|
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-15-006-004-001/220
(91 No Raidangjuri)
|
0415006004NRG23250320230323063
|
29/03/2023
|
Maina Chutia
|
0415006004WL040215
|
Maina Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231936
|
|
MOINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TITABOR
|
AS-15-006-005-001/459
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332988
|
29/03/2023
|
Kanchonmoti Narah
|
0415006WL041330
|
Kanchonmoti Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231938
|
|
KANCHONMOTI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TITABOR
|
AS-15-006-005-003/560
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332455
|
29/03/2023
|
Kadami Gogoi
|
0415006WL041283
|
Kadami Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231931
|
|
MRS KODOMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TITABOR
|
AS-15-006-005-004/320
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332429
|
29/03/2023
|
Ajit Regon
|
0415006WL041277
|
Ajit Regon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231937
|
|
AJIT REGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TITABOR
|
AS-15-006-005-004/518
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332442
|
29/03/2023
|
DHANAMAI GOGOI
|
0415006WL041280
|
DHANAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231941
|
|
DHANAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-005-005/461
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332431
|
29/03/2023
|
Minati Sonowal
|
0415006WL041278
|
Minati Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231934
|
|
MINATI GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TITABOR
|
AS-15-006-007-001/112
(82 No Birinasayak)
|
0415006007NRG23290320230331110
|
29/03/2023
|
REKHA DAS
|
0415006007WL041162
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231921
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-007-001/116
(82 No Birinasayak)
|
0415006007NRG23290320230331118
|
29/03/2023
|
NITYANANDA DAS
|
0415006007WL041164
|
NITYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231920
|
|
NITYANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TITABOR
|
AS-15-006-007-002/118
(82 No Birinasayak)
|
0415006007NRG23290320230331239
|
29/03/2023
|
Dibajyoti Saikia
|
0415006007WL041176
|
Dibajyoti Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231846
|
|
DIBAJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-007-002/135
(82 No Birinasayak)
|
0415006007NRG23290320230331240
|
29/03/2023
|
Mira Hazarika
|
0415006007WL041176
|
Mira Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231847
|
|
MIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TITABOR
|
AS-15-006-007-002/149
(82 No Birinasayak)
|
0415006007NRG23290320230331182
|
29/03/2023
|
Indeswar Dutta
|
0415006007WL041167
|
Indeswar Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231863
|
|
INDRESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-007-002/181
(82 No Birinasayak)
|
0415006007NRG23290320230331243
|
29/03/2023
|
BULUMONI SAIKIA
|
0415006007WL041176
|
BULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231908
|
|
BULUMAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TITABOR
|
AS-15-006-007-002/201
(82 No Birinasayak)
|
0415006007NRG23290320230331204
|
29/03/2023
|
Jumi Saikia
|
0415006007WL041170
|
Jumi Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231919
|
|
JUMI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TITABOR
|
AS-15-006-007-002/228
(82 No Birinasayak)
|
0415006007NRG23290320230331244
|
29/03/2023
|
Mridusmita Baruah Saikia
|
0415006007WL041176
|
Mridusmita Baruah Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231861
|
|
MRIDUSMITA BARUAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-007-002/237
(82 No Birinasayak)
|
0415006007NRG23290320230331245
|
29/03/2023
|
Prasanta Dutta
|
0415006007WL041176
|
Prasanta Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231899
|
|
PRASANTA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TITABOR
|
AS-15-006-007-002/281
(82 No Birinasayak)
|
0415006007NRG23290320230331201
|
29/03/2023
|
Ananda Dutta
|
0415006007WL041169
|
Ananda Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231862
|
|
ANANDA DUTTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TITABOR
|
AS-15-006-007-002/36
(82 No Birinasayak)
|
0415006007NRG23290320230334685
|
29/03/2023
|
NIKUNJA DUTTA
|
0415006007WL041413
|
NIKUNJA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231926
|
|
NIKUNJA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-007-004/476
(82 No Birinasayak)
|
0415006007NRG23290320230331082
|
29/03/2023
|
TUNTUNI BHUYAN
|
0415006007WL041157
|
TUNTUNI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231923
|
|
TUNTUNI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TITABOR
|
AS-15-006-007-004/49
(82 No Birinasayak)
