Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:52 PM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_010424APB_FTO_5
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-15-006-002-002/377
(81 No Turung) 		0415006000NRG24010420240437692 01/04/2024 Debojani Bora Shyam 0415006WL037960 Debojani Bora Shyam 00029 PUNB0RRBAGB 238 238 Processed 19/04/2024 3107326167 DEBOJANI BORA SHYAM ASSAM GRAMIN VIKASH BANK(607064)
2 TITABOR AS-15-006-002-002/87
(81 No Turung) 		0415006000NRG24010420240437754 01/04/2024 Sirikali Bhorali 0415006WL037960 Sirikali Bhorali 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3107326330 SIRIKALI BHORALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TITABOR AS-15-006-002-003/370
(81 No Turung) 		0415006000NRG24010420240437810 01/04/2024 JUGEN DAS 0415006WL037960 JUGEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107326274 JUGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 TITABOR AS-15-006-002-003/370
(81 No Turung) 		0415006000NRG24010420240437811 01/04/2024 JUGEN DAS 0415006WL037960 JUGEN DAS 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3107326275 JUGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
5 TITABOR AS-15-006-002-004/101
(81 No Turung) 		0415006000NRG24010420240438000 01/04/2024 Narayan Ch. Sarmah 0415006WL037960 Narayan Ch. Sarmah 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3107326327 NARAYAN SARMAH CANARA BANK(508532)
6 TITABOR AS-15-006-002-004/138
(81 No Turung) 		0415006000NRG24010420240438007 01/04/2024 Champa Bhumij 0415006WL037960 Champa Bhumij 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3107326329 CHAMPA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
7 TITABOR AS-15-006-002-004/34
(81 No Turung) 		0415006000NRG24010420240438035 01/04/2024 Binud Boraik 0415006WL037960 Binud Boraik 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3107326328 BINUD BORAIK ASSAM GRAMIN VIKASH BANK(607064)
8 TITABOR AS-15-006-002-004/619
(81 No Turung) 		0415006000NRG24010420240438077 01/04/2024 MALATI BHUMIJ 0415006WL037960 MALATI BHUMIJ 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3107325988 MALATI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
9 TITABOR AS-15-006-002-004/620
(81 No Turung) 		0415006000NRG24010420240438078 01/04/2024 RUPALI BHUMIJ 0415006WL037960 RUPALI BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3107325987 RUPALI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
10 TITABOR AS-15-006-002-004/623
(81 No Turung) 		0415006000NRG24010420240438079 01/04/2024 JOYMOTI BHUMIJ 0415006WL037960 JOYMOTI BHUMIJ 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3107325995 JOYMOTI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12376 12376
11 TITABOR AS-15-006-002-002/629
(81 No Turung) 		0415006000NRG24010420240437716 01/04/2024 ALPANA DAS 0415006WL037960 ALPANA DAS 00029 UTBI0RRBAGB 1666 1666 Processed 19/04/2024 3107326331 ALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 TITABOR AS-15-006-002-002/629
(81 No Turung) 		0415006000NRG24010420240437717 01/04/2024 ALPANA DAS 0415006WL037960 ALPANA DAS 00029 UTBI0RRBAGB 952 952 Processed 19/04/2024 3107326332 ALPANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
13 TITABOR AS-15-006-002-002/313
(81 No Turung) 		0415006000NRG24010420240437684 01/04/2024 CHAMPAK BHARALI 0415006WL037960 CHAMPAK BHARALI 00051 MAHB0001533 1428 1428 Processed 19/04/2024 3107325985 HEMANTA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TITABOR AS-15-006-002-002/313
(81 No Turung) 		0415006000NRG24010420240437685 01/04/2024 CHAMPAK BHARALI 0415006WL037960 CHAMPAK BHARALI 00051 MAHB0001533 1190 1190 Processed 19/04/2024 3107325986 HEMANTA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
15 TITABOR AS-15-006-002-001/286
(81 No Turung) 		0415006000NRG24010420240437637 01/04/2024 Songita Gogoi 0415006WL037960 Songita Gogoi 00078 CNRB0005401 476 476 Processed 19/04/2024 3107326224 SONGITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TITABOR AS-15-006-002-002/114
(81 No Turung) 		0415006000NRG24010420240437643 01/04/2024 MAMPI SHYAM 0415006WL037960 MAMPI SHYAM 00078 CNRB0005401 476 476 Processed 19/04/2024 3107326005 MAMPI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 TITABOR AS-15-006-002-002/118
(81 No Turung) 		0415006000NRG24010420240437644 01/04/2024 BUDDHESWARI SHYAM 0415006WL037960 BUDDHESWARI SHYAM 00078 CNRB0005401 714 714 Processed 19/04/2024 3107325967 BUDDHESWARI SHYAM CANARA BANK(508532)
18 TITABOR AS-15-006-002-002/123
(81 No Turung) 		0415006000NRG24010420240437647 01/04/2024 Mainu Shyam 0415006WL037960 Mainu Shyam 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326225 MAINU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 TITABOR AS-15-006-002-002/163
(81 No Turung) 		0415006000NRG24010420240437656 01/04/2024 Rachida Begum 0415006WL037960 Rachida Begum 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326181 RACHIDA BEGUM PUNJAB NATIONAL BANK(508568)
20 TITABOR AS-15-006-002-002/163
(81 No Turung) 		0415006000NRG24010420240437657 01/04/2024 Rachida Begum 0415006WL037960 Rachida Begum 00078 CNRB0005401 1190 1190 Processed 19/04/2024 3107326209 RACHIDA BEGUM PUNJAB NATIONAL BANK(508568)
21 TITABOR AS-15-006-002-002/170
(81 No Turung) 		0415006000NRG24010420240437658 01/04/2024 Hekim Ali 0415006WL037960 Hekim Ali 00078 CNRB0005401 476 476 Processed 19/04/2024 3107326286 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TITABOR AS-15-006-002-002/170
(81 No Turung) 		0415006000NRG24010420240437659 01/04/2024 Hekim Ali 0415006WL037960 Hekim Ali 00078 CNRB0005401 238 238 Processed 19/04/2024 3107326287 HAKIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TITABOR AS-15-006-002-002/200
(81 No Turung) 		0415006000NRG24010420240437660 01/04/2024 Ambiya Begum 0415006WL037960 Ambiya Begum 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326319 AMBIYA BEGUM CANARA BANK(508532)
24 TITABOR AS-15-006-002-002/200
(81 No Turung) 		0415006000NRG24010420240437661 01/04/2024 Ambiya Begum 0415006WL037960 Ambiya Begum 00078 CNRB0005401 1190 1190 Processed 19/04/2024 3107326320 AMBIYA BEGUM CANARA BANK(508532)
25 TITABOR AS-15-006-002-002/24
(81 No Turung) 		0415006000NRG24010420240437667 01/04/2024 Runu Kurmi 0415006WL037960 Runu Kurmi 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326229 RUNU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TITABOR AS-15-006-002-002/26
(81 No Turung) 		0415006000NRG24010420240437668 01/04/2024 CHARU HAZARIKA 0415006WL037960 CHARU HAZARIKA 00078 CNRB0005401 1190 1190 Processed 19/04/2024 3107326247 CHARU HAZARIKA CANARA BANK(508532)
27 TITABOR AS-15-006-002-002/26
(81 No Turung) 		0415006000NRG24010420240437669 01/04/2024 CHARU HAZARIKA 0415006WL037960 CHARU HAZARIKA 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326248 CHARU HAZARIKA CANARA BANK(508532)
28 TITABOR AS-15-006-002-002/601
(81 No Turung) 		0415006000NRG24010420240437707 01/04/2024 Rumena Begum 0415006WL037960 Rumena Begum 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326178 MRS ROMENA BEGUM STATE BANK OF INDIA(508548)
29 TITABOR AS-15-006-002-002/603
(81 No Turung) 		0415006000NRG24010420240437708 01/04/2024 Bhaskar Kachari 0415006WL037960 Bhaskar Kachari 00078 CNRB0005401 1428 1428 Processed 19/04/2024 3107325979 BHASKAR KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TITABOR AS-15-006-002-002/603
(81 No Turung) 		0415006000NRG24010420240437709 01/04/2024 Bhaskar Kachari 0415006WL037960 Bhaskar Kachari 00078 CNRB0005401 1190 1190 Processed 19/04/2024 3107325980 BHASKAR KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TITABOR AS-15-006-002-002/604
(81 No Turung) 		0415006000NRG24010420240437710 01/04/2024 Shanti Shyam 0415006WL037960 Shanti Shyam 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326228 SHANTI SHYAM CANARA BANK(508532)
32 TITABOR AS-15-006-002-002/606
(81 No Turung) 		0415006000NRG24010420240437711 01/04/2024 Kanti Turung 0415006WL037960 Kanti Turung 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326227 NANG KANTI TURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
33 TITABOR AS-15-006-002-002/635
(81 No Turung) 		0415006000NRG24010420240437718 01/04/2024 PRITIREKHA SHYAM 0415006WL037960 PRITIREKHA SHYAM 00078 CNRB0005401 714 714 Processed 19/04/2024 3107325974 PRITIREKHA SHYAM CANARA BANK(508532)
34 TITABOR AS-15-006-002-002/656
(81 No Turung) 		0415006000NRG24010420240437726 01/04/2024 DIPSIKHA SHYAM 0415006WL037960 DIPSIKHA SHYAM 00078 CNRB0005401 476 476 Processed 19/04/2024 3107326006 DIPSIKHA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 TITABOR AS-15-006-002-002/673
(81 No Turung) 		0415006000NRG24010420240437729 01/04/2024 PANKAJ GOGOI 0415006WL037960 PANKAJ GOGOI 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326231 PANKAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TITABOR AS-15-006-002-002/677
(81 No Turung) 		0415006000NRG24010420240437731 01/04/2024 JITA TURUNG 0415006WL037960 JITA TURUNG 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326226 JITA TURUNG CANARA BANK(508532)
37 TITABOR AS-15-006-002-002/693
(81 No Turung) 		0415006000NRG24010420240437733 01/04/2024 KALPANA DAS 0415006WL037960 KALPANA DAS 00078 CNRB0005401 476 476 Processed 19/04/2024 3107325930 KALPANA DAS CANARA BANK(508532)
38 TITABOR AS-15-006-002-002/731
(81 No Turung) 		0415006000NRG24010420240437740 01/04/2024 ACHIN DAS 0415006WL037960 ACHIN DAS 00078 CNRB0005401 476 476 Processed 19/04/2024 3107326324 ACHIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 TITABOR AS-15-006-002-002/731
(81 No Turung) 		0415006000NRG24010420240437741 01/04/2024 ACHIN DAS 0415006WL037960 ACHIN DAS 00078 CNRB0005401 1428 1428 Processed 19/04/2024 3107326325 ACHIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 TITABOR AS-15-006-002-002/768
(81 No Turung) 		0415006000NRG24010420240437746 01/04/2024 CHANDAN SHYAM 0415006WL037960 CHANDAN SHYAM 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326300 CHANDAN SHYAM CANARA BANK(508532)
41 TITABOR AS-15-006-002-002/769
(81 No Turung) 		0415006000NRG24010420240437747 01/04/2024 IMOON KHAM SHYAM 0415006WL037960 IMOON KHAM SHYAM 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326301 IMOON KHAM SHYAM CANARA BANK(508532)
42 TITABOR AS-15-006-002-003/342
(81 No Turung) 		0415006000NRG24010420240437807 01/04/2024 Pijali Phukan 0415006WL037960 Pijali Phukan 00078 CNRB0005401 476 476 Processed 19/04/2024 3107325966 PIJOLI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 TITABOR AS-15-006-002-003/504
(81 No Turung) 		0415006000NRG24010420240437853 01/04/2024 Bulumoni Bharali Gogoi 0415006WL037960 Bulumoni Bharali Gogoi 00078 CNRB0005401 714 714 Processed 19/04/2024 3107326230 BULUMONI BHORALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TITABOR AS-15-006-002-003/51
(81 No Turung) 		0415006000NRG24010420240437859 01/04/2024 Bablu Das 0415006WL037960 Bablu Das 00078 CNRB0005401 1190 1190 Processed 19/04/2024 3107325882 BABLU DAS CANARA BANK(508532)
45 TITABOR AS-15-006-002-004/116
(81 No Turung) 		0415006000NRG24010420240438006 01/04/2024 Lakhi Kurmi 0415006WL037960 Lakhi Kurmi 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326323 LAKHI KURMI PUNJAB NATIONAL BANK(508568)
46 TITABOR AS-15-006-002-004/582
(81 No Turung) 		0415006000NRG24010420240438067 01/04/2024 Binita Tanti 0415006WL037960 Binita Tanti 00078 CNRB0005401 1428 1428 Processed 19/04/2024 3107326322 BINITA TANTI CANARA BANK(508532)
47 TITABOR AS-15-006-002-004/6
(81 No Turung) 		0415006000NRG24010420240438068 01/04/2024 Dipali Kurmi 0415006WL037960 Dipali Kurmi 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326321 DIPALI KURMI PUNJAB NATIONAL BANK(508568)
48 TITABOR AS-15-006-002-004/625
(81 No Turung) 		0415006000NRG24010420240438080 01/04/2024 SANJIB BORAIK 0415006WL037960 SANJIB BORAIK 00078 CNRB0005401 476 476 Processed 19/04/2024 3107326326 SANJIB BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 TITABOR AS-15-006-002-004/89
(81 No Turung) 		0415006000NRG24010420240438101 01/04/2024 Debojit Borah 0415006WL037960 Debojit Borah 00078 CNRB0005401 1190 1190 Processed 19/04/2024 3107326180 DEBOJIT BORAH PUNJAB NATIONAL BANK(508568)
50 TITABOR AS-15-006-002-004/89
(81 No Turung) 		0415006000NRG24010420240438100 01/04/2024 Debojit Borah 0415006WL037960 Debojit Borah 00078 CNRB0005401 1666 1666 Processed 19/04/2024 3107326179 DEBOJIT BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 34986 34986
51 TITABOR AS-15-006-002-003/1018
(81 No Turung) 		0415006000NRG24010420240437762 01/04/2024 LILADHAR KUMAR 0415006WL037960 LILADHAR KUMAR 00176 IDIB000J011 476 476 Processed 19/04/2024 3107326171 Mr. Liladhar Kumar KUMAR INDIAN BANK(607105)
52 TITABOR AS-15-006-002-003/1045
(81 No Turung) 		0415006000NRG24010420240437768 01/04/2024 LIPI KARMAKAR 0415006WL037960 LIPI KARMAKAR 00176 IDIB000J011 714 714 Processed 19/04/2024 3107326172 Ms. Lipi Karmakar INDIAN BANK(607105)
53 TITABOR AS-15-006-002-003/1045
(81 No Turung) 		0415006000NRG24010420240437769 01/04/2024 LIPI KARMAKAR 0415006WL037960 LIPI KARMAKAR 00176 IDIB000J011 238 238 Processed 19/04/2024 3107326173 Ms. Lipi Karmakar INDIAN BANK(607105)
54 TITABOR AS-15-006-002-003/121
(81 No Turung) 		0415006000NRG24010420240437782 01/04/2024 Kamal Bhuyan 0415006WL037960 Kamal Bhuyan 00176 IDIB000J011 952 952 Processed 19/04/2024 3107325996 Mr. Kamal Bhuya BHUYAN INDIAN BANK(607105)
55 TITABOR AS-15-006-002-003/854
(81 No Turung) 		0415006000NRG24010420240437946 01/04/2024 ADIN KUMAR 0415006WL037960 ADIN KUMAR 00176 IDIB000J011 238 238 Processed 19/04/2024 3107326161 ADIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 TITABOR AS-15-006-002-003/854
(81 No Turung) 		0415006000NRG24010420240437947 01/04/2024 ADIN KUMAR 0415006WL037960 ADIN KUMAR 00176 IDIB000J011 476 476 Processed 19/04/2024 3107326162 ADIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 TITABOR AS-15-006-002-003/861
(81 No Turung) 		0415006000NRG24010420240437949 01/04/2024 KENASING KALANDI 0415006WL037960 KENASING KALANDI 00176 IDIB000J011 476 476 Processed 19/04/2024 3107326160 KENASING KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG24010420240437957 01/04/2024 ACHUK KUMAR 0415006WL037960 ACHUK KUMAR 00176 IDIB000J011 1190 1190 Processed 19/04/2024 3107326003 Mr. Achuk Kumar INDIAN BANK(607105)
59 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG24010420240437959 01/04/2024 ACHUK KUMAR 0415006WL037960 ACHUK KUMAR 00176 IDIB000J011 714 714 Processed 19/04/2024 3107326002 Mr. Achuk Kumar INDIAN BANK(607105)
60 TITABOR AS-15-006-002-003/905
(81 No Turung) 		0415006000NRG24010420240437969 01/04/2024 KAYSHALYA TASA 0415006WL037960 KAYSHALYA TASA 00176 IDIB000J011 238 238 Processed 19/04/2024 3107325972 KAYSHAYLA TASA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TITABOR AS-15-006-002-003/907
