Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415006_100424APB_FTO_1770
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-15-006-002-001/27
(81 No Turung) 		0415006000NRG25100420240002738 10/04/2024 Bhaba Kolita 0415006WL000229 Bhaba Kolita 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563596 BHABA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TITABOR AS-15-006-002-004/34
(81 No Turung) 		0415006000NRG25100420240003536 10/04/2024 Binud Boraik 0415006WL000268 Binud Boraik 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563578 BINUD BORAIK ASSAM GRAMIN VIKASH BANK(607064)
3 TITABOR AS-15-006-002-004/7
(81 No Turung) 		0415006000NRG25100420240003558 10/04/2024 Naduki Kachari 0415006WL000268 Naduki Kachari 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563599 NADUKI KACHARI PUNJAB NATIONAL BANK(508568)
4 TITABOR AS-15-006-005-001/20
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002615 10/04/2024 Jogen Chutia 0415006005WL000218 Jogen Chutia 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563635 JOGEN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TITABOR AS-15-006-005-002/12
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002616 10/04/2024 Maniki Kachari 0415006005WL000218 Maniki Kachari 00029 PUNB0RRBAGB 249 249 Processed 20/04/2024 3153563638 MANIKI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
6 TITABOR AS-15-006-005-002/292
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002630 10/04/2024 Sunil Kumar Bhorali 0415006005WL000222 Sunil Kumar Bhorali 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563636 SUNIL BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TITABOR AS-15-006-005-002/487
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002619 10/04/2024 RIKHESWAR DUTTA KALITA 0415006005WL000219 RIKHESWAR DUTTA KALITA 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563639 RIKHESHWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TITABOR AS-15-006-005-002/533
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002627 10/04/2024 Monika Tied 0415006005WL000221 Monika Tied 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563637 MONIKA TIED ASSAM GRAMIN VIKASH BANK(607064)
9 TITABOR AS-15-006-005-005/457
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002618 10/04/2024 Monumoti Patir 0415006005WL000218 Monumoti Patir 00029 PUNB0RRBAGB 249 249 Processed 20/04/2024 3153563562 MONUMOTI PATIR ASSAM GRAMIN VIKASH BANK(607064)
10 TITABOR AS-15-006-005-006/228
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002636 10/04/2024 Dhanada Saikia 0415006005WL000223 Dhanada Saikia 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563563 DHANADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 TITABOR AS-15-006-005-006/645
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002620 10/04/2024 Anu Handique 0415006005WL000219 Anu Handique 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563564 ANU HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
12 TITABOR AS-15-006-007-002/157
(82 No Birinasayak) 		0415006007NRG25100420240002890 10/04/2024 Sonjit Dutta 0415006007WL000237 Sonjit Dutta 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563613 SONJIT DUTTA. ASSAM GRAMIN VIKASH BANK(607064)
13 TITABOR AS-15-006-007-002/509
(82 No Birinasayak) 		0415006007NRG25100420240002683 10/04/2024 MANI DUTTA 0415006007WL000225 MANI DUTTA 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563627 MANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
14 TITABOR AS-15-006-007-003/11
(82 No Birinasayak) 		0415006007NRG25100420240002877 10/04/2024 MINA DUTTA 0415006007WL000236 MINA DUTTA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563622 MINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 TITABOR AS-15-006-007-003/13
(82 No Birinasayak) 		0415006007NRG25100420240002878 10/04/2024 KOBITA DUTTA 0415006007WL000236 KOBITA DUTTA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563617 KOBITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 TITABOR AS-15-006-007-003/16
(82 No Birinasayak) 		0415006007NRG25100420240002879 10/04/2024 Nayum Ahmed 0415006007WL000236 Nayum Ahmed 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153563619 NAYUM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
17 TITABOR AS-15-006-007-003/18
(82 No Birinasayak) 		0415006007NRG25100420240002880 10/04/2024 Dilip Dutta 0415006007WL000236 Dilip Dutta 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563632 DILIP DUTTA ASSAM GRAMIN VIKASH BANK(607064)
18 TITABOR AS-15-006-007-003/20
(82 No Birinasayak) 		0415006007NRG25100420240002881 10/04/2024 BIJIT DUTTA 0415006007WL000236 BIJIT DUTTA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563612 BIJIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
19 TITABOR AS-15-006-007-003/20
(82 No Birinasayak) 		0415006007NRG25100420240002882 10/04/2024 Smriti Rekha Dutta 0415006007WL000236 Smriti Rekha Dutta 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563621 SMRITIREKHA SAIKIA DUTTA UNION BANK OF INDIA(508500)
20 TITABOR AS-15-006-007-003/21
(82 No Birinasayak) 		0415006007NRG25100420240002883 10/04/2024 Popi Tora Dutta 0415006007WL000236 Popi Tora Dutta 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563620 POPI TORA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
21 TITABOR AS-15-006-007-003/25
(82 No Birinasayak) 		0415006007NRG25100420240002884 10/04/2024 Bobi Hazarika 0415006007WL000236 Bobi Hazarika 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563610 BOBI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 TITABOR AS-15-006-007-003/28
(82 No Birinasayak) 		0415006007NRG25100420240002885 10/04/2024 Manju Hazarika 0415006007WL000236 Manju Hazarika 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563614 MANJU HAZARIKA. ASSAM GRAMIN VIKASH BANK(607064)
23 TITABOR AS-15-006-007-003/29
(82 No Birinasayak) 		0415006007NRG25100420240002887 10/04/2024 AsHikuddin Ahmed 0415006007WL000236 AsHikuddin Ahmed 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563568 ASHIQUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
24 TITABOR AS-15-006-007-003/29
(82 No Birinasayak) 		0415006007NRG25100420240002886 10/04/2024 Moriam Begum 0415006007WL000236 Moriam Begum 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563609 MORIAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 TITABOR AS-15-006-007-003/4
(82 No Birinasayak) 		0415006007NRG25100420240002888 10/04/2024 Anupoma Dutta 0415006007WL000236 Anupoma Dutta 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563615 MRS ANU DUTTA STATE BANK OF INDIA(508548)
26 TITABOR AS-15-006-007-003/415
(82 No Birinasayak) 		0415006007NRG25100420240002889 10/04/2024 JUNMONI DUTTA 0415006007WL000236 JUNMONI DUTTA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563616 JUNMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
27 TITABOR AS-15-006-007-004/25
(82 No Birinasayak) 		0415006007NRG25100420240002891 10/04/2024 Chenimai Saikia 0415006007WL000237 Chenimai Saikia 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563625 CHENIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 TITABOR AS-15-006-007-006/245
(82 No Birinasayak) 		0415006007NRG25100420240002687 10/04/2024 Tutumoni Rajkhowa 0415006007WL000225 Tutumoni Rajkhowa 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563633 TUTUMONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
29 TITABOR AS-15-006-012-001/183
(85 No Tengajan) 		0415006000NRG25100420240002909 10/04/2024 MIRA SAIKIA 0415006WL000239 MIRA SAIKIA 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563607 MIRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 TITABOR AS-15-006-012-001/198
(85 No Tengajan) 		0415006000NRG25100420240002911 10/04/2024 Bonti Hazarika 0415006WL000239 Bonti Hazarika 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563580 BONTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
31 TITABOR AS-15-006-012-001/218
(85 No Tengajan) 		0415006000NRG25100420240002916 10/04/2024 Manjumoni Saikia 0415006WL000239 Manjumoni Saikia 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563601 MONJUMONI PHUKAN SAIKIA PUNJAB NATIONAL BANK(508568)
32 TITABOR AS-15-006-012-001/220
(85 No Tengajan) 		0415006000NRG25100420240002917 10/04/2024 Jyoti Saikia 0415006WL000239 Jyoti Saikia 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563606 MRS JYOTI SAIKIA STATE BANK OF INDIA(508548)
33 TITABOR AS-15-006-012-001/78
(85 No Tengajan) 		0415006000NRG25100420240002919 10/04/2024 Taramai Saikia 0415006WL000239 Taramai Saikia 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563574 TARAMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 TITABOR AS-15-006-012-001/93
(85 No Tengajan) 		0415006000NRG25100420240002921 10/04/2024 Ruma Gogoi 0415006WL000239 Ruma Gogoi 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563605 RUMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 TITABOR AS-15-006-012-002/13
(85 No Tengajan) 		0415006000NRG25100420240002922 10/04/2024 Punya Saikia 0415006WL000239 Punya Saikia 00029 PUNB0RRBAGB 1743 1743 Processed 20/04/2024 3153563597 PUNYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 TITABOR AS-15-006-012-003/169
(85 No Tengajan) 		0415006000NRG25100420240002933 10/04/2024 Boluram Saikia 0415006WL000239 Boluram Saikia 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563598 BOLURAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 TITABOR AS-15-006-012-005/269
(85 No Tengajan) 		0415006000NRG25100420240002941 10/04/2024 Bharati Borah 0415006WL000239 Bharati Borah 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153563577 BHARATI BORAHA W/O LT.NAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
38 TITABOR AS-15-006-012-005/85
(85 No Tengajan) 		0415006000NRG25100420240002943 10/04/2024 Mohan Saikia 0415006WL000239 Mohan Saikia 00029 PUNB0RRBAGB 1743 1743 Processed 20/04/2024 3153563576 MOHAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 TITABOR AS-15-006-012-006/213
(85 No Tengajan) 		0415006000NRG25100420240002962 10/04/2024 Rabi Singphow 0415006WL000240 Rabi Singphow 00029 PUNB0RRBAGB 1743 1743 Processed 20/04/2024 3153563575 RABI SINGPHOW ASSAM GRAMIN VIKASH BANK(607064)
40 TITABOR AS-15-006-012-008/1
(85 No Tengajan) 		0415006000NRG25100420240002944 10/04/2024 JOTIYREKHA SAIKIA 0415006WL000239 JOTIYREKHA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 20/04/2024 3153563579 JOTIYREKHA SAIKIA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
41 TITABOR AS-15-006-012-008/130
(85 No Tengajan) 		0415006000NRG25100420240002946 10/04/2024 Rubul Karmakar 0415006WL000239 Rubul Karmakar 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563604 RUBUL KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
42 TITABOR AS-15-006-012-008/175
(85 No Tengajan) 		0415006000NRG25100420240002948 10/04/2024 Sarumai Ghatuwar 0415006WL000239 Sarumai Ghatuwar 00029 PUNB0RRBAGB 498 498 Processed 20/04/2024 3153563572 SARUMAI GHATUWAR ASSAM GRAMIN VIKASH BANK(607064)
43 TITABOR AS-15-006-012-008/180
(85 No Tengajan) 		0415006000NRG25100420240002950 10/04/2024 Jugen Bhumij 0415006WL000239 Jugen Bhumij 00029 PUNB0RRBAGB 498 498 Processed 20/04/2024 3153563608 JUGEN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
44 TITABOR AS-15-006-012-008/24
(85 No Tengajan) 		0415006000NRG25100420240002952 10/04/2024 Shushila Bhumij 0415006WL000239 Shushila Bhumij 00029 PUNB0RRBAGB 498 498 Processed 20/04/2024 3153563573 SHUSHILA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
45 TITABOR AS-15-006-012-008/26
(85 No Tengajan) 		0415006000NRG25100420240002953 10/04/2024 Moneram Bhumij 0415006WL000239 Moneram Bhumij 00029 PUNB0RRBAGB 952 952 Processed 20/04/2024 3153563600 MONIRAM BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
