|
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-15-006-001-006/147
(75 No Rangajan)
|
0415006001NRG23300320230337447
|
30/03/2023
|
Binu Gogoi
|
0415006001WL041756
|
Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504079
|
|
BINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-001-007/172
(75 No Rangajan)
|
0415006001NRG23300320230337722
|
30/03/2023
|
Amiya Gogoi
|
0415006001WL041782
|
Amiya Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504078
|
|
AMIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-001-009/14
(75 No Rangajan)
|
0415006001NRG23300320230335865
|
30/03/2023
|
Minu Gohain
|
0415006001WL041608
|
Minu Gohain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504081
|
|
MINU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-001-009/28
(75 No Rangajan)
|
0415006000NRG23300320230338638
|
30/03/2023
|
Anju Hazarika
|
0415006WL041904
|
Anju Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504080
|
|
ANJUMONI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TITABOR
|
AS-15-006-001-009/95
(75 No Rangajan)
|
0415006001NRG23300320230337448
|
30/03/2023
|
Surekha Boraik
|
0415006001WL041756
|
Surekha Boraik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504082
|
|
SUREKHA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-003-006/115
(86 No Rajabahar)
|
0415006000NRG23300320230338506
|
30/03/2023
|
Aach Gorh
|
0415006WL041882
|
Aach Gorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504105
|
|
AACH GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-003-006/142
(86 No Rajabahar)
|
0415006000NRG23300320230338508
|
30/03/2023
|
Rina Sonowal
|
0415006WL041882
|
Rina Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503983
|
|
RINA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TITABOR
|
AS-15-006-003-006/164
(86 No Rajabahar)
|
0415006000NRG23300320230338510
|
30/03/2023
|
Mojina Gorh
|
0415006WL041882
|
Mojina Gorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503981
|
|
MOJINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-003-006/19
(86 No Rajabahar)
|
0415006000NRG23300320230338511
|
30/03/2023
|
Robin Sonowal
|
0415006WL041882
|
Robin Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504099
|
|
ROBIN SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TITABOR
|
AS-15-006-003-006/229
(86 No Rajabahar)
|
0415006000NRG23300320230338513
|
30/03/2023
|
NELSON HORO
|
0415006WL041882
|
NELSON HORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504102
|
|
NELSON HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TITABOR
|
AS-15-006-003-006/285
(86 No Rajabahar)
|
0415006000NRG23300320230338516
|
30/03/2023
|
DEBAJANI GHATOWAR
|
0415006WL041882
|
DEBAJANI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504086
|
|
DEBAJANI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TITABOR
|
AS-15-006-003-006/429
(86 No Rajabahar)
|
0415006000NRG23300320230338521
|
30/03/2023
|
SUNITA INDUWAR
|
0415006WL041882
|
SUNITA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503993
|
|
SUNITA INDUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TITABOR
|
AS-15-006-003-006/50
(86 No Rajabahar)
|
0415006000NRG23300320230338526
|
30/03/2023
|
Raju Urang
|
0415006WL041882
|
Raju Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504100
|
|
RAJU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TITABOR
|
AS-15-006-003-006/60
(86 No Rajabahar)
|
0415006000NRG23300320230338528
|
30/03/2023
|
Jyoti Induwar
|
0415006WL041882
|
Jyoti Induwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504085
|
|
JYOTI INDUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-003-006/65
(86 No Rajabahar)
|
0415006000NRG23300320230338529
|
30/03/2023
|
Umi Tirky
|
0415006WL041882
|
Umi Tirky
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503988
|
|
UMI TIRKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-003-006/73
(86 No Rajabahar)
|
0415006000NRG23300320230338530
|
30/03/2023
|
MINA KACHARI
|
0415006WL041882
|
MINA KACHARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504103
|
|
MINA KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TITABOR
|
AS-15-006-003-006/97
(86 No Rajabahar)
|
0415006000NRG23300320230338533
|
30/03/2023
|
JUNALI GORH
|
0415006WL041882
|
JUNALI GORH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173503980
|
|
JUNALI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-005-001/457
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340010