(81 No Turung) 		0415006000NRG24010420240437970 01/04/2024 DIL NAHAR 0415006WL037960 DIL NAHAR 00176 IDIB000J011 476 476 Processed 19/04/2024 3107326314 Mr. Dil Nahar INDIAN BANK(607105)
62 TITABOR AS-15-006-002-003/907
(81 No Turung) 		0415006000NRG24010420240437971 01/04/2024 DIL NAHAR 0415006WL037960 DIL NAHAR 00176 IDIB000J011 714 714 Processed 19/04/2024 3107326315 Mr. Dil Nahar INDIAN BANK(607105)
63 TITABOR AS-15-006-002-003/952
(81 No Turung) 		0415006000NRG24010420240437980 01/04/2024 CHIBA KARMAKAR 0415006WL037960 CHIBA KARMAKAR 00176 IDIB000J011 1190 1190 Processed 19/04/2024 3107326165 CHIBA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 TITABOR AS-15-006-002-003/952
(81 No Turung) 		0415006000NRG24010420240437981 01/04/2024 CHIBA KARMAKAR 0415006WL037960 CHIBA KARMAKAR 00176 IDIB000J011 714 714 Processed 19/04/2024 3107326166 CHIBA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 TITABOR AS-15-006-002-003/953
(81 No Turung) 		0415006000NRG24010420240437982 01/04/2024 SABITA KAMAKAR 0415006WL037960 SABITA KAMAKAR 00176 IDIB000J011 476 476 Processed 19/04/2024 3107326174 SOBITA MIRDHA PUNJAB NATIONAL BANK(508568)
66 TITABOR AS-15-006-002-003/957
(81 No Turung) 		0415006000NRG24010420240437983 01/04/2024 BABITA KALANDI 0415006WL037960 BABITA KALANDI 00176 IDIB000J011 476 476 Processed 19/04/2024 3107325981 Mrs. Babita Kalindi INDIAN BANK(607105)
67 TITABOR AS-15-006-002-003/960
(81 No Turung) 		0415006000NRG24010420240437985 01/04/2024 DIP KARMAKAR 0415006WL037960 DIP KARMAKAR 00176 IDIB000J011 952 952 Processed 19/04/2024 3107325957 Mr. Dip Karmakar INDIAN BANK(607105)
68 TITABOR AS-15-006-002-003/960
(81 No Turung) 		0415006000NRG24010420240437986 01/04/2024 DIP KARMAKAR 0415006WL037960 DIP KARMAKAR 00176 IDIB000J011 238 238 Processed 19/04/2024 3107325958 Mr. Dip Karmakar INDIAN BANK(607105)
69 TITABOR AS-15-006-002-003/963
(81 No Turung) 		0415006000NRG24010420240437987 01/04/2024 MAHESH KARMAKAR 0415006WL037960 MAHESH KARMAKAR 00176 IDIB000J011 238 238 Processed 19/04/2024 3107326169 Mr. MAHESH KARMAKAR INDIAN BANK(607105)
70 TITABOR AS-15-006-002-003/963
(81 No Turung) 		0415006000NRG24010420240437988 01/04/2024 MAHESH KARMAKAR 0415006WL037960 MAHESH KARMAKAR 00176 IDIB000J011 238 238 Processed 19/04/2024 3107326170 Mr. MAHESH KARMAKAR INDIAN BANK(607105)
71 TITABOR AS-15-006-002-003/982
(81 No Turung) 		0415006000NRG24010420240437995 01/04/2024 RAJEN KUMAR 0415006WL037960 RAJEN KUMAR 00176 IDIB000J011 476 476 Processed 19/04/2024 3107326000 RAJEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 TITABOR AS-15-006-002-003/982
(81 No Turung) 		0415006000NRG24010420240437994 01/04/2024 RAJEN KUMAR 0415006WL037960 RAJEN KUMAR 00176 IDIB000J011 952 952 Processed 19/04/2024 3107325999 RAJEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 TITABOR AS-15-006-002-003/993
(81 No Turung) 		0415006000NRG24010420240437998 01/04/2024 POMI KUMAR 0415006WL037960 POMI KUMAR 00176 IDIB000J011 714 714 Processed 19/04/2024 3107326001 Mrs. Pomi Kumar INDIAN BANK(607105)
74 TITABOR AS-15-006-002-004/49
(81 No Turung) 		0415006000NRG24010420240438042 01/04/2024 BHANU GOGOI 0415006WL037960 BHANU GOGOI 00176 IDIB000J011 1666 1666 Processed 19/04/2024 3107325931 Mrs. BHANU GOGOI INDIAN BANK(607105)
SubTotal 15232 15232
75 TITABOR AS-15-006-002-001/1083
(81 No Turung) 		0415006000NRG24010420240437629 01/04/2024 NIRU BORAH 0415006WL037960 NIRU BORAH 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325929 NIRU BORAH PUNJAB NATIONAL BANK(508568)
76 TITABOR AS-15-006-002-001/263
(81 No Turung) 		0415006000NRG24010420240437630 01/04/2024 Basanti Boraik 0415006WL037960 Basanti Boraik 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326208 BASANTI BORAIK PUNJAB NATIONAL BANK(508568)
77 TITABOR AS-15-006-002-001/270
(81 No Turung) 		0415006000NRG24010420240437633 01/04/2024 Rijumoni Boraik 0415006WL037960 Rijumoni Boraik 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326195 RIJUMONI BORAIK PUNJAB NATIONAL BANK(508568)
78 TITABOR AS-15-006-002-002/119
(81 No Turung) 		0415006000NRG24010420240437645 01/04/2024 Mousumi Shyam 0415006WL037960 Mousumi Shyam 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325912 MOUSUMI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 TITABOR AS-15-006-002-002/123
(81 No Turung) 		0415006000NRG24010420240437648 01/04/2024 SEENU SHYAM 0415006WL037960 SEENU SHYAM 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326298 SEENU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 TITABOR AS-15-006-002-002/125
(81 No Turung) 		0415006000NRG24010420240437650 01/04/2024 Putali Shyam 0415006WL037960 Putali Shyam 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326145 PUTOLI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 TITABOR AS-15-006-002-002/13
(81 No Turung) 		0415006000NRG24010420240437652 01/04/2024 Bihano Panika 0415006WL037960 Bihano Panika 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325904 BIHANA PANIKA PUNJAB NATIONAL BANK(508568)
82 TITABOR AS-15-006-002-002/13
(81 No Turung) 		0415006000NRG24010420240437653 01/04/2024 Bihano Panika 0415006WL037960 Bihano Panika 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325905 BIHANA PANIKA PUNJAB NATIONAL BANK(508568)
83 TITABOR AS-15-006-002-002/226
(81 No Turung) 		0415006000NRG24010420240437662 01/04/2024 Hemonta Das 0415006WL037960 Hemonta Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326191 MR HEMANTA DAS STATE BANK OF INDIA(508548)
84 TITABOR AS-15-006-002-002/233
(81 No Turung) 		0415006000NRG24010420240437663 01/04/2024 Bijuli Chabar 0415006WL037960 Bijuli Chabar 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326138 BIJULI CHABAR PUNJAB NATIONAL BANK(508568)
85 TITABOR AS-15-006-002-002/233
(81 No Turung) 		0415006000NRG24010420240437664 01/04/2024 Bijuli Chabar 0415006WL037960 Bijuli Chabar 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326139 BIJULI CHABAR PUNJAB NATIONAL BANK(508568)
86 TITABOR AS-15-006-002-002/311
(81 No Turung) 		0415006000NRG24010420240437682 01/04/2024 Juli Borah 0415006WL037960 Juli Borah 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326243 JULI BORAH PUNJAB NATIONAL BANK(508568)
87 TITABOR AS-15-006-002-002/311
(81 No Turung) 		0415006000NRG24010420240437683 01/04/2024 Juli Borah 0415006WL037960 Juli Borah 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326244 JULI BORAH PUNJAB NATIONAL BANK(508568)
88 TITABOR AS-15-006-002-002/316
(81 No Turung) 		0415006000NRG24010420240437686 01/04/2024 Sanjay Bharali 0415006WL037960 Sanjay Bharali 00354 PUNB0002920 952 952 Processed 19/04/2024 3107325859 SANJAY BHARALI PUNJAB NATIONAL BANK(508568)
89 TITABOR AS-15-006-002-002/316
(81 No Turung) 		0415006000NRG24010420240437687 01/04/2024 Sanjay Bharali 0415006WL037960 Sanjay Bharali 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325860 SANJAY BHARALI PUNJAB NATIONAL BANK(508568)
90 TITABOR AS-15-006-002-002/333
(81 No Turung) 		0415006000NRG24010420240437688 01/04/2024 Paban Das 0415006WL037960 Paban Das 00354 PUNB0002920 238 238 Processed 19/04/2024 3107325994 PABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 TITABOR AS-15-006-002-002/338
(81 No Turung) 		0415006000NRG24010420240437689 01/04/2024 Rina Bora 0415006WL037960 Rina Bora 00354 PUNB0002920 952 952 Processed 19/04/2024 3107325903 RINA BORA PUNJAB NATIONAL BANK(508568)
92 TITABOR AS-15-006-002-002/398
(81 No Turung) 		0415006000NRG24010420240437697 01/04/2024 .Runu Shyam 0415006WL037960 .Runu Shyam 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326144 RUNU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 TITABOR AS-15-006-002-002/399
(81 No Turung) 		0415006000NRG24010420240437698 01/04/2024 ENOY CHENG SHYAM 0415006WL037960 ENOY CHENG SHYAM 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326091 ENAY CHENG SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 TITABOR AS-15-006-002-002/496
(81 No Turung) 		0415006000NRG24010420240437701 01/04/2024 SUNU MONI DAS 0415006WL037960 SUNU MONI DAS 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326245 SUNU MONI DAS PUNJAB NATIONAL BANK(508568)
95 TITABOR AS-15-006-002-002/496
(81 No Turung) 		0415006000NRG24010420240437702 01/04/2024 SUNU MONI DAS 0415006WL037960 SUNU MONI DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326246 SUNU MONI DAS PUNJAB NATIONAL BANK(508568)
96 TITABOR AS-15-006-002-002/537
(81 No Turung) 		0415006000NRG24010420240437703 01/04/2024 Mousumi Das 0415006WL037960 Mousumi Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326075 MRS MOUCHUMI DAS STATE BANK OF INDIA(508548)
97 TITABOR AS-15-006-002-002/537
(81 No Turung) 		0415006000NRG24010420240437704 01/04/2024 Mousumi Das 0415006WL037960 Mousumi Das 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326076 MRS MOUCHUMI DAS STATE BANK OF INDIA(508548)
98 TITABOR AS-15-006-002-002/624
(81 No Turung) 		0415006000NRG24010420240437714 01/04/2024 JYOTI SAIKIA GOGOI 0415006WL037960 JYOTI SAIKIA GOGOI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325919 JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TITABOR AS-15-006-002-002/624
(81 No Turung) 		0415006000NRG24010420240437715 01/04/2024 JYOTI SAIKIA GOGOI 0415006WL037960 JYOTI SAIKIA GOGOI 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325920 JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TITABOR AS-15-006-002-002/64
(81 No Turung) 		0415006000NRG24010420240437720 01/04/2024 Priyalata Das 0415006WL037960 Priyalata Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326080 MRS PRIYA LATA DAS STATE BANK OF INDIA(508548)
101 TITABOR AS-15-006-002-002/64
(81 No Turung) 		0415006000NRG24010420240437722 01/04/2024 Priyalata Das 0415006WL037960 Priyalata Das 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326081 MRS PRIYA LATA DAS STATE BANK OF INDIA(508548)
102 TITABOR AS-15-006-002-002/647
(81 No Turung) 		0415006000NRG24010420240437723 01/04/2024 SANGITA KACHARI 0415006WL037960 SANGITA KACHARI 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326253 SANGITA KACHARI PUNJAB NATIONAL BANK(508568)
103 TITABOR AS-15-006-002-002/647
(81 No Turung) 		0415006000NRG24010420240437724 01/04/2024 SANGITA KACHARI 0415006WL037960 SANGITA KACHARI 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326254 SANGITA KACHARI PUNJAB NATIONAL BANK(508568)
104 TITABOR AS-15-006-002-002/661
(81 No Turung) 		0415006000NRG24010420240437727 01/04/2024 JUNALI KALITA BORAH 0415006WL037960 JUNALI KALITA BORAH 00354 PUNB0002920 952 952 Processed 19/04/2024 3107325901 JONALI KALITA BORAH PUNJAB NATIONAL BANK(508568)
105 TITABOR AS-15-006-002-002/662
(81 No Turung) 		0415006000NRG24010420240437728 01/04/2024 SANGKI HAZARIKA SAIKIA 0415006WL037960 SANGKI HAZARIKA SAIKIA 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325902 SINGKI HAZARIKA SAIKIA PUNJAB NATIONAL BANK(508568)
106 TITABOR AS-15-006-002-002/68
(81 No Turung) 		0415006000NRG24010420240437732 01/04/2024 MADHABI SHYAM 0415006WL037960 MADHABI SHYAM 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326146 MADHABI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 TITABOR AS-15-006-002-002/706
(81 No Turung) 		0415006000NRG24010420240437735 01/04/2024 SARIFA BEGUM 0415006WL037960 SARIFA BEGUM 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325893 SARIFA BEGUM PUNJAB NATIONAL BANK(508568)
108 TITABOR AS-15-006-002-002/706
(81 No Turung) 		0415006000NRG24010420240437736 01/04/2024 SARIFA BEGUM 0415006WL037960 SARIFA BEGUM 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325894 SARIFA BEGUM PUNJAB NATIONAL BANK(508568)
109 TITABOR AS-15-006-002-002/72
(81 No Turung) 		0415006000NRG24010420240437737 01/04/2024 BABITA DAS 0415006WL037960 BABITA DAS 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326143 MRS BABITA DAS STATE BANK OF INDIA(508548)
110 TITABOR AS-15-006-002-002/72
(81 No Turung) 		0415006000NRG24010420240437738 01/04/2024 BABITA DAS 0415006WL037960 BABITA DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326291 MRS BABITA DAS STATE BANK OF INDIA(508548)
111 TITABOR AS-15-006-002-002/744
(81 No Turung) 		0415006000NRG24010420240437743 01/04/2024 THUING SAIKO SHYAM 0415006WL037960 THUING SAIKO SHYAM 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326299 THUING SAIKO SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 TITABOR AS-15-006-002-002/757
(81 No Turung) 		0415006000NRG24010420240437745 01/04/2024 PRANAMI KARMAKAR 0415006WL037960 PRANAMI KARMAKAR 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326297 PRANAMI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 TITABOR AS-15-006-002-002/787
(81 No Turung) 		0415006000NRG24010420240437749 01/04/2024 LILY SHYAM 0415006WL037960 LILY SHYAM 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325913 LILY SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 TITABOR AS-15-006-002-002/802
(81 No Turung) 		0415006000NRG24010420240437752 01/04/2024 YASINA KHATUN 0415006WL037960 YASINA KHATUN 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325861 YASINA KHATUN PUNJAB NATIONAL BANK(508568)
115 TITABOR AS-15-006-002-002/802
(81 No Turung) 		0415006000NRG24010420240437753 01/04/2024 YASINA KHATUN 0415006WL037960 YASINA KHATUN 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325862 YASINA KHATUN PUNJAB NATIONAL BANK(508568)
116 TITABOR AS-15-006-002-003/102
(81 No Turung) 		0415006000NRG24010420240437763 01/04/2024 Binud Das 0415006WL037960 Binud Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326155 BINUD DAS PUNJAB NATIONAL BANK(508568)
117 TITABOR AS-15-006-002-003/102
(81 No Turung) 		0415006000NRG24010420240437764 01/04/2024 Binud Das 0415006WL037960 Binud Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326182 BINUD DAS PUNJAB NATIONAL BANK(508568)
118 TITABOR AS-15-006-002-003/1022
(81 No Turung) 		0415006000NRG24010420240437765 01/04/2024 MANTU MANKI 0415006WL037960 MANTU MANKI 00354 PUNB0002920 476 476 Processed 19/04/2024 3107325898 MONTO MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TITABOR AS-15-006-002-003/1046
(81 No Turung) 		0415006000NRG24010420240437770 01/04/2024 SANIYA BHUYAN 0415006WL037960 SANIYA BHUYAN 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326290 SONIYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 TITABOR AS-15-006-002-003/1047
(81 No Turung) 		0415006000NRG24010420240437771 01/04/2024 DEBEN BHUYAN 0415006WL037960 DEBEN BHUYAN 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326258 DEBEN BHUYAN PUNJAB NATIONAL BANK(508568)
121 TITABOR AS-15-006-002-003/108