|
0415006007NRG23290320230331095
|
29/03/2023
|
BHANU BHUYAN
|
0415006007WL041159
|
BHANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504231922
|
|
BHANU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-007-004/73
(82 No Birinasayak)
|
0415006007NRG23290320230331083
|
29/03/2023
|
Sorifa Begum
|
0415006007WL041157
|
Sorifa Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231913
|
|
SORIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TITABOR
|
AS-15-006-007-006/29
(82 No Birinasayak)
|
0415006007NRG23290320230331076
|
29/03/2023
|
Madhab Kachari
|
0415006007WL041154
|
Madhab Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231927
|
|
MADHAB BARUAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TITABOR
|
AS-15-006-008-005/420
(80 No Kachukhat)
|
0415006000NRG23290320230330072
|
29/03/2023
|
RAMESH TANTI
|
0415006WL041073
|
RAMESH TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231900
|
|
RAMESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-010-002/111
(83 No Namchungi)
|
0415006000NRG23290320230331833
|
29/03/2023
|
RUPALI KAKATI
|
0415006WL041231
|
RUPALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504231928
|
|
RUPALI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TITABOR
|
AS-15-006-010-002/30
(83 No Namchungi)
|
0415006000NRG23290320230329318
|
29/03/2023
|
ANJALI DUTTA
|
0415006WL040987
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231839
|
|
ANJALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-010-004/21
(83 No Namchungi)
|
0415006000NRG23290320230332528
|
29/03/2023
|
KALPANA KURMI
|
0415006WL041292
|
KALPANA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231887
|
|
KALPANA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TITABOR
|
AS-15-006-010-004/256
(83 No Namchungi)
|
0415006000NRG23290320230332531
|
29/03/2023
|
DIPALI KURMI
|
0415006WL041292
|
DIPALI KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231882
|
|
DIPALI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TITABOR
|
AS-15-006-010-004/260
(83 No Namchungi)
|
0415006000NRG23290320230332532
|
29/03/2023
|
MINA KURMI
|
0415006WL041292
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231888
|
|
MINA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TITABOR
|
AS-15-006-010-004/55
(83 No Namchungi)
|
0415006000NRG23290320230332535
|
29/03/2023
|
NIREN KURMI
|
0415006WL041292
|
NIREN KURMI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231884
|
|
NIREN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TITABOR
|
AS-15-006-010-004/59
(83 No Namchungi)
|
0415006000NRG23290320230332536
|
29/03/2023
|
JITRENDRA KURMI
|
0415006WL041292
|
JITRENDRA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231885
|
|
JITENDRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TITABOR
|
AS-15-006-010-005/617
(83 No Namchungi)
|
0415006000NRG23290320230331834
|
29/03/2023
|
JONARDON CHUTIA
|
0415006WL041232
|
JONARDON CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231886
|
|
JANARDAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TITABOR
|
AS-15-006-011-002/12
(89 No Borholla)
|
0415006000NRG23290320230331346
|
29/03/2023
|
MRS RENU PRASAD
|
0415006WL041185
|
MRS RENU PRASAD
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231933
|
|
RENU PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TITABOR
|
AS-15-006-011-004/12
(89 No Borholla)
|
0415006000NRG23290320230331280
|
29/03/2023
|
Dilip Sonowal
|
0415006WL041179
|
Dilip Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231929
|
|
DILIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TITABOR
|
AS-15-006-011-004/45
(89 No Borholla)
|
0415006000NRG23290320230331286
|
29/03/2023
|
Jayanta Sonowal
|
0415006WL041179
|
Jayanta Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231914
|
|
JAYANTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TITABOR
|
AS-15-006-011-004/452
(89 No Borholla)
|
0415006000NRG23290320230331919
|
29/03/2023
|
BONTI SONOWAL
|
0415006WL041251
|
BONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231939
|
|
BONTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TITABOR
|
AS-15-006-011-004/531
(89 No Borholla)
|
0415006000NRG23290320230331291
|
29/03/2023
|
BINA SONOWAL
|
0415006WL041179
|
BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231915
|
|
BINA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TITABOR
|
AS-15-006-011-004/571
(89 No Borholla)
|
0415006000NRG23290320230331296
|
29/03/2023
|
NIBEDITA SONOWAL KACHARI
|
0415006WL041179
|
NIBEDITA SONOWAL KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231940
|
|
NIBEDITA SONOWAL KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TITABOR
|
AS-15-006-011-004/581
(89 No Borholla)
|
0415006000NRG23290320230331297
|
29/03/2023
|
DINESH SONOWAL
|
0415006WL041179
|
DINESH SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231930
