|
|
|
|
|
|
|