(81 No Turung) 		0415006000NRG24010420240437774 01/04/2024 Prodip Hazarika 0415006WL037960 Prodip Hazarika 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326036 PRODIP HAZARIKA PUNJAB NATIONAL BANK(508568)
122 TITABOR AS-15-006-002-003/108
(81 No Turung) 		0415006000NRG24010420240437775 01/04/2024 Prodip Hazarika 0415006WL037960 Prodip Hazarika 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326037 PRODIP HAZARIKA PUNJAB NATIONAL BANK(508568)
123 TITABOR AS-15-006-002-003/1085
(81 No Turung) 		0415006000NRG24010420240437776 01/04/2024 KONMAI KACHARI 0415006WL037960 KONMAI KACHARI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325989 KONMAI KACHARI PUNJAB NATIONAL BANK(508568)
124 TITABOR AS-15-006-002-003/1085
(81 No Turung) 		0415006000NRG24010420240437777 01/04/2024 KONMAI KACHARI 0415006WL037960 KONMAI KACHARI 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325990 KONMAI KACHARI PUNJAB NATIONAL BANK(508568)
125 TITABOR AS-15-006-002-003/110
(81 No Turung) 		0415006000NRG24010420240437780 01/04/2024 Bhupan Das 0415006WL037960 Bhupan Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326040 BHUPEN DAS PUNJAB NATIONAL BANK(508568)
126 TITABOR AS-15-006-002-003/110
(81 No Turung) 		0415006000NRG24010420240437781 01/04/2024 Bhupan Das 0415006WL037960 Bhupan Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326041 BHUPEN DAS PUNJAB NATIONAL BANK(508568)
127 TITABOR AS-15-006-002-003/125
(81 No Turung) 		0415006000NRG24010420240437783 01/04/2024 Suren Kumar 0415006WL037960 Suren Kumar 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326153 Mr. Suren Kumar INDIAN BANK(607105)
128 TITABOR AS-15-006-002-003/125
(81 No Turung) 		0415006000NRG24010420240437784 01/04/2024 Suren Kumar 0415006WL037960 Suren Kumar 00354 PUNB0002920 238 238 Processed 19/04/2024 3107326154 Mr. Suren Kumar INDIAN BANK(607105)
129 TITABOR AS-15-006-002-003/127
(81 No Turung) 		0415006000NRG24010420240437785 01/04/2024 SANJIB KARMAKAR 0415006WL037960 SANJIB KARMAKAR 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326206 SANJIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 TITABOR AS-15-006-002-003/128
(81 No Turung) 		0415006000NRG24010420240437786 01/04/2024 Jomuna Kumar 0415006WL037960 Jomuna Kumar 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326197 JOMUNA KUMAR PUNJAB NATIONAL BANK(508568)
131 TITABOR AS-15-006-002-003/128
(81 No Turung) 		0415006000NRG24010420240437787 01/04/2024 Jomuna Kumar 0415006WL037960 Jomuna Kumar 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326198 JOMUNA KUMAR PUNJAB NATIONAL BANK(508568)
132 TITABOR AS-15-006-002-003/186
(81 No Turung) 		0415006000NRG24010420240437793 01/04/2024 Amiya Das 0415006WL037960 Amiya Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326187 JYOTI DAS UCO BANK(607066)
133 TITABOR AS-15-006-002-003/187
(81 No Turung) 		0415006000NRG24010420240437794 01/04/2024 Bhahador Das 0415006WL037960 Bhahador Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326083 BAHADUR DAS PUNJAB NATIONAL BANK(508568)
134 TITABOR AS-15-006-002-003/189
(81 No Turung) 		0415006000NRG24010420240437795 01/04/2024 Prasanta Das 0415006WL037960 Prasanta Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326031 PRASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 TITABOR AS-15-006-002-003/189
(81 No Turung) 		0415006000NRG24010420240437796 01/04/2024 Prasanta Das 0415006WL037960 Prasanta Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326032 PRASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 TITABOR AS-15-006-002-003/190
(81 No Turung) 		0415006000NRG24010420240437797 01/04/2024 Renu Kumar 0415006WL037960 Renu Kumar 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326194 RENU KUMAR PUNJAB NATIONAL BANK(508568)
137 TITABOR AS-15-006-002-003/229
(81 No Turung) 		0415006000NRG24010420240437798 01/04/2024 Anil Chandra Das 0415006WL037960 Anil Chandra Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326047 ANIL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 TITABOR AS-15-006-002-003/229
(81 No Turung) 		0415006000NRG24010420240437799 01/04/2024 SIKHAMONI DAS 0415006WL037960 SIKHAMONI DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326310 SHIKHAMONI DAS PUNJAB NATIONAL BANK(508568)
139 TITABOR AS-15-006-002-003/229
(81 No Turung) 		0415006000NRG24010420240437800 01/04/2024 SIKHAMONI DAS 0415006WL037960 SIKHAMONI DAS 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326311 SHIKHAMONI DAS PUNJAB NATIONAL BANK(508568)
140 TITABOR AS-15-006-002-003/292
(81 No Turung) 		0415006000NRG24010420240437803 01/04/2024 Padma Das 0415006WL037960 Padma Das 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326133 PADMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 TITABOR AS-15-006-002-003/292
(81 No Turung) 		0415006000NRG24010420240437804 01/04/2024 Padma Das 0415006WL037960 Padma Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326134 PADMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 TITABOR AS-15-006-002-003/375
(81 No Turung) 		0415006000NRG24010420240437814 01/04/2024 Puheswar Das 0415006WL037960 Puheswar Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325915 POHESWAR DAS PUNJAB NATIONAL BANK(508568)
143 TITABOR AS-15-006-002-003/375
(81 No Turung) 		0415006000NRG24010420240437815 01/04/2024 Puheswar Das 0415006WL037960 Puheswar Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325916 POHESWAR DAS PUNJAB NATIONAL BANK(508568)
144 TITABOR AS-15-006-002-003/382
(81 No Turung) 		0415006000NRG24010420240437817 01/04/2024 Ananta Das 0415006WL037960 Ananta Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326132 ANANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 TITABOR AS-15-006-002-003/387
(81 No Turung) 		0415006000NRG24010420240437820 01/04/2024 Ranjit Das 0415006WL037960 Ranjit Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326028 RANJIT DAS PUNJAB NATIONAL BANK(508568)
146 TITABOR AS-15-006-002-003/387
(81 No Turung) 		0415006000NRG24010420240437821 01/04/2024 Ranjit Das 0415006WL037960 Ranjit Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326029 RANJIT DAS PUNJAB NATIONAL BANK(508568)
147 TITABOR AS-15-006-002-003/395
(81 No Turung) 		0415006000NRG24010420240437826 01/04/2024 Jugeswar Rajak 0415006WL037960 Jugeswar Rajak 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326307 JUGESWAR RAJAK PUNJAB NATIONAL BANK(508568)
148 TITABOR AS-15-006-002-003/416
(81 No Turung) 		0415006000NRG24010420240437828 01/04/2024 Nipul Das 0415006WL037960 Nipul Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326092 NIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
149 TITABOR AS-15-006-002-003/434
(81 No Turung) 		0415006000NRG24010420240437829 01/04/2024 Mitali Das 0415006WL037960 Mitali Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326101 MITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 TITABOR AS-15-006-002-003/444
(81 No Turung) 		0415006000NRG24010420240437832 01/04/2024 SRIMANTA DAS 0415006WL037960 SRIMANTA DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326204 SRIMANTA DAS PUNJAB NATIONAL BANK(508568)
151 TITABOR AS-15-006-002-003/444
(81 No Turung) 		0415006000NRG24010420240437833 01/04/2024 SRIMANTA DAS 0415006WL037960 SRIMANTA DAS 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326205 SRIMANTA DAS PUNJAB NATIONAL BANK(508568)
152 TITABOR AS-15-006-002-003/445
(81 No Turung) 		0415006000NRG24010420240437834 01/04/2024 SUNU DAS 0415006WL037960 SUNU DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326203 SUNU DAS PUNJAB NATIONAL BANK(508568)
153 TITABOR AS-15-006-002-003/450
(81 No Turung) 		0415006000NRG24010420240437835 01/04/2024 Rupak Chandra Das 0415006WL037960 Rupak Chandra Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326183 RUPAK CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
154 TITABOR AS-15-006-002-003/467
(81 No Turung) 		0415006000NRG24010420240437837 01/04/2024 Chowali Das 0415006WL037960 Chowali Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326188 CHOBALI DAS PUNJAB NATIONAL BANK(508568)
155 TITABOR AS-15-006-002-003/467
(81 No Turung) 		0415006000NRG24010420240437838 01/04/2024 Chowali Das 0415006WL037960 Chowali Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326189 CHOBALI DAS PUNJAB NATIONAL BANK(508568)
156 TITABOR AS-15-006-002-003/471
(81 No Turung) 		0415006000NRG24010420240437839 01/04/2024 Mahendra Das 0415006WL037960 Mahendra Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326042 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
157 TITABOR AS-15-006-002-003/471
(81 No Turung) 		0415006000NRG24010420240437840 01/04/2024 Mahendra Das 0415006WL037960 Mahendra Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326043 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
158 TITABOR AS-15-006-002-003/478
(81 No Turung) 		0415006000NRG24010420240437841 01/04/2024 Moroni Das 0415006WL037960 Moroni Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326131 MORONI DAS PUNJAB NATIONAL BANK(508568)
159 TITABOR AS-15-006-002-003/487
(81 No Turung) 		0415006000NRG24010420240437842 01/04/2024 Ghanakanta Das 0415006WL037960 Ghanakanta Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326022 GHANA KANTA DAS PUNJAB NATIONAL BANK(508568)
160 TITABOR AS-15-006-002-003/493
(81 No Turung) 		0415006000NRG24010420240437845 01/04/2024 Jiten Das 0415006WL037960 Jiten Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326199 JITEN DAS PUNJAB NATIONAL BANK(508568)
161 TITABOR AS-15-006-002-003/50
(81 No Turung) 		0415006000NRG24010420240437846 01/04/2024 Bhabakanta Das 0415006WL037960 Bhabakanta Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326024 BHABAKANTA DAS PUNJAB NATIONAL BANK(508568)
162 TITABOR AS-15-006-002-003/50
(81 No Turung) 		0415006000NRG24010420240437847 01/04/2024 Bhabakanta Das 0415006WL037960 Bhabakanta Das 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326025 BHABAKANTA DAS PUNJAB NATIONAL BANK(508568)
163 TITABOR AS-15-006-002-003/500
(81 No Turung) 		0415006000NRG24010420240437848 01/04/2024 Khagan Das 0415006WL037960 Khagan Das 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326078 KHAGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 TITABOR AS-15-006-002-003/500
(81 No Turung) 		0415006000NRG24010420240437849 01/04/2024 Khagan Das 0415006WL037960 Khagan Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326079 KHAGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006000NRG24010420240437852 01/04/2024 Chekham Chiring 0415006WL037960 Chekham Chiring 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326030 CHEKHAM CHIRING INDIA POST PAYMENTS BANK LIMITED(508528)
166 TITABOR AS-15-006-002-003/508
(81 No Turung) 		0415006000NRG24010420240437856 01/04/2024 Chow Diponjit Shyam 0415006WL037960 Chow Diponjit Shyam 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326077 CHOW DIPONJIT SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 TITABOR AS-15-006-002-003/51
(81 No Turung) 		0415006000NRG24010420240437858 01/04/2024 Lilaram Das 0415006WL037960 Lilaram Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326149 LILARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
168 TITABOR AS-15-006-002-003/517
(81 No Turung) 		0415006000NRG24010420240437862 01/04/2024 REBATI MUNDA 0415006WL037960 REBATI MUNDA 00354 PUNB0002920 238 238 Processed 19/04/2024 3107326256 REBATI MUNDA PUNJAB NATIONAL BANK(508568)
169 TITABOR AS-15-006-002-003/523
(81 No Turung) 		0415006000NRG24010420240437863 01/04/2024 Rina Karmokar 0415006WL037960 Rina Karmokar 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326136 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
170 TITABOR AS-15-006-002-003/523
(81 No Turung) 		0415006000NRG24010420240437864 01/04/2024 Rina Karmokar 0415006WL037960 Rina Karmokar 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326137 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
171 TITABOR AS-15-006-002-003/524
(81 No Turung) 		0415006000NRG24010420240437865 01/04/2024 Bimala Kumar 0415006WL037960 Bimala Kumar 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325888 Mrs. Bimala Kumar INDIAN BANK(607105)
172 TITABOR AS-15-006-002-003/524
(81 No Turung) 		0415006000NRG24010420240437866 01/04/2024 Bimala Kumar 0415006WL037960 Bimala Kumar 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325889 Mrs. Bimala Kumar INDIAN BANK(607105)
173 TITABOR AS-15-006-002-003/526
(81 No Turung) 		0415006000NRG24010420240437867 01/04/2024 Rita Mirdha 0415006WL037960 Rita Mirdha 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326135 RITA MIRDHA PUNJAB NATIONAL BANK(508568)
174 TITABOR AS-15-006-002-003/536
(81 No Turung) 		0415006000NRG24010420240437870 01/04/2024 Dibyalata das 0415006WL037960 Dibyalata das 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326039 DIBYALATA DAS PUNJAB NATIONAL BANK(508568)
175 TITABOR AS-15-006-002-003/538
(81 No Turung) 		0415006000NRG24010420240437871 01/04/2024 Elmai das 0415006WL037960 Elmai das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326087 MRS ELAMAI DAS STATE BANK OF INDIA(508548)
176 TITABOR AS-15-006-002-003/538
(81 No Turung) 		0415006000NRG24010420240437872 01/04/2024 Elmai das 0415006WL037960 Elmai das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326088 MRS ELAMAI DAS STATE BANK OF INDIA(508548)
177 TITABOR AS-15-006-002-003/539
(81 No Turung) 		0415006000NRG24010420240437873 01/04/2024 Hemoda das 0415006WL037960 Hemoda das 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326046 MRS HEMODA DAS STATE BANK OF INDIA(508548)
178 TITABOR AS-15-006-002-003/540
(81 No Turung) 		0415006000NRG24010420240437874 01/04/2024 Dhanti Das 0415006WL037960 Dhanti Das 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326093 DHONTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
179 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006000NRG24010420240437877 01/04/2024 KOLI DAS 0415006WL037960 KOLI DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325881 KOLI DAS PUNJAB NATIONAL BANK(508568)
180 TITABOR AS-15-006-002-003/58
(81 No Turung) 		0415006000NRG24010420240437880 01/04/2024 NOMALI MIRDHA 0415006WL037960 NOMALI MIRDHA 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326192 NOMALI MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 TITABOR AS-15-006-002-003/58
(81 No Turung) 		0415006000NRG24010420240437881 01/04/2024 NOMALI MIRDHA 0415006WL037960 NOMALI MIRDHA 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326193 NOMALI MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TITABOR AS-15-006-002-003/586
(81 No Turung) 		0415006000NRG24010420240437882 01/04/2024 JERINA BHUYAN 0415006WL037960 JERINA BHUYAN 00354 PUNB0002920 238 238 Processed 19/04/2024 3107326096 JERINA BHUYAN PUNJAB NATIONAL BANK(508568)
183 TITABOR AS-15-006-002-003/589