46 TITABOR AS-15-006-012-008/39
(85 No Tengajan) 		0415006000NRG25100420240002954 10/04/2024 Dipak Sharma 0415006WL000239 Dipak Sharma 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3153563602 DIPAK SHARMA ASSAM GRAMIN VIKASH BANK(607064)
47 TITABOR AS-15-006-012-008/63
(85 No Tengajan) 		0415006000NRG25100420240002955 10/04/2024 Bhula Ghatuwal 0415006WL000239 Bhula Ghatuwal 00029 PUNB0RRBAGB 498 498 Processed 20/04/2024 3153563595 BHULA GHATUWAL ASSAM GRAMIN VIKASH BANK(607064)
48 TITABOR AS-15-006-012-008/93
(85 No Tengajan) 		0415006000NRG25100420240002957 10/04/2024 GUNDA KHOIRA 0415006WL000239 GUNDA KHOIRA 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153563603 GUNDA KHOIRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TITABOR AS-15-006-016-001/504
(84 No Melamati) 		0415006000NRG25100420240002828 10/04/2024 DHARITRI GOGOI 0415006WL000234 DHARITRI GOGOI 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563569 DHARITRI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
50 TITABOR AS-15-006-016-001/504
(84 No Melamati) 		0415006000NRG25100420240002829 10/04/2024 NITU GOGOI 0415006WL000234 NITU GOGOI 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563631 NITU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
51 TITABOR AS-15-006-016-001/510
(84 No Melamati) 		0415006016NRG25100420240002783 10/04/2024 MONALICHA KACHARI GOGOI 0415006016WL000231 MONALICHA KACHARI GOGOI 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563628 MONALICHA KACHARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
52 TITABOR AS-15-006-016-002/550
(84 No Melamati) 		0415006016NRG25100420240002757 10/04/2024 Sumpi Bharali Dutta 0415006016WL000230 Sumpi Bharali Dutta 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563629 SUMPI BHARALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
53 TITABOR AS-15-006-016-004/435
(84 No Melamati) 		0415006016NRG25100420240002790 10/04/2024 MONIRA BEGUM 0415006016WL000232 MONIRA BEGUM 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563567 MONIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 TITABOR AS-15-006-016-005/254
(84 No Melamati) 		0415006016NRG25100420240002791 10/04/2024 Babul Bora 0415006016WL000232 Babul Bora 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563623 BABUL BORA ASSAM GRAMIN VIKASH BANK(607064)
55 TITABOR AS-15-006-016-005/254
(84 No Melamati) 		0415006016NRG25100420240002792 10/04/2024 RINKUMONI BORA 0415006016WL000232 RINKUMONI BORA 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563618 RINKUMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
56 TITABOR AS-15-006-016-005/51
(84 No Melamati) 		0415006016NRG25100420240002784 10/04/2024 NAJAMUL HOQUE 0415006016WL000231 NAJAMUL HOQUE 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563566 NAJAMUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
57 TITABOR AS-15-006-016-006/2
(84 No Melamati) 		0415006016NRG25100420240002758 10/04/2024 JINAMONI SAIKIA 0415006016WL000230 JINAMONI SAIKIA 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563624 JINA MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 TITABOR AS-15-006-016-006/261
(84 No Melamati) 		0415006016NRG25100420240002786 10/04/2024 BONTI BORA 0415006016WL000231 BONTI BORA 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563611 BONTI BORA(DUTTA) ASSAM GRAMIN VIKASH BANK(607064)
59 TITABOR AS-15-006-016-006/261
(84 No Melamati) 		0415006016NRG25100420240002785 10/04/2024 HITESHWAR BORA 0415006016WL000231 HITESHWAR BORA 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563634 HITESHWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
60 TITABOR AS-15-006-016-007/151
(84 No Melamati) 		0415006016NRG25100420240002772 10/04/2024 ANITA KURMI 0415006016WL000230 ANITA KURMI 00029 PUNB0RRBAGB 996 996 Processed 20/04/2024 3153563592 ANITA KURMI ASSAM GRAMIN VIKASH BANK(607064)
61 TITABOR AS-15-006-016-007/160
(84 No Melamati) 		0415006016NRG25100420240002774 10/04/2024 BHONI BHUYAN 0415006016WL000230 BHONI BHUYAN 00029 PUNB0RRBAGB 249 249 Processed 20/04/2024 3153563594 BHONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
62 TITABOR AS-15-006-016-007/262
(84 No Melamati) 		0415006016NRG25100420240002775 10/04/2024 POMPY SURI MONDAL 0415006016WL000230 POMPY SURI MONDAL 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563565 POMPY SURI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 TITABOR AS-15-006-016-007/290
(84 No Melamati) 		0415006016NRG25100420240002776 10/04/2024 BIPUL KURMI 0415006016WL000230 BIPUL KURMI 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563571 BIPUL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TITABOR AS-15-006-016-007/290
(84 No Melamati) 		0415006016NRG25100420240002777 10/04/2024 Sumitra Jyoti Mahanta 0415006016WL000230 Sumitra Jyoti Mahanta 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3153563626 SUMITRA JYOTI MAHATA ASSAM GRAMIN VIKASH BANK(607064)
65 TITABOR AS-15-006-016-007/419
(84 No Melamati) 		0415006016NRG25100420240002779 10/04/2024 MUNU KURMI 0415006016WL000230 MUNU KURMI 00029 PUNB0RRBAGB 249 249 Processed 20/04/2024 3153563590 MUNU KURMI ASSAM GRAMIN VIKASH BANK(607064)
66 TITABOR AS-15-006-016-007/523
(84 No Melamati) 		0415006016NRG25100420240002780 10/04/2024 ANITA TANGLA 0415006016WL000230 ANITA TANGLA 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563591 ANITA TONGLA ASSAM GRAMIN VIKASH BANK(607064)
67 TITABOR AS-15-006-016-007/664
(84 No Melamati) 		0415006016NRG25100420240002782 10/04/2024 RUPA PAYENG 0415006016WL000230 RUPA PAYENG 00029 PUNB0RRBAGB 1494 1494 Processed 20/04/2024 3153563570 RUPA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
68 TITABOR AS-15-006-016-007/723
(84 No Melamati) 		0415006016NRG25100420240002787 10/04/2024 MALATI KURMI 0415006016WL000231 MALATI KURMI 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563593 MALATI KURMI ASSAM GRAMIN VIKASH BANK(607064)
69 TITABOR AS-15-006-016-009/372
(84 No Melamati) 		0415006016NRG25100420240002788 10/04/2024 NAGEN KALITA 0415006016WL000231 NAGEN KALITA 00029 PUNB0RRBAGB 2490 2490 Processed 20/04/2024 3153563630 NAGEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95528 95528
70 TITABOR AS-15-006-002-001/192
(81 No Turung) 		0415006000NRG25100420240002830 10/04/2024 ATUL SAIKIA 0415006WL000235 ATUL SAIKIA 00078 CNRB0005401 1245 1245 Processed 20/04/2024 3153563885 ATUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TITABOR AS-15-006-002-001/668
(81 No Turung) 		0415006000NRG25100420240002831 10/04/2024 POMPY GOGOI 0415006WL000235 POMPY GOGOI 00078 CNRB0005401 1245 1245 Processed 20/04/2024 3153563887 MRS POMPY GOGOI STATE BANK OF INDIA(508548)
72 TITABOR AS-15-006-002-002/114
(81 No Turung) 		0415006000NRG25100420240003012 10/04/2024 MAMPI SHYAM 0415006WL000246 MAMPI SHYAM 00078 CNRB0005401 747 747 Processed 20/04/2024 3153563883 MAMPI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 TITABOR AS-15-006-002-002/118
(81 No Turung) 		0415006000NRG25100420240003013 10/04/2024 BUDDHESWARI SHYAM 0415006WL000246 BUDDHESWARI SHYAM 00078 CNRB0005401 747 747 Processed 20/04/2024 3153563884 BUDDHESWARI SHYAM CANARA BANK(508532)
74 TITABOR AS-15-006-002-002/19
(81 No Turung) 		0415006000NRG25100420240002839 10/04/2024 MAMONI DAS 0415006WL000235 MAMONI DAS 00078 CNRB0005401 1494 1494 Processed 20/04/2024 3153563889 MAMONI DAS CANARA BANK(508532)
75 TITABOR AS-15-006-002-002/234
(81 No Turung) 		0415006000NRG25100420240002844 10/04/2024 BHUPEN DUTTA 0415006WL000235 BHUPEN DUTTA 00078 CNRB0005401 1494 1494 Processed 20/04/2024 3153563891 BHUPEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TITABOR AS-15-006-002-002/634
(81 No Turung) 		0415006000NRG25100420240002852 10/04/2024 PAPORI DAS 0415006WL000235 PAPORI DAS 00078 CNRB0005401 1494 1494 Processed 20/04/2024 3153563890 PAPORI DAS CANARA BANK(508532)
77 TITABOR AS-15-006-002-003/342
(81 No Turung) 		0415006000NRG25100420240003019 10/04/2024 Pijali Phukan 0415006WL000246 Pijali Phukan 00078 CNRB0005401 747 747 Processed 20/04/2024 3153563881 PIJOLI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 TITABOR AS-15-006-002-003/42
(81 No Turung) 		0415006000NRG25100420240002897 10/04/2024 Shewali Pandab 0415006WL000238 Shewali Pandab 00078 CNRB0005401 249 249 Processed 20/04/2024 3153563896 SHEWALI PANDAB PUNJAB NATIONAL BANK(508568)
79 TITABOR AS-15-006-002-003/805
(81 No Turung) 		0415006000NRG25100420240002756 10/04/2024 JITA KALITA 0415006WL000229 JITA KALITA 00078 CNRB0005401 1245 1245 Processed 20/04/2024 3153563894 JITA KALITA CANARA BANK(508532)
80 TITABOR AS-15-006-002-004/116
(81 No Turung) 		0415006000NRG25100420240003526 10/04/2024 Lakhi Kurmi 0415006WL000268 Lakhi Kurmi 00078 CNRB0005401 498 498 Processed 20/04/2024 3153563895 LAKHI KURMI PUNJAB NATIONAL BANK(508568)
81 TITABOR AS-15-006-002-004/140
(81 No Turung) 		0415006000NRG25100420240003527 10/04/2024 Biuti Boraik 0415006WL000268 Biuti Boraik 00078 CNRB0005401 747 747 Processed 20/04/2024 3153563899 BIUTI BORAIK PUNJAB NATIONAL BANK(508568)
82 TITABOR AS-15-006-002-004/582
(81 No Turung) 		0415006000NRG25100420240003545 10/04/2024 Binita Tanti 0415006WL000268 Binita Tanti 00078 CNRB0005401 996 996 Processed 20/04/2024 3153563893 BINITA TANTI CANARA BANK(508532)
83 TITABOR AS-15-006-002-004/6
(81 No Turung) 		0415006000NRG25100420240003547 10/04/2024 Dipali Kurmi 0415006WL000268 Dipali Kurmi 00078 CNRB0005401 747 747 Processed 20/04/2024 3153563892 DIPALI KURMI PUNJAB NATIONAL BANK(508568)
84 TITABOR AS-15-006-002-004/89
(81 No Turung) 		0415006000NRG25100420240003562 10/04/2024 Debojit Borah 0415006WL000268 Debojit Borah 00078 CNRB0005401 1245 1245 Processed 20/04/2024 3153563886 DEBOJIT BORAH PUNJAB NATIONAL BANK(508568)
85 TITABOR AS-15-006-009-004/433
(78 No Bokahola) 		0415006000NRG25100420240002721 10/04/2024 Papari Das 0415006WL000228 Papari Das 00078 CNRB0005401 1245 1245 Processed 20/04/2024 3153563898 MRS PAPARI DAS STATE BANK OF INDIA(508548)
86 TITABOR AS-15-006-012-001/178
(85 No Tengajan) 		0415006000NRG25100420240002908 10/04/2024 BIJIT GOGOI 0415006WL000239 BIJIT GOGOI 00078 CNRB0005401 1494 1494 Processed 20/04/2024 3153563888 BIJIT GOGOI CANARA BANK(508532)
87 TITABOR AS-15-006-016-007/149
(84 No Melamati) 		0415006016NRG25100420240002771 10/04/2024 PODMA HAZARIKA 0415006016WL000230 PODMA HAZARIKA 00078 CNRB0005401 1494 1494 Processed 20/04/2024 3153563882 PODMA HAZARIKA CANARA BANK(508532)
SubTotal 19173 19173
88 TITABOR AS-15-006-009-004/309
(78 No Bokahola) 		0415006000NRG25100420240002716 10/04/2024 Ratan Das 0415006WL000228 Ratan Das 00078 CNRB0005402 1245 1245 Processed 20/04/2024 3153563582 RATAN DAS CANARA BANK(508532)
89 TITABOR AS-15-006-009-004/429
(78 No Bokahola) 		0415006000NRG25100420240002717 10/04/2024 PABAN BARUAH 0415006WL000228 PABAN BARUAH 00078 CNRB0005402 996 996 Processed 20/04/2024 3153563581 PABAN BARUAH CANARA BANK(508532)
90 TITABOR AS-15-006-009-004/430
(78 No Bokahola) 		0415006000NRG25100420240002718 10/04/2024 DIPA BARUAH 0415006WL000228 DIPA BARUAH 00078 CNRB0005402 1245 1245 Processed 20/04/2024 3153563584 DIPA BARUAH CANARA BANK(508532)
91 TITABOR AS-15-006-009-004/61
(78 No Bokahola) 		0415006000NRG25100420240002725 10/04/2024 Ajit Das 0415006WL000228 Ajit Das 00078 CNRB0005402 1245 1245 Processed 20/04/2024 3153563897 AJIT DAS CANARA BANK(508532)
92 TITABOR AS-15-006-009-004/64
(78 No Bokahola) 		0415006000NRG25100420240002727 10/04/2024 CHAFALI CHAKARBORTY 0415006WL000228 CHAFALI CHAKARBORTY 00078 CNRB0005402 996 996 Processed 20/04/2024 3153563585 CHAFALI CHAKRABORTY CANARA BANK(508532)
93 TITABOR AS-15-006-009-004/69