|
|
DINESH SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TITABOR
|
AS-15-006-011-004/81
(89 No Borholla)
|
0415006000NRG23290320230331301
|
29/03/2023
|
GITAMONI SONOWAL
|
0415006WL041179
|
GITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231942
|
|
GITAMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TITABOR
|
AS-15-006-011-008/27
(89 No Borholla)
|
0415006000NRG23290320230332139
|
29/03/2023
|
DEVAJANI SONOWAL
|
0415006WL041264
|
DEVAJANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231935
|
|
DEVAJANI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TITABOR
|
AS-15-006-011-008/588
(89 No Borholla)
|
0415006000NRG23290320230332472
|
29/03/2023
|
CHANDRA SONOWAL
|
0415006WL041285
|
CHANDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231932
|
|
CHANDA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TITABOR
|
AS-15-006-011-009/47
(89 No Borholla)
|
0415006000NRG23290320230331325
|
29/03/2023
|
TORULOTA SONOWAL
|
0415006WL041181
|
TORULOTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504231903
|
|
TORULOTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TITABOR
|
AS-15-006-015-001/11
(87 No Madhpur)
|
0415006000NRG23290320230331566
|
29/03/2023
|
Bijoy Lakhi Baruah Kachari
|
0415006WL041210
|
Bijoy Lakhi Baruah Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231892
|
|
BIJOY LAKHI BARUAH KACHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TITABOR
|
AS-15-006-015-001/509
(87 No Madhpur)
|
0415006000NRG23290320230331580
|
29/03/2023
|
Dimpi Kachari
|
0415006WL041213
|
Dimpi Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
03/04/2023
|
|
0504231894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TITABOR
|
AS-15-006-015-002/353
(87 No Madhpur)
|
0415006000NRG23290320230332981
|
29/03/2023
|
Mousumi Chutia
|
0415006WL041327
|
Mousumi Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0504231840
|
|
MASUMI BORA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TITABOR
|
AS-15-006-015-004/55
(87 No Madhpur)
|
0415006000NRG23290320230331443
|
29/03/2023
|
Nipen Kachari
|
0415006WL041194
|
Nipen Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231895
|
|
NRIPEN KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TITABOR
|
AS-15-006-015-008/115
(87 No Madhpur)
|
0415006000NRG23290320230331501
|
29/03/2023
|
SUNALI KACHARI
|
0415006WL041200
|
SUNALI KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231891
|
|
SONALI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TITABOR
|
AS-15-006-015-008/155
(87 No Madhpur)
|
0415006000NRG23290320230331570
|
29/03/2023
|
Junu Kachari
|
0415006WL041210
|
Junu Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231893
|
|
JUNU KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TITABOR
|
AS-15-006-015-008/268
(87 No Madhpur)
|
0415006000NRG23290320230331521
|
29/03/2023
|
Rupa Kachari
|
0415006WL041205
|
Rupa Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
03/04/2023
|
|
0504231889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TITABOR
|
AS-15-006-015-008/49
(87 No Madhpur)
|
0415006000NRG23290320230331571
|
29/03/2023
|
Junti Kachari
|
0415006WL041210
|
Junti Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231890
|
|
JUNTI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TITABOR
|
AS-15-006-016-004/542
(84 No Melamati)
|
0415006016NRG23280320230328965
|
29/03/2023
|
Rumena Begum
|
0415006016WL040920
|
Rumena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231898
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TITABOR
|
AS-15-006-016-007/531
(84 No Melamati)
|
0415006016NRG23290320230330107
|
29/03/2023
|
SANGITA SAIKIA POLONG
|
0415006016WL041081
|
SANGITA SAIKIA POLONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504231925
|
|
SANGITA SAIKIA POLONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TITABOR
|
AS-15-006-016-008/63
(84 No Melamati)
|
0415006016NRG23290320230330109
|
29/03/2023
|
MODHUSMITA PHUKAN
|
0415006016WL041081
|
MODHUSMITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504231907
|
|
MODHUSMITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
53
|
TITABOR
|
AS-15-006-002-001/128
(81 No Turung)
|
0415006000NRG23290320230332290
|
29/03/2023
|
Hira Kalita
|
0415006WL041271
|
Hira Kalita
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231849
|
|
HIRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TITABOR
|
AS-15-006-002-001/154
(81 No Turung)
|
0415006000NRG23290320230332291
|
29/03/2023
|
Jiten Kataky
|
0415006WL041271
|
Jiten Kataky
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231856
|
|
JITEN KATAKY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
55
|
TITABOR
|
AS-15-006-002-001/290
(81 No Turung)
|
0415006002NRG23290320230329544
|
29/03/2023
|
Sunit Saikia
|
0415006002WL041013
|
Sunit Saikia
|
00078
|
CNRB0005401