(81 No Turung) 		0415006000NRG24010420240437883 01/04/2024 Lilmoni Manki 0415006WL037960 Lilmoni Manki 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326190 LILMONI MANKI PUNJAB NATIONAL BANK(508568)
184 TITABOR AS-15-006-002-003/593
(81 No Turung) 		0415006000NRG24010420240437885 01/04/2024 Anamika Hazarika Das 0415006WL037960 Anamika Hazarika Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326237 ANAMIKA HAZARIKA DAS PUNJAB NATIONAL BANK(508568)
185 TITABOR AS-15-006-002-003/593
(81 No Turung) 		0415006000NRG24010420240437886 01/04/2024 Anamika Hazarika Das 0415006WL037960 Anamika Hazarika Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326238 ANAMIKA HAZARIKA DAS PUNJAB NATIONAL BANK(508568)
186 TITABOR AS-15-006-002-003/593
(81 No Turung) 		0415006000NRG24010420240437884 01/04/2024 Dibya Das 0415006WL037960 Dibya Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326186 DIBYA DAS PUNJAB NATIONAL BANK(508568)
187 TITABOR AS-15-006-002-003/608
(81 No Turung) 		0415006000NRG24010420240437892 01/04/2024 BIJUMONI DAS 0415006WL037960 BIJUMONI DAS 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326082 BIJUMONI DAS PUNJAB NATIONAL BANK(508568)
188 TITABOR AS-15-006-002-003/611
(81 No Turung) 		0415006000NRG24010420240437893 01/04/2024 Bitul Das 0415006WL037960 Bitul Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325917 BITUL DAS PUNJAB NATIONAL BANK(508568)
189 TITABOR AS-15-006-002-003/611
(81 No Turung) 		0415006000NRG24010420240437894 01/04/2024 Bitul Das 0415006WL037960 Bitul Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325918 BITUL DAS PUNJAB NATIONAL BANK(508568)
190 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006000NRG24010420240437896 01/04/2024 DHANMAI DAS 0415006WL037960 DHANMAI DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326097 DHANMAI DAS PUNJAB NATIONAL BANK(508568)
191 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006000NRG24010420240437898 01/04/2024 DHANMAI DAS 0415006WL037960 DHANMAI DAS 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326098 DHANMAI DAS PUNJAB NATIONAL BANK(508568)
192 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006000NRG24010420240437895 01/04/2024 MUKTI NATH DAS 0415006WL037960 MUKTI NATH DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325993 Mukti Nath Das AIRTEL PAYMENTS BANK LIMITED(990288)
193 TITABOR AS-15-006-002-003/62
(81 No Turung) 		0415006000NRG24010420240437899 01/04/2024 Akanti Kachari 0415006WL037960 Akanti Kachari 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325924 AKANTI KACHARI PUNJAB NATIONAL BANK(508568)
194 TITABOR AS-15-006-002-003/63
(81 No Turung) 		0415006000NRG24010420240437900 01/04/2024 OLI KACHARI 0415006WL037960 OLI KACHARI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326257 ALI KACHARI PUNJAB NATIONAL BANK(508568)
195 TITABOR AS-15-006-002-003/635
(81 No Turung) 		0415006000NRG24010420240437901 01/04/2024 HARCHING MURAH 0415006WL037960 HARCHING MURAH 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326090 HARSINGH MURAH PUNJAB NATIONAL BANK(508568)
196 TITABOR AS-15-006-002-003/670
(81 No Turung) 		0415006000NRG24010420240437906 01/04/2024 RAJESH KUMAR 0415006WL037960 RAJESH KUMAR 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325923 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
197 TITABOR AS-15-006-002-003/671
(81 No Turung) 		0415006000NRG24010420240437907 01/04/2024 RAGHAB TANTI 0415006WL037960 RAGHAB TANTI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326044 RAGHAB TANTI PUNJAB NATIONAL BANK(508568)
198 TITABOR AS-15-006-002-003/671
(81 No Turung) 		0415006000NRG24010420240437908 01/04/2024 RAGHAB TANTI 0415006WL037960 RAGHAB TANTI 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326045 RAGHAB TANTI PUNJAB NATIONAL BANK(508568)
199 TITABOR AS-15-006-002-003/69
(81 No Turung) 		0415006000NRG24010420240437909 01/04/2024 Paramananda Das 0415006WL037960 Paramananda Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326026 PARAMANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 TITABOR AS-15-006-002-003/69
(81 No Turung) 		0415006000NRG24010420240437910 01/04/2024 Paramananda Das 0415006WL037960 Paramananda Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326027 PARAMANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
201 TITABOR AS-15-006-002-003/692
(81 No Turung) 		0415006000NRG24010420240437911 01/04/2024 RUNU KACHARI 0415006WL037960 RUNU KACHARI 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326251 RUNU KACHARI PUNJAB NATIONAL BANK(508568)
202 TITABOR AS-15-006-002-003/692
(81 No Turung) 		0415006000NRG24010420240437912 01/04/2024 RUNU KACHARI 0415006WL037960 RUNU KACHARI 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326252 RUNU KACHARI PUNJAB NATIONAL BANK(508568)
203 TITABOR AS-15-006-002-003/696
(81 No Turung) 		0415006000NRG24010420240437913 01/04/2024 BUDHESWARI DAS 0415006WL037960 BUDHESWARI DAS 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325879 BUDHESWARI DAS PUNJAB NATIONAL BANK(508568)
204 TITABOR AS-15-006-002-003/696
(81 No Turung) 		0415006000NRG24010420240437914 01/04/2024 BUDHESWARI DAS 0415006WL037960 BUDHESWARI DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325880 BUDHESWARI DAS PUNJAB NATIONAL BANK(508568)
205 TITABOR AS-15-006-002-003/699
(81 No Turung) 		0415006000NRG24010420240437915 01/04/2024 GITANJALI DAS 0415006WL037960 GITANJALI DAS 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325878 GITANJALI DAS PUNJAB NATIONAL BANK(508568)
206 TITABOR AS-15-006-002-003/70
(81 No Turung) 		0415006000NRG24010420240437916 01/04/2024 Birason Das 0415006WL037960 Birason Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326200 BIRECHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 TITABOR AS-15-006-002-003/71
(81 No Turung) 		0415006000NRG24010420240437918 01/04/2024 Chandra Das 0415006WL037960 Chandra Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326129 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
208 TITABOR AS-15-006-002-003/71
(81 No Turung) 		0415006000NRG24010420240437919 01/04/2024 Chandra Das 0415006WL037960 Chandra Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326130 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 TITABOR AS-15-006-002-003/746
(81 No Turung) 		0415006000NRG24010420240437922 01/04/2024 BOLIN DAS 0415006WL037960 BOLIN DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325865 BOLIN DAS PUNJAB NATIONAL BANK(508568)
210 TITABOR AS-15-006-002-003/746
(81 No Turung) 		0415006000NRG24010420240437923 01/04/2024 BOLIN DAS 0415006WL037960 BOLIN DAS 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325866 BOLIN DAS PUNJAB NATIONAL BANK(508568)
211 TITABOR AS-15-006-002-003/755
(81 No Turung) 		0415006000NRG24010420240437924 01/04/2024 BAILA KUMAR 0415006WL037960 BAILA KUMAR 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326309 BEULLA KUMAR PUNJAB NATIONAL BANK(508568)
212 TITABOR AS-15-006-002-003/755
(81 No Turung) 		0415006000NRG24010420240437925 01/04/2024 SARASWATI KUMAR 0415006WL037960 SARASWATI KUMAR 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325890 SARASWATI KUMAR PUNJAB NATIONAL BANK(508568)
213 TITABOR AS-15-006-002-003/79
(81 No Turung) 		0415006000NRG24010420240437932 01/04/2024 PIKI DAS 0415006WL037960 PIKI DAS 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325877 PIKI DAS PUNJAB NATIONAL BANK(508568)
214 TITABOR AS-15-006-002-003/800
(81 No Turung) 		0415006000NRG24010420240437935 01/04/2024 BINOD GORAH 0415006WL037960 BINOD GORAH 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325897 BINOD GORAH PUNJAB NATIONAL BANK(508568)
215 TITABOR AS-15-006-002-003/87
(81 No Turung) 		0415006000NRG24010420240437954 01/04/2024 Bijuli Das 0415006WL037960 Bijuli Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325925 BIJULI DAS PUNJAB NATIONAL BANK(508568)
216 TITABOR AS-15-006-002-003/87
(81 No Turung) 		0415006000NRG24010420240437953 01/04/2024 Mohan Das 0415006WL037960 Mohan Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326152 MOHAN DAS PUNJAB NATIONAL BANK(508568)
217 TITABOR AS-15-006-002-003/889
(81 No Turung) 		0415006000NRG24010420240437961 01/04/2024 KAMAL BHUYAN 0415006WL037960 KAMAL BHUYAN 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326023 Mr. Kamal Bhuyan INDIAN BANK(607105)
218 TITABOR AS-15-006-002-003/902
(81 No Turung) 		0415006000NRG24010420240437968 01/04/2024 SATYABATI TASSA 0415006WL037960 SATYABATI TASSA 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326099 SATYABATI TASA PUNJAB NATIONAL BANK(508568)
219 TITABOR AS-15-006-002-003/91
(81 No Turung) 		0415006000NRG24010420240437972 01/04/2024 Mohendra Das 0415006WL037960 Mohendra Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326184 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
220 TITABOR AS-15-006-002-003/91
(81 No Turung) 		0415006000NRG24010420240437973 01/04/2024 Mohendra Das 0415006WL037960 Mohendra Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326185 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
221 TITABOR AS-15-006-002-003/914
(81 No Turung) 		0415006000NRG24010420240437974 01/04/2024 GOPAL MANKI 0415006WL037960 GOPAL MANKI 00354 PUNB0002920 952 952 Processed 19/04/2024 3107326100 GOPAL MANKI PUNJAB NATIONAL BANK(508568)
222 TITABOR AS-15-006-002-003/933
(81 No Turung) 		0415006000NRG24010420240437977 01/04/2024 RANJU KALINDI 0415006WL037960 RANJU KALINDI 00354 PUNB0002920 476 476 Processed 19/04/2024 3107325899 Mr. Ranju Kalindi INDIAN BANK(607105)
223 TITABOR AS-15-006-002-003/933
(81 No Turung) 		0415006000NRG24010420240437978 01/04/2024 RANJU KALINDI 0415006WL037960 RANJU KALINDI 00354 PUNB0002920 238 238 Processed 19/04/2024 3107325900 Mr. Ranju Kalindi INDIAN BANK(607105)
224 TITABOR AS-15-006-002-003/96
(81 No Turung) 		0415006000NRG24010420240437984 01/04/2024 Raju Das 0415006WL037960 Raju Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326095 RAJU DAS PUNJAB NATIONAL BANK(508568)
225 TITABOR AS-15-006-002-003/97
(81 No Turung) 		0415006000NRG24010420240437989 01/04/2024 Putul Das 0415006WL037960 Putul Das 00354 PUNB0002920 476 476 Processed 19/04/2024 3107326308 PUTUL DAS PUNJAB NATIONAL BANK(508568)
226 TITABOR AS-15-006-002-003/98
(81 No Turung) 		0415006000NRG24010420240437993 01/04/2024 Mridul Das 0415006WL037960 Mridul Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326151 MRIDUL DAS PUNJAB NATIONAL BANK(508568)
227 TITABOR AS-15-006-002-003/98
(81 No Turung) 		0415006000NRG24010420240437992 01/04/2024 Mridul Das 0415006WL037960 Mridul Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326150 MRIDUL DAS PUNJAB NATIONAL BANK(508568)
228 TITABOR AS-15-006-002-004/113
(81 No Turung) 		0415006000NRG24010420240438004 01/04/2024 Biren Tanti 0415006WL037960 Biren Tanti 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326235 BIREN TANTI PUNJAB NATIONAL BANK(508568)
229 TITABOR AS-15-006-002-004/113
(81 No Turung) 		0415006000NRG24010420240438005 01/04/2024 Biren Tanti 0415006WL037960 Biren Tanti 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326236 BIREN TANTI PUNJAB NATIONAL BANK(508568)
230 TITABOR AS-15-006-002-004/142
(81 No Turung) 		0415006000NRG24010420240438008 01/04/2024 Tileswari Kurmi 0415006WL037960 Tileswari Kurmi 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326207 TILESWARI KURMI PUNJAB NATIONAL BANK(508568)
231 TITABOR AS-15-006-002-004/148
(81 No Turung) 		0415006000NRG24010420240438014 01/04/2024 YENUSENG SHYAM 0415006WL037960 YENUSENG SHYAM 00354 PUNB0002920 714 714 Processed 19/04/2024 3107325914 YENUSENG SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 TITABOR AS-15-006-002-004/154
(81 No Turung) 		0415006000NRG24010420240438020 01/04/2024 Banjyoti Sabar 0415006WL037960 Banjyoti Sabar 00354 PUNB0002920 238 238 Processed 19/04/2024 3107325911 BANJYOTI SABAR PUNJAB NATIONAL BANK(508568)
233 TITABOR AS-15-006-002-004/154
(81 No Turung) 		0415006000NRG24010420240438019 01/04/2024 Banjyoti Sabar 0415006WL037960 Banjyoti Sabar 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325910 BANJYOTI SABAR PUNJAB NATIONAL BANK(508568)
234 TITABOR AS-15-006-002-004/18
(81 No Turung) 		0415006000NRG24010420240438021 01/04/2024 Sri Ghankanta Kalindi 0415006WL037960 Sri Ghankanta Kalindi 00354 PUNB0002920 952 952 Processed 19/04/2024 3107325926 GHANKANTA KALINDI PUNJAB NATIONAL BANK(508568)
235 TITABOR AS-15-006-002-004/21
(81 No Turung) 		0415006000NRG24010420240438023 01/04/2024 MIRA KALANDI 0415006WL037960 MIRA KALANDI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325874 MIRA KALINDI PUNJAB NATIONAL BANK(508568)
236 TITABOR AS-15-006-002-004/28
(81 No Turung) 		0415006000NRG24010420240438024 01/04/2024 Noreswari Kachari 0415006WL037960 Noreswari Kachari 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326142 NORESWARI KOCHARI PUNJAB NATIONAL BANK(508568)
237 TITABOR AS-15-006-002-004/295
(81 No Turung) 		0415006000NRG24010420240438029 01/04/2024 Moneshwari Kurmi 0415006WL037960 Moneshwari Kurmi 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326196 MONESHWARI KURMI PUNJAB NATIONAL BANK(508568)
238 TITABOR AS-15-006-002-004/296
(81 No Turung) 		0415006000NRG24010420240438031 01/04/2024 Parbati Kurmi 0415006WL037960 Parbati Kurmi 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326241 PARBATI KURMI PUNJAB NATIONAL BANK(508568)
239 TITABOR AS-15-006-002-004/296
(81 No Turung) 		0415006000NRG24010420240438030 01/04/2024 Parbati Kurmi 0415006WL037960 Parbati Kurmi 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326240 PARBATI KURMI PUNJAB NATIONAL BANK(508568)
240 TITABOR AS-15-006-002-004/298
(81 No Turung) 		0415006000NRG24010420240438032 01/04/2024 Junu Bora 0415006WL037960 Junu Bora 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326293 JUNU BORA PUNJAB NATIONAL BANK(508568)
241 TITABOR AS-15-006-002-004/39
(81 No Turung) 		0415006000NRG24010420240438038 01/04/2024 Dambaru Tamuli 0415006WL037960 Dambaru Tamuli 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325992 DAMBARU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TITABOR AS-15-006-002-004/39
(81 No Turung) 		0415006000NRG24010420240438037 01/04/2024 Dambaru Tamuli 0415006WL037960 Dambaru Tamuli 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325991 DAMBARU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TITABOR AS-15-006-002-004/508
(81 No Turung) 		0415006000NRG24010420240438044 01/04/2024 Arupa Das 0415006WL037960 Arupa Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326035 MRS ARUPA DAS STATE BANK OF INDIA(508548)
244 TITABOR AS-15-006-002-004/511
(81 No Turung) 		0415006000NRG24010420240438048 01/04/2024 Bimola Das 0415006WL037960 Bimola Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326089 MRS BIMOLA DAS STATE BANK OF INDIA(508548)