|
30/03/2023
|
Rinkumoni Gogoi
|
0415006WL042006
|
Rinkumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504130
|
|
RINKU MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TITABOR
|
AS-15-006-005-001/493
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340011
|
30/03/2023
|
Gitamoni Sonowal
|
0415006WL042006
|
Gitamoni Sonowal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504128
|
|
GITAMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-005-001/602
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230336800
|
30/03/2023
|
Sabitri Chetri
|
0415006WL041723
|
Sabitri Chetri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504132
|
|
MRS SABITRI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TITABOR
|
AS-15-006-005-003/100
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340014
|
30/03/2023
|
Pranati Saikia
|
0415006WL042006
|
Pranati Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504161
|
|
PRANATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TITABOR
|
AS-15-006-005-003/103
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340015
|
30/03/2023
|
Aruna Gurung
|
0415006WL042006
|
Aruna Gurung
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504129
|
|
ARUNA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-005-003/164
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340017
|
30/03/2023
|
Sonamai Kachari
|
0415006WL042006
|
Sonamai Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504162
|
|
SONAMAI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TITABOR
|
AS-15-006-005-003/206
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340019
|
30/03/2023
|
Rubi Saikia
|
0415006WL042006
|
Rubi Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504131
|
|
RUBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-005-003/255
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340020
|
30/03/2023
|
HARILAL GUWALA
|
0415006WL042006
|
HARILAL GUWALA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504164
|
|
HARILAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TITABOR
|
AS-15-006-005-003/255
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340021
|
30/03/2023
|
Phuleswari Gowala
|
0415006WL042006
|
Phuleswari Gowala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504127
|
|
PHULESWARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TITABOR
|
AS-15-006-005-003/84
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230337317
|
30/03/2023
|
USHAMONI CHARAH
|
0415006WL041749
|
USHAMONI CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504126
|
|
USHAMONI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TITABOR
|
AS-15-006-005-004/537
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340032
|
30/03/2023
|
Katiki Senchowa
|
0415006WL042006
|
Katiki Senchowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504165
|
|
KATIKI SENCHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TITABOR
|
AS-15-006-005-005/173
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230333063
|
30/03/2023
|
Ganesh Thakur
|
0415006WL041334
|
Ganesh Thakur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504169
|
|
GONESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TITABOR
|
AS-15-006-005-005/439
(90 No Kakodonga Bekajan)
|
0415006005NRG23300320230339290
|
30/03/2023
|
Novonita Norah
|
0415006005WL041957
|
Novonita Norah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504170
|
|
NAVANITA PAYENG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TITABOR
|
AS-15-006-005-005/440
(90 No Kakodonga Bekajan)
|
0415006005NRG23300320230339291
|
30/03/2023
|
Nitul Payeng
|
0415006005WL041957
|
Nitul Payeng
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504125
|
|
NITU PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TITABOR
|
AS-15-006-005-005/457
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230337684
|
30/03/2023
|
Monumoti Patir
|
0415006WL041777
|
Monumoti Patir
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504124
|
|
MONUMOTI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TITABOR
|
AS-15-006-005-005/458
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230333323
|
30/03/2023
|
Jogen Charah
|
0415006WL041372
|
Jogen Charah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504168
|
|
JOGEN CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TITABOR
|
AS-15-006-005-006/122
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230333161
