|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TITABOR
|
AS-15-006-003-007/194
(86 No Rajabahar)
|
0415006003NRG23170320230311486
|
17/03/2023
|
BIBI KACHARI
|
0415006003WL039131
|
BIBI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078861
|
|
BIBI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-003-007/194
(86 No Rajabahar)
|
0415006003NRG23170320230311487
|
17/03/2023
|
BIBI KACHARI
|
0415006003WL039131
|
BIBI KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078862
|
|
BIBI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-003-007/198
(86 No Rajabahar)
|
0415006003NRG23170320230311488
|
17/03/2023
|
MARTHA AIND
|
0415006003WL039131
|
MARTHA AIND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078859
|
|
MARTHA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-003-007/198
(86 No Rajabahar)
|
0415006003NRG23170320230311489
|
17/03/2023
|
MARTHA AIND
|
0415006003WL039131
|
MARTHA AIND
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078860
|
|
MARTHA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-003-007/204
(86 No Rajabahar)
|
0415006003NRG23170320230311492
|
17/03/2023
|
Pratima Kachari
|
0415006003WL039131
|
Pratima Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078857
|
|
PRATIMA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-003-007/204
(86 No Rajabahar)
|
0415006003NRG23170320230311493
|
17/03/2023
|
Pratima Kachari
|
0415006003WL039131
|
Pratima Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078858
|
|
PRATIMA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-003-007/226
(86 No Rajabahar)
|
0415006003NRG23170320230311496
|
17/03/2023
|
Rupali Kachari
|
0415006003WL039131
|
Rupali Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078855
|
|
RUPALI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-003-007/226
(86 No Rajabahar)
|
0415006003NRG23170320230311497
|
17/03/2023
|
Rupali Kachari
|
0415006003WL039131
|
Rupali Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078856
|
|
RUPALI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-003-007/47
(86 No Rajabahar)
|
0415006003NRG23170320230311508
|
17/03/2023
|
PURNIMA AIND
|
0415006003WL039131
|
PURNIMA AIND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078863
|
|
PURNIMA AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-005-005/357
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311534
|
17/03/2023
|
Ranjit Karmakar
|
0415006WL039139
|
Ranjit Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078866
|
|
RANJIT KOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TITABOR
|
AS-15-006-005-005/492
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311733
|
17/03/2023
|
SUMI SONOWAL
|
0415006WL039154
|
SUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078868
|
|
SUMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-005-006/1
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311737
|
17/03/2023
|
Jaya Pathak Gogoi
|
0415006WL039154
|
Jaya Pathak Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078865
|
|
JAYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TITABOR
|
AS-15-006-011-002/665
(89 No Borholla)
|
0415006000NRG23170320230311838
|
17/03/2023
|
ANJALI TURI
|
0415006WL039164
|
ANJALI TURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062078869
|
|
ANJALI TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-014-003/267
(88 No Ekoranii)
|
0415006014NRG23170320230311677
|
17/03/2023
|
PORI GOGOI SAIKIA
|
0415006014WL039151
|
PORI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078872
|
|
PORI GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TITABOR
|
AS-15-006-014-003/281
(88 No Ekoranii)
|
0415006014NRG23170320230311682
|
17/03/2023
|
MONI SAIKIA
|
0415006014WL039151
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078867
|
|
MOMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-014-003/344
(88 No Ekoranii)
|
0415006014NRG23170320230311688
|
17/03/2023
|
MOON BORA
|
0415006014WL039151
|
MOON BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078871
|
|
MOON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TITABOR
|
AS-15-006-014-003/413
(88 No Ekoranii)
|
0415006014NRG23170320230311692
|
17/03/2023
|
ANANTA BORA
|
0415006014WL039151
|
ANANTA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062078873
|
|
ANANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-016-008/86
(84 No Melamati)
|
0415006000NRG23170320230311833
|
17/03/2023
|
BINA TANTI
|
0415006WL039163
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062078864
|
|
BINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
19
|
TITABOR
|
AS-15-006-005-005/397
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311731
|
17/03/2023
|
BULU THENGAL GOGOI
|
0415006WL039154
|
BULU THENGAL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078870
|
|
BULU THENGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006000NRG23170320230311454
|
17/03/2023
|
UMESH NAGBONSHI
|
0415006WL039123
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062078817
|
|
UMESH NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006000NRG23170320230311453
|
17/03/2023
|
UMESH NAGBONSHI
|
0415006WL039123
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078816
|
|
UMESH NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006000NRG23170320230311455
|
17/03/2023
|
Joylal Tanti
|
0415006WL039123
|
Joylal Tanti
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062078815
|
|
JOYLAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TITABOR
|
AS-15-006-006-010/336
(79 No Charaipani)
|
0415006000NRG23170320230311456