(78 No Bokahola) 		0415006000NRG25100420240002730 10/04/2024 Ankita Das 0415006WL000228 Ankita Das 00078 CNRB0005402 1245 1245 Processed 20/04/2024 3153563583 ANKITA DAS CANARA BANK(508532)
94 TITABOR AS-15-006-009-004/91
(78 No Bokahola) 		0415006000NRG25100420240002731 10/04/2024 MANISHA SAIKIA 0415006WL000228 MANISHA SAIKIA 00078 CNRB0005402 1245 1245 Processed 20/04/2024 3153563586 MANISHA SAIKIA CANARA BANK(508532)
SubTotal 8217 8217
95 TITABOR AS-15-006-012-008/130
(85 No Tengajan) 		0415006000NRG25100420240002945 10/04/2024 Bhani Karmakar 0415006WL000239 Bhani Karmakar 00089 CBIN0282577 498 498 Processed 20/04/2024 3153563870 Ms. BHANI KARMAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 498 498
96 TITABOR AS-15-006-012-001/166
(85 No Tengajan) 		0415006000NRG25100420240002905 10/04/2024 Punima Saikia 0415006WL000239 Punima Saikia 00089 CBIN0283212 996 996 Processed 20/04/2024 3153563816 PURNIMA SAIKIA PUNJAB NATIONAL BANK(508568)
97 TITABOR AS-15-006-012-003/189
(85 No Tengajan) 		0415006000NRG25100420240002936 10/04/2024 Koleta Topnoh 0415006WL000239 Koleta Topnoh 00089 CBIN0283212 1494 1494 Processed 20/04/2024 3153563814 Mrs. Koleta Topno INDIAN BANK(607105)
98 TITABOR AS-15-006-012-005/71
(85 No Tengajan) 		0415006000NRG25100420240002942 10/04/2024 Suren Kurmi 0415006WL000239 Suren Kurmi 00089 CBIN0283212 498 498 Processed 20/04/2024 3153563815 Mr. SUREN KURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2988 2988
99 TITABOR AS-15-006-016-007/141
(84 No Melamati) 		0415006016NRG25100420240002766 10/04/2024 NAVA JYOTI HAZARIKA 0415006016WL000230 NAVA JYOTI HAZARIKA 00127 FDRL0001193 1494 1494 Processed 20/04/2024 3153563801 NAVA JYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
100 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG25100420240002974 10/04/2024 ACHUK KUMAR 0415006WL000241 ACHUK KUMAR 00176 IDIB000J011 249 249 Processed 20/04/2024 3153563588 Mr. Achuk Kumar INDIAN BANK(607105)
101 TITABOR AS-15-006-002-004/49
(81 No Turung) 		0415006000NRG25100420240003541 10/04/2024 BHANU GOGOI 0415006WL000268 BHANU GOGOI 00176 IDIB000J011 1245 1245 Processed 20/04/2024 3153563589 Mrs. BHANU GOGOI INDIAN BANK(607105)
SubTotal 1494 1494
102 TITABOR AS-15-006-002-003/565
(81 No Turung) 		0415006000NRG25100420240002807 10/04/2024 PRAJA TANTI 0415006WL000233 PRAJA TANTI 00176 IDIB000J623 996 996 Processed 20/04/2024 3153563880 Mr. Praja Tanti INDIAN BANK(607105)
SubTotal 996 996
103 TITABOR AS-15-006-009-004/61
(78 No Bokahola) 		0415006000NRG25100420240002726 10/04/2024 SIBANI DAS 0415006WL000228 SIBANI DAS 00176 IDIB000M294 1245 1245 Processed 20/04/2024 3153563587 MRS SIBANI DAS STATE BANK OF INDIA(508548)
SubTotal 1245 1245
104 TITABOR AS-15-006-002-001/1083
(81 No Turung) 		0415006000NRG25100420240003510 10/04/2024 NIRU BORAH 0415006WL000268 NIRU BORAH 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563778 NIRU BORAH PUNJAB NATIONAL BANK(508568)
105 TITABOR AS-15-006-002-001/122
(81 No Turung) 		0415006000NRG25100420240002733 10/04/2024 Rinku Moni Kalita 0415006WL000229 Rinku Moni Kalita 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563799 RINKU MONI KALITA PUNJAB NATIONAL BANK(508568)
106 TITABOR AS-15-006-002-001/192
(81 No Turung) 		0415006000NRG25100420240003513 10/04/2024 Mainu Saikia 0415006WL000268 Mainu Saikia 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563777 MAINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TITABOR AS-15-006-002-001/193
(81 No Turung) 		0415006000NRG25100420240002736 10/04/2024 MINTU DUTTA 0415006WL000229 MINTU DUTTA 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563776 MINTU DUTTA PUNJAB NATIONAL BANK(508568)
108 TITABOR AS-15-006-002-001/263
(81 No Turung) 		0415006000NRG25100420240003514 10/04/2024 Basanti Boraik 0415006WL000268 Basanti Boraik 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563716 BASANTI BORAIK PUNJAB NATIONAL BANK(508568)
109 TITABOR AS-15-006-002-001/268
(81 No Turung) 		0415006000NRG25100420240003516 10/04/2024 Munindra Saikia 0415006WL000268 Munindra Saikia 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563790 MUNINDRA SAIKIA PUNJAB NATIONAL BANK(508568)
110 TITABOR AS-15-006-002-001/270
(81 No Turung) 		0415006000NRG25100420240003517 10/04/2024 Rijumoni Boraik 0415006WL000268 Rijumoni Boraik 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563717 RIJUMONI BORAIK PUNJAB NATIONAL BANK(508568)
111 TITABOR AS-15-006-002-001/314
(81 No Turung) 		0415006000NRG25100420240002740 10/04/2024 Luku Hazarika Kalita 0415006WL000229 Luku Hazarika Kalita 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563688 LUKU HAZARIKA KALITA PUNJAB NATIONAL BANK(508568)
112 TITABOR AS-15-006-002-001/33
(81 No Turung) 		0415006000NRG25100420240002741 10/04/2024 Gagon Kalita 0415006WL000229 Gagon Kalita 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563918 GAGAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 TITABOR AS-15-006-002-001/44
(81 No Turung) 		0415006000NRG25100420240002742 10/04/2024 Rina phukon 0415006WL000229 Rina phukon 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563671 RINA PHUKON PUNJAB NATIONAL BANK(508568)
114 TITABOR AS-15-006-002-001/58
(81 No Turung) 		0415006000NRG25100420240002743 10/04/2024 MAINA KALITA 0415006WL000229 MAINA KALITA 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563785 MAINA KALITA PUNJAB NATIONAL BANK(508568)
115 TITABOR AS-15-006-002-001/638
(81 No Turung) 		0415006000NRG25100420240002747 10/04/2024 RUMI KALITA SAIKIA 0415006WL000229 RUMI KALITA SAIKIA 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563736 RUMI KALITA PUNJAB NATIONAL BANK(508568)
116 TITABOR AS-15-006-002-001/681
(81 No Turung) 		0415006000NRG25100420240002752 10/04/2024 Jyotishmita Kalita 0415006WL000229 Jyotishmita Kalita 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563795 JYOTISHMITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TITABOR AS-15-006-002-002/113
(81 No Turung) 		0415006000NRG25100420240002833 10/04/2024 Bijit Das 0415006WL000235 Bijit Das 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563731 BIJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 TITABOR AS-15-006-002-002/119
(81 No Turung) 		0415006000NRG25100420240003014 10/04/2024 Mousumi Shyam 0415006WL000246 Mousumi Shyam 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563738 MOUSUMI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 TITABOR AS-15-006-002-002/177
(81 No Turung) 		0415006000NRG25100420240002835 10/04/2024 Anamai Das 0415006WL000235 Anamai Das 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563725 ANAMAI DAS PUNJAB NATIONAL BANK(508568)
120 TITABOR AS-15-006-002-002/180
(81 No Turung) 		0415006000NRG25100420240002836 10/04/2024 Debojit Das 0415006WL000235 Debojit Das 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563920 DEBOJIT DAS PUNJAB NATIONAL BANK(508568)
121 TITABOR AS-15-006-002-002/183
(81 No Turung) 		0415006000NRG25100420240002837 10/04/2024 DIGANTA DAS 0415006WL000235 DIGANTA DAS 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563687 DIGANTA DAS (MINOR) PUNJAB NATIONAL BANK(508568)
122 TITABOR AS-15-006-002-002/188
(81 No Turung) 		0415006000NRG25100420240002838 10/04/2024 Minoti Das 0415006WL000235 Minoti Das 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563714 MINATI DAS PUNJAB NATIONAL BANK(508568)
123 TITABOR AS-15-006-002-002/198
(81 No Turung) 		0415006000NRG25100420240002841 10/04/2024 Dinonath Das 0415006WL000235 Dinonath Das 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563911 DINONATH DAS PUNJAB NATIONAL BANK(508568)
124 TITABOR AS-15-006-002-002/312
(81 No Turung) 		0415006000NRG25100420240002847 10/04/2024 Sumala Das 0415006WL000235 Sumala Das 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563729 SUMALA DAS PUNJAB NATIONAL BANK(508568)
125 TITABOR AS-15-006-002-002/5
(81 No Turung) 		0415006000NRG25100420240002850 10/04/2024 JULI DAS 0415006WL000235 JULI DAS 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563739 JULI DAS PUNJAB NATIONAL BANK(508568)
126 TITABOR AS-15-006-002-002/667
(81 No Turung) 		0415006000NRG25100420240002855 10/04/2024 RUPI DAS 0415006WL000235 RUPI DAS 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563724 RUPI DAS PUNJAB NATIONAL BANK(508568)
127 TITABOR AS-15-006-002-002/703
(81 No Turung) 		0415006000NRG25100420240002859 10/04/2024 SUMU DAS 0415006WL000235 SUMU DAS 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563909 SUMU DAS PUNJAB NATIONAL BANK(508568)
128 TITABOR AS-15-006-002-002/719
(81 No Turung) 		0415006000NRG25100420240002863 10/04/2024 TRISHNA BORA 0415006WL000235 TRISHNA BORA 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563775 TRISHNA BORA PUNJAB NATIONAL BANK(508568)
129 TITABOR AS-15-006-002-002/806
(81 No Turung) 		0415006000NRG25100420240002868 10/04/2024 NILAKHI DAS 0415006WL000235 NILAKHI DAS 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563771 NILAKHI DAS PUNJAB NATIONAL BANK(508568)
130 TITABOR AS-15-006-002-003/1046
(81 No Turung) 		0415006000NRG25100420240002965 10/04/2024 SANIYA BHUYAN 0415006WL000241 SANIYA BHUYAN 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563761 SONIYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 TITABOR AS-15-006-002-003/1071
(81 No Turung) 		0415006000NRG25100420240002893 10/04/2024 RAM SAHU 0415006WL000238 RAM SAHU 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563690 RAM SAHU PUNJAB NATIONAL BANK(508568)
132 TITABOR AS-15-006-002-003/1073
(81 No Turung) 		0415006000NRG25100420240002894 10/04/2024 RUNI PANDOV 0415006WL000238 RUNI PANDOV 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563740 RUNI PANDOV PUNJAB NATIONAL BANK(508568)
133 TITABOR AS-15-006-002-003/125
(81 No Turung) 		0415006000NRG25100420240002967 10/04/2024 Suren Kumar 0415006WL000241 Suren Kumar 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563723 Mr. Suren Kumar INDIAN BANK(607105)
134 TITABOR AS-15-006-002-003/128
(81 No Turung) 		0415006000NRG25100420240002968 10/04/2024 Jomuna Kumar 0415006WL000241 Jomuna Kumar 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563691 JOMUNA KUMAR PUNJAB NATIONAL BANK(508568)
135 TITABOR AS-15-006-002-003/157
(81 No Turung) 		0415006000NRG25100420240002796 10/04/2024 GAYOTRI SAWASHI 0415006WL000233 GAYOTRI SAWASHI 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563908 GAYOTRI SAWASHI PUNJAB NATIONAL BANK(508568)
136 TITABOR AS-15-006-002-003/157
(81 No Turung) 		0415006000NRG25100420240002795 10/04/2024 Robi Tanti 0415006WL000233 Robi Tanti 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563681 ROBI TANTI PUNJAB NATIONAL BANK(508568)
137 TITABOR AS-15-006-002-003/165
(81 No Turung) 		0415006000NRG25100420240002797 10/04/2024 Biky Murah 0415006WL000233 Biky Murah 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563677 BIKY MURAH PUNJAB NATIONAL BANK(508568)
138 TITABOR AS-15-006-002-003/179
(81 No Turung) 		0415006000NRG25100420240002799 10/04/2024 Dhanga Tanti 0415006WL000233 Dhanga Tanti 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563686 DHANGA TANTI PUNJAB NATIONAL BANK(508568)
139 TITABOR AS-15-006-002-003/179
(81 No Turung) 		0415006000NRG25100420240002798 10/04/2024 Sunil Tanti 0415006WL000233 Sunil Tanti 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563685 SUNIL TANTI PUNJAB NATIONAL BANK(508568)
140 TITABOR AS-15-006-002-003/182
(81 No Turung) 		0415006000NRG25100420240002800 10/04/2024 Bosanti Gorait 0415006WL000233 Bosanti Gorait 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563550 BASANTI GORAIT PUNJAB NATIONAL BANK(508568)
141 TITABOR AS-15-006-002-003/190
(81 No Turung) 		0415006000NRG25100420240002969 10/04/2024 Renu Kumar 0415006WL000241 Renu Kumar 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563708 RENU KUMAR PUNJAB NATIONAL BANK(508568)