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231859
|
|
SUNIT SAIKIA
|
CANARA BANK(508532)
|
|
56
|
TITABOR
|
AS-15-006-002-001/687
(81 No Turung)
|
0415006000NRG23290320230332314
|
29/03/2023
|
PINKY KHATANIAR
|
0415006WL041271
|
PINKY KHATANIAR
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231843
|
|
PINKY KHATANIAR
|
CANARA BANK(508532)
|
|
57
|
TITABOR
|
AS-15-006-002-002/26
(81 No Turung)
|
0415006000NRG23290320230331883
|
29/03/2023
|
CHARU HAZARIKA
|
0415006WL041239
|
CHARU HAZARIKA
|
00078
|
CNRB0005401
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231857
|
|
CHARU HAZARIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
58
|
TITABOR
|
AS-15-006-002-001/29
(81 No Turung)
|
0415006000NRG23290320230332296
|
29/03/2023
|
Rupali Kalita
|
0415006WL041271
|
Rupali Kalita
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231825
|
|
RUPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TITABOR
|
AS-15-006-002-001/313
(81 No Turung)
|
0415006000NRG23290320230332298
|
29/03/2023
|
Mina Ram Kalita
|
0415006WL041271
|
Mina Ram Kalita
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231808
|
|
MINA RAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TITABOR
|
AS-15-006-002-001/50
(81 No Turung)
|
0415006000NRG23290320230331875
|
29/03/2023
|
NAGEN KATAKI
|
0415006WL041239
|
NAGEN KATAKI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231864
|
|
NAGEN KATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TITABOR
|
AS-15-006-002-001/638
(81 No Turung)
|
0415006000NRG23290320230332306
|
29/03/2023
|
RUMI KALITA SAIKIA
|
0415006WL041271
|
RUMI KALITA SAIKIA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231828
|
|
RUMI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TITABOR
|
AS-15-006-002-001/672
(81 No Turung)
|
0415006000NRG23290320230332441
|
29/03/2023
|
NIJUMONI KALITA
|
0415006WL041279
|
NIJUMONI KALITA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231848
|
|
NIJUMONI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TITABOR
|
AS-15-006-002-001/675
(81 No Turung)
|
0415006000NRG23290320230332313
|
29/03/2023
|
RUJUMONI KALITA
|
0415006WL041271
|
RUJUMONI KALITA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231835
|
|
RIJUMONI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TITABOR
|
AS-15-006-002-001/77
(81 No Turung)
|
0415006002NRG23290320230329545
|
29/03/2023
|
RAMA KANTA BARUAH
|
0415006002WL041013
|
RAMA KANTA BARUAH
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231807
|
|
RAMA KANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TITABOR
|
AS-15-006-002-003/541
(81 No Turung)
|
0415006000NRG23290320230332422
|
29/03/2023
|
Rupa das
|
0415006WL041276
|
Rupa das
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231816
|
|
RUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TITABOR
|
AS-15-006-002-003/671
(81 No Turung)
|
0415006002NRG23290320230329575
|
29/03/2023
|
RAGHAB TANTI
|
0415006002WL041017
|
RAGHAB TANTI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231806
|
|
RAGHAB TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TITABOR
|
AS-15-006-002-003/752
(81 No Turung)
|
0415006002NRG23290320230329579
|
29/03/2023
|
DHRUB GARAIT
|
0415006002WL041017
|
DHRUB GARAIT
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231824
|
|
DHRUB GARAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TITABOR
|
AS-15-006-002-003/827
(81 No Turung)
|
0415006002NRG23290320230329585
|
29/03/2023
|
RITU SOBAR
|
0415006002WL041017
|
RITU SOBAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231830
|
|
RITU SABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TITABOR
|
AS-15-006-002-003/868
(81 No Turung)
|
0415006002NRG23290320230329586
|
29/03/2023
|
ARUN TANTI
|
0415006002WL041017
|
ARUN TANTI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231829
|
|
ARUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TITABOR
|
AS-15-006-002-003/996
(81 No Turung)
|
0415006002NRG23290320230329590
|
29/03/2023
|
SUNITA GORAIT
|
0415006002WL041017
|
SUNITA GORAIT
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231811
|
|
SUNITA GORAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TITABOR
|
AS-15-006-006-003/554
(79 No Charaipani)
|
0415006000NRG23290320230329319
|
29/03/2023
|
BHOLANATH KALINDI
|
0415006WL040988
|
BHOLANATH KALINDI
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0504231834
|
|
BHOLANATH KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TITABOR
|
AS-15-006-006-007/189
(79 No Charaipani)
|
0415006000NRG23290320230329320
|
29/03/2023
|
GONESH BHUMIJ
|
0415006WL040988
|
GONESH BHUMIJ
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0504231823
|
|
GONESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TITABOR
|
AS-15-006-007-006/563
(82 No Birinasayak)
|
0415006007NRG23290320230331086
|
29/03/2023
|
PADUMI KACHARI
|
0415006007WL041157