|
30/03/2023
|
Junu Chutia
|
0415006WL041362
|
Junu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504173
|
|
JUNU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TITABOR
|
AS-15-006-007-001/328
(82 No Birinasayak)
|
0415006000NRG23300320230335904
|
30/03/2023
|
Anu Bordoloi
|
0415006WL041620
|
Anu Bordoloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504114
|
|
ANU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TITABOR
|
AS-15-006-007-002/104
(82 No Birinasayak)
|
0415006000NRG23300320230335905
|
30/03/2023
|
probin kr Dutta
|
0415006WL041620
|
probin kr Dutta
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173504110
|
|
PRABIN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TITABOR
|
AS-15-006-007-002/131
(82 No Birinasayak)
|
0415006000NRG23300320230335906
|
30/03/2023
|
Gitamoni Dutta
|
0415006WL041620
|
Gitamoni Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504109
|
|
GITAMANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TITABOR
|
AS-15-006-007-002/184
(82 No Birinasayak)
|
0415006000NRG23300320230335908
|
30/03/2023
|
Kiron Borah
|
0415006WL041620
|
Kiron Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504113
|
|
KIRON BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TITABOR
|
AS-15-006-007-002/200
(82 No Birinasayak)
|
0415006000NRG23300320230335910
|
30/03/2023
|
AAKIB ALI
|
0415006WL041620
|
AAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504108
|
|
AKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TITABOR
|
AS-15-006-007-002/270
(82 No Birinasayak)
|
0415006000NRG23300320230335914
|
30/03/2023
|
Monjit Bora
|
0415006WL041620
|
Monjit Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503968
|
|
MONJIT BORAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TITABOR
|
AS-15-006-007-002/350
(82 No Birinasayak)
|
0415006000NRG23300320230335921
|
30/03/2023
|
Poresh Kalita
|
0415006WL041620
|
Poresh Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504115
|
|
PORESH KALITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TITABOR
|
AS-15-006-007-002/381
(82 No Birinasayak)
|
0415006000NRG23300320230335924
|
30/03/2023
|
Mira Bora
|
0415006WL041620
|
Mira Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504117
|
|
MIRA BORA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TITABOR
|
AS-15-006-007-004/14
(82 No Birinasayak)
|
0415006007NRG23300320230339620
|
30/03/2023
|
Juri Bora
|
0415006007WL041987
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504122
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TITABOR
|
AS-15-006-007-004/306
(82 No Birinasayak)
|
0415006000NRG23300320230335939
|
30/03/2023
|
Mujibur Rahman
|
0415006WL041620
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504107
|
|
MUJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TITABOR
|
AS-15-006-007-004/35
(82 No Birinasayak)
|
0415006007NRG23300320230339627
|
30/03/2023
|
Nira Mai Nath
|
0415006007WL041987
|
Nira Mai Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504174
|
|
NIRA MAI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TITABOR
|
AS-15-006-007-004/64
(82 No Birinasayak)
|
0415006000NRG23300320230335949
|
30/03/2023
|
Runu Saikia
|
0415006WL041620
|
Runu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503973
|
|
RUNU SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TITABOR
|
AS-15-006-007-004/65
(82 No Birinasayak)
|
0415006000NRG23300320230335950
|
30/03/2023
|
Tobib Ali
|
0415006WL041620
|
Tobib Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503974
|
|
TOBIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TITABOR
|
AS-15-006-009-001/569
(78 No Bokahola)
|
0415006009NRG23300320230336325
|
30/03/2023
|
CHINGRAI MUNDA
|
0415006009WL041685
|
CHINGRAI MUNDA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504175
|
|
MR CHINGRAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TITABOR
|
AS-15-006-010-006/254
(83 No Namchungi)
|
0415006000NRG23300320230337754
|
30/03/2023
|
URMILA KURMI
|
0415006WL041790
|
URMILA KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504076
|
|
URMILA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TITABOR
|
AS-15-006-010-007/337
(83 No Namchungi)
|
0415006000NRG23300320230337752
|
30/03/2023
|
MINATI SAIKIA
|
0415006WL041788
|
MINATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173504077
|
|
MINATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TITABOR
|
AS-15-006-010-007/65