142 TITABOR AS-15-006-002-003/192
(81 No Turung) 		0415006000NRG25100420240002801 10/04/2024 Matu Sobor 0415006WL000233 Matu Sobor 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563678 MATU SOBOR PUNJAB NATIONAL BANK(508568)
143 TITABOR AS-15-006-002-003/198
(81 No Turung) 		0415006000NRG25100420240002895 10/04/2024 SOBINA BORAIK 0415006WL000238 SOBINA BORAIK 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563735 SABINA BARAIK PUNJAB NATIONAL BANK(508568)
144 TITABOR AS-15-006-002-003/266
(81 No Turung) 		0415006000NRG25100420240002802 10/04/2024 LAKHIRAM GORAIT 0415006WL000233 LAKHIRAM GORAIT 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563683 LAKHIRAM GORAIT PUNJAB NATIONAL BANK(508568)
145 TITABOR AS-15-006-002-003/274
(81 No Turung) 		0415006000NRG25100420240002896 10/04/2024 Anu Pandov 0415006WL000238 Anu Pandov 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563680 ANU PANDOV PUNJAB NATIONAL BANK(508568)
146 TITABOR AS-15-006-002-003/298
(81 No Turung) 		0415006000NRG25100420240002803 10/04/2024 Badal tanti 0415006WL000233 Badal tanti 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563921 BABLU TANTI PUNJAB NATIONAL BANK(508568)
147 TITABOR AS-15-006-002-003/357
(81 No Turung) 		0415006000NRG25100420240002804 10/04/2024 Gogoi Kumar 0415006WL000233 Gogoi Kumar 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563676 GOGOI KUMAR PUNJAB NATIONAL BANK(508568)
148 TITABOR AS-15-006-002-003/379
(81 No Turung) 		0415006000NRG25100420240002869 10/04/2024 Banti Das 0415006WL000235 Banti Das 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563737 BANTI DAS PUNJAB NATIONAL BANK(508568)
149 TITABOR AS-15-006-002-003/409
(81 No Turung) 		0415006000NRG25100420240002805 10/04/2024 BIREN AOR 0415006WL000233 BIREN AOR 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563744 BIREN AOR PUNJAB NATIONAL BANK(508568)
150 TITABOR AS-15-006-002-003/463
(81 No Turung) 		0415006000NRG25100420240002806 10/04/2024 Kamal Mura 0415006WL000233 Kamal Mura 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563726 KAMAL MURA PUNJAB NATIONAL BANK(508568)
151 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006000NRG25100420240003021 10/04/2024 Chekham Chiring 0415006WL000246 Chekham Chiring 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563553 CHEKHAM CHIRING INDIA POST PAYMENTS BANK LIMITED(508528)
152 TITABOR AS-15-006-002-003/523
(81 No Turung) 		0415006000NRG25100420240002970 10/04/2024 Rina Karmokar 0415006WL000241 Rina Karmokar 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563694 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
153 TITABOR AS-15-006-002-003/524
(81 No Turung) 		0415006000NRG25100420240002971 10/04/2024 Bimala Kumar 0415006WL000241 Bimala Kumar 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563782 Mrs. Bimala Kumar INDIAN BANK(607105)
154 TITABOR AS-15-006-002-003/58
(81 No Turung) 		0415006000NRG25100420240002973 10/04/2024 NOMALI MIRDHA 0415006WL000241 NOMALI MIRDHA 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563706 NOMALI MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TITABOR AS-15-006-002-003/607
(81 No Turung) 		0415006000NRG25100420240002808 10/04/2024 SUROMAI DAS 0415006WL000233 SUROMAI DAS 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563552 SUROMAI DAS PUNJAB NATIONAL BANK(508568)
156 TITABOR AS-15-006-002-003/658
(81 No Turung) 		0415006000NRG25100420240002809 10/04/2024 JAYANTI AOR 0415006WL000233 JAYANTI AOR 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563689 JAYANTI AOR PUNJAB NATIONAL BANK(508568)
157 TITABOR AS-15-006-002-003/679
(81 No Turung) 		0415006000NRG25100420240002811 10/04/2024 JUNA TOPNO 0415006WL000233 JUNA TOPNO 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563742 JUNA TOPNO PUNJAB NATIONAL BANK(508568)
158 TITABOR AS-15-006-002-003/679
(81 No Turung) 		0415006000NRG25100420240002810 10/04/2024 KUARI TOPNO 0415006WL000233 KUARI TOPNO 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563746 KUARI TOPNO PUNJAB NATIONAL BANK(508568)
159 TITABOR AS-15-006-002-003/711
(81 No Turung) 		0415006000NRG25100420240002898 10/04/2024 PUNIA KHARIA 0415006WL000238 PUNIA KHARIA 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563760 PUNIA KHARIA PUNJAB NATIONAL BANK(508568)
160 TITABOR AS-15-006-002-003/732
(81 No Turung) 		0415006000NRG25100420240002812 10/04/2024 DIPA SOBOR 0415006WL000233 DIPA SOBOR 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563764 DIPA SOBOR PUNJAB NATIONAL BANK(508568)
161 TITABOR AS-15-006-002-003/736
(81 No Turung) 		0415006000NRG25100420240002813 10/04/2024 BOGAI KUMAR 0415006WL000233 BOGAI KUMAR 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563679 BOGAI KUMAR PUNJAB NATIONAL BANK(508568)
162 TITABOR AS-15-006-002-003/739
(81 No Turung) 		0415006000NRG25100420240002814 10/04/2024 SUSIL GORAIT 0415006WL000233 SUSIL GORAIT 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563672 SUSIL GARAIT PUNJAB NATIONAL BANK(508568)
163 TITABOR AS-15-006-002-003/749
(81 No Turung) 		0415006000NRG25100420240002815 10/04/2024 DAUD MURAH 0415006WL000233 DAUD MURAH 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563766 DAUD MURAH PUNJAB NATIONAL BANK(508568)
164 TITABOR AS-15-006-002-003/761
(81 No Turung) 		0415006000NRG25100420240002816 10/04/2024 NUMOLI BHUMIJ 0415006WL000233 NUMOLI BHUMIJ 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563748 NUMOLI BHUMIJ PUNJAB NATIONAL BANK(508568)
165 TITABOR AS-15-006-002-003/800
(81 No Turung) 		0415006000NRG25100420240002817 10/04/2024 BINOD GORAH 0415006WL000233 BINOD GORAH 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563743 BINOD GORAH PUNJAB NATIONAL BANK(508568)
166 TITABOR AS-15-006-002-003/812
(81 No Turung) 		0415006000NRG25100420240002818 10/04/2024 BEHULA MANKI 0415006WL000233 BEHULA MANKI 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563781 BEULA MANKI PUNJAB NATIONAL BANK(508568)
167 TITABOR AS-15-006-002-003/816
(81 No Turung) 		0415006000NRG25100420240002819 10/04/2024 BIKI BHUMIJ 0415006WL000233 BIKI BHUMIJ 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563734 BIKI BHUMIJ PUNJAB NATIONAL BANK(508568)
168 TITABOR AS-15-006-002-003/819
(81 No Turung) 		0415006000NRG25100420240002820 10/04/2024 JISKEL GORAIT 0415006WL000233 JISKEL GORAIT 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563682 JISKEL GORAIT PUNJAB NATIONAL BANK(508568)
169 TITABOR AS-15-006-002-003/820
(81 No Turung) 		0415006000NRG25100420240002821 10/04/2024 OBET BARLA 0415006WL000233 OBET BARLA 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563751 OBET BARLA PUNJAB NATIONAL BANK(508568)
170 TITABOR AS-15-006-002-003/825
(81 No Turung) 		0415006000NRG25100420240002822 10/04/2024 BISOKA TANTI 0415006WL000233 BISOKA TANTI 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563747 BISOKA TANTI PUNJAB NATIONAL BANK(508568)
171 TITABOR AS-15-006-002-003/831
(81 No Turung) 		0415006000NRG25100420240002823 10/04/2024 NAREN TANTI 0415006WL000233 NAREN TANTI 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563715 NAREN TANTI PUNJAB NATIONAL BANK(508568)
172 TITABOR AS-15-006-002-003/843
(81 No Turung) 		0415006000NRG25100420240002899 10/04/2024 CHALATABATI SAHU 0415006WL000238 CHALATABATI SAHU 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563757 SELTABOTI SAHU PUNJAB NATIONAL BANK(508568)
173 TITABOR AS-15-006-002-003/857
(81 No Turung) 		0415006000NRG25100420240002900 10/04/2024 BINITA CHAURA 0415006WL000238 BINITA CHAURA 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563763 BINITA CHOURA PUNJAB NATIONAL BANK(508568)
174 TITABOR AS-15-006-002-003/870
(81 No Turung) 		0415006000NRG25100420240002901 10/04/2024 LATA PARIDA 0415006WL000238 LATA PARIDA 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563749 LATA PARIDA PUNJAB NATIONAL BANK(508568)
175 TITABOR AS-15-006-002-003/937
(81 No Turung) 		0415006000NRG25100420240002902 10/04/2024 JOGONATH SALIA 0415006WL000238 JOGONATH SALIA 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563745 JOGONATH SALIA PUNJAB NATIONAL BANK(508568)
176 TITABOR AS-15-006-002-003/946
(81 No Turung) 		0415006000NRG25100420240002824 10/04/2024 FIRON AOR 0415006WL000233 FIRON AOR 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563551 FIRON AOR PUNJAB NATIONAL BANK(508568)
177 TITABOR AS-15-006-002-003/986
(81 No Turung) 		0415006000NRG25100420240002826 10/04/2024 TUKNI TANTI 0415006WL000233 TUKNI TANTI 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563759 TUKNI TANTI PUNJAB NATIONAL BANK(508568)
178 TITABOR AS-15-006-002-003/989
(81 No Turung) 		0415006000NRG25100420240002903 10/04/2024 KANCHAN SAWAR 0415006WL000238 KANCHAN SAWAR 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563919 KANCHAN SAWRA PUNJAB NATIONAL BANK(508568)
179 TITABOR AS-15-006-002-003/997
(81 No Turung) 		0415006000NRG25100420240002827 10/04/2024 LAKSHI MURAH 0415006WL000233 LAKSHI MURAH 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563750 LOKHI MURAH PUNJAB NATIONAL BANK(508568)
180 TITABOR AS-15-006-002-004/112
(81 No Turung) 		0415006000NRG25100420240003524 10/04/2024 Bali Tanti 0415006WL000268 Bali Tanti 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563720 BALI TANTI PUNJAB NATIONAL BANK(508568)
181 TITABOR AS-15-006-002-004/113
(81 No Turung) 		0415006000NRG25100420240003525 10/04/2024 Biren Tanti 0415006WL000268 Biren Tanti 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563718 BIREN TANTI PUNJAB NATIONAL BANK(508568)
182 TITABOR AS-15-006-002-004/18
(81 No Turung) 		0415006000NRG25100420240003531 10/04/2024 Sri Ghankanta Kalindi 0415006WL000268 Sri Ghankanta Kalindi 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563770 GHANKANTA KALINDI PUNJAB NATIONAL BANK(508568)
183 TITABOR AS-15-006-002-004/19
(81 No Turung) 		0415006000NRG25100420240003532 10/04/2024 Chabu Kalandi 0415006WL000268 Chabu Kalandi 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563730 CHABU KALINDI PUNJAB NATIONAL BANK(508568)
184 TITABOR AS-15-006-002-004/21
(81 No Turung) 		0415006000NRG25100420240003533 10/04/2024 MIRA KALANDI 0415006WL000268 MIRA KALANDI 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563769 MIRA KALINDI PUNJAB NATIONAL BANK(508568)
185 TITABOR AS-15-006-002-004/298
(81 No Turung) 		0415006000NRG25100420240003534 10/04/2024 Junu Bora 0415006WL000268 Junu Bora 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563741 JUNU BORA PUNJAB NATIONAL BANK(508568)
186 TITABOR AS-15-006-002-004/36
(81 No Turung) 		0415006000NRG25100420240003537 10/04/2024 Jonaki Bhumij 0415006WL000268 Jonaki Bhumij 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563756 JONAKI BHUMIJ PUNJAB NATIONAL BANK(508568)
187 TITABOR AS-15-006-002-004/546
(81 No Turung) 		0415006000NRG25100420240002870 10/04/2024 Matu Das 0415006WL000235 Matu Das 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563713 MATU DAS PUNJAB NATIONAL BANK(508568)
188 TITABOR AS-15-006-002-004/551
(81 No Turung) 		0415006000NRG25100420240002872 10/04/2024 Shashidhar Das 0415006WL000235 Shashidhar Das 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563728 SHASHIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
189 TITABOR AS-15-006-002-004/562
(81 No Turung) 		0415006000NRG25100420240002874 10/04/2024 Sangita Das 0415006WL000235 Sangita Das 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563912 SANGITA DAS PUNJAB NATIONAL BANK(508568)
190 TITABOR AS-15-006-002-004/599
(81 No Turung) 		0415006000NRG25100420240003546 10/04/2024 RAJANTI GORH 0415006WL000268 RAJANTI GORH 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563767 RAJANTI GAR PUNJAB NATIONAL BANK(508568)