|
17/03/2023
|
AAGHANU CHAUTAL
|
0415006WL039123
|
AAGHANU CHAUTAL
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062078818
|
|
AAGHANU CHAUTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
TITABOR
|
AS-15-006-005-002/216
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311718
|
17/03/2023
|
Bondita Surin
|
0415006WL039154
|
Bondita Surin
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062078824
|
|
BONDITA SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-005-004/50
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311724
|
17/03/2023
|
Rupali Kachari
|
0415006WL039154
|
Rupali Kachari
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078826
|
|
RUPALI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TITABOR
|
AS-15-006-005-006/497
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311746
|
17/03/2023
|
DEBOJIT GOGOI
|
0415006WL039154
|
DEBOJIT GOGOI
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078828
|
|
DEBJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TITABOR
|
AS-15-006-011-001/24
(89 No Borholla)
|
0415006000NRG23170320230311836
|
17/03/2023
|
Rohima Begum
|
0415006WL039164
|
Rohima Begum
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062078825
|
|
ROHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TITABOR
|
AS-15-006-011-009/148
(89 No Borholla)
|
0415006000NRG23170320230311841
|
17/03/2023
|
JUN PUT URANG
|
0415006WL039164
|
JUN PUT URANG
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062078830
|
|
JUN PUT URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TITABOR
|
AS-15-006-014-001/420
(88 No Ekoranii)
|
0415006014NRG23170320230311653
|
17/03/2023
|
BHARATI NEOG
|
0415006014WL039151
|
BHARATI NEOG
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078835
|
|
BHARATI NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TITABOR
|
AS-15-006-014-003/211
(88 No Ekoranii)
|
0415006014NRG23170320230311661
|
17/03/2023
|
JURI BORAH
|
0415006014WL039151
|
JURI BORAH
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062078839
|
|
JURI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TITABOR
|
AS-15-006-014-003/223
(88 No Ekoranii)
|
0415006014NRG23170320230311665
|
17/03/2023
|
RAJIB SAIKIA
|
0415006014WL039151
|
RAJIB SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062078831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
TITABOR
|
AS-15-006-014-003/238
(88 No Ekoranii)
|
0415006014NRG23170320230311667
|
17/03/2023
|
MADHURJYA HAZARIKA
|
0415006014WL039151
|
MADHURJYA HAZARIKA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078832
|
|
MADHUJYA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TITABOR
|
AS-15-006-014-003/262
(88 No Ekoranii)
|
0415006014NRG23170320230311673
|
17/03/2023
|
CHITRA BARUAH
|
0415006014WL039151
|
CHITRA BARUAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078834
|
|
CHITRA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TITABOR
|
AS-15-006-014-003/262
(88 No Ekoranii)
|
0415006014NRG23170320230311675
|
17/03/2023
|
CHITRA BARUAH
|
0415006014WL039151
|
CHITRA BARUAH
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078833
|
|
CHITRA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TITABOR
|
AS-15-006-014-003/273
(88 No Ekoranii)
|
0415006014NRG23170320230311679
|
17/03/2023
|
BINITA GOGOI
|
0415006014WL039151
|
BINITA GOGOI
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062078837
|
|
MRS BINITA GOGOI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TITABOR
|
AS-15-006-014-003/273
(88 No Ekoranii)
|
0415006014NRG23170320230311680
|
17/03/2023
|
BINITA GOGOI
|
0415006014WL039151
|
BINITA GOGOI
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078838
|
|
MRS BINITA GOGOI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TITABOR
|
AS-15-006-014-003/29
(88 No Ekoranii)
|
0415006014NRG23170320230311685
|
17/03/2023
|
MERINA BORA
|
0415006014WL039151
|
MERINA BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078829
|
|
MERINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TITABOR
|
AS-15-006-014-003/4
(88 No Ekoranii)
|
0415006014NRG23170320230311689
|
17/03/2023
|
Ajit Saikia
|
0415006014WL039151
|
Ajit Saikia
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078827
|
|
AJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TITABOR
|
AS-15-006-014-003/99
(88 No Ekoranii)
|
0415006014NRG23170320230311706
|
17/03/2023
|
BIJIT SAIKIA
|
0415006014WL039151
|
BIJIT SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078836
|
|
BIJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
40
|
TITABOR
|
AS-15-006-003-007/301
(86 No Rajabahar)
|
0415006003NRG23170320230311500
|
17/03/2023
|
ANITA BHUMIJ
|
0415006003WL039131
|
ANITA BHUMIJ
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078822
|
|
ANITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TITABOR
|
AS-15-006-003-007/301
(86 No Rajabahar)
|
0415006003NRG23170320230311501
|
17/03/2023
|
ANITA BHUMIJ
|
0415006003WL039131
|
ANITA BHUMIJ
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078823
|
|
ANITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TITABOR
|
AS-15-006-005-002/218
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311719
|
17/03/2023
|
Rahil Surin
|
0415006WL039154
|
Rahil Surin
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062078820
|
|
RAHIL SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TITABOR
|
AS-15-006-005-005/274
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311726
|
17/03/2023
|
Rekha Mising
|
0415006WL039154
|
Rekha Mising
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062078848