(83 No Namchungi)
|
0415006000NRG23300320230336139
|
30/03/2023
|
CHANMATI BHUYAN
|
0415006WL041659
|
CHANMATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504075
|
|
CHANMATI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TITABOR
|
AS-15-006-010-008/6
(83 No Namchungi)
|
0415006010NRG23300320230335632
|
30/03/2023
|
PHOTIK BORA
|
0415006010WL041580
|
PHOTIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504073
|
|
PHOTIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TITABOR
|
AS-15-006-010-008/781
(83 No Namchungi)
|
0415006010NRG23300320230335637
|
30/03/2023
|
BIREN BHUYAN
|
0415006010WL041581
|
BIREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504074
|
|
BIREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TITABOR
|
AS-15-006-011-006/2
(89 No Borholla)
|
0415006000NRG23300320230338686
|
30/03/2023
|
Tokhan Saikia
|
0415006WL041911
|
Tokhan Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504172
|
|
TOKHEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TITABOR
|
AS-15-006-011-006/42
(89 No Borholla)
|
0415006000NRG23300320230338687
|
30/03/2023
|
Bhaben Saikia
|
0415006WL041911
|
Bhaben Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504171
|
|
BHOBEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TITABOR
|
AS-15-006-011-006/42
(89 No Borholla)
|
0415006000NRG23300320230338688
|
30/03/2023
|
SIMPI SAIKIA
|
0415006WL041911
|
SIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504167
|
|
SIMPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TITABOR
|
AS-15-006-011-006/606
(89 No Borholla)
|
0415006000NRG23300320230338693
|
30/03/2023
|
Sabita Saikia
|
0415006WL041911
|
Sabita Saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504166
|
|
SABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TITABOR
|
AS-15-006-011-006/71
(89 No Borholla)
|
0415006000NRG23300320230338696
|
30/03/2023
|
PARTHAJIT GOGOI
|
0415006WL041911
|
PARTHAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504163
|
|
PARTHAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
TITABOR
|
AS-15-006-012-006/104
(85 No Tengajan)
|
0415006000NRG23300320230337860
|
30/03/2023
|
RINA KURMI
|
0415006WL041797
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503982
|
|
RINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
TITABOR
|
AS-15-006-012-006/233
(85 No Tengajan)
|
0415006000NRG23300320230338369
|
30/03/2023
|
Padumi Das
|
0415006WL041853
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504094
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TITABOR
|
AS-15-006-013-003/116
(76 No Bebejia)
|
0415006000NRG23300320230335838
|
30/03/2023
|
Archana Ozha
|
0415006WL041605
|
Archana Ozha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504118
|
|
ARCHANA OZAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TITABOR
|
AS-15-006-013-003/234
(76 No Bebejia)
|
0415006000NRG23300320230338561
|
30/03/2023
|
Munu Gogoi
|
0415006WL041887
|
Munu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504116
|
|
MUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TITABOR
|
AS-15-006-013-003/286
(76 No Bebejia)
|
0415006000NRG23300320230338607
|
30/03/2023
|
Rinika Buragohain
|
0415006WL041896
|
Rinika Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503966
|
|
RINIKA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TITABOR
|
AS-15-006-013-003/97
(76 No Bebejia)
|
0415006000NRG23300320230338812
|
30/03/2023
|
Padma gogoi
|
0415006WL041926
|
Padma gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173503961
|
|
PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
TITABOR
|
AS-15-006-013-006/387
(76 No Bebejia)
|
0415006000NRG23300320230338725
|
30/03/2023
|
SOURV DAS
|
0415006WL041915
|
SOURV DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503972
|
|
SOUROBH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TITABOR
|
AS-15-006-013-006/80
(76 No Bebejia)
|
0415006000NRG23300320230336790
|
30/03/2023
|
Dharmendra Das
|
0415006WL041721
|
Dharmendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503962
|
|
DHARMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TITABOR
|
AS-15-006-013-006/91
(76 No Bebejia)
|
0415006000NRG23300320230338848
|
30/03/2023
|
SUJATA KURMI
|
0415006WL041931
|
SUJATA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173504177
|
|
SUJATA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TITABOR
|
AS-15-006-013-007/161
(76 No Bebejia)
|