|
PADUMI KACHARI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231810
|
|
PADUMI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TITABOR
|
AS-15-006-008-001/117
(80 No Kachukhat)
|
0415006000NRG23290320230330049
|
29/03/2023
|
Lakhiram Kachari
|
0415006WL041069
|
Lakhiram Kachari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231813
|
|
LAKSHIRAM KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TITABOR
|
AS-15-006-008-002/124
(80 No Kachukhat)
|
0415006000NRG23290320230331488
|
29/03/2023
|
LILA MAHILI
|
0415006WL041198
|
LILA MAHILI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231814
|
|
LILA MAHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TITABOR
|
AS-15-006-008-004/119
(80 No Kachukhat)
|
0415006000NRG23290320230331511
|
29/03/2023
|
Anima Kachari
|
0415006WL041202
|
Anima Kachari
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231831
|
|
ANIMA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TITABOR
|
AS-15-006-008-004/282
(80 No Kachukhat)
|
0415006000NRG23290320230330061
|
29/03/2023
|
HIRA KACHARI
|
0415006WL041072
|
HIRA KACHARI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231819
|
|
HIRA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TITABOR
|
AS-15-006-008-004/285
(80 No Kachukhat)
|
0415006000NRG23290320230331489
|
29/03/2023
|
Fuleswari Saikia
|
0415006WL041198
|
Fuleswari Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231818
|
|
FULESHWARI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TITABOR
|
AS-15-006-008-004/291
(80 No Kachukhat)
|
0415006000NRG23290320230331512
|
29/03/2023
|
Jyoti Gogoi
|
0415006WL041202
|
Jyoti Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231821
|
|
JYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TITABOR
|
AS-15-006-008-004/52
(80 No Kachukhat)
|
0415006000NRG23290320230330063
|
29/03/2023
|
Momi Gogoi
|
0415006WL041072
|
Momi Gogoi
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231820
|
|
MOMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TITABOR
|
AS-15-006-008-004/53
(80 No Kachukhat)
|
0415006000NRG23290320230330064
|
29/03/2023
|
KOSOILA KACHARI
|
0415006WL041072
|
KOSOILA KACHARI
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231817
|
|
KASHILYA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TITABOR
|
AS-15-006-008-005/192
(80 No Kachukhat)
|
0415006000NRG23290320230330068
|
29/03/2023
|
Bipin Das
|
0415006WL041073
|
Bipin Das
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231815
|
|
BIPIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TITABOR
|
AS-15-006-008-005/218
(80 No Kachukhat)
|
0415006000NRG23290320230330069
|
29/03/2023
|
Guluk Mirdha
|
0415006WL041073
|
Guluk Mirdha
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231826
|
|
GULUK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TITABOR
|
AS-15-006-008-005/29
(80 No Kachukhat)
|
0415006000NRG23290320230331495
|
29/03/2023
|
Renu Saikia
|
0415006WL041198
|
Renu Saikia
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231812
|
|
RENU SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TITABOR
|
AS-15-006-008-005/42
(80 No Kachukhat)
|
0415006000NRG23290320230330071
|
29/03/2023
|
Mamoni Das
|
0415006WL041073
|
Mamoni Das
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231832
|
|
MAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TITABOR
|
AS-15-006-008-006/160
(80 No Kachukhat)
|
0415006000NRG23290320230331516
|
29/03/2023
|
Sima Kachari
|
0415006WL041202
|
Sima Kachari
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231809
|
|
SIMA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TITABOR
|
AS-15-006-009-006/19
(78 No Bokahola)
|
0415006000NRG23290320230332630
|
29/03/2023
|
DINESH GHATOWAR
|
0415006WL041300
|
DINESH GHATOWAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231833
|
|
DINESH GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TITABOR
|
AS-15-006-009-006/2
(78 No Bokahola)
|
0415006000NRG23290320230332631
|
29/03/2023
|
Bimal Sarmah
|
0415006WL041300
|
Bimal Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504231822
|
|
BIMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TITABOR
|
AS-15-006-009-006/296
(78 No Bokahola)
|
0415006000NRG23290320230332637
|
29/03/2023
|
ILLA RAI
|
0415006WL041300
|
ILLA RAI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231827
|
|
ILA RAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TITABOR
|
AS-15-006-009-006/9
(78 No Bokahola)
|
0415006000NRG23290320230332648
|
29/03/2023
|
BIHURAM BHUYAN
|
0415006WL041300
|
BIHURAM BHUYAN
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231860
|
|
BIHURAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-004-008/373
(91 No Raidangjuri)
|
0415006004NRG23250320230323066
|
29/03/2023
|
Mun Sonowal
|
0415006004WL040215
|
Mun Sonowal
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231867