245 TITABOR AS-15-006-002-004/512
(81 No Turung) 		0415006000NRG24010420240438050 01/04/2024 Tutumoni Das 0415006WL037960 Tutumoni Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326086 MRS TUTUMONI DAS STATE BANK OF INDIA(508548)
246 TITABOR AS-15-006-002-004/513
(81 No Turung) 		0415006000NRG24010420240438054 01/04/2024 Mantu Das 0415006WL037960 Mantu Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326147 MANTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
247 TITABOR AS-15-006-002-004/513
(81 No Turung) 		0415006000NRG24010420240438052 01/04/2024 Mantu Das 0415006WL037960 Mantu Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326148 MANTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
248 TITABOR AS-15-006-002-004/513
(81 No Turung) 		0415006000NRG24010420240438051 01/04/2024 Mridula Das 0415006WL037960 Mridula Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326084 MRIDULA DAS PUNJAB NATIONAL BANK(508568)
249 TITABOR AS-15-006-002-004/513
(81 No Turung) 		0415006000NRG24010420240438053 01/04/2024 Mridula Das 0415006WL037960 Mridula Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326085 MRIDULA DAS PUNJAB NATIONAL BANK(508568)
250 TITABOR AS-15-006-002-004/515
(81 No Turung) 		0415006000NRG24010420240438055 01/04/2024 Mamani Das 0415006WL037960 Mamani Das 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326255 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
251 TITABOR AS-15-006-002-004/516
(81 No Turung) 		0415006000NRG24010420240438056 01/04/2024 Pohlad Das 0415006WL037960 Pohlad Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326094 PRAHLAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
252 TITABOR AS-15-006-002-004/520
(81 No Turung) 		0415006000NRG24010420240438059 01/04/2024 Bobi Das 0415006WL037960 Bobi Das 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326242 BOBI DAS PUNJAB NATIONAL BANK(508568)
253 TITABOR AS-15-006-002-004/600
(81 No Turung) 		0415006000NRG24010420240438069 01/04/2024 KABARI BORAH 0415006WL037960 KABARI BORAH 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326292 KABARI BORAH PUNJAB NATIONAL BANK(508568)
254 TITABOR AS-15-006-002-004/603
(81 No Turung) 		0415006000NRG24010420240438072 01/04/2024 TULUMONI GOGOI 0415006WL037960 TULUMONI GOGOI 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326202 TULUMONI GOGOI PUNJAB NATIONAL BANK(508568)
255 TITABOR AS-15-006-002-004/603
(81 No Turung) 		0415006000NRG24010420240438071 01/04/2024 TULUMONI GOGOI 0415006WL037960 TULUMONI GOGOI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326201 TULUMONI GOGOI PUNJAB NATIONAL BANK(508568)
256 TITABOR AS-15-006-002-004/609
(81 No Turung) 		0415006000NRG24010420240438074 01/04/2024 KAMAL HAZARIKA 0415006WL037960 KAMAL HAZARIKA 00354 PUNB0002920 714 714 Processed 19/04/2024 3107326034 KAMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
257 TITABOR AS-15-006-002-004/609
(81 No Turung) 		0415006000NRG24010420240438073 01/04/2024 KAMAL HAZARIKA 0415006WL037960 KAMAL HAZARIKA 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107326033 KAMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TITABOR AS-15-006-002-004/610
(81 No Turung) 		0415006000NRG24010420240438076 01/04/2024 SUNIL KURMI 0415006WL037960 SUNIL KURMI 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325873 SUNILKURMI PUNJAB NATIONAL BANK(508568)
259 TITABOR AS-15-006-002-004/610
(81 No Turung) 		0415006000NRG24010420240438075 01/04/2024 SUNIL KURMI 0415006WL037960 SUNIL KURMI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325872 SUNILKURMI PUNJAB NATIONAL BANK(508568)
260 TITABOR AS-15-006-002-004/626
(81 No Turung) 		0415006000NRG24010420240438082 01/04/2024 ANJOLI BORAIK 0415006WL037960 ANJOLI BORAIK 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325922 ANJOLI BORAIK PUNJAB NATIONAL BANK(508568)
261 TITABOR AS-15-006-002-004/626
(81 No Turung) 		0415006000NRG24010420240438081 01/04/2024 ANJOLI BORAIK 0415006WL037960 ANJOLI BORAIK 00354 PUNB0002920 1428 1428 Processed 19/04/2024 3107325921 ANJOLI BORAIK PUNJAB NATIONAL BANK(508568)
262 TITABOR AS-15-006-002-004/638
(81 No Turung) 		0415006000NRG24010420240438083 01/04/2024 BONTI KALINDI 0415006WL037960 BONTI KALINDI 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325869 BONTI KALINDI PUNJAB NATIONAL BANK(508568)
263 TITABOR AS-15-006-002-004/639
(81 No Turung) 		0415006000NRG24010420240438085 01/04/2024 SUMONI KALINDI 0415006WL037960 SUMONI KALINDI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325928 SUMONI KALINDI PUNJAB NATIONAL BANK(508568)
264 TITABOR AS-15-006-002-004/639
(81 No Turung) 		0415006000NRG24010420240438084 01/04/2024 SUMONI KALINDI 0415006WL037960 SUMONI KALINDI 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325927 SUMONI KALINDI PUNJAB NATIONAL BANK(508568)
265 TITABOR AS-15-006-002-004/641
(81 No Turung) 		0415006000NRG24010420240438089 01/04/2024 RAJIB KURMI 0415006WL037960 RAJIB KURMI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326289 RAJIB KURMI INDUSIND BANK(607189)
266 TITABOR AS-15-006-002-004/641
(81 No Turung) 		0415006000NRG24010420240438088 01/04/2024 RAJIB KURMI 0415006WL037960 RAJIB KURMI 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326288 RAJIB KURMI INDUSIND BANK(607189)
267 TITABOR AS-15-006-002-004/642
(81 No Turung) 		0415006000NRG24010420240438090 01/04/2024 NEHA MIRDHA NAYAK 0415006WL037960 NEHA MIRDHA NAYAK 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326294 NEHA MIRDHA NAYAK PUNJAB NATIONAL BANK(508568)
268 TITABOR AS-15-006-002-004/78
(81 No Turung) 		0415006000NRG24010420240438091 01/04/2024 KIRAN GOGOI 0415006WL037960 KIRAN GOGOI 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326239 KIRAN GOGOI PUNJAB NATIONAL BANK(508568)
269 TITABOR AS-15-006-002-004/79
(81 No Turung) 		0415006000NRG24010420240438092 01/04/2024 Mridul Saikia 0415006WL037960 Mridul Saikia 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325867 MRIDUL SAIKIA PUNJAB NATIONAL BANK(508568)
270 TITABOR AS-15-006-002-004/79
(81 No Turung) 		0415006000NRG24010420240438093 01/04/2024 Mridul Saikia 0415006WL037960 Mridul Saikia 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325868 MRIDUL SAIKIA PUNJAB NATIONAL BANK(508568)
271 TITABOR AS-15-006-002-004/87
(81 No Turung) 		0415006000NRG24010420240438098 01/04/2024 Himen Sarmah 0415006WL037960 Himen Sarmah 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326038 HIMEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TITABOR AS-15-006-002-004/92
(81 No Turung) 		0415006000NRG24010420240438105 01/04/2024 Papori Neog Hazarika 0415006WL037960 Papori Neog Hazarika 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107326141 PAPARI NEOG HAZARIKA PUNJAB NATIONAL BANK(508568)
273 TITABOR AS-15-006-002-004/92
(81 No Turung) 		0415006000NRG24010420240438103 01/04/2024 Papori Neog Hazarika 0415006WL037960 Papori Neog Hazarika 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107326140 PAPARI NEOG HAZARIKA PUNJAB NATIONAL BANK(508568)
274 TITABOR AS-15-006-002-004/92
(81 No Turung) 		0415006000NRG24010420240438102 01/04/2024 Probin Ch Hazarika 0415006WL037960 Probin Ch Hazarika 00354 PUNB0002920 1190 1190 Processed 19/04/2024 3107325871 PROBIN CHANDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
275 TITABOR AS-15-006-002-004/92
(81 No Turung) 		0415006000NRG24010420240438104 01/04/2024 Probin Ch Hazarika 0415006WL037960 Probin Ch Hazarika 00354 PUNB0002920 1666 1666 Processed 19/04/2024 3107325870 PROBIN CHANDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232526 232526
276 TITABOR AS-15-006-002-003/134
(81 No Turung) 		0415006000NRG24010420240437790 01/04/2024 SINTU DAS 0415006WL037960 SINTU DAS 00354 PUNB0064620 1428 1428 Processed 19/04/2024 3107325891 SINTU DAS PUNJAB NATIONAL BANK(508568)
277 TITABOR AS-15-006-002-003/134
(81 No Turung) 		0415006000NRG24010420240437791 01/04/2024 SINTU DAS 0415006WL037960 SINTU DAS 00354 PUNB0064620 1190 1190 Processed 19/04/2024 3107325892 SINTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
278 TITABOR AS-15-006-002-004/149
(81 No Turung) 		0415006000NRG24010420240438016 01/04/2024 POMPI KURMI 0415006WL037960 POMPI KURMI 00415 SBIN0003050 1666 1666 Processed 19/04/2024 3107326159 POMPI KURMI UNION BANK OF INDIA(508500)
279 TITABOR AS-15-006-002-004/149
(81 No Turung) 		0415006000NRG24010420240438018 01/04/2024 POMPI KURMI 0415006WL037960 POMPI KURMI 00415 SBIN0003050 1190 1190 Processed 19/04/2024 3107326158 POMPI KURMI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
280 TITABOR AS-15-006-002-001/267
(81 No Turung) 		0415006000NRG24010420240437631 01/04/2024 Mohendra Hazarika 0415006WL037960 Mohendra Hazarika 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326010 MOHENDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 TITABOR AS-15-006-002-001/269
(81 No Turung) 		0415006000NRG24010420240437632 01/04/2024 Bhodeswari Gogoi 0415006WL037960 Bhodeswari Gogoi 00415 SBIN0004378 952 952 Processed 19/04/2024 3107325970 MR BHADRESWARI GOGOI STATE BANK OF INDIA(508548)
282 TITABOR AS-15-006-002-001/297
(81 No Turung) 		0415006000NRG24010420240437638 01/04/2024 Biju Tamuli 0415006WL037960 Biju Tamuli 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326175 MRS BIJU TAMULI RAJKHOWA STATE BANK OF INDIA(508548)
283 TITABOR AS-15-006-002-001/576
(81 No Turung) 		0415006000NRG24010420240437640 01/04/2024 Gitali Bezborah 0415006WL037960 Gitali Bezborah 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326259 MRS GITALI BEZBORAH STATE BANK OF INDIA(508548)
284 TITABOR AS-15-006-002-001/576
(81 No Turung) 		0415006000NRG24010420240437641 01/04/2024 Gitali Bezborah 0415006WL037960 Gitali Bezborah 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326260 MRS GITALI BEZBORAH STATE BANK OF INDIA(508548)
285 TITABOR AS-15-006-002-002/10
(81 No Turung) 		0415006000NRG24010420240437642 01/04/2024 Purabi Gar 0415006WL037960 Purabi Gar 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326177 PURABI GARH PUNJAB NATIONAL BANK(508568)
286 TITABOR AS-15-006-002-002/122
(81 No Turung) 		0415006000NRG24010420240437646 01/04/2024 Enu Singpho 0415006WL037960 Enu Singpho 00415 SBIN0004378 714 714 Processed 19/04/2024 3107326223 MRS ENU SINGPHO STATE BANK OF INDIA(508548)
287 TITABOR AS-15-006-002-002/125
(81 No Turung) 		0415006000NRG24010420240437649 01/04/2024 Jayanta Shyam 0415006WL037960 Jayanta Shyam 00415 SBIN0004378 714 714 Processed 19/04/2024 3107325965 MR JAYANTA SHYAM STATE BANK OF INDIA(508548)
288 TITABOR AS-15-006-002-002/127
(81 No Turung) 		0415006000NRG24010420240437651 01/04/2024 NANG MONISHA CHOWHAI 0415006WL037960 NANG MONISHA CHOWHAI 00415 SBIN0004378 714 714 Processed 19/04/2024 3107326302 NANG MONISHA CHOWHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 TITABOR AS-15-006-002-002/153
(81 No Turung) 		0415006000NRG24010420240437654 01/04/2024 Jyoti Gogoi 0415006WL037960 Jyoti Gogoi 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326120 MRS JYOTI GOGOI STATE BANK OF INDIA(508548)
290 TITABOR AS-15-006-002-002/159
(81 No Turung) 		0415006000NRG24010420240437655 01/04/2024 BABUL CH. DAS 0415006WL037960 BABUL CH. DAS 00415 SBIN0004378 238 238 Processed 19/04/2024 3107325964 BABUL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
291 TITABOR AS-15-006-002-002/282
(81 No Turung) 		0415006000NRG24010420240437672 01/04/2024 Bhanu Panika 0415006WL037960 Bhanu Panika 00415 SBIN0004378 714 714 Processed 19/04/2024 3107326021 BHANU PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TITABOR AS-15-006-002-002/282
(81 No Turung) 		0415006000NRG24010420240437673 01/04/2024 Bhanu Panika 0415006WL037960 Bhanu Panika 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326048 BHANU PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TITABOR AS-15-006-002-002/302
(81 No Turung) 		0415006000NRG24010420240437677 01/04/2024 Nir Das 0415006WL037960 Nir Das 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326127 MRS NIR DAS STATE BANK OF INDIA(508548)
294 TITABOR AS-15-006-002-002/302
(81 No Turung) 		0415006000NRG24010420240437678 01/04/2024 Nir Das 0415006WL037960 Nir Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326128 MRS NIR DAS STATE BANK OF INDIA(508548)
295 TITABOR AS-15-006-002-002/304
(81 No Turung) 		0415006000NRG24010420240437679 01/04/2024 Kusum Das 0415006WL037960 Kusum Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326317 MRS KUSUM DAS STATE BANK OF INDIA(508548)
296 TITABOR AS-15-006-002-002/304
(81 No Turung) 		0415006000NRG24010420240437680 01/04/2024 Kusum Das 0415006WL037960 Kusum Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326318 MRS KUSUM DAS STATE BANK OF INDIA(508548)
297 TITABOR AS-15-006-002-002/305
(81 No Turung) 		0415006000NRG24010420240437681 01/04/2024 Rumi Das 0415006WL037960 Rumi Das 00415 SBIN0004378 476 476 Processed 19/04/2024 3107326176 MRS RUMI DAS STATE BANK OF INDIA(508548)
298 TITABOR AS-15-006-002-002/394
(81 No Turung) 		0415006000NRG24010420240437695 01/04/2024 Sahera Begum 0415006WL037960 Sahera Begum 00415 SBIN0004378 714 714 Processed 19/04/2024 3107326284 CHAHERA BEGUM PUNJAB NATIONAL BANK(508568)
299 TITABOR AS-15-006-002-002/394
(81 No Turung) 		0415006000NRG24010420240437696 01/04/2024 Sahera Begum 0415006WL037960 Sahera Begum 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326285 CHAHERA BEGUM PUNJAB NATIONAL BANK(508568)
300 TITABOR AS-15-006-002-002/4
(81 No Turung) 		0415006000NRG24010420240437699 01/04/2024 Dipti Das 0415006WL037960 Dipti Das 00415 SBIN0004378 952 952 Processed 19/04/2024 3107326019 MRS DIPTI DAS STATE BANK OF INDIA(508548)
301 TITABOR AS-15-006-002-002/4
(81 No Turung) 		0415006000NRG24010420240437700 01/04/2024 Dipti Das 0415006WL037960 Dipti Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326020 MRS DIPTI DAS STATE BANK OF INDIA(508548)
302 TITABOR AS-15-006-002-002/64
(81 No Turung) 		0415006000NRG24010420240437721 01/04/2024 Golap Chandra Das 0415006WL037960 Golap Chandra Das 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326074 GOLAP CH DAS STATE BANK OF INDIA(508548)
303 TITABOR AS-15-006-002-002/64
(81 No Turung) 		0415006000NRG24010420240437719 01/04/2024 Golap Chandra Das 0415006WL037960 Golap Chandra Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326102 GOLAP CH DAS STATE BANK OF INDIA(508548)
304 TITABOR AS-15-006-002-002/700
(81 No Turung) 		0415006000NRG24010420240437734 01/04/2024 RANJIT DUTTA 0415006WL037960 RANJIT DUTTA 00415 SBIN0004378 714 714 Processed 19/04/2024 3107326222 RANJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TITABOR AS-15-006-002-002/787