0415006000NRG23300320230336717
|
30/03/2023
|
Guluk Das
|
0415006WL041716
|
Guluk Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503971
|
|
GULUK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TITABOR
|
AS-15-006-013-007/161
(76 No Bebejia)
|
0415006000NRG23300320230336718
|
30/03/2023
|
Mina Das
|
0415006WL041716
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503975
|
|
MINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TITABOR
|
AS-15-006-013-007/203
(76 No Bebejia)
|
0415006000NRG23300320230336225
|
30/03/2023
|
Biju Dutta
|
0415006WL041666
|
Biju Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173503963
|
|
BIJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TITABOR
|
AS-15-006-015-001/205
(87 No Madhpur)
|
0415006000NRG23300320230338096
|
30/03/2023
|
Gupi Baruah
|
0415006WL041809
|
Gupi Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504095
|
|
GUPI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TITABOR
|
AS-15-006-015-001/477
(87 No Madhpur)
|
0415006000NRG23300320230338097
|
30/03/2023
|
Raju Kachari
|
0415006WL041809
|
Raju Kachari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503986
|
|
RAJU KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TITABOR
|
AS-15-006-015-001/5
(87 No Madhpur)
|
0415006000NRG23300320230338098
|
30/03/2023
|
Sarbeswar Saikia
|
0415006WL041809
|
Sarbeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504083
|
|
SARBESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TITABOR
|
AS-15-006-015-001/66
(87 No Madhpur)
|
0415006000NRG23300320230338099
|
30/03/2023
|
Kulanath Saikia
|
0415006WL041809
|
Kulanath Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503985
|
|
KULANATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TITABOR
|
AS-15-006-015-001/7
(87 No Madhpur)
|
0415006000NRG23300320230338100
|
30/03/2023
|
DILIP KACHARI
|
0415006WL041809
|
DILIP KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504096
|
|
DILIP KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TITABOR
|
AS-15-006-015-002/135
(87 No Madhpur)
|
0415006000NRG23300320230338101
|
30/03/2023
|
Paban Saikia
|
0415006WL041809
|
Paban Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503995
|
|
PABAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TITABOR
|
AS-15-006-015-002/139
(87 No Madhpur)
|
0415006000NRG23300320230338103
|
30/03/2023
|
Binita Chutia
|
0415006WL041809
|
Binita Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
03/05/2023
|
|
1173503987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TITABOR
|
AS-15-006-015-002/139
(87 No Madhpur)
|
0415006000NRG23300320230338102
|
30/03/2023
|
Buparam Chutia
|
0415006WL041809
|
Buparam Chutia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504087
|
|
BOPARAM CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TITABOR
|
AS-15-006-015-002/23
(87 No Madhpur)
|
0415006000NRG23300320230338104
|
30/03/2023
|
Kiran Chutia
|
0415006WL041809
|
Kiran Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504091
|
|
KIRAN CHUTIA
|
UCO BANK(607066)
|
|
80
|
TITABOR
|
AS-15-006-015-002/23
(87 No Madhpur)
|
0415006000NRG23300320230338105
|
30/03/2023
|
Ritamani Chutia
|
0415006WL041809
|
Ritamani Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504090
|
|
RITAMANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
TITABOR
|
AS-15-006-015-002/266
(87 No Madhpur)
|
0415006000NRG23300320230338106
|
30/03/2023
|
Phula Chutia
|
0415006WL041809
|
Phula Chutia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504084
|
|
PHULA CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
82
|
TITABOR
|
AS-15-006-015-002/27
(87 No Madhpur)
|
0415006000NRG23300320230338108
|
30/03/2023
|
Lokhimi Gogoi
|
0415006WL041809
|
Lokhimi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504101
|
|
LOKHIMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TITABOR
|
AS-15-006-015-002/27
(87 No Madhpur)
|
0415006000NRG23300320230338107
|
30/03/2023
|
Roton Gogoi
|
0415006WL041809
|
Roton Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504092
|
|
RATAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TITABOR
|
AS-15-006-015-002/336
(87 No Madhpur)
|
0415006000NRG23300320230338109
|
30/03/2023
|
Munmi Chutia
|
0415006WL041809
|
Munmi Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503979
|
|
MUNMI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
TITABOR
|
AS-15-006-015-002/374
(87 No Madhpur)
|
0415006000NRG23300320230338110