|
|
MOON SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
TITABOR
|
AS-15-006-011-004/543
(89 No Borholla)
|
0415006000NRG23290320230331292
|
29/03/2023
|
JOGEN SONOWAL
|
0415006WL041179
|
JOGEN SONOWAL
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231850
|
|
JOGEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
93
|
TITABOR
|
AS-15-006-001-005/34
(75 No Rangajan)
|
0415006001NRG23280320230329291
|
29/03/2023
|
Mamoni Das
|
0415006001WL040980
|
Mamoni Das
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231879
|
|
MAKHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
TITABOR
|
AS-15-006-002-001/251
(81 No Turung)
|
0415006000NRG23290320230332294
|
29/03/2023
|
Rekhamoni Hazarika Kalita
|
0415006WL041271
|
Rekhamoni Hazarika Kalita
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231912
|
|
REKHAMONI HAZARIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TITABOR
|
AS-15-006-002-001/66
(81 No Turung)
|
0415006000NRG23290320230331880
|
29/03/2023
|
Probin Saikia
|
0415006WL041239
|
Probin Saikia
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231876
|
|
PRABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TITABOR
|
AS-15-006-002-001/689
(81 No Turung)
|
0415006000NRG23290320230332315
|
29/03/2023
|
DIPALI KALITA
|
0415006WL041271
|
DIPALI KALITA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231842
|
|
DIPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TITABOR
|
AS-15-006-002-003/73
(81 No Turung)
|
0415006000NRG23290320230332425
|
29/03/2023
|
Diganta Das
|
0415006WL041276
|
Diganta Das
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231871
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TITABOR
|
AS-15-006-008-001/256
(80 No Kachukhat)
|
0415006000NRG23290320230330050
|
29/03/2023
|
Jyoti Kachari
|
0415006WL041069
|
Jyoti Kachari
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231852
|
|
JYOTI KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TITABOR
|
AS-15-006-008-001/79
(80 No Kachukhat)
|
0415006000NRG23290320230330051
|
29/03/2023
|
Hemanta Saikia
|
0415006WL041069
|
Hemanta Saikia
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231853
|
|
MR HEMANTA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TITABOR
|
AS-15-006-008-001/80
(80 No Kachukhat)
|
0415006000NRG23290320230330052
|
29/03/2023
|
Rupa Kachari
|
0415006WL041069
|
Rupa Kachari
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231851
|
|
RUPA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TITABOR
|
AS-15-006-008-002/71
(80 No Kachukhat)
|
0415006000NRG23290320230330060
|
29/03/2023
|
AMINA BEGUM
|
0415006WL041072
|
AMINA BEGUM
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231855
|
|
AMINA BEGUM
|
CANARA BANK(508532)
|
|
102
|
TITABOR
|
AS-15-006-008-003/365
(80 No Kachukhat)
|
0415006000NRG23290320230331349
|
29/03/2023
|
Mira Bhangra
|
0415006WL041186
|
Mira Bhangra
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231837
|
|
MIRA BHENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TITABOR
|
AS-15-006-008-004/119
(80 No Kachukhat)
|
0415006000NRG23290320230331510
|
29/03/2023
|
Krishna Kachari
|
0415006WL041202
|
Krishna Kachari
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231838
|
|
Mr. KRISHNA KACHARI
|
INDIAN BANK(607105)
|
|
104
|
TITABOR
|
AS-15-006-008-004/286
(80 No Kachukhat)
|
0415006000NRG23290320230330062
|
29/03/2023
|
Kobita Saikia
|
0415006WL041072
|
Kobita Saikia
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231880
|
|
KABITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-004-002/107
(91 No Raidangjuri)
|
0415006004NRG23250320230322913
|
29/03/2023
|
RUBI HAZARIKA
|
0415006004WL040195
|
RUBI HAZARIKA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231883
|
|
RUBEE HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
TITABOR
|
AS-15-006-005-004/137
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332649
|
29/03/2023
|
Kanti Taid
|
0415006WL041301
|
Kanti Taid
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231875
|
|
KANTI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TITABOR
|
AS-15-006-005-004/543
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230333158
|
29/03/2023
|
Binud Chutia
|
0415006WL041360
|
Binud Chutia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231881
|
|
MR BINUD CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TITABOR
|
AS-15-006-005-005/435
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332989
|
29/03/2023
|
Susma Aly
|
0415006WL041331
|
Susma Aly
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231872
|
|
SUSMA ALY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
TITABOR
|
AS-15-006-005-005/450
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230332786
|
29/03/2023
|
Mrs. Rina Kutum
|
0415006WL041313
|
Mrs. Rina Kutum