|
|
REKHA MICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TITABOR
|
AS-15-006-005-005/664
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311735
|
17/03/2023
|
Popi Kachari
|
0415006WL039154
|
Popi Kachari
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078851
|
|
POPI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TITABOR
|
AS-15-006-011-008/615
(89 No Borholla)
|
0415006000NRG23170320230311840
|
17/03/2023
|
BONDITA SAIKIA
|
0415006WL039164
|
BONDITA SAIKIA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062078847
|
|
BONDITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TITABOR
|
AS-15-006-014-001/80
(88 No Ekoranii)
|
0415006014NRG23170320230311657
|
17/03/2023
|
DIPANKAR SAIKIA
|
0415006014WL039151
|
DIPANKAR SAIKIA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062078846
|
|
DIPANKAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TITABOR
|
AS-15-006-014-003/221
(88 No Ekoranii)
|
0415006014NRG23170320230311662
|
17/03/2023
|
Prasanta Hazarika
|
0415006014WL039151
|
Prasanta Hazarika
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078821
|
|
PRASANTA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TITABOR
|
AS-15-006-014-003/261
(88 No Ekoranii)
|
0415006014NRG23170320230311672
|
17/03/2023
|
Bichitra Gogoi
|
0415006014WL039151
|
Bichitra Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078840
|
|
BICHITRA GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TITABOR
|
AS-15-006-014-003/262
(88 No Ekoranii)
|
0415006014NRG23170320230311674
|
17/03/2023
|
MANIK BORUAH
|
0415006014WL039151
|
MANIK BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078819
|
|
MANIK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TITABOR
|
AS-15-006-014-003/267
(88 No Ekoranii)
|
0415006014NRG23170320230311676
|
17/03/2023
|
RUBUL SAIKIA
|
0415006014WL039151
|
RUBUL SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078850
|
|
RUBUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TITABOR
|
AS-15-006-014-003/43
(88 No Ekoranii)
|
0415006014NRG23170320230311695
|
17/03/2023
|
LALITA BORA
|
0415006014WL039151
|
LALITA BORA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062078849
|
|
MRS LALITA BORA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TITABOR
|
AS-15-006-014-003/433
(88 No Ekoranii)
|
0415006014NRG23170320230311696
|
17/03/2023
|
MINA BORA
|
0415006014WL039151
|
MINA BORA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078852
|
|
MINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TITABOR
|
AS-15-006-014-003/88
(88 No Ekoranii)
|
0415006014NRG23170320230311701
|
17/03/2023
|
RUPJYOTI SAIKIA
|
0415006014WL039151
|
RUPJYOTI SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078843
|
|
RUPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TITABOR
|
AS-15-006-014-003/88
(88 No Ekoranii)
|
0415006014NRG23170320230311702
|
17/03/2023
|
RUPJYOTI SAIKIA
|
0415006014WL039151
|
RUPJYOTI SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078844
|
|
RUPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TITABOR
|
AS-15-006-014-003/99
(88 No Ekoranii)
|
0415006014NRG23170320230311705
|
17/03/2023
|
Debajani Saikia
|
0415006014WL039151
|
Debajani Saikia
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062078842
|
|
DEBAJANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TITABOR
|
AS-15-006-014-003/99
(88 No Ekoranii)
|
0415006014NRG23170320230311707
|
17/03/2023
|
Debajani Saikia
|
0415006014WL039151
|
Debajani Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078841
|
|
DEBAJANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TITABOR
|
AS-15-006-014-005/461
(88 No Ekoranii)
|
0415006014NRG23170320230311708
|
17/03/2023
|
ANANTA SAIKIA
|
0415006014WL039151
|
ANANTA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078845
|
|
ANANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
58
|
TITABOR
|
AS-15-006-016-002/587
(84 No Melamati)
|
0415006000NRG23170320230311831
|
17/03/2023
|
AKASH RAUTIA
|
0415006WL039163
|
AKASH RAUTIA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062078877
|
|
AKASH RAUTIA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TITABOR
|
AS-15-006-016-004/546
(84 No Melamati)
|
0415006000NRG23170320230311832
|
17/03/2023
|
BAGAI NAYAK
|
0415006WL039163
|
BAGAI NAYAK
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062078874
|
|
BAGAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
TITABOR
|
AS-15-006-016-008/90
(84 No Melamati)
|
0415006000NRG23170320230311834
|
17/03/2023
|
Shukamani Tanti
|
0415006WL039163
|
Shukamani Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062078875
|
|
SHUKAMANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TITABOR
|
AS-15-006-016-008/91
(84 No Melamati)
|
0415006000NRG23170320230311835
|
17/03/2023
|
Sabitri Tanti
|
0415006WL039163
|
Sabitri Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062078876
|
|
SABITRI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
62
|
TITABOR
|
AS-15-006-005-001/580
(90 No Kakodonga Bekajan)
|
0415006000NRG23170320230311533
|
17/03/2023
|
Pramod Rabidas
|
0415006WL039139
|
Pramod Rabidas
|
00662
|
BDBL0001383
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062078854
|
|
MR PRAMOD RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
TITABOR
|
AS-15-006-014-001/409
(88 No Ekoranii)
|
0415006014NRG23170320230311652
|
17/03/2023
|
ANIMA BORA
|
0415006014WL039151
|
ANIMA BORA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062078853
|
|
ANIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72593
|
72593
|
|
|
|
|
|
|
|