|
30/03/2023
|
Ritamoni Saikia
|
0415006WL041809
|
Ritamoni Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173503978
|
|
RITAMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TITABOR
|
AS-15-006-015-002/384
(87 No Madhpur)
|
0415006000NRG23300320230338111
|
30/03/2023
|
Mallika Gogoi Chutia
|
0415006WL041809
|
Mallika Gogoi Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504097
|
|
MOLLIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TITABOR
|
AS-15-006-015-003/105
(87 No Madhpur)
|
0415006000NRG23300320230338079
|
30/03/2023
|
SUNMAI BORAH
|
0415006WL041808
|
SUNMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173503991
|
|
SUNMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
TITABOR
|
AS-15-006-015-003/152
(87 No Madhpur)
|
0415006000NRG23300320230338080
|
30/03/2023
|
Yomuna Urang
|
0415006WL041808
|
Yomuna Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504106
|
|
YOMUNA URANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TITABOR
|
AS-15-006-015-004/10
(87 No Madhpur)
|
0415006000NRG23300320230338082
|
30/03/2023
|
Gopaswar Talanga
|
0415006WL041808
|
Gopaswar Talanga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504088
|
|
GOPESWAR TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
TITABOR
|
AS-15-006-015-004/19
(87 No Madhpur)
|
0415006000NRG23300320230338086
|
30/03/2023
|
Manju Pachoni
|
0415006WL041808
|
Manju Pachoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173503997
|
|
MONJU PACHANI HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
TITABOR
|
AS-15-006-015-004/35
(87 No Madhpur)
|
0415006015NRG23300320230336501
|
30/03/2023
|
Ranu Bora
|
0415006015WL041700
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173504089
|
|
RANU BORA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TITABOR
|
AS-15-006-015-004/382
(87 No Madhpur)
|
0415006000NRG23300320230338088
|
30/03/2023
|
Manju Khataniar
|
0415006WL041808
|
Manju Khataniar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173503989
|
|
MANJU KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
TITABOR
|
AS-15-006-015-004/385
(87 No Madhpur)
|
0415006000NRG23300320230338089
|
30/03/2023
|
Horeswari Saikia
|
0415006WL041808
|
Horeswari Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504104
|
|
HORESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TITABOR
|
AS-15-006-015-004/392
(87 No Madhpur)
|
0415006000NRG23300320230338090
|
30/03/2023
|
Hem Kanta Saikia
|
0415006WL041808
|
Hem Kanta Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173503994
|
|
HEM KANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
TITABOR
|
AS-15-006-015-004/52
(87 No Madhpur)
|
0415006000NRG23300320230338091
|
30/03/2023
|
DILIP DHONDIA
|
0415006WL041808
|
DILIP DHONDIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173503996
|
|
DILIP DHANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TITABOR
|
AS-15-006-015-004/79
(87 No Madhpur)
|
0415006000NRG23300320230338094
|
30/03/2023
|
Dineswari Bora
|
0415006WL041808
|
Dineswari Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503990
|
|
DINESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
TITABOR
|
AS-15-006-015-006/117
(87 No Madhpur)
|
0415006000NRG23300320230338112
|
30/03/2023
|
Palpi Saikia
|
0415006WL041809
|
Palpi Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504098
|
|
PALPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
TITABOR
|
AS-15-006-015-006/34
(87 No Madhpur)
|
0415006000NRG23300320230338113
|
30/03/2023
|
Nirmali Hazarika Kachari
|
0415006WL041809
|
Nirmali Hazarika Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503984
|
|
NIRMALI HAZARIKA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TITABOR
|
AS-15-006-015-007/83
(87 No Madhpur)
|
0415006015NRG23300320230336503
|
30/03/2023
|
Puspa Urang
|
0415006015WL041700
|
Puspa Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173503992
|
|
PUSPA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
TITABOR
|
AS-15-006-016-002/442
(84 No Melamati)
|
0415006000NRG23300320230336377
|
30/03/2023
|
Anu Bharali Deka
|
0415006WL041690
|
Anu Bharali Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173503976
|
|
ANU BHORALI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
TITABOR
|
AS-15-006-016-002/442
(84 No Melamati)
|
0415006000NRG23300320230336376
|
30/03/2023
|
Anu Bharali Deka
|
0415006WL041690
|
Anu Bharali Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503977