191 TITABOR AS-15-006-002-004/600
(81 No Turung) 		0415006000NRG25100420240003548 10/04/2024 KABARI BORAH 0415006WL000268 KABARI BORAH 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563733 KABARI BORAH PUNJAB NATIONAL BANK(508568)
192 TITABOR AS-15-006-002-004/603
(81 No Turung) 		0415006000NRG25100420240003549 10/04/2024 TULUMONI GOGOI 0415006WL000268 TULUMONI GOGOI 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563711 TULUMONI GOGOI PUNJAB NATIONAL BANK(508568)
193 TITABOR AS-15-006-002-004/607
(81 No Turung) 		0415006000NRG25100420240003550 10/04/2024 Maniu Bhumij 0415006WL000268 Maniu Bhumij 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563719 MAINU BHUMIJ PUNJAB NATIONAL BANK(508568)
194 TITABOR AS-15-006-002-004/617
(81 No Turung) 		0415006000NRG25100420240003551 10/04/2024 SHANTI GAR 0415006WL000268 SHANTI GAR 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563784 SHANTI GAR PUNJAB NATIONAL BANK(508568)
195 TITABOR AS-15-006-002-004/627
(81 No Turung) 		0415006000NRG25100420240003552 10/04/2024 MAMONI GUSAI 0415006WL000268 MAMONI GUSAI 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563768 MAMONI GUSAI PUNJAB NATIONAL BANK(508568)
196 TITABOR AS-15-006-002-004/632
(81 No Turung) 		0415006000NRG25100420240003554 10/04/2024 BILASHI KURMI 0415006WL000268 BILASHI KURMI 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563721 BILASHI KURMI PUNJAB NATIONAL BANK(508568)
197 TITABOR AS-15-006-002-004/633
(81 No Turung) 		0415006000NRG25100420240003555 10/04/2024 KARTIK TANTY 0415006WL000268 KARTIK TANTY 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563752 KARTIK TANTY PUNJAB NATIONAL BANK(508568)
198 TITABOR AS-15-006-002-004/638
(81 No Turung) 		0415006000NRG25100420240003556 10/04/2024 BONTI KALINDI 0415006WL000268 BONTI KALINDI 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563910 BONTI KALINDI PUNJAB NATIONAL BANK(508568)
199 TITABOR AS-15-006-002-004/65
(81 No Turung) 		0415006000NRG25100420240003557 10/04/2024 Momi Gogoi 0415006WL000268 Momi Gogoi 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563916 MOMI GOGOI PUNJAB NATIONAL BANK(508568)
200 TITABOR AS-15-006-002-004/78
(81 No Turung) 		0415006000NRG25100420240003559 10/04/2024 KIRAN GOGOI 0415006WL000268 KIRAN GOGOI 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563727 KIRAN GOGOI PUNJAB NATIONAL BANK(508568)
201 TITABOR AS-15-006-002-004/87
(81 No Turung) 		0415006000NRG25100420240003560 10/04/2024 Himen Sarmah 0415006WL000268 Himen Sarmah 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563675 HIMEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 TITABOR AS-15-006-002-004/92
(81 No Turung) 		0415006000NRG25100420240003564 10/04/2024 Papori Neog Hazarika 0415006WL000268 Papori Neog Hazarika 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563712 PAPARI NEOG HAZARIKA PUNJAB NATIONAL BANK(508568)
203 TITABOR AS-15-006-002-004/92
(81 No Turung) 		0415006000NRG25100420240003563 10/04/2024 Probin Ch Hazarika 0415006WL000268 Probin Ch Hazarika 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563765 PROBIN CHANDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TITABOR AS-15-006-009-001/160
(78 No Bokahola) 		0415006000NRG25100420240002695 10/04/2024 Mina Gorh 0415006WL000228 Mina Gorh 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563684 MRS MINA GORH STATE BANK OF INDIA(508548)
205 TITABOR AS-15-006-009-001/223
(78 No Bokahola) 		0415006000NRG25100420240002696 10/04/2024 Badan Karmakar 0415006WL000228 Badan Karmakar 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563783 BADAN KARMAKAR PUNJAB NATIONAL BANK(508568)
206 TITABOR AS-15-006-009-001/223
(78 No Bokahola) 		0415006000NRG25100420240002697 10/04/2024 Shanti Karmakar 0415006WL000228 Shanti Karmakar 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563917 SHANTI KARMAKAR PUNJAB NATIONAL BANK(508568)
207 TITABOR AS-15-006-009-001/224
(78 No Bokahola) 		0415006000NRG25100420240002698 10/04/2024 Sadhon Kamakar 0415006WL000228 Sadhon Kamakar 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563674 SADHON KAMAKAR PUNJAB NATIONAL BANK(508568)
208 TITABOR AS-15-006-009-001/224
(78 No Bokahola) 		0415006000NRG25100420240002699 10/04/2024 Sunali Karmakar 0415006WL000228 Sunali Karmakar 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563695 SUNALI KARMAKAR PUNJAB NATIONAL BANK(508568)
209 TITABOR AS-15-006-009-001/24
(78 No Bokahola) 		0415006000NRG25100420240002700 10/04/2024 Rabin Rajak 0415006WL000228 Rabin Rajak 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563697 RABIN RAJAK PUNJAB NATIONAL BANK(508568)
210 TITABOR AS-15-006-009-001/303
(78 No Bokahola) 		0415006000NRG25100420240002701 10/04/2024 Prakash Bhuyan 0415006WL000228 Prakash Bhuyan 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563793 PRAKASH BHUYAN PUNJAB NATIONAL BANK(508568)
211 TITABOR AS-15-006-009-001/317
(78 No Bokahola) 		0415006000NRG25100420240002702 10/04/2024 Gongamoni Bauri 0415006WL000228 Gongamoni Bauri 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563692 GONGAMONI BAURI PUNJAB NATIONAL BANK(508568)
212 TITABOR AS-15-006-009-001/350
(78 No Bokahola) 		0415006000NRG25100420240002704 10/04/2024 Sudarshan Bauri 0415006WL000228 Sudarshan Bauri 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563703 SUDARSHAN BAURI PUNJAB NATIONAL BANK(508568)
213 TITABOR AS-15-006-009-001/354
(78 No Bokahola) 		0415006000NRG25100420240002705 10/04/2024 DINESH BHUYAN 0415006WL000228 DINESH BHUYAN 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563722 DINESH BHUYAN PUNJAB NATIONAL BANK(508568)
214 TITABOR AS-15-006-009-001/473
(78 No Bokahola) 		0415006000NRG25100420240002707 10/04/2024 ASHIK ALI 0415006WL000228 ASHIK ALI 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563913 ASHIK ALI PUNJAB NATIONAL BANK(508568)
215 TITABOR AS-15-006-009-001/473
(78 No Bokahola) 		0415006000NRG25100420240002706 10/04/2024 ROHIMA BEGAM 0415006WL000228 ROHIMA BEGAM 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563673 ROHIMA BEGAM PUNJAB NATIONAL BANK(508568)
216 TITABOR AS-15-006-009-001/498
(78 No Bokahola) 		0415006000NRG25100420240002708 10/04/2024 MANTA GORH 0415006WL000228 MANTA GORH 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563700 MANTA GORH PUNJAB NATIONAL BANK(508568)
217 TITABOR AS-15-006-009-001/511
(78 No Bokahola) 		0415006000NRG25100420240002709 10/04/2024 GOPAL BHUYAN 0415006WL000228 GOPAL BHUYAN 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563698 GOPAL BHUYAN PUNJAB NATIONAL BANK(508568)
218 TITABOR AS-15-006-009-001/57
(78 No Bokahola) 		0415006000NRG25100420240002710 10/04/2024 Guno Robidas 0415006WL000228 Guno Robidas 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563699 GUNO ROBIDAS PUNJAB NATIONAL BANK(508568)
219 TITABOR AS-15-006-009-001/66
(78 No Bokahola) 		0415006000NRG25100420240002711 10/04/2024 Kashi Karmakar 0415006WL000228 Kashi Karmakar 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563693 KASHI KARMAKAR PUNJAB NATIONAL BANK(508568)
220 TITABOR AS-15-006-009-001/68
(78 No Bokahola) 		0415006000NRG25100420240002712 10/04/2024 Aruna Bhuyan 0415006WL000228 Aruna Bhuyan 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563707 ARUNA BHUYAN PUNJAB NATIONAL BANK(508568)
221 TITABOR AS-15-006-009-004/13
(78 No Bokahola) 		0415006000NRG25100420240002713 10/04/2024 Ratan Dutta 0415006WL000228 Ratan Dutta 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563696 RATAN DUTTA PUNJAB NATIONAL BANK(508568)
222 TITABOR AS-15-006-009-004/15
(78 No Bokahola) 		0415006000NRG25100420240002714 10/04/2024 Binod Karmakar 0415006WL000228 Binod Karmakar 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563773 BINOD KARMAKAR PUNJAB NATIONAL BANK(508568)
223 TITABOR AS-15-006-009-004/432
(78 No Bokahola) 		0415006000NRG25100420240002720 10/04/2024 MUNTI URANG 0415006WL000228 MUNTI URANG 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563732 MUNTI URANG PUNJAB NATIONAL BANK(508568)
224 TITABOR AS-15-006-009-004/494
(78 No Bokahola) 		0415006000NRG25100420240002723 10/04/2024 BHOHAGI MIRDHA 0415006WL000228 BHOHAGI MIRDHA 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563755 BOHAGI MIRDHA PUNJAB NATIONAL BANK(508568)
225 TITABOR AS-15-006-009-004/496
(78 No Bokahola) 		0415006000NRG25100420240002724 10/04/2024 PORI KARMAKAR 0415006WL000228 PORI KARMAKAR 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563779 PORI KARMAKAR PUNJAB NATIONAL BANK(508568)
226 TITABOR AS-15-006-009-004/67
(78 No Bokahola) 		0415006000NRG25100420240002728 10/04/2024 Indira Chaudhary Das 0415006WL000228 Indira Chaudhary Das 00354 PUNB0002920 249 249 Processed 20/04/2024 3153563701 INDIRA CHAUDHARY DAS PUNJAB NATIONAL BANK(508568)
227 TITABOR AS-15-006-009-004/68
(78 No Bokahola) 		0415006000NRG25100420240002729 10/04/2024 Sanjib Bardhan 0415006WL000228 Sanjib Bardhan 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563915 SANJIB BARDDHAN PUNJAB NATIONAL BANK(508568)
228 TITABOR AS-15-006-009-004/92
(78 No Bokahola) 		0415006000NRG25100420240002732 10/04/2024 Atul Mirdha 0415006WL000228 Atul Mirdha 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563710 ATUL MIRDHA PUNJAB NATIONAL BANK(508568)
229 TITABOR AS-15-006-012-001/107
(85 No Tengajan) 		0415006000NRG25100420240002904 10/04/2024 UPASANA GOGO 0415006WL000239 UPASANA GOGO 00354 PUNB0002920 952 952 Processed 20/04/2024 3153563554 UPASANA GOGOI PUNJAB NATIONAL BANK(508568)
230 TITABOR AS-15-006-012-001/167
(85 No Tengajan) 		0415006000NRG25100420240002906 10/04/2024 Bina Saikia 0415006WL000239 Bina Saikia 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563705 BINA SAIKIA PUNJAB NATIONAL BANK(508568)
231 TITABOR AS-15-006-012-001/177
(85 No Tengajan) 		0415006000NRG25100420240002907 10/04/2024 Anima Gogoi 0415006WL000239 Anima Gogoi 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563914 ANIMA GOGOI PUNJAB NATIONAL BANK(508568)
232 TITABOR AS-15-006-012-001/188
(85 No Tengajan) 		0415006000NRG25100420240002910 10/04/2024 DIPA SAIKIA 0415006WL000239 DIPA SAIKIA 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563762 DIPA SAIKIA PUNJAB NATIONAL BANK(508568)
233 TITABOR AS-15-006-012-001/200
(85 No Tengajan) 		0415006000NRG25100420240002913 10/04/2024 Junu Saikia 0415006WL000239 Junu Saikia 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563709 JUNU SAIKIA PUNJAB NATIONAL BANK(508568)
234 TITABOR AS-15-006-012-001/201
(85 No Tengajan) 		0415006000NRG25100420240002914 10/04/2024 Nirala Gogoi 0415006WL000239 Nirala Gogoi 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563780 NIRALA GOGOI PUNJAB NATIONAL BANK(508568)
235 TITABOR AS-15-006-012-001/216
(85 No Tengajan) 		0415006000NRG25100420240002915 10/04/2024 Prasanta Saikia 0415006WL000239 Prasanta Saikia 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563704 PRASANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TITABOR AS-15-006-012-001/28
(85 No Tengajan) 		0415006000NRG25100420240002918 10/04/2024 Jamuna Urang 0415006WL000239 Jamuna Urang 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563758 JAMUNA URANG PUNJAB NATIONAL BANK(508568)
237 TITABOR AS-15-006-012-001/9
(85 No Tengajan) 		0415006000NRG25100420240002920 10/04/2024 Anil Gogoi 0415006WL000239 Anil Gogoi 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563907 ANIL GOGOI PUNJAB NATIONAL BANK(508568)
238 TITABOR AS-15-006-012-004/350
(85 No Tengajan) 		0415006000NRG25100420240002958 10/04/2024 Tumon Shyam 0415006WL000240 Tumon Shyam 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563772 TUMON SHYAM PUNJAB NATIONAL BANK(508568)
239 TITABOR AS-15-006-016-007/130