(81 No Turung) 		0415006000NRG24010420240437748 01/04/2024 PRONAMI SHYAM 0415006WL037960 PRONAMI SHYAM 00415 SBIN0004378 714 714 Processed 19/04/2024 3107326004 PRONAMI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 TITABOR AS-15-006-002-002/80
(81 No Turung) 		0415006000NRG24010420240437750 01/04/2024 Aniram Das 0415006WL037960 Aniram Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325975 ANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
307 TITABOR AS-15-006-002-002/80
(81 No Turung) 		0415006000NRG24010420240437751 01/04/2024 Aniram Das 0415006WL037960 Aniram Das 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107325976 ANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
308 TITABOR AS-15-006-002-003/101
(81 No Turung) 		0415006000NRG24010420240437757 01/04/2024 LILIMAI DAS 0415006WL037960 LILIMAI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326053 MRS LILIMAI DAS STATE BANK OF INDIA(508548)
309 TITABOR AS-15-006-002-003/103
(81 No Turung) 		0415006000NRG24010420240437766 01/04/2024 NIRUMAI DAS 0415006WL037960 NIRUMAI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326059 MRS NIRUMAI DAS STATE BANK OF INDIA(508548)
310 TITABOR AS-15-006-002-003/103
(81 No Turung) 		0415006000NRG24010420240437767 01/04/2024 NIRUMAI DAS 0415006WL037960 NIRUMAI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326060 MRS NIRUMAI DAS STATE BANK OF INDIA(508548)
311 TITABOR AS-15-006-002-003/107
(81 No Turung) 		0415006000NRG24010420240437772 01/04/2024 AMIYA DAS 0415006WL037960 AMIYA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326061 MRS AMIYA DAS STATE BANK OF INDIA(508548)
312 TITABOR AS-15-006-002-003/107
(81 No Turung) 		0415006000NRG24010420240437773 01/04/2024 AMIYA DAS 0415006WL037960 AMIYA DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326062 MRS AMIYA DAS STATE BANK OF INDIA(508548)
313 TITABOR AS-15-006-002-003/109
(81 No Turung) 		0415006000NRG24010420240437778 01/04/2024 Taramai Das 0415006WL037960 Taramai Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326126 TARAMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
314 TITABOR AS-15-006-002-003/138
(81 No Turung) 		0415006000NRG24010420240437792 01/04/2024 DEHAMAI DAS 0415006WL037960 DEHAMAI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326066 MRS DEHAMAI DAS STATE BANK OF INDIA(508548)
315 TITABOR AS-15-006-002-003/280
(81 No Turung) 		0415006000NRG24010420240437801 01/04/2024 BIMAL DAS 0415006WL037960 BIMAL DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326011 MR BIMAL DAS STATE BANK OF INDIA(508548)
316 TITABOR AS-15-006-002-003/280
(81 No Turung) 		0415006000NRG24010420240437802 01/04/2024 BIMAL DAS 0415006WL037960 BIMAL DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326012 MR BIMAL DAS STATE BANK OF INDIA(508548)
317 TITABOR AS-15-006-002-003/295
(81 No Turung) 		0415006000NRG24010420240437805 01/04/2024 Maijani Das 0415006WL037960 Maijani Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325938 MRS MAIJANI DAS STATE BANK OF INDIA(508548)
318 TITABOR AS-15-006-002-003/296
(81 No Turung) 		0415006000NRG24010420240437806 01/04/2024 UPEN DAS 0415006WL037960 UPEN DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326058 MR UPEN DAS STATE BANK OF INDIA(508548)
319 TITABOR AS-15-006-002-003/378
(81 No Turung) 		0415006000NRG24010420240437816 01/04/2024 NITU MONI HAZARIKA 0415006WL037960 NITU MONI HAZARIKA 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326050 MRS NITU MONI HAZARIKA STATE BANK OF INDIA(508548)
320 TITABOR AS-15-006-002-003/382
(81 No Turung) 		0415006000NRG24010420240437818 01/04/2024 BINITA DAS 0415006WL037960 BINITA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325940 BINITA DAS PUNJAB NATIONAL BANK(508568)
321 TITABOR AS-15-006-002-003/382
(81 No Turung) 		0415006000NRG24010420240437819 01/04/2024 BINITA DAS 0415006WL037960 BINITA DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325941 BINITA DAS PUNJAB NATIONAL BANK(508568)
322 TITABOR AS-15-006-002-003/390
(81 No Turung) 		0415006000NRG24010420240437822 01/04/2024 AKAN DAS 0415006WL037960 AKAN DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326056 MRS AKAN DAS STATE BANK OF INDIA(508548)
323 TITABOR AS-15-006-002-003/390
(81 No Turung) 		0415006000NRG24010420240437823 01/04/2024 NIJARA DAS 0415006WL037960 NIJARA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326064 MRS NIJARA DAS STATE BANK OF INDIA(508548)
324 TITABOR AS-15-006-002-003/416
(81 No Turung) 		0415006000NRG24010420240437827 01/04/2024 RUPALI DAS 0415006WL037960 RUPALI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326339 RUPALI DAS PUNJAB NATIONAL BANK(508568)
325 TITABOR AS-15-006-002-003/464
(81 No Turung) 		0415006000NRG24010420240437836 01/04/2024 RUPA DAS 0415006WL037960 RUPA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326063 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
326 TITABOR AS-15-006-002-003/49
(81 No Turung) 		0415006000NRG24010420240437843 01/04/2024 Kiran Das 0415006WL037960 Kiran Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326272 MR KIRAN DAS STATE BANK OF INDIA(508548)
327 TITABOR AS-15-006-002-003/49
(81 No Turung) 		0415006000NRG24010420240437844 01/04/2024 Kiran Das 0415006WL037960 Kiran Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326273 MR KIRAN DAS STATE BANK OF INDIA(508548)
328 TITABOR AS-15-006-002-003/515
(81 No Turung) 		0415006000NRG24010420240437861 01/04/2024 Farida Begum 0415006WL037960 Farida Begum 00415 SBIN0004378 714 714 Processed 19/04/2024 3107325973 MRS FARIDA BEGUM STATE BANK OF INDIA(508548)
329 TITABOR AS-15-006-002-003/559
(81 No Turung) 		0415006000NRG24010420240437878 01/04/2024 Sabita Das 0415006WL037960 Sabita Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326270 MRS SABITA DAS STATE BANK OF INDIA(508548)
330 TITABOR AS-15-006-002-003/559
(81 No Turung) 		0415006000NRG24010420240437879 01/04/2024 Sabita Das 0415006WL037960 Sabita Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326271 MRS SABITA DAS STATE BANK OF INDIA(508548)
331 TITABOR AS-15-006-002-003/614
(81 No Turung) 		0415006000NRG24010420240437897 01/04/2024 SIMA DAS 0415006WL037960 SIMA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325942 MRS SIMA DAS STATE BANK OF INDIA(508548)
332 TITABOR AS-15-006-002-003/660
(81 No Turung) 		0415006000NRG24010420240437905 01/04/2024 REKHA DAS 0415006WL037960 REKHA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325951 MRS REKHA DAS STATE BANK OF INDIA(508548)
333 TITABOR AS-15-006-002-003/700
(81 No Turung) 		0415006000NRG24010420240437917 01/04/2024 JUNTI DAS 0415006WL037960 JUNTI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326057 MRS JUNTI DAS STATE BANK OF INDIA(508548)
334 TITABOR AS-15-006-002-003/73
(81 No Turung) 		0415006000NRG24010420240437920 01/04/2024 Diganta Das 0415006WL037960 Diganta Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326114 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
335 TITABOR AS-15-006-002-003/73
(81 No Turung) 		0415006000NRG24010420240437921 01/04/2024 Diganta Das 0415006WL037960 Diganta Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326115 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 TITABOR AS-15-006-002-003/785
(81 No Turung) 		0415006000NRG24010420240437931 01/04/2024 CHANDRAMA DAS 0415006WL037960 CHANDRAMA DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326049 MRS CHANDRAMA DAS STATE BANK OF INDIA(508548)
337 TITABOR AS-15-006-002-003/806
(81 No Turung) 		0415006000NRG24010420240437936 01/04/2024 DIPANJOLI HAZARIKA 0415006WL037960 DIPANJOLI HAZARIKA 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326118 DIPANJOLI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TITABOR AS-15-006-002-003/806
(81 No Turung) 		0415006000NRG24010420240437937 01/04/2024 DIPANJOLI HAZARIKA 0415006WL037960 DIPANJOLI HAZARIKA 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326119 DIPANJOLI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TITABOR AS-15-006-002-003/82
(81 No Turung) 		0415006000NRG24010420240437938 01/04/2024 JONAKI DAS 0415006WL037960 JONAKI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326051 JONAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
340 TITABOR AS-15-006-002-003/82
(81 No Turung) 		0415006000NRG24010420240437939 01/04/2024 JONAKI DAS 0415006WL037960 JONAKI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326052 JONAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
341 TITABOR AS-15-006-002-003/832
(81 No Turung) 		0415006000NRG24010420240437940 01/04/2024 MAYA HAZARIKA 0415006WL037960 MAYA HAZARIKA 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326054 MRS MAYA HAZARIKA STATE BANK OF INDIA(508548)
342 TITABOR AS-15-006-002-003/832
(81 No Turung) 		0415006000NRG24010420240437941 01/04/2024 MAYA HAZARIKA 0415006WL037960 MAYA HAZARIKA 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326055 MRS MAYA HAZARIKA STATE BANK OF INDIA(508548)
343 TITABOR AS-15-006-002-003/849
(81 No Turung) 		0415006000NRG24010420240437942 01/04/2024 PRONAIJYOTI DAS 0415006WL037960 PRONAIJYOTI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326116 PRONAIJYOTI DAS INDUSIND BANK(607189)
344 TITABOR AS-15-006-002-003/849
(81 No Turung) 		0415006000NRG24010420240437943 01/04/2024 PRONAIJYOTI DAS 0415006WL037960 PRONAIJYOTI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326117 PRONAIJYOTI DAS INDUSIND BANK(607189)
345 TITABOR AS-15-006-002-003/851
(81 No Turung) 		0415006000NRG24010420240437944 01/04/2024 GITAMONI DAS 0415006WL037960 GITAMONI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325943 MRS GITAMONI DAS STATE BANK OF INDIA(508548)
346 TITABOR AS-15-006-002-003/851
(81 No Turung) 		0415006000NRG24010420240437945 01/04/2024 GITAMONI DAS 0415006WL037960 GITAMONI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325944 MRS GITAMONI DAS STATE BANK OF INDIA(508548)
347 TITABOR AS-15-006-002-003/86
(81 No Turung) 		0415006000NRG24010420240437948 01/04/2024 Prabitra Das 0415006WL037960 Prabitra Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325939 MR PRABITRA DAS STATE BANK OF INDIA(508548)
348 TITABOR AS-15-006-002-003/862
(81 No Turung) 		0415006000NRG24010420240437950 01/04/2024 MANOB JYOTI DAS 0415006WL037960 MANOB JYOTI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325959 MANOB JYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
349 TITABOR AS-15-006-002-003/866
(81 No Turung) 		0415006000NRG24010420240437951 01/04/2024 SARUBHANI DAS 0415006WL037960 SARUBHANI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325947 MRS SARUBHANI DAS STATE BANK OF INDIA(508548)
350 TITABOR AS-15-006-002-003/866
(81 No Turung) 		0415006000NRG24010420240437952 01/04/2024 SARUBHANI DAS 0415006WL037960 SARUBHANI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325948 MRS SARUBHANI DAS STATE BANK OF INDIA(508548)
351 TITABOR AS-15-006-002-003/88
(81 No Turung) 		0415006000NRG24010420240437955 01/04/2024 MEGATI DAS 0415006WL037960 MEGATI DAS 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325949 MRS MEGATI DAS STATE BANK OF INDIA(508548)
352 TITABOR AS-15-006-002-003/88
(81 No Turung) 		0415006000NRG24010420240437956 01/04/2024 MEGATI DAS 0415006WL037960 MEGATI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325950 MRS MEGATI DAS STATE BANK OF INDIA(508548)
353 TITABOR AS-15-006-002-003/90
(81 No Turung) 		0415006000NRG24010420240437966 01/04/2024 MAMONI DAS 0415006WL037960 MAMONI DAS 00415 SBIN0004378 238 238 Processed 19/04/2024 3107326008 MR MAMONI DAS STATE BANK OF INDIA(508548)
354 TITABOR AS-15-006-002-003/90
(81 No Turung) 		0415006000NRG24010420240437967 01/04/2024 MAMONI DAS 0415006WL037960 MAMONI DAS 00415 SBIN0004378 476 476 Processed 19/04/2024 3107326009 MR MAMONI DAS STATE BANK OF INDIA(508548)
355 TITABOR AS-15-006-002-003/92
(81 No Turung) 		0415006000NRG24010420240437975 01/04/2024 RENUMAI DAS 0415006WL037960 RENUMAI DAS 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325952 MRS RENUMAI DAS STATE BANK OF INDIA(508548)
356 TITABOR AS-15-006-002-003/94
(81 No Turung) 		0415006000NRG24010420240437979 01/04/2024 Ragar Das 0415006WL037960 Ragar Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325945 RAGAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 TITABOR AS-15-006-002-004/100
(81 No Turung) 		0415006000NRG24010420240437999 01/04/2024 Mr Khudaswar Borah 0415006WL037960 Mr Khudaswar Borah 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326016 MR KHUDASWAR BORAH STATE BANK OF INDIA(508548)
358 TITABOR AS-15-006-002-004/1091
(81 No Turung) 		0415006000NRG24010420240438003 01/04/2024 MONIKA BORAIK 0415006WL037960 MONIKA BORAIK 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326065 MS MONIKABORAIK BORAIK STATE BANK OF INDIA(508548)
359 TITABOR AS-15-006-002-004/143
(81 No Turung) 		0415006000NRG24010420240438009 01/04/2024 Debaswari Bhumij 0415006WL037960 Debaswari Bhumij 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107325968 DEBASWARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
360 TITABOR AS-15-006-002-004/143
(81 No Turung) 		0415006000NRG24010420240438010 01/04/2024 Debaswari Bhumij 0415006WL037960 Debaswari Bhumij 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325969 DEBASWARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
361 TITABOR AS-15-006-002-004/146
(81 No Turung) 		0415006000NRG24010420240438011 01/04/2024 Bimola Kurmi 0415006WL037960 Bimola Kurmi 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326017 MR BIMOLA KURMI STATE BANK OF INDIA(508548)
362 TITABOR AS-15-006-002-004/146
(81 No Turung) 		0415006000NRG24010420240438012 01/04/2024 Bimola Kurmi 0415006WL037960 Bimola Kurmi 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326018 MR BIMOLA KURMI STATE BANK OF INDIA(508548)
363 TITABOR AS-15-006-002-004/148
(81 No Turung) 		0415006000NRG24010420240438013 01/04/2024 Pronita Shyam 0415006WL037960 Pronita Shyam 00415 SBIN0004378 476 476 Processed 19/04/2024 3107326221 PRONITA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 TITABOR AS-15-006-002-004/149
(81 No Turung) 		0415006000NRG24010420240438015 01/04/2024 Purna Kurmi 0415006WL037960 Purna Kurmi 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326278 MR PURNA KURMI STATE BANK OF INDIA(508548)
365 TITABOR AS-15-006-002-004/149
(81 No Turung) 		0415006000NRG24010420240438017 01/04/2024 Purna Kurmi 0415006WL037960 Purna Kurmi 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326279 MR PURNA KURMI STATE BANK OF INDIA(508548)
366 TITABOR AS-15-006-002-004/29
(81 No Turung) 		0415006000NRG24010420240438026 01/04/2024 BOBY GOGOI BORAH 0415006WL037960 BOBY GOGOI BORAH 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326316 BABITA BORA PUNJAB NATIONAL BANK(508568)
367 TITABOR AS-15-006-002-004/300