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231874
|
|
MRS RINA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TITABOR
|
AS-15-006-011-004/526
(89 No Borholla)
|
0415006000NRG23290320230331290
|
29/03/2023
|
TRISHNA SONOWAL
|
0415006WL041179
|
TRISHNA SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231873
|
|
MRS TRISHNA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TITABOR
|
AS-15-006-011-004/529
(89 No Borholla)
|
0415006000NRG23290320230331913
|
29/03/2023
|
ARUN SONOWAL
|
0415006WL041250
|
ARUN SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231865
|
|
ARUN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TITABOR
|
AS-15-006-011-004/560
(89 No Borholla)
|
0415006000NRG23290320230331295
|
29/03/2023
|
MR. PADMA SONOWAL
|
0415006WL041179
|
MR. PADMA SONOWAL
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231878
|
|
PADMA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TITABOR
|
AS-15-006-011-004/617
(89 No Borholla)
|
0415006000NRG23290320230331298
|
29/03/2023
|
MINAKHI TURI
|
0415006WL041179
|
MINAKHI TURI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231866
|
|
MRS SMTMINAKHI TURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TITABOR
|
AS-15-006-011-004/87
(89 No Borholla)
|
0415006000NRG23290320230331303
|
29/03/2023
|
TUTUMONI SONOWAL
|
0415006WL041179
|
TUTUMONI SONOWAL
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231877
|
|
MRS TUTUMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TITABOR
|
AS-15-006-011-009/217
(89 No Borholla)
|
0415006000NRG23290320230329621
|
29/03/2023
|
RUTH BHENGRA
|
0415006WL041022
|
RUTH BHENGRA
|
00415
|
SBIN0004573
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0504231844
|
|
MRS RUTH BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
116
|
TITABOR
|
AS-15-006-009-006/446
(78 No Bokahola)
|
0415006000NRG23290320230332647
|
29/03/2023
|
REKHA SINGH
|
0415006WL041300
|
REKHA SINGH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504231836
|
|
REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-002-001/289
(81 No Turung)
|
0415006000NRG23290320230331870
|
29/03/2023
|
KULA KAMAL BORAH
|
0415006WL041239
|
KULA KAMAL BORAH
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231868
|
|
KULA KAMAL BORAH
|
UCO BANK(607066)
|
|
118
|
TITABOR
|
AS-15-006-002-001/289
(81 No Turung)
|
0415006000NRG23290320230331869
|
29/03/2023
|
Rita Borah
|
0415006WL041239
|
Rita Borah
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231858
|
|
RITAMONI BORAH
|
UCO BANK(607066)
|
|
119
|
TITABOR
|
AS-15-006-002-001/628
(81 No Turung)
|
0415006000NRG23290320230332303
|
29/03/2023
|
RITA KALITA
|
0415006WL041271
|
RITA KALITA
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231841
|
|
RITA KALITA
|
CANARA BANK(508532)
|
|
120
|
TITABOR
|
AS-15-006-002-001/629
(81 No Turung)
|
0415006000NRG23290320230332304
|
29/03/2023
|
POPI KALITA
|
0415006WL041271
|
POPI KALITA
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231869
|
|
POPI KALITA
|
UCO BANK(607066)
|
|
121
|
TITABOR
|
AS-15-006-007-001/217
(82 No Birinasayak)
|
0415006007NRG23290320230331034
|
29/03/2023
|
PORI DAS
|
0415006007WL041148
|
PORI DAS
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0504231870
|
|
PORI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
TITABOR
|
AS-15-006-007-002/353
(82 No Birinasayak)
|
0415006007NRG23290320230331247
|
29/03/2023
|
Upasana Bordoloi Dutta
|
0415006007WL041176
|
Upasana Bordoloi Dutta
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231845
|
|
UPASANA BORDOLOI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
TITABOR
|
AS-15-006-008-002/130
(80 No Kachukhat)
|
0415006000NRG23290320230330058
|
29/03/2023
|
Somila Begum
|
0415006WL041072
|
Somila Begum
|
00462
|
UCBA0002326
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504231854
|
|
SOMILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
124
|
TITABOR
|
AS-15-006-002-001/133
(81 No Turung)
|
0415006000NRG23290320230332434
|
29/03/2023
|
Sonaram Kalita
|
0415006WL041279
|
Sonaram Kalita
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231910
|
|
SONARAM KALITA
|
UNION BANK OF INDIA(508500)
|
|
125
|
TITABOR
|
AS-15-006-002-001/56
(81 No Turung)
|
0415006000NRG23290320230332301
|
29/03/2023
|
Mr Gulap Kalita
|
0415006WL041271
|
Mr Gulap Kalita
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231904
|
|
GOLAP CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TITABOR
|
AS-15-006-002-001/630
(81 No Turung)
|
0415006000NRG23290320230332305
|
29/03/2023
|
RUPALI KALITA
|
0415006WL041271
|
RUPALI KALITA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231905
|
|
RUPALI KALITA
|
UNION BANK OF INDIA(508500)
|
|
127
|
TITABOR
|
AS-15-006-002-001/645
(81 No Turung)
|
0415006000NRG23290320230332307
|
29/03/2023
|
RAHILA KALITA
|
0415006WL041271
|