(84 No Melamati) 		0415006016NRG25100420240002759 10/04/2024 HINA MONDAL 0415006016WL000230 HINA MONDAL 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563786 HINA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 TITABOR AS-15-006-016-007/131
(84 No Melamati) 		0415006016NRG25100420240002760 10/04/2024 Lakhi Mondal 0415006016WL000230 Lakhi Mondal 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563787 LAKHI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 TITABOR AS-15-006-016-007/132
(84 No Melamati) 		0415006016NRG25100420240002761 10/04/2024 Niha Mondal 0415006016WL000230 Niha Mondal 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563788 NIHA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 TITABOR AS-15-006-016-007/134
(84 No Melamati) 		0415006016NRG25100420240002762 10/04/2024 ANJU KURMI 0415006016WL000230 ANJU KURMI 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563797 ANJU KURMI PUNJAB NATIONAL BANK(508568)
243 TITABOR AS-15-006-016-007/137
(84 No Melamati) 		0415006016NRG25100420240002763 10/04/2024 GITA MONDAL SURI 0415006016WL000230 GITA MONDAL SURI 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563774 GITA MONDAL SURI PUNJAB NATIONAL BANK(508568)
244 TITABOR AS-15-006-016-007/138
(84 No Melamati) 		0415006016NRG25100420240002764 10/04/2024 KUNTI KAUL 0415006016WL000230 KUNTI KAUL 00354 PUNB0002920 498 498 Processed 20/04/2024 3153563794 KUNTI KAUL PUNJAB NATIONAL BANK(508568)
245 TITABOR AS-15-006-016-007/140
(84 No Melamati) 		0415006016NRG25100420240002765 10/04/2024 BINATI KURMI 0415006016WL000230 BINATI KURMI 00354 PUNB0002920 1245 1245 Processed 20/04/2024 3153563753 BINATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 TITABOR AS-15-006-016-007/145
(84 No Melamati) 		0415006016NRG25100420240002768 10/04/2024 MUNU KURMI 0415006016WL000230 MUNU KURMI 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563796 MUNU KURMI PUNJAB NATIONAL BANK(508568)
247 TITABOR AS-15-006-016-007/146
(84 No Melamati) 		0415006016NRG25100420240002769 10/04/2024 SUNITA BHUYAN 0415006016WL000230 SUNITA BHUYAN 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563789 SUNITA BHUYAN PUNJAB NATIONAL BANK(508568)
248 TITABOR AS-15-006-016-007/148
(84 No Melamati) 		0415006016NRG25100420240002770 10/04/2024 JULI KURMI 0415006016WL000230 JULI KURMI 00354 PUNB0002920 747 747 Processed 20/04/2024 3153563791 JULI KURMI PUNJAB NATIONAL BANK(508568)
249 TITABOR AS-15-006-016-007/155
(84 No Melamati) 		0415006016NRG25100420240002773 10/04/2024 BOBITA KURMI 0415006016WL000230 BOBITA KURMI 00354 PUNB0002920 1494 1494 Processed 20/04/2024 3153563792 BOBITA KURMI PUNJAB NATIONAL BANK(508568)
250 TITABOR AS-15-006-016-007/526
(84 No Melamati) 		0415006016NRG25100420240002781 10/04/2024 BIREN BHUYAN 0415006016WL000230 BIREN BHUYAN 00354 PUNB0002920 996 996 Processed 20/04/2024 3153563754 BIREN BHUYAN PUNJAB NATIONAL BANK(508568)
251 TITABOR AS-15-006-016-009/372
(84 No Melamati) 		0415006016NRG25100420240002789 10/04/2024 Kabita Kalita 0415006016WL000231 Kabita Kalita 00354 PUNB0002920 2490 2490 Processed 20/04/2024 3153563702 KABITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 146119 146119
252 TITABOR AS-15-006-005-003/332
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002631 10/04/2024 DEBA KACHARI 0415006005WL000222 DEBA KACHARI 00354 PUNB0204120 747 747 Processed 20/04/2024 3153563804 DEBA KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TITABOR AS-15-006-005-004/308
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002632 10/04/2024 Manju Das 0415006005WL000222 Manju Das 00354 PUNB0204120 747 747 Processed 20/04/2024 3153563805 MRS MANJU DAS STATE BANK OF INDIA(508548)
SubTotal 1494 1494
254 TITABOR AS-15-006-002-004/149
(81 No Turung) 		0415006000NRG25100420240003530 10/04/2024 POMPI KURMI 0415006WL000268 POMPI KURMI 00415 SBIN0003050 1245 1245 Processed 20/04/2024 3153563869 POMPI KURMI UNION BANK OF INDIA(508500)
SubTotal 1245 1245
255 TITABOR AS-15-006-002-001/122
(81 No Turung) 		0415006000NRG25100420240002734 10/04/2024 SANGITA PHUKAN 0415006WL000229 SANGITA PHUKAN 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563837 MRS SANGITA PHUKAN STATE BANK OF INDIA(508548)
256 TITABOR AS-15-006-002-001/18
(81 No Turung) 		0415006000NRG25100420240003511 10/04/2024 Sri Lalit Katoky 0415006WL000268 Sri Lalit Katoky 00415 SBIN0004378 249 249 Processed 20/04/2024 3153563800 LALIT KATAKY INDIA POST PAYMENTS BANK LIMITED(508528)
257 TITABOR AS-15-006-002-001/185
(81 No Turung) 		0415006000NRG25100420240003512 10/04/2024 Ahini Kakati 0415006WL000268 Ahini Kakati 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563866 MRS AHINI KAKATI STATE BANK OF INDIA(508548)
258 TITABOR AS-15-006-002-001/251
(81 No Turung) 		0415006000NRG25100420240002737 10/04/2024 Rekhamoni Hazarika Kalita 0415006WL000229 Rekhamoni Hazarika Kalita 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563555 REKHAMONI HAZARIKA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TITABOR AS-15-006-002-001/267
(81 No Turung) 		0415006000NRG25100420240003515 10/04/2024 Mohendra Hazarika 0415006WL000268 Mohendra Hazarika 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563828 MOHENDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 TITABOR AS-15-006-002-001/287
(81 No Turung) 		0415006000NRG25100420240003519 10/04/2024 Rupa Boruah 0415006WL000268 Rupa Boruah 00415 SBIN0004378 249 249 Processed 20/04/2024 3153563834 RUPA BARUAH PUNJAB NATIONAL BANK(508568)
261 TITABOR AS-15-006-002-001/344
(81 No Turung) 		0415006000NRG25100420240003521 10/04/2024 ANAMIKA KATAKY 0415006WL000268 ANAMIKA KATAKY 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563823 MRS ANAMIKA KATAKY STATE BANK OF INDIA(508548)
262 TITABOR AS-15-006-002-001/43
(81 No Turung) 		0415006000NRG25100420240003522 10/04/2024 Dilip Kakoti 0415006WL000268 Dilip Kakoti 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563835 DILIP KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 TITABOR AS-15-006-002-001/576
(81 No Turung) 		0415006000NRG25100420240003523 10/04/2024 Gitali Bezborah 0415006WL000268 Gitali Bezborah 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563906 MRS GITALI BEZBORAH STATE BANK OF INDIA(508548)
264 TITABOR AS-15-006-002-001/587
(81 No Turung) 		0415006000NRG25100420240002744 10/04/2024 LILI KALITA 0415006WL000229 LILI KALITA 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563854 MRS LILI KALITA STATE BANK OF INDIA(508548)
265 TITABOR AS-15-006-002-001/588
(81 No Turung) 		0415006000NRG25100420240002745 10/04/2024 MAMU KALITA 0415006WL000229 MAMU KALITA 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563855 MRS MAMU KALITA STATE BANK OF INDIA(508548)
266 TITABOR AS-15-006-002-001/621
(81 No Turung) 		0415006000NRG25100420240002746 10/04/2024 SANTONA KALITA 0415006WL000229 SANTONA KALITA 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563832 MRS SANTONA KALITA STATE BANK OF INDIA(508548)
267 TITABOR AS-15-006-002-001/643
(81 No Turung) 		0415006000NRG25100420240002748 10/04/2024 JADUMONI KALITA 0415006WL000229 JADUMONI KALITA 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563803 MR JADUMONI KALITA STATE BANK OF INDIA(508548)
268 TITABOR AS-15-006-002-001/649
(81 No Turung) 		0415006000NRG25100420240002749 10/04/2024 LAKI KALITA 0415006WL000229 LAKI KALITA 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563851 MRS LAKI KALITA STATE BANK OF INDIA(508548)
269 TITABOR AS-15-006-002-001/658
(81 No Turung) 		0415006000NRG25100420240002750 10/04/2024 MON KALITA 0415006WL000229 MON KALITA 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563861 MRS MON KALITA STATE BANK OF INDIA(508548)
270 TITABOR AS-15-006-002-001/88
(81 No Turung) 		0415006000NRG25100420240002754 10/04/2024 RUMI KALITA 0415006WL000229 RUMI KALITA 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563843 MRS RUMI KALITA STATE BANK OF INDIA(508548)
271 TITABOR AS-15-006-002-002/23
(81 No Turung) 		0415006000NRG25100420240002842 10/04/2024 Sri Nitul Das 0415006WL000235 Sri Nitul Das 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563827 NITUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 TITABOR AS-15-006-002-002/241
(81 No Turung) 		0415006000NRG25100420240002845 10/04/2024 Dharmandra Das 0415006WL000235 Dharmandra Das 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563817 DHARMENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
273 TITABOR AS-15-006-002-002/348
(81 No Turung) 		0415006000NRG25100420240002849 10/04/2024 ROBIN CHANDRA MAHANTA 0415006WL000235 ROBIN CHANDRA MAHANTA 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563839 MR ROBIN CHANDRA MAHANTA STATE BANK OF INDIA(508548)
274 TITABOR AS-15-006-002-002/654
(81 No Turung) 		0415006000NRG25100420240002854 10/04/2024 PALASH DAS 0415006WL000235 PALASH DAS 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563867 MR PALASH DAS STATE BANK OF INDIA(508548)
275 TITABOR AS-15-006-002-002/69
(81 No Turung) 		0415006000NRG25100420240002857 10/04/2024 Krishna Jyoti Mahanta 0415006WL000235 Krishna Jyoti Mahanta 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563829 KRISHNA JYOTI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
276 TITABOR AS-15-006-002-002/701
(81 No Turung) 		0415006000NRG25100420240002858 10/04/2024 JOGOT DAS 0415006WL000235 JOGOT DAS 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563824 MR JOGOT DAS STATE BANK OF INDIA(508548)
277 TITABOR AS-15-006-002-002/708
(81 No Turung) 		0415006000NRG25100420240002860 10/04/2024 PALLAVI DAS 0415006WL000235 PALLAVI DAS 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563850 MRS PALLAVI DAS STATE BANK OF INDIA(508548)
278 TITABOR AS-15-006-002-002/709
(81 No Turung) 		0415006000NRG25100420240002861 10/04/2024 BASABI DAS 0415006WL000235 BASABI DAS 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563845 MRS BASABI DAS STATE BANK OF INDIA(508548)
279 TITABOR AS-15-006-002-002/710
(81 No Turung) 		0415006000NRG25100420240002862 10/04/2024 MUNMI DAS 0415006WL000235 MUNMI DAS 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563844 MRS MUNMI DAS STATE BANK OF INDIA(508548)
280 TITABOR AS-15-006-002-002/719
(81 No Turung) 		0415006000NRG25100420240002864 10/04/2024 PRABHAT BORAH 0415006WL000235 PRABHAT BORAH 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563818 PRABHAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 TITABOR AS-15-006-002-002/74
(81 No Turung) 		0415006000NRG25100420240002866 10/04/2024 Thongsa Das 0415006WL000235 Thongsa Das 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563833 MR THONGSA DAS STATE BANK OF INDIA(508548)
282 TITABOR AS-15-006-002-004/149
(81 No Turung) 		0415006000NRG25100420240003529 10/04/2024 Purna Kurmi 0415006WL000268 Purna Kurmi 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563821 MR PURNA KURMI STATE BANK OF INDIA(508548)
283 TITABOR AS-15-006-002-004/551
(81 No Turung) 		0415006000NRG25100420240002871 10/04/2024 Aruna Das 0415006WL000235 Aruna Das 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563846 MRS ARUNA DAS STATE BANK OF INDIA(508548)
284 TITABOR AS-15-006-002-004/557
(81 No Turung) 		0415006000NRG25100420240002873 10/04/2024 SIKU DAS 0415006WL000235 SIKU DAS 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563825 MR SIKU DAS STATE BANK OF INDIA(508548)
285 TITABOR AS-15-006-002-004/563
(81 No Turung) 		0415006000NRG25100420240002875 10/04/2024 DIGANTA DAS 0415006WL000235 DIGANTA DAS 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563820 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
286 TITABOR AS-15-006-007-004/13
(82 No Birinasayak) 		0415006007NRG25100420240002684 10/04/2024 Robin Bora 0415006007WL000225 Robin Bora 00415 SBIN0004378 2490 2490 Processed 20/04/2024 3153563860 RABIN BORA UNION BANK OF INDIA(508500)