(81 No Turung) 		0415006000NRG24010420240438034 01/04/2024 AKANI BORAH 0415006WL037960 AKANI BORAH 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326280 AKNI BORAH PUNJAB NATIONAL BANK(508568)
368 TITABOR AS-15-006-002-004/46
(81 No Turung) 		0415006000NRG24010420240438040 01/04/2024 Dipok Borah 0415006WL037960 Dipok Borah 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107325876 DIPOK BORAH UNION BANK OF INDIA(508500)
369 TITABOR AS-15-006-002-004/46
(81 No Turung) 		0415006000NRG24010420240438039 01/04/2024 Dipok Borah 0415006WL037960 Dipok Borah 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325875 DIPOK BORAH UNION BANK OF INDIA(508500)
370 TITABOR AS-15-006-002-004/505
(81 No Turung) 		0415006000NRG24010420240438043 01/04/2024 Bulamai Das 0415006WL037960 Bulamai Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325946 BULUMAI DAS PUNJAB NATIONAL BANK(508568)
371 TITABOR AS-15-006-002-004/511
(81 No Turung) 		0415006000NRG24010420240438047 01/04/2024 Munil Das 0415006WL037960 Munil Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325937 MUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 TITABOR AS-15-006-002-004/511
(81 No Turung) 		0415006000NRG24010420240438049 01/04/2024 Munil Das 0415006WL037960 Munil Das 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107325936 MUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
373 TITABOR AS-15-006-002-004/519
(81 No Turung) 		0415006000NRG24010420240438057 01/04/2024 Mr. Promud Das 0415006WL037960 Mr. Promud Das 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326013 MR PROMUD DAS STATE BANK OF INDIA(508548)
374 TITABOR AS-15-006-002-004/531
(81 No Turung) 		0415006000NRG24010420240438061 01/04/2024 Bubuli Begum 0415006WL037960 Bubuli Begum 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325998 BUBULI BEGUM PUNJAB NATIONAL BANK(508568)
375 TITABOR AS-15-006-002-004/531
(81 No Turung) 		0415006000NRG24010420240438060 01/04/2024 Bubuli Begum 0415006WL037960 Bubuli Begum 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107325997 BUBULI BEGUM PUNJAB NATIONAL BANK(508568)
376 TITABOR AS-15-006-002-004/534
(81 No Turung) 		0415006000NRG24010420240438063 01/04/2024 DIPOK BORA 0415006WL037960 DIPOK BORA 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326121 MR DIPOK BORAH STATE BANK OF INDIA(508548)
377 TITABOR AS-15-006-002-004/534
(81 No Turung) 		0415006000NRG24010420240438065 01/04/2024 DIPOK BORA 0415006WL037960 DIPOK BORA 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326122 MR DIPOK BORAH STATE BANK OF INDIA(508548)
378 TITABOR AS-15-006-002-004/534
(81 No Turung) 		0415006000NRG24010420240438064 01/04/2024 SUMPI DUTTA BORA 0415006WL037960 SUMPI DUTTA BORA 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326250 SUMPI DUTTA BORAH CANARA BANK(508532)
379 TITABOR AS-15-006-002-004/534
(81 No Turung) 		0415006000NRG24010420240438062 01/04/2024 SUMPI DUTTA BORA 0415006WL037960 SUMPI DUTTA BORA 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326249 SUMPI DUTTA BORAH CANARA BANK(508532)
380 TITABOR AS-15-006-002-004/602
(81 No Turung) 		0415006000NRG24010420240438070 01/04/2024 PALLABI BORA 0415006WL037960 PALLABI BORA 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107325971 MS PALLABI BORA STATE BANK OF INDIA(508548)
381 TITABOR AS-15-006-002-004/64
(81 No Turung) 		0415006000NRG24010420240438087 01/04/2024 Putali Kurmi 0415006WL037960 Putali Kurmi 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326105 MS PUTALI KURMI STATE BANK OF INDIA(508548)
382 TITABOR AS-15-006-002-004/64
(81 No Turung) 		0415006000NRG24010420240438086 01/04/2024 Putali Kurmi 0415006WL037960 Putali Kurmi 00415 SBIN0004378 952 952 Processed 19/04/2024 3107326104 MS PUTALI KURMI STATE BANK OF INDIA(508548)
383 TITABOR AS-15-006-002-004/83
(81 No Turung) 		0415006000NRG24010420240438097 01/04/2024 Mrs Robita Borah 0415006WL037960 Mrs Robita Borah 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326296 MRS ROBITA BORAH STATE BANK OF INDIA(508548)
384 TITABOR AS-15-006-002-004/83
(81 No Turung) 		0415006000NRG24010420240438096 01/04/2024 Mrs Robita Borah 0415006WL037960 Mrs Robita Borah 00415 SBIN0004378 1666 1666 Processed 19/04/2024 3107326295 MRS ROBITA BORAH STATE BANK OF INDIA(508548)
385 TITABOR AS-15-006-002-004/96
(81 No Turung) 		0415006000NRG24010420240438107 01/04/2024 Diganta Sonuwal 0415006WL037960 Diganta Sonuwal 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326103 DIGANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 TITABOR AS-15-006-002-004/96
(81 No Turung) 		0415006000NRG24010420240438106 01/04/2024 SHANTI SONOWAL 0415006WL037960 SHANTI SONOWAL 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326281 MS SHANTI SONOWAL STATE BANK OF INDIA(508548)
387 TITABOR AS-15-006-002-004/97
(81 No Turung) 		0415006000NRG24010420240438109 01/04/2024 Roton Sunuwal 0415006WL037960 Roton Sunuwal 00415 SBIN0004378 1428 1428 Processed 19/04/2024 3107326015 MR ROTON SUNUWAL STATE BANK OF INDIA(508548)
388 TITABOR AS-15-006-002-004/97
(81 No Turung) 		0415006000NRG24010420240438108 01/04/2024 Roton Sunuwal 0415006WL037960 Roton Sunuwal 00415 SBIN0004378 1190 1190 Processed 19/04/2024 3107326014 MR ROTON SUNUWAL STATE BANK OF INDIA(508548)
SubTotal 134946 134946
389 TITABOR AS-15-006-002-003/596
(81 No Turung) 		0415006000NRG24010420240437888 01/04/2024 JOGEN HAZARIKA 0415006WL037960 JOGEN HAZARIKA 00415 SBIN0005081 1428 1428 Processed 19/04/2024 3107326312 MR JOGEN HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
390 TITABOR AS-15-006-002-002/235
(81 No Turung) 		0415006000NRG24010420240437665 01/04/2024 AN SHYAM 0415006WL037960 AN SHYAM 00462 UCBA0002326 714 714 Processed 19/04/2024 3107325896 AN SHYAM UCO BANK(607066)
391 TITABOR AS-15-006-002-002/235
(81 No Turung) 		0415006000NRG24010420240437666 01/04/2024 MINA SHYAM 0415006WL037960 MINA SHYAM 00462 UCBA0002326 714 714 Processed 19/04/2024 3107326304 MINA SHYAM UCO BANK(607066)
392 TITABOR AS-15-006-002-002/271
(81 No Turung) 		0415006000NRG24010420240437671 01/04/2024 Sadari Dutta 0415006WL037960 Sadari Dutta 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325864 SADARI DUTTA UCO BANK(607066)
393 TITABOR AS-15-006-002-002/271
(81 No Turung) 		0415006000NRG24010420240437670 01/04/2024 Sadari Dutta 0415006WL037960 Sadari Dutta 00462 UCBA0002326 1666 1666 Processed 19/04/2024 3107325863 SADARI DUTTA UCO BANK(607066)
394 TITABOR AS-15-006-002-002/301
(81 No Turung) 		0415006000NRG24010420240437675 01/04/2024 Pallabi Hazarika 0415006WL037960 Pallabi Hazarika 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325908 PALLABI HAZARIKA SAIKIA PUNJAB NATIONAL BANK(508568)
395 TITABOR AS-15-006-002-002/301
(81 No Turung) 		0415006000NRG24010420240437676 01/04/2024 Pallabi Hazarika 0415006WL037960 Pallabi Hazarika 00462 UCBA0002326 1666 1666 Processed 19/04/2024 3107325909 PALLABI HAZARIKA SAIKIA PUNJAB NATIONAL BANK(508568)
396 TITABOR AS-15-006-002-002/355
(81 No Turung) 		0415006000NRG24010420240437691 01/04/2024 Ranu Saikia 0415006WL037960 Ranu Saikia 00462 UCBA0002326 476 476 Processed 19/04/2024 3107326303 RANU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
397 TITABOR AS-15-006-002-002/58
(81 No Turung) 		0415006000NRG24010420240437705 01/04/2024 MONJITA DAS 0415006WL037960 MONJITA DAS 00462 UCBA0002326 1666 1666 Processed 19/04/2024 3107325906 MONJITA DAS UCO BANK(607066)
398 TITABOR AS-15-006-002-002/58
(81 No Turung) 		0415006000NRG24010420240437706 01/04/2024 MONJITA DAS 0415006WL037960 MONJITA DAS 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325907 MONJITA DAS UCO BANK(607066)
399 TITABOR AS-15-006-002-002/743
(81 No Turung) 		0415006000NRG24010420240437742 01/04/2024 BIJUMONI SINGPHO 0415006WL037960 BIJUMONI SINGPHO 00462 UCBA0002326 714 714 Processed 19/04/2024 3107326305 BIJUMONI SINGPHO INDIA POST PAYMENTS BANK LIMITED(508528)
400 TITABOR AS-15-006-002-002/753
(81 No Turung) 		0415006000NRG24010420240437744 01/04/2024 NAKASANG SHYAM 0415006WL037960 NAKASANG SHYAM 00462 UCBA0002326 714 714 Processed 19/04/2024 3107326306 MAKACHONG SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 TITABOR AS-15-006-002-003/133
(81 No Turung) 		0415006000NRG24010420240437788 01/04/2024 Kumud Das 0415006WL037960 Kumud Das 00462 UCBA0002326 1428 1428 Processed 19/04/2024 3107325858 KUMUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
402 TITABOR AS-15-006-002-003/393
(81 No Turung) 		0415006000NRG24010420240437824 01/04/2024 Prodip Das 0415006WL037960 Prodip Das 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107326313 PRODIP DAS UCO BANK(607066)
403 TITABOR AS-15-006-002-003/393
(81 No Turung) 		0415006000NRG24010420240437825 01/04/2024 Prodip Das 0415006WL037960 Prodip Das 00462 UCBA0002326 1428 1428 Processed 19/04/2024 3107325857 PRODIP DAS UCO BANK(607066)
404 TITABOR AS-15-006-002-003/437
(81 No Turung) 		0415006000NRG24010420240437830 01/04/2024 Mintu Kachari 0415006WL037960 Mintu Kachari 00462 UCBA0002326 714 714 Processed 19/04/2024 3107326107 MINTU KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 TITABOR AS-15-006-002-003/438
(81 No Turung) 		0415006000NRG24010420240437831 01/04/2024 Rumi Saikia 0415006WL037960 Rumi Saikia 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325887 RUMI SAIKIA UCO BANK(607066)
406 TITABOR AS-15-006-002-003/596
(81 No Turung) 		0415006000NRG24010420240437887 01/04/2024 Mithu Hazarika 0415006WL037960 Mithu Hazarika 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325885 MITHU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TITABOR AS-15-006-002-003/598
(81 No Turung) 		0415006000NRG24010420240437889 01/04/2024 Manisha Das 0415006WL037960 Manisha Das 00462 UCBA0002326 1428 1428 Processed 19/04/2024 3107326108 MRS MANISHA DAS STATE BANK OF INDIA(508548)
408 TITABOR AS-15-006-002-003/598
(81 No Turung) 		0415006000NRG24010420240437890 01/04/2024 Manisha Das 0415006WL037960 Manisha Das 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107326109 MRS MANISHA DAS STATE BANK OF INDIA(508548)
409 TITABOR AS-15-006-002-003/657
(81 No Turung) 		0415006000NRG24010420240437902 01/04/2024 NITUMONI DAS 0415006WL037960 NITUMONI DAS 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107326110 MRS NITU MONI DAS STATE BANK OF INDIA(508548)
410 TITABOR AS-15-006-002-003/89
(81 No Turung) 		0415006000NRG24010420240437962 01/04/2024 Jogen Chandra Das 0415006WL037960 Jogen Chandra Das 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325883 JOGEN CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 TITABOR AS-15-006-002-003/89
(81 No Turung) 		0415006000NRG24010420240437963 01/04/2024 Jogen Chandra Das 0415006WL037960 Jogen Chandra Das 00462 UCBA0002326 1428 1428 Processed 19/04/2024 3107325884 JOGEN CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
412 TITABOR AS-15-006-002-003/93
(81 No Turung) 		0415006000NRG24010420240437976 01/04/2024 Sunmoina Das 0415006WL037960 Sunmoina Das 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107326106 MR SUNMOINA DAS STATE BANK OF INDIA(508548)
413 TITABOR AS-15-006-002-004/519
(81 No Turung) 		0415006000NRG24010420240438058 01/04/2024 Anita Das 0415006WL037960 Anita Das 00462 UCBA0002326 1190 1190 Processed 19/04/2024 3107325886 ANITA DAS UCO BANK(607066)
SubTotal 27846 27846
414 TITABOR AS-15-006-002-001/271
(81 No Turung) 		0415006000NRG24010420240437634 01/04/2024 Kumali Kachari 0415006WL037960 Kumali Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326213 KUMALI KACHARI UNION BANK OF INDIA(508500)
415 TITABOR AS-15-006-002-001/284
(81 No Turung) 		0415006000NRG24010420240437635 01/04/2024 Subhadra Shyam 0415006WL037960 Subhadra Shyam 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326265 SUBHADRA SHYAM UNION BANK OF INDIA(508500)
416 TITABOR AS-15-006-002-001/285
(81 No Turung) 		0415006000NRG24010420240437636 01/04/2024 Anuma Shyam 0415006WL037960 Anuma Shyam 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326263 ANUMA SHYAM UNION BANK OF INDIA(508500)
417 TITABOR AS-15-006-002-001/3
(81 No Turung) 		0415006000NRG24010420240437639 01/04/2024 MITHUN BORAH 0415006WL037960 MITHUN BORAH 00468 UBIN0573493 1190 1190 Rejected 19/04/2024 3107326123 Participant not mapped to the product
418 TITABOR AS-15-006-002-002/299
(81 No Turung) 		0415006000NRG24010420240437674 01/04/2024 Bijoya Shyam 0415006WL037960 Bijoya Shyam 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326111 BIJOYA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 TITABOR AS-15-006-002-002/351
(81 No Turung) 		0415006000NRG24010420240437690 01/04/2024 Mina Shyam 0415006WL037960 Mina Shyam 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326264 MINA SHYAM UNION BANK OF INDIA(508500)
420 TITABOR AS-15-006-002-002/382
(81 No Turung) 		0415006000NRG24010420240437693 01/04/2024 Kabita Enjang 0415006WL037960 Kabita Enjang 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326232 KABITA ENJANG UNION BANK OF INDIA(508500)
421 TITABOR AS-15-006-002-002/384
(81 No Turung) 		0415006000NRG24010420240437694 01/04/2024 Rumi Shyam 0415006WL037960 Rumi Shyam 00468 UBIN0573493 476 476 Processed 19/04/2024 3107326233 RUMI SHYAM UNION BANK OF INDIA(508500)
422 TITABOR AS-15-006-002-002/621
(81 No Turung) 		0415006000NRG24010420240437712 01/04/2024 AALOK SHYAM 0415006WL037960 AALOK SHYAM 00468 UBIN0573493 476 476 Processed 19/04/2024 3107326164 AALOK SHYAM UNION BANK OF INDIA(508500)
423 TITABOR AS-15-006-002-002/622
(81 No Turung) 		0415006000NRG24010420240437713 01/04/2024 LINA SHYAM 0415006WL037960 LINA SHYAM 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326266 LINA SHYAM UNION BANK OF INDIA(508500)
424 TITABOR AS-15-006-002-002/676
(81 No Turung) 		0415006000NRG24010420240437730 01/04/2024 CHOWLINDA SHYAM 0415006WL037960 CHOWLINDA SHYAM 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326268 CHOWLINDA SHYAM UNION BANK OF INDIA(508500)
425 TITABOR AS-15-006-002-002/729
(81 No Turung) 		0415006000NRG24010420240437739 01/04/2024 SUMI MUNDA 0415006WL037960 SUMI MUNDA 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326163 SUMI MUNDA UNION BANK OF INDIA(508500)
426 TITABOR AS-15-006-002-003/134
(81 No Turung) 		0415006000NRG24010420240437789 01/04/2024 AMIYA DAS 0415006WL037960 AMIYA DAS 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326337 AMIYA DAS UNION BANK OF INDIA(508500)
427 TITABOR AS-15-006-002-003/369
(81 No Turung) 		0415006000NRG24010420240437809 01/04/2024 Bahagi Das 0415006WL037960 Bahagi Das 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326338 BAHAGI DAS UNION BANK OF INDIA(508500)
428 TITABOR AS-15-006-002-003/369
(81 No Turung) 		0415006000NRG24010420240437808 01/04/2024 Suren Das 0415006WL037960 Suren Das 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107325955 SUREN DAS UNION BANK OF INDIA(508500)