RAHILA KALITA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231906
|
|
RAHILA KALITA
|
UNION BANK OF INDIA(508500)
|
|
128
|
TITABOR
|
AS-15-006-007-001/137
(82 No Birinasayak)
|
0415006007NRG23290320230331075
|
29/03/2023
|
PULIN BORA
|
0415006007WL041154
|
PULIN BORA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231897
|
|
PULIN BORA
|
UNION BANK OF INDIA(508500)
|
|
129
|
TITABOR
|
AS-15-006-007-002/103
(82 No Birinasayak)
|
0415006007NRG23290320230331238
|
29/03/2023
|
Bhaskar Saikia
|
0415006007WL041176
|
Bhaskar Saikia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0504231918
|
|
BHASKAR SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
130
|
TITABOR
|
AS-15-006-007-002/129
(82 No Birinasayak)
|
0415006007NRG23290320230331181
|
29/03/2023
|
GANESH DUTTA
|
0415006007WL041167
|
GANESH DUTTA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231945
|
|
GONESH DATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
TITABOR
|
AS-15-006-007-004/472
(82 No Birinasayak)
|
0415006007NRG23290320230331039
|
29/03/2023
|
DIMPI NATH
|
0415006007WL041148
|
DIMPI NATH
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504231924
|
|
DIMPI NATH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TITABOR
|
AS-15-006-007-004/73
(82 No Birinasayak)
|
0415006007NRG23290320230331084
|
29/03/2023
|
UNUS ALI
|
0415006007WL041157
|
UNUS ALI
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231916
|
|
UNUS ALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
TITABOR
|
AS-15-006-008-002/16
(80 No Kachukhat)
|
0415006000NRG23290320230330059
|
29/03/2023
|
Ramawati Devi
|
0415006WL041072
|
Ramawati Devi
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231917
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TITABOR
|
AS-15-006-008-002/41
(80 No Kachukhat)
|
0415006000NRG23290320230330066
|
29/03/2023
|
Ms Jogeshwari Bora
|
0415006WL041073
|
Ms Jogeshwari Bora
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231944
|
|
JOGESHWARI BORA
|
UNION BANK OF INDIA(508500)
|
|
135
|
TITABOR
|
AS-15-006-008-004/160
(80 No Kachukhat)
|
0415006000NRG23290320230331353
|
29/03/2023
|
Dharmme Kapahuba
|
0415006WL041188
|
Dharmme Kapahuba
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0504231911
|
|
MR DHARMME KAPAHUBA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TITABOR
|
AS-15-006-008-005/303
(80 No Kachukhat)
|
0415006000NRG23290320230331515
|
29/03/2023
|
Ms Aicha Begum
|
0415006WL041202
|
Ms Aicha Begum
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231896
|
|
AICHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
137
|
TITABOR
|
AS-15-006-008-005/93
(80 No Kachukhat)
|
0415006000NRG23290320230330065
|
29/03/2023
|
ALIFA BEGUM
|
0415006WL041072
|
ALIFA BEGUM
|
00468
|
UBIN0573493
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504231943
|
|
ALIFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
138
|
TITABOR
|
AS-15-006-015-002/25
(87 No Madhpur)
|
0415006000NRG23290320230331581
|
29/03/2023
|
Buddheshwar Urang
|
0415006WL041213
|
Buddheshwar Urang
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231947
|
|
BUDDHESHWAR URNGA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TITABOR
|
AS-15-006-015-008/305
(87 No Madhpur)
|
0415006000NRG23290320230331522
|
29/03/2023
|
Tosheshwar Das
|
0415006WL041205
|
Tosheshwar Das
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231948
|
|
TOSHESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TITABOR
|
AS-15-006-016-002/587
(84 No Melamati)
|
0415006016NRG23280320230328973
|
29/03/2023
|
AKASH RAUTIA
|
0415006016WL040922
|
AKASH RAUTIA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231909
|
|
AKASH RAUTIA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TITABOR
|
AS-15-006-016-004/441
(84 No Melamati)
|
0415006016NRG23280320230328982
|
29/03/2023
|
GULEJA BEGUM
|
0415006016WL040925
|
GULEJA BEGUM
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504231946
|
|
GULEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
142
|
TITABOR
|
AS-15-006-016-004/548
(84 No Melamati)
|
0415006016NRG23280320230328970
|
29/03/2023
|
MADHU MIRDHA
|
0415006016WL040921
|
MADHU MIRDHA
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0504231949
|
|
MADHU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
TITABOR
|
AS-15-006-016-008/90
(84 No Melamati)
|
0415006016NRG23290320230330030
|
29/03/2023
|
Shukamani Tanti
|
0415006016WL041064
|
Shukamani Tanti
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0504231901
|
|
SHUKAMANI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TITABOR
|
AS-15-006-016-008/91
(84 No Melamati)
|
0415006016NRG23290320230330283
|
29/03/2023
|
Sabitri Tanti
|
0415006016WL041103
|
Sabitri Tanti
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504231902
|
|
SABITRI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176788
|
176788
|
|
|
|
|
|
|
|