287 TITABOR AS-15-006-007-004/83
(82 No Birinasayak) 		0415006007NRG25100420240002892 10/04/2024 Gopal Borah 0415006007WL000237 Gopal Borah 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563802 MR GOPAL BORAH STATE BANK OF INDIA(508548)
288 TITABOR AS-15-006-009-004/435
(78 No Bokahola) 		0415006000NRG25100420240002722 10/04/2024 MORAMI URANG 0415006WL000228 MORAMI URANG 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563868 MRS MORAMI URANG STATE BANK OF INDIA(508548)
289 TITABOR AS-15-006-012-001/199
(85 No Tengajan) 		0415006000NRG25100420240002912 10/04/2024 Babee Saikia 0415006WL000239 Babee Saikia 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563826 MISS BABEE SAIKIA STATE BANK OF INDIA(508548)
290 TITABOR AS-15-006-012-002/191
(85 No Tengajan) 		0415006000NRG25100420240002923 10/04/2024 Kogkona Das Kalindi 0415006WL000239 Kogkona Das Kalindi 00415 SBIN0004378 1743 1743 Processed 20/04/2024 3153563872 MRS KOGKONA DAS KALINDI STATE BANK OF INDIA(508548)
291 TITABOR AS-15-006-012-002/198
(85 No Tengajan) 		0415006000NRG25100420240002924 10/04/2024 Junmoni Kalindi 0415006WL000239 Junmoni Kalindi 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563858 MISS JUNMONI KALINDI STATE BANK OF INDIA(508548)
292 TITABOR AS-15-006-012-002/207
(85 No Tengajan) 		0415006000NRG25100420240002925 10/04/2024 Nirala Kharia 0415006WL000239 Nirala Kharia 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563865 MRS NIRALA KHARIA STATE BANK OF INDIA(508548)
293 TITABOR AS-15-006-012-002/412
(85 No Tengajan) 		0415006000NRG25100420240002927 10/04/2024 Nabashree Kachari 0415006WL000239 Nabashree Kachari 00415 SBIN0004378 1743 1743 Processed 20/04/2024 3153563902 MRS NABASHREE KACHARI STATE BANK OF INDIA(508548)
294 TITABOR AS-15-006-012-002/414
(85 No Tengajan) 		0415006000NRG25100420240002928 10/04/2024 Janaki Kalindi 0415006WL000239 Janaki Kalindi 00415 SBIN0004378 996 996 Processed 20/04/2024 3153563842 MRS JANAKI KALINDI STATE BANK OF INDIA(508548)
295 TITABOR AS-15-006-012-002/415
(85 No Tengajan) 		0415006000NRG25100420240002929 10/04/2024 Brindaboni Kalandi 0415006WL000239 Brindaboni Kalandi 00415 SBIN0004378 747 747 Processed 20/04/2024 3153563852 MRS BINDABONI KALANDI STATE BANK OF INDIA(508548)
296 TITABOR AS-15-006-012-002/60
(85 No Tengajan) 		0415006000NRG25100420240002930 10/04/2024 Pratima Kalandri 0415006WL000239 Pratima Kalandri 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563859 MRS PRATIMA KALANDRI STATE BANK OF INDIA(508548)
297 TITABOR AS-15-006-012-002/63
(85 No Tengajan) 		0415006000NRG25100420240002931 10/04/2024 Bishnu Kalandri 0415006WL000239 Bishnu Kalandri 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563873 MR BISHNU KALANDRI STATE BANK OF INDIA(508548)
298 TITABOR AS-15-006-012-002/67
(85 No Tengajan) 		0415006000NRG25100420240002932 10/04/2024 Kabita kalandri 0415006WL000239 Kabita kalandri 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563903 MRS KABITA KALANDRI STATE BANK OF INDIA(508548)
299 TITABOR AS-15-006-012-003/174
(85 No Tengajan) 		0415006000NRG25100420240002934 10/04/2024 Churekha Kalandi 0415006WL000239 Churekha Kalandi 00415 SBIN0004378 498 498 Processed 20/04/2024 3153563840 MRS CHUREKHA KALANDI STATE BANK OF INDIA(508548)
300 TITABOR AS-15-006-012-003/180
(85 No Tengajan) 		0415006000NRG25100420240002935 10/04/2024 Bulbul Hazarika 0415006WL000239 Bulbul Hazarika 00415 SBIN0004378 498 498 Processed 20/04/2024 3153563819 MR BULBUL HAZARIKA STATE BANK OF INDIA(508548)
301 TITABOR AS-15-006-012-003/36
(85 No Tengajan) 		0415006000NRG25100420240002937 10/04/2024 Urmila Saikia 0415006WL000239 Urmila Saikia 00415 SBIN0004378 1494 1494 Processed 20/04/2024 3153563862 URMILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
302 TITABOR AS-15-006-012-003/5
(85 No Tengajan) 		0415006000NRG25100420240002938 10/04/2024 LILI HERENJ 0415006WL000239 LILI HERENJ 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563841 MRS LILI HERENJ STATE BANK OF INDIA(508548)
303 TITABOR AS-15-006-012-003/65
(85 No Tengajan) 		0415006000NRG25100420240002939 10/04/2024 Chuchila Kalandi 0415006WL000239 Chuchila Kalandi 00415 SBIN0004378 1743 1743 Processed 20/04/2024 3153563901 MRS CHUCHILA KALANDI STATE BANK OF INDIA(508548)
304 TITABOR AS-15-006-012-003/79
(85 No Tengajan) 		0415006000NRG25100420240002940 10/04/2024 Premolota Herenj 0415006WL000239 Premolota Herenj 00415 SBIN0004378 1245 1245 Processed 20/04/2024 3153563864 ABHIJIT HERANGE UCO BANK(607066)
305 TITABOR AS-15-006-012-006/138
(85 No Tengajan) 		0415006000NRG25100420240002959 10/04/2024 Rupeswari Kurmi 0415006WL000240 Rupeswari Kurmi 00415 SBIN0004378 1743 1743 Processed 20/04/2024 3153563853 RUPESWARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
306 TITABOR AS-15-006-016-007/301
(84 No Melamati) 		0415006016NRG25100420240002778 10/04/2024 PALLABI BORA 0415006016WL000230 PALLABI BORA 00415 SBIN0004378 498 498 Processed 20/04/2024 3153563857 MISS PALLABI BORA STATE BANK OF INDIA(508548)
307 TITABOR AS-15-006-016-008/85
(84 No Melamati) 		0415006016NRG25100420240002793 10/04/2024 MADHOB TANTI 0415006016WL000232 MADHOB TANTI 00415 SBIN0004378 2490 2490 Processed 20/04/2024 3153563863 MR MADHOB TANTI STATE BANK OF INDIA(508548)
SubTotal 67479 67479
308 TITABOR AS-15-006-005-001/53
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002624 10/04/2024 Rima Payeng 0415006005WL000221 Rima Payeng 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563831 RIMA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
309 TITABOR AS-15-006-005-001/554
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002625 10/04/2024 DIBYA MISSING 0415006005WL000221 DIBYA MISSING 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563822 MRS DIBYA MISSING STATE BANK OF INDIA(508548)
310 TITABOR AS-15-006-005-001/558
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002626 10/04/2024 Manisha Taid 0415006005WL000221 Manisha Taid 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563847 MANISHA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
311 TITABOR AS-15-006-005-002/264
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002629 10/04/2024 Puspanjali Payeng 0415006005WL000222 Puspanjali Payeng 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563905 MRS PUSPANJALI PAYENG STATE BANK OF INDIA(508548)
312 TITABOR AS-15-006-005-003/656
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002635 10/04/2024 RAJU HAZARIKA 0415006005WL000223 RAJU HAZARIKA 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563830 RAJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TITABOR AS-15-006-005-004/46
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002633 10/04/2024 ROBIN KALITA 0415006005WL000222 ROBIN KALITA 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563871 ROBIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TITABOR AS-15-006-005-005/305
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002617 10/04/2024 DIPTI MICHING 0415006005WL000218 DIPTI MICHING 00415 SBIN0004573 498 498 Processed 20/04/2024 3153563904 DIPTI MICHING INDIA POST PAYMENTS BANK LIMITED(508528)
315 TITABOR AS-15-006-005-006/622
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002628 10/04/2024 Bimala Regon 0415006005WL000221 Bimala Regon 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563838 BIMOLA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
316 TITABOR AS-15-006-005-006/740
(90 No Kakodonga Bekajan) 		0415006005NRG25100420240002634 10/04/2024 SEM REGGON 0415006005WL000222 SEM REGGON 00415 SBIN0004573 747 747 Processed 20/04/2024 3153563849 SEM REGON INDIA POST PAYMENTS BANK LIMITED(508528)
317 TITABOR AS-15-006-012-006/169
(85 No Tengajan) 		0415006000NRG25100420240002961 10/04/2024 Pabitra Kurmi 0415006WL000240 Pabitra Kurmi 00415 SBIN0004573 1743 1743 Processed 20/04/2024 3153563874 SHRI PABITRA KURMI STATE BANK OF INDIA(508548)
318 TITABOR AS-15-006-012-006/169
(85 No Tengajan) 		0415006000NRG25100420240002960 10/04/2024 Ramlal Kurmi 0415006WL000240 Ramlal Kurmi 00415 SBIN0004573 1743 1743 Processed 20/04/2024 3153563848 RAMLAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9960 9960
319 TITABOR AS-15-006-009-004/27
(78 No Bokahola) 		0415006000NRG25100420240002715 10/04/2024 PUWALI KARMAKAR 0415006WL000228 PUWALI KARMAKAR 00415 SBIN0007427 1245 1245 Processed 20/04/2024 3153563836 MR PUWALI KARMAKAR STATE BANK OF INDIA(508548)
320 TITABOR AS-15-006-009-004/431
(78 No Bokahola) 		0415006000NRG25100420240002719 10/04/2024 NAYANMONI BORUAH 0415006WL000228 NAYANMONI BORUAH 00415 SBIN0007427 996 996 Processed 20/04/2024 3153563856 MRS NAYANMONI BORUAH STATE BANK OF INDIA(508548)
SubTotal 2241 2241
321 TITABOR AS-15-006-002-001/253
(81 No Turung) 		0415006000NRG25100420240002794 10/04/2024 Tutumoni Hazarika 0415006WL000233 Tutumoni Hazarika 00462 UCBA0002326 996 996 Processed 20/04/2024 3153563809 TUTUMANI HAZARIKA UCO BANK(607066)
322 TITABOR AS-15-006-002-001/28
(81 No Turung) 		0415006000NRG25100420240002739 10/04/2024 RHITUPARNA KALITA 0415006WL000229 RHITUPARNA KALITA 00462 UCBA0002326 1245 1245 Processed 20/04/2024 3153563813 RHITUPARNA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TITABOR AS-15-006-002-002/1
(81 No Turung) 		0415006000NRG25100420240002832 10/04/2024 Rekhamoni Das 0415006WL000235 Rekhamoni Das 00462 UCBA0002326 1245 1245 Processed 20/04/2024 3153563810 REKHAMONI DAS UCO BANK(607066)
324 TITABOR AS-15-006-002-002/141
(81 No Turung) 		0415006000NRG25100420240002834 10/04/2024 Aychajya Boruah 0415006WL000235 Aychajya Boruah 00462 UCBA0002326 1245 1245 Processed 20/04/2024 3153563806 AYCHAJYA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 TITABOR AS-15-006-002-002/190
(81 No Turung) 		0415006000NRG25100420240002840 10/04/2024 Baloram Das 0415006WL000235 Baloram Das 00462 UCBA0002326 1494 1494 Processed 20/04/2024 3153563807 BALORAM DAS UCO BANK(607066)
326 TITABOR AS-15-006-002-002/653
(81 No Turung) 		0415006000NRG25100420240002853 10/04/2024 BIDYABATI DAS 0415006WL000235 BIDYABATI DAS 00462 UCBA0002326 1494 1494 Processed 20/04/2024 3153563812 BIDYABATI DAS UCO BANK(607066)
327 TITABOR AS-15-006-002-002/734
(81 No Turung) 		0415006000NRG25100420240002865 10/04/2024 JINTU KACHARI 0415006WL000235 JINTU KACHARI 00462 UCBA0002326 1494 1494 Processed 20/04/2024 3153563811 JINTU KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 TITABOR AS-15-006-009-001/318
(78 No Bokahola) 		0415006000NRG25100420240002703 10/04/2024 Suresh Karmakar 0415006WL000228 Suresh Karmakar 00462 UCBA0002326 1245 1245 Processed 20/04/2024 3153563808 SURESH KARMAKAR UCO BANK(607066)
SubTotal 10458 10458
329 TITABOR AS-15-006-002-001/128
(81 No Turung) 		0415006000NRG25100420240002735 10/04/2024 JAYADA KALITA 0415006WL000229 JAYADA KALITA 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563662 JAYADA KALITA UNION BANK OF INDIA(508500)
330 TITABOR AS-15-006-002-001/271
(81 No Turung) 		0415006000NRG25100420240003518 10/04/2024 Kumali Kachari 0415006WL000268 Kumali Kachari 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563643 KUMALI KACHARI UNION BANK OF INDIA(508500)
331 TITABOR AS-15-006-002-001/3
(81 No Turung) 		0415006000NRG25100420240003520 10/04/2024 MITHUN BORAH 0415006WL000268 MITHUN BORAH 00468 UBIN0573493 1245 1245 Rejected 20/04/2024 3153563556 Participant not mapped to the product
332 TITABOR AS-15-006-002-001/89
(81 No Turung) 		0415006000NRG25100420240002755 10/04/2024 Munindra Kalita 0415006WL000229 Munindra Kalita 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563661 MUNINDRA KALITA UNION BANK OF INDIA(508500)