429 TITABOR AS-15-006-002-003/501
(81 No Turung) 		0415006000NRG24010420240437850 01/04/2024 Manorama Shyam 0415006WL037960 Manorama Shyam 00468 UBIN0573493 476 476 Processed 19/04/2024 3107326007 MANORAMA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006000NRG24010420240437851 01/04/2024 Jina Chiring 0415006WL037960 Jina Chiring 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326234 JINA CHIRING INDIA POST PAYMENTS BANK LIMITED(508528)
431 TITABOR AS-15-006-002-003/505
(81 No Turung) 		0415006000NRG24010420240437854 01/04/2024 Monika Shyam 0415006WL037960 Monika Shyam 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326262 MONIKA SHYAM UNION BANK OF INDIA(508500)
432 TITABOR AS-15-006-002-003/506
(81 No Turung) 		0415006000NRG24010420240437855 01/04/2024 Juri Shyam 0415006WL037960 Juri Shyam 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326261 JURI TAIFA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 TITABOR AS-15-006-002-003/509
(81 No Turung) 		0415006000NRG24010420240437857 01/04/2024 ANU SHYAM 0415006WL037960 ANU SHYAM 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326267 ANU SHYAM UNION BANK OF INDIA(508500)
434 TITABOR AS-15-006-002-003/511
(81 No Turung) 		0415006000NRG24010420240437860 01/04/2024 Ridip Enjang 0415006WL037960 Ridip Enjang 00468 UBIN0573493 714 714 Processed 19/04/2024 3107326269 RIDIP ENJANG INDIA POST PAYMENTS BANK LIMITED(508528)
435 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006000NRG24010420240437875 01/04/2024 Bikash das 0415006WL037960 Bikash das 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107325953 BIKASH DAS UNION BANK OF INDIA(508500)
436 TITABOR AS-15-006-002-003/541
(81 No Turung) 		0415006000NRG24010420240437876 01/04/2024 Bikash das 0415006WL037960 Bikash das 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107325954 BIKASH DAS UNION BANK OF INDIA(508500)
437 TITABOR AS-15-006-002-003/599
(81 No Turung) 		0415006000NRG24010420240437891 01/04/2024 Rimpi Das 0415006WL037960 Rimpi Das 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107325956 MRS RIMPI DAS STATE BANK OF INDIA(508548)
438 TITABOR AS-15-006-002-003/66
(81 No Turung) 		0415006000NRG24010420240437903 01/04/2024 Bagi Kachari 0415006WL037960 Bagi Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326333 BAGI KACHARI UNION BANK OF INDIA(508500)
439 TITABOR AS-15-006-002-003/66
(81 No Turung) 		0415006000NRG24010420240437904 01/04/2024 Bagi Kachari 0415006WL037960 Bagi Kachari 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326334 BAGI KACHARI UNION BANK OF INDIA(508500)
440 TITABOR AS-15-006-002-003/76
(81 No Turung) 		0415006000NRG24010420240437926 01/04/2024 Bipul Kachari 0415006WL037960 Bipul Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326156 BIPUL KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 TITABOR AS-15-006-002-003/76
(81 No Turung) 		0415006000NRG24010420240437927 01/04/2024 Bipul Kachari 0415006WL037960 Bipul Kachari 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326157 BIPUL KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 TITABOR AS-15-006-002-003/775
(81 No Turung) 		0415006000NRG24010420240437928 01/04/2024 MINU KACHARI 0415006WL037960 MINU KACHARI 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107325962 MINU KACHARI UNION BANK OF INDIA(508500)
443 TITABOR AS-15-006-002-003/775
(81 No Turung) 		0415006000NRG24010420240437929 01/04/2024 MINU KACHARI 0415006WL037960 MINU KACHARI 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107325963 MINU KACHARI UNION BANK OF INDIA(508500)
444 TITABOR AS-15-006-002-003/78
(81 No Turung) 		0415006000NRG24010420240437930 01/04/2024 Akanti Kachari 0415006WL037960 Akanti Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326335 AKANTI KACHARI UNION BANK OF INDIA(508500)
445 TITABOR AS-15-006-002-003/80
(81 No Turung) 		0415006000NRG24010420240437933 01/04/2024 Sadananda Kachari 0415006WL037960 Sadananda Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107325960 SADANANDA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 TITABOR AS-15-006-002-003/80
(81 No Turung) 		0415006000NRG24010420240437934 01/04/2024 Sadananda Kachari 0415006WL037960 Sadananda Kachari 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107325961 SADANANDA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 TITABOR AS-15-006-002-003/99
(81 No Turung) 		0415006000NRG24010420240437997 01/04/2024 Bubul Das 0415006WL037960 Bubul Das 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326277 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
448 TITABOR AS-15-006-002-003/99
(81 No Turung) 		0415006000NRG24010420240437996 01/04/2024 Bubul Das 0415006WL037960 Bubul Das 00468 UBIN0573493 952 952 Processed 19/04/2024 3107326276 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
449 TITABOR AS-15-006-002-004/109
(81 No Turung) 		0415006000NRG24010420240438002 01/04/2024 Padmeswar Bora 0415006WL037960 Padmeswar Bora 00468 UBIN0573493 1666 1666 Processed 19/04/2024 3107326218 PADMESWAR BORA UNION BANK OF INDIA(508500)
450 TITABOR AS-15-006-002-004/109
(81 No Turung) 		0415006000NRG24010420240438001 01/04/2024 Padmeswar Bora 0415006WL037960 Padmeswar Bora 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326217 PADMESWAR BORA UNION BANK OF INDIA(508500)
451 TITABOR AS-15-006-002-004/2
(81 No Turung) 		0415006000NRG24010420240438022 01/04/2024 Dhaneshwari Saikia 0415006WL037960 Dhaneshwari Saikia 00468 UBIN0573493 1666 1666 Processed 19/04/2024 3107326336 DHANESHWARI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
452 TITABOR AS-15-006-002-004/294
(81 No Turung) 		0415006000NRG24010420240438028 01/04/2024 Anima Bhuyan 0415006WL037960 Anima Bhuyan 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326220 ANIMA BHUYAN UNION BANK OF INDIA(508500)
453 TITABOR AS-15-006-002-004/294
(81 No Turung) 		0415006000NRG24010420240438027 01/04/2024 Anima Bhuyan 0415006WL037960 Anima Bhuyan 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326219 ANIMA BHUYAN UNION BANK OF INDIA(508500)
454 TITABOR AS-15-006-002-004/3
(81 No Turung) 		0415006000NRG24010420240438033 01/04/2024 Nirada Gogoi 0415006WL037960 Nirada Gogoi 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326215 NIRADA GOGOI UNION BANK OF INDIA(508500)
455 TITABOR AS-15-006-002-004/37
(81 No Turung) 		0415006000NRG24010420240438036 01/04/2024 Khiraprobha Kachari 0415006WL037960 Khiraprobha Kachari 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326210 KHIRAPROBHA KACHARI UNION BANK OF INDIA(508500)
456 TITABOR AS-15-006-002-004/47
(81 No Turung) 		0415006000NRG24010420240438041 01/04/2024 Ranu Gogoi 0415006WL037960 Ranu Gogoi 00468 UBIN0573493 952 952 Processed 19/04/2024 3107326214 RANU GOGOI UNION BANK OF INDIA(508500)
457 TITABOR AS-15-006-002-004/51
(81 No Turung) 		0415006000NRG24010420240438046 01/04/2024 Narayan Saikia 0415006WL037960 Narayan Saikia 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107325933 NARAYAN SAIKIA UNION BANK OF INDIA(508500)
458 TITABOR AS-15-006-002-004/51
(81 No Turung) 		0415006000NRG24010420240438045 01/04/2024 Narayan Saikia 0415006WL037960 Narayan Saikia 00468 UBIN0573493 1666 1666 Processed 19/04/2024 3107325932 NARAYAN SAIKIA UNION BANK OF INDIA(508500)
459 TITABOR AS-15-006-002-004/579
(81 No Turung) 		0415006000NRG24010420240438066 01/04/2024 Rupa Kachari 0415006WL037960 Rupa Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326216 RUPA KACHARI UNION BANK OF INDIA(508500)
460 TITABOR AS-15-006-002-004/80
(81 No Turung) 		0415006000NRG24010420240438095 01/04/2024 Boby Saikia 0415006WL037960 Boby Saikia 00468 UBIN0573493 1666 1666 Processed 19/04/2024 3107326283 BOBI KOCHARI PUNJAB NATIONAL BANK(508568)
461 TITABOR AS-15-006-002-004/80
(81 No Turung) 		0415006000NRG24010420240438094 01/04/2024 Boby Saikia 0415006WL037960 Boby Saikia 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326282 BOBI KOCHARI PUNJAB NATIONAL BANK(508568)
462 TITABOR AS-15-006-002-004/88
(81 No Turung) 		0415006000NRG24010420240438099 01/04/2024 Prafulla Bora 0415006WL037960 Prafulla Bora 00468 UBIN0573493 1666 1666 Processed 19/04/2024 3107325934 PRAFULLA BORA UNION BANK OF INDIA(508500)
463 TITABOR AS-15-006-002-004/98
(81 No Turung) 		0415006000NRG24010420240438111 01/04/2024 Ataki Kachari 0415006WL037960 Ataki Kachari 00468 UBIN0573493 1190 1190 Processed 19/04/2024 3107326212 ATAKI KACHARI UNION BANK OF INDIA(508500)
464 TITABOR AS-15-006-002-004/98
(81 No Turung) 		0415006000NRG24010420240438110 01/04/2024 Ataki Kachari 0415006WL037960 Ataki Kachari 00468 UBIN0573493 1428 1428 Processed 19/04/2024 3107326211 ATAKI KACHARI UNION BANK OF INDIA(508500)
SubTotal 56882 56882
465 TITABOR AS-15-006-002-003/1005
(81 No Turung) 		0415006000NRG24010420240437755 01/04/2024 SANJU MANKI 0415006WL037960 SANJU MANKI 00662 BDBL0001383 952 952 Processed 19/04/2024 3107325935 Mrs. SANJU MANKI INDIAN BANK(607105)
466 TITABOR AS-15-006-002-003/1008
(81 No Turung) 		0415006000NRG24010420240437756 01/04/2024 VIKASH KUMAR THAKUR 0415006WL037960 VIKASH KUMAR THAKUR 00662 BDBL0001383 952 952 Processed 19/04/2024 3107325984 VIKASH KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
467 TITABOR AS-15-006-002-003/1011
(81 No Turung) 		0415006000NRG24010420240437758 01/04/2024 BAPURAM KALINDI 0415006WL037960 BAPURAM KALINDI 00662 BDBL0001383 714 714 Processed 19/04/2024 3107325982 Mr. Bapuram Kalindi INDIAN BANK(607105)
468 TITABOR AS-15-006-002-003/1011
(81 No Turung) 		0415006000NRG24010420240437759 01/04/2024 BAPURAM KALINDI 0415006WL037960 BAPURAM KALINDI 00662 BDBL0001383 714 714 Processed 19/04/2024 3107325983 Mr. Bapuram Kalindi INDIAN BANK(607105)
469 TITABOR AS-15-006-002-003/1012
(81 No Turung) 		0415006000NRG24010420240437760 01/04/2024 JOYMOTI KUMAR 0415006WL037960 JOYMOTI KUMAR 00662 BDBL0001383 238 238 Processed 19/04/2024 3107326069 JOYMOTI KUMAR PUNJAB NATIONAL BANK(508568)
470 TITABOR AS-15-006-002-003/1014
(81 No Turung) 		0415006000NRG24010420240437761 01/04/2024 BIKRAM KALANDI 0415006WL037960 BIKRAM KALANDI 00662 BDBL0001383 952 952 Processed 19/04/2024 3107326068 BIKRAM KALANDI INDIA POST PAYMENTS BANK LIMITED(508528)
471 TITABOR AS-15-006-002-003/1096
(81 No Turung) 		0415006000NRG24010420240437779 01/04/2024 DEBARAJ KUMARA 0415006WL037960 DEBARAJ KUMARA 00662 BDBL0001383 238 238 Processed 19/04/2024 3107326168 DEBARAJ KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TITABOR AS-15-006-002-003/373
(81 No Turung) 		0415006000NRG24010420240437812 01/04/2024 Tonkeswar Das 0415006WL037960 Tonkeswar Das 00662 BDBL0001383 1190 1190 Processed 19/04/2024 3107326124 TONKESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
473 TITABOR AS-15-006-002-003/373
(81 No Turung) 		0415006000NRG24010420240437813 01/04/2024 Tonkeswar Das 0415006WL037960 Tonkeswar Das 00662 BDBL0001383 1428 1428 Processed 19/04/2024 3107326125 TONKESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
474 TITABOR AS-15-006-002-003/529
(81 No Turung) 		0415006000NRG24010420240437868 01/04/2024 BHAJA BHUYAN 0415006WL037960 BHAJA BHUYAN 00662 BDBL0001383 1190 1190 Processed 19/04/2024 3107326072 BHAJA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 TITABOR AS-15-006-002-003/529
(81 No Turung) 		0415006000NRG24010420240437869 01/04/2024 BHAJA BHUYAN 0415006WL037960 BHAJA BHUYAN 00662 BDBL0001383 714 714 Processed 19/04/2024 3107326073 BHAJA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG24010420240437958 01/04/2024 BISHWANATH KUMAR 0415006WL037960 BISHWANATH KUMAR 00662 BDBL0001383 1190 1190 Processed 19/04/2024 3107325978 BISHWANATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG24010420240437960 01/04/2024 BISHWANATH KUMAR 0415006WL037960 BISHWANATH KUMAR 00662 BDBL0001383 476 476 Processed 19/04/2024 3107325977 BISHWANATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 TITABOR AS-15-006-002-003/890
(81 No Turung) 		0415006000NRG24010420240437964 01/04/2024 GITA TASSA 0415006WL037960 GITA TASSA 00662 BDBL0001383 1190 1190 Processed 19/04/2024 3107326112 GITA TASSA PUNJAB NATIONAL BANK(508568)
479 TITABOR AS-15-006-002-003/890
(81 No Turung) 		0415006000NRG24010420240437965 01/04/2024 GITA TASSA 0415006WL037960 GITA TASSA 00662 BDBL0001383 714 714 Processed 19/04/2024 3107326113 GITA TASSA PUNJAB NATIONAL BANK(508568)
480 TITABOR AS-15-006-002-003/971
(81 No Turung) 		0415006000NRG24010420240437991 01/04/2024 BIRACHA KALINDI 0415006WL037960 BIRACHA KALINDI 00662 BDBL0001383 714 714 Processed 19/04/2024 3107326071 BIRACHA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
481 TITABOR AS-15-006-002-003/971
(81 No Turung) 		0415006000NRG24010420240437990 01/04/2024 BIRACHA KALINDI 0415006WL037960 BIRACHA KALINDI 00662 BDBL0001383 714 714 Processed 19/04/2024 3107326070 BIRACHA KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
482 TITABOR AS-15-006-002-004/29
(81 No Turung) 		0415006000NRG24010420240438025 01/04/2024 Dilip Borah 0415006WL037960 Dilip Borah 00662 BDBL0001383 1190 1190 Processed 19/04/2024 3107326067 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15470 15470
483 TITABOR AS-15-006-002-002/65
(81 No Turung) 		0415006000NRG24010420240437725 01/04/2024 WANIKA CHOWLU 0415006WL037960 WANIKA CHOWLU 00691 IPOS0000001 714 714 Processed 19/04/2024 3107325895 WANIKA CHOWLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 543116 543116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_010424APB_FTO_5 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 6664
2 TITABOR AS0415006_010424APB_FTO_5 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 5712
3 TITABOR AS0415006_010424APB_FTO_5 Assam Gramin Vikash Bank UTBI0RRBAGB Melamati 2618
4 TITABOR AS0415006_010424APB_FTO_5 Bank of Maharastra MAHB0001533 GANESHGURI, GUWAHATI 2618
5 TITABOR AS0415006_010424APB_FTO_5 Canara Bank CNRB0005401 Titabar 34986
6 TITABOR AS0415006_010424APB_FTO_5 Indian Bank IDIB000J011 JORHAT 15232
7 TITABOR AS0415006_010424APB_FTO_5 Punjab National Bank PUNB0002920 Titabor 232526
8 TITABOR AS0415006_010424APB_FTO_5 Punjab National Bank PUNB0064620 Kamalabari 2618
9 TITABOR AS0415006_010424APB_FTO_5 State Bank of India SBIN0003050 HOWRAGHAT 2856
10 TITABOR AS0415006_010424APB_FTO_5 State Bank of India SBIN0004378 TITABOR 134946
11 TITABOR AS0415006_010424APB_FTO_5 State Bank of India SBIN0005081 GARMUR (MAJULI) 1428
12 TITABOR AS0415006_010424APB_FTO_5 UCO Bank UCBA0002326 TITABAR 27846
13 TITABOR AS0415006_010424APB_FTO_5 Union Bank of India UBIN0573493 Titabor 56882
14 TITABOR AS0415006_010424APB_FTO_5 Bandhan Bank Limited BDBL0001383 BOREARA 15470
15 TITABOR AS0415006_010424APB_FTO_5 India Post Payments Bank IPOS0000001 JORHAT 714

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