333 TITABOR AS-15-006-002-002/23
(81 No Turung) 		0415006000NRG25100420240002843 10/04/2024 JITAMONI MAHANTA DAS 0415006WL000235 JITAMONI MAHANTA DAS 00468 UBIN0573493 1494 1494 Processed 20/04/2024 3153563557 JITAMONI MAHANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
334 TITABOR AS-15-006-002-002/28
(81 No Turung) 		0415006000NRG25100420240002846 10/04/2024 Mauchumi Das 0415006WL000235 Mauchumi Das 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563558 MAUCHUMI DAS UNION BANK OF INDIA(508500)
335 TITABOR AS-15-006-002-002/299
(81 No Turung) 		0415006000NRG25100420240003015 10/04/2024 Bijoya Shyam 0415006WL000246 Bijoya Shyam 00468 UBIN0573493 747 747 Processed 20/04/2024 3153563559 BIJOYA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 TITABOR AS-15-006-002-002/348
(81 No Turung) 		0415006000NRG25100420240002848 10/04/2024 Manoranjan Mahanta 0415006WL000235 Manoranjan Mahanta 00468 UBIN0573493 1494 1494 Processed 20/04/2024 3153563654 MR MANORANJAN MAHANTA STATE BANK OF INDIA(508548)
337 TITABOR AS-15-006-002-002/351
(81 No Turung) 		0415006000NRG25100420240003016 10/04/2024 Mina Shyam 0415006WL000246 Mina Shyam 00468 UBIN0573493 747 747 Processed 20/04/2024 3153563652 MINA SHYAM UNION BANK OF INDIA(508500)
338 TITABOR AS-15-006-002-002/384
(81 No Turung) 		0415006000NRG25100420240003017 10/04/2024 Rumi Shyam 0415006WL000246 Rumi Shyam 00468 UBIN0573493 747 747 Processed 20/04/2024 3153563648 RUMI SHYAM UNION BANK OF INDIA(508500)
339 TITABOR AS-15-006-002-002/607
(81 No Turung) 		0415006000NRG25100420240002851 10/04/2024 JUNMONI DAS 0415006WL000235 JUNMONI DAS 00468 UBIN0573493 1494 1494 Processed 20/04/2024 3153563664 JUNMONI DAS UNION BANK OF INDIA(508500)
340 TITABOR AS-15-006-002-002/622
(81 No Turung) 		0415006000NRG25100420240003018 10/04/2024 LINA SHYAM 0415006WL000246 LINA SHYAM 00468 UBIN0573493 747 747 Processed 20/04/2024 3153563655 LINA SHYAM UNION BANK OF INDIA(508500)
341 TITABOR AS-15-006-002-002/69
(81 No Turung) 		0415006000NRG25100420240002856 10/04/2024 Kshirada Mahanta 0415006WL000235 Kshirada Mahanta 00468 UBIN0573493 1494 1494 Processed 20/04/2024 3153563653 MRS KHIRADA MAHANTA STATE BANK OF INDIA(508548)
342 TITABOR AS-15-006-002-002/790
(81 No Turung) 		0415006000NRG25100420240002867 10/04/2024 PRASNTA DAS 0415006WL000235 PRASNTA DAS 00468 UBIN0573493 1494 1494 Processed 20/04/2024 3153563658 PRASANTA DAS UNION BANK OF INDIA(508500)
343 TITABOR AS-15-006-002-003/123
(81 No Turung) 		0415006000NRG25100420240002966 10/04/2024 Ramu Kumar 0415006WL000241 Ramu Kumar 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563660 RAMU KUMAR UNION BANK OF INDIA(508500)
344 TITABOR AS-15-006-002-003/502
(81 No Turung) 		0415006000NRG25100420240003020 10/04/2024 Jina Chiring 0415006WL000246 Jina Chiring 00468 UBIN0573493 996 996 Processed 20/04/2024 3153563649 JINA CHIRING INDIA POST PAYMENTS BANK LIMITED(508528)
345 TITABOR AS-15-006-002-003/511
(81 No Turung) 		0415006000NRG25100420240003022 10/04/2024 Ridip Enjang 0415006WL000246 Ridip Enjang 00468 UBIN0573493 996 996 Processed 20/04/2024 3153563657 RIDIP ENJANG INDIA POST PAYMENTS BANK LIMITED(508528)
346 TITABOR AS-15-006-002-003/946
(81 No Turung) 		0415006000NRG25100420240002825 10/04/2024 SULOSONA ORR 0415006WL000233 SULOSONA ORR 00468 UBIN0573493 996 996 Processed 20/04/2024 3153563669 SULOSONA ORR UNION BANK OF INDIA(508500)
347 TITABOR AS-15-006-002-004/145
(81 No Turung) 		0415006000NRG25100420240003528 10/04/2024 Sabita Gogoi 0415006WL000268 Sabita Gogoi 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563560 SABITA GOGOI UNION BANK OF INDIA(508500)
348 TITABOR AS-15-006-002-004/3
(81 No Turung) 		0415006000NRG25100420240003535 10/04/2024 Nirada Gogoi 0415006WL000268 Nirada Gogoi 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563644 NIRADA GOGOI UNION BANK OF INDIA(508500)
349 TITABOR AS-15-006-002-004/37
(81 No Turung) 		0415006000NRG25100420240003538 10/04/2024 Khiraprobha Kachari 0415006WL000268 Khiraprobha Kachari 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563641 KHIRAPROBHA KACHARI UNION BANK OF INDIA(508500)
350 TITABOR AS-15-006-002-004/41
(81 No Turung) 		0415006000NRG25100420240003539 10/04/2024 Bhagya Gogoi 0415006WL000268 Bhagya Gogoi 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563561 KIMI GOGOI PUNJAB NATIONAL BANK(508568)
351 TITABOR AS-15-006-002-004/42
(81 No Turung) 		0415006000NRG25100420240003540 10/04/2024 Anil Kachari 0415006WL000268 Anil Kachari 00468 UBIN0573493 996 996 Processed 20/04/2024 3153563650 ANIL KACHARI PUNJAB NATIONAL BANK(508568)
352 TITABOR AS-15-006-002-004/51
(81 No Turung) 		0415006000NRG25100420240003542 10/04/2024 Narayan Saikia 0415006WL000268 Narayan Saikia 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563647 NARAYAN SAIKIA UNION BANK OF INDIA(508500)
353 TITABOR AS-15-006-002-004/53
(81 No Turung) 		0415006000NRG25100420240003543 10/04/2024 Smti. Sarumai Kachari 0415006WL000268 Smti. Sarumai Kachari 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563645 SARUMAI KACHARI PUNJAB NATIONAL BANK(508568)
354 TITABOR AS-15-006-002-004/567
(81 No Turung) 		0415006000NRG25100420240002876 10/04/2024 Anjali Das 0415006WL000235 Anjali Das 00468 UBIN0573493 249 249 Processed 20/04/2024 3153563663 ANJALI DAS UNION BANK OF INDIA(508500)
355 TITABOR AS-15-006-002-004/579
(81 No Turung) 		0415006000NRG25100420240003544 10/04/2024 Rupa Kachari 0415006WL000268 Rupa Kachari 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563646 RUPA KACHARI UNION BANK OF INDIA(508500)
356 TITABOR AS-15-006-002-004/88
(81 No Turung) 		0415006000NRG25100420240003561 10/04/2024 Prafulla Bora 0415006WL000268 Prafulla Bora 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563651 PRAFULLA BORA UNION BANK OF INDIA(508500)
357 TITABOR AS-15-006-002-004/94
(81 No Turung) 		0415006000NRG25100420240003565 10/04/2024 Shewali Kachari 0415006WL000268 Shewali Kachari 00468 UBIN0573493 996 996 Processed 20/04/2024 3153563642 SHEWALI KACHARI PUNJAB NATIONAL BANK(508568)
358 TITABOR AS-15-006-007-004/2
(82 No Birinasayak) 		0415006007NRG25100420240002685 10/04/2024 Sushil Saikia 0415006007WL000225 Sushil Saikia 00468 UBIN0573493 2490 2490 Processed 20/04/2024 3153563640 SUSHIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TITABOR AS-15-006-007-004/478
(82 No Birinasayak) 		0415006007NRG25100420240002686 10/04/2024 MUN SAIKIA 0415006007WL000225 MUN SAIKIA 00468 UBIN0573493 2490 2490 Processed 20/04/2024 3153563665 MUN SAIKIA UNION BANK OF INDIA(508500)
360 TITABOR AS-15-006-012-002/248
(85 No Tengajan) 		0415006000NRG25100420240002926 10/04/2024 Dipali Kalindi 0415006WL000239 Dipali Kalindi 00468 UBIN0573493 1245 1245 Processed 20/04/2024 3153563668 DIPALI KALINDI UNION BANK OF INDIA(508500)
361 TITABOR AS-15-006-012-008/150
(85 No Tengajan) 		0415006000NRG25100420240002947 10/04/2024 Junmoni Tanti 0415006WL000239 Junmoni Tanti 00468 UBIN0573493 249 249 Processed 20/04/2024 3153563666 JUNMONI TANTI UNION BANK OF INDIA(508500)
362 TITABOR AS-15-006-012-008/176
(85 No Tengajan) 		0415006000NRG25100420240002949 10/04/2024 Udhab Kachari 0415006WL000239 Udhab Kachari 00468 UBIN0573493 498 498 Processed 20/04/2024 3153563667 UDHAB KACHARI UNION BANK OF INDIA(508500)
363 TITABOR AS-15-006-012-008/181
(85 No Tengajan) 		0415006000NRG25100420240002951 10/04/2024 Junaki Tanti 0415006WL000239 Junaki Tanti 00468 UBIN0573493 249 249 Processed 20/04/2024 3153563670 JUNAKI TANTI UNION BANK OF INDIA(508500)
364 TITABOR AS-15-006-012-008/76
(85 No Tengajan) 		0415006000NRG25100420240002956 10/04/2024 Akash Guwala 0415006WL000239 Akash Guwala 00468 UBIN0573493 747 747 Processed 20/04/2024 3153563659 AKASH GUWALA UNION BANK OF INDIA(508500)
365 TITABOR AS-15-006-016-007/142
(84 No Melamati) 		0415006016NRG25100420240002767 10/04/2024 SANGITA HAZARIKA 0415006016WL000230 SANGITA HAZARIKA 00468 UBIN0573493 1494 1494 Processed 20/04/2024 3153563656 SANGITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42579 42579
366 TITABOR AS-15-006-002-001/662
(81 No Turung) 		0415006000NRG25100420240002751 10/04/2024 RANJIT KALITA 0415006WL000229 RANJIT KALITA 00662 BDBL0001383 1245 1245 Processed 20/04/2024 3153563900 RANJIT KALITA BANDHAN BANK LIMITED(508753)
367 TITABOR AS-15-006-002-003/1005
(81 No Turung) 		0415006000NRG25100420240002963 10/04/2024 SANJU MANKI 0415006WL000241 SANJU MANKI 00662 BDBL0001383 996 996 Processed 20/04/2024 3153563878 Mrs. SANJU MANKI INDIAN BANK(607105)
368 TITABOR AS-15-006-002-003/1011
(81 No Turung) 		0415006000NRG25100420240002964 10/04/2024 BAPURAM KALINDI 0415006WL000241 BAPURAM KALINDI 00662 BDBL0001383 249 249 Processed 20/04/2024 3153563875 Mr. Bapuram Kalindi INDIAN BANK(607105)
369 TITABOR AS-15-006-002-003/527
(81 No Turung) 		0415006000NRG25100420240002972 10/04/2024 Charathi Majhi 0415006WL000241 Charathi Majhi 00662 BDBL0001383 249 249 Processed 20/04/2024 3153563877 CHARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 TITABOR AS-15-006-002-003/887
(81 No Turung) 		0415006000NRG25100420240002975 10/04/2024 BISHWANATH KUMAR 0415006WL000241 BISHWANATH KUMAR 00662 BDBL0001383 747 747 Processed 20/04/2024 3153563876 BISHWANATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 TITABOR AS-15-006-002-004/629
(81 No Turung) 		0415006000NRG25100420240003553 10/04/2024 BAHAGI GUCHAI 0415006WL000268 BAHAGI GUCHAI 00662 BDBL0001383 996 996 Processed 20/04/2024 3153563879 BAHAGI GUCHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4482 4482
372 TITABOR AS-15-006-002-001/702
(81 No Turung) 		0415006000NRG25100420240002753 10/04/2024 ATUL KALITA 0415006WL000229 ATUL KALITA 00691 IPOS0000001 1245 1245 Processed 20/04/2024 3153563798 ATUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
Total 418935 418935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TITABOR AS0415006_100424APB_FTO_1770 Assam Gramin Vikash Bank PUNB0RRBAGB BORBAMCHUNGI 5478
2 TITABOR AS0415006_100424APB_FTO_1770 Assam Gramin Vikash Bank PUNB0RRBAGB Madhapur 23567
3 TITABOR AS0415006_100424APB_FTO_1770 Assam Gramin Vikash Bank PUNB0RRBAGB MELAMATI 61005
4 TITABOR AS0415006_100424APB_FTO_1770 Assam Gramin Vikash Bank PUNB0RRBAGB NAGABAT 5478
5 TITABOR AS0415006_100424APB_FTO_1770 Canara Bank CNRB0005401 Titabar 19173
6 TITABOR AS0415006_100424APB_FTO_1770 Canara Bank CNRB0005402 Mariani 8217
7 TITABOR AS0415006_100424APB_FTO_1770 Central Bank Of India CBIN0282577 JORHAT 498
8 TITABOR AS0415006_100424APB_FTO_1770 Central Bank Of India CBIN0283212 GARALI, JORHAT 2988
9 TITABOR AS0415006_100424APB_FTO_1770 FEDERAL BANK FDRL0001193 JORHAT 1494
10 TITABOR AS0415006_100424APB_FTO_1770 Indian Bank IDIB000J011 JORHAT 1494
11 TITABOR AS0415006_100424APB_FTO_1770 Indian Bank IDIB000J623 JORHAT 996
12 TITABOR AS0415006_100424APB_FTO_1770 Indian Bank IDIB000M294 MARIANI 1245
13 TITABOR AS0415006_100424APB_FTO_1770 Punjab National Bank PUNB0002920 Titabor 146119
14 TITABOR AS0415006_100424APB_FTO_1770 Punjab National Bank PUNB0204120 Borholla 1494
15 TITABOR AS0415006_100424APB_FTO_1770 State Bank of India SBIN0003050 HOWRAGHAT 1245
16 TITABOR AS0415006_100424APB_FTO_1770 State Bank of India SBIN0004378 TITABOR 67479
17 TITABOR AS0415006_100424APB_FTO_1770 State Bank of India SBIN0004573 BORHOLLA 9960
18 TITABOR AS0415006_100424APB_FTO_1770 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 2241
19 TITABOR AS0415006_100424APB_FTO_1770 UCO Bank UCBA0002326 TITABAR 10458
20 TITABOR AS0415006_100424APB_FTO_1770 Union Bank of India UBIN0573493 Titabor 42579
21 TITABOR AS0415006_100424APB_FTO_1770 Bandhan Bank Limited BDBL0001383 BOREARA 4482
22 TITABOR AS0415006_100424APB_FTO_1770 India Post Payments Bank IPOS0000001 JORHAT 1245

Download In Excel