|
|
ANU BHORALI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
TITABOR
|
AS-15-006-016-004/12
(84 No Melamati)
|
0415006000NRG23300320230336235
|
30/03/2023
|
Md. Akhtar Ali
|
0415006WL041668
|
Md. Akhtar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173503970
|
|
AKHTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TITABOR
|
AS-15-006-016-004/12
(84 No Melamati)
|
0415006016NRG23290320230334776
|
30/03/2023
|
Md. Akhtar Ali
|
0415006016WL041420
|
Md. Akhtar Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503969
|
|
AKHTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TITABOR
|
AS-15-006-016-004/443
(84 No Melamati)
|
0415006000NRG23300320230336244
|
30/03/2023
|
AKLIMA BEGUM
|
0415006WL041669
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173503960
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
TITABOR
|
AS-15-006-016-004/443
(84 No Melamati)
|
0415006016NRG23290320230334779
|
30/03/2023
|
AKLIMA BEGUM
|
0415006016WL041420
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503959
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
TITABOR
|
AS-15-006-016-007/43
(84 No Melamati)
|
0415006000NRG23300320230336381
|
30/03/2023
|
JIBON POLONG
|
0415006WL041691
|
JIBON POLONG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173503964
|
|
JIBAN POLONG
|
UNION BANK OF INDIA(508500)
|
|
107
|
TITABOR
|
AS-15-006-016-007/43
(84 No Melamati)
|
0415006000NRG23300320230336379
|
30/03/2023
|
JIBON POLONG
|
0415006WL041691
|
JIBON POLONG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503965
|
|
JIBAN POLONG
|
UNION BANK OF INDIA(508500)
|
|
108
|
TITABOR
|
AS-15-006-016-007/664
(84 No Melamati)
|
0415006000NRG23300320230336282
|
30/03/2023
|
RUPA PAYENG
|
0415006WL041675
|
RUPA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173504119
|
|
RUPA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TITABOR
|
AS-15-006-016-007/664
(84 No Melamati)
|
0415006016NRG23290320230334978
|
30/03/2023
|
RUPA PAYENG
|
0415006016WL041434
|
RUPA PAYENG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173503967
|
|
RUPA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TITABOR
|
AS-15-006-016-007/706
(84 No Melamati)
|
0415006016NRG23290320230334991
|
30/03/2023
|
SHYAMAL PAYENG
|
0415006016WL041438
|
SHYAMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504120
|
|
SHYAMAL PAYENG
|
UNION BANK OF INDIA(508500)
|
|
111
|
TITABOR
|
AS-15-006-016-007/706
(84 No Melamati)
|
0415006016NRG23290320230335032
|
30/03/2023
|
SHYAMAL PAYENG
|
0415006016WL041448
|
SHYAMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173504121
|
|
SHYAMAL PAYENG
|
UNION BANK OF INDIA(508500)
|
|
112
|
TITABOR
|
AS-15-006-016-008/29
(84 No Melamati)
|
0415006016NRG23290320230335036
|
30/03/2023
|
Rumi Tanti
|
0415006016WL041449
|
Rumi Tanti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504112
|
|
RUMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
TITABOR
|
AS-15-006-016-008/29
(84 No Melamati)
|
0415006016NRG23290320230334803
|
30/03/2023
|
Rumi Tanti
|
0415006016WL041428
|
Rumi Tanti
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504111
|
|
RUMI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
TITABOR
|
AS-15-006-016-009/22
(84 No Melamati)
|
0415006016NRG23290320230334796
|
30/03/2023
|
JYOTI DAS
|
0415006016WL041424
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504123
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
TITABOR
|
AS-15-006-016-009/22
(84 No Melamati)
|
0415006000NRG23300320230336149
|
30/03/2023
|
JYOTI DAS
|
0415006WL041661
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173504176
|
|
JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
116
|
TITABOR
|
AS-15-006-015-004/360
(87 No Madhpur)
|
0415006000NRG23300320230338087
|
30/03/2023
|
Lily Devi
|
0415006WL041808
|
Lily Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504093
|
|
LILY DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
117
|
TITABOR
|
AS-15-006-001-010/48
(75 No Rangajan)
|
0415006001NRG23300320230336085
|
30/03/2023
|
Palashjyoti Chungimout
|
0415006001WL041643
|
Palashjyoti Chungimout
|
00032
|
UTIB0004044
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173504133
|
|
PALASHJYOTI CHUNGIMOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
118
|
TITABOR
|
AS-15-006-009-007/282
(78 No Bokahola)
|
0415006009NRG23300320230335721
|
30/03/2023
|
NOWASH KURMI
|
0415006009WL041597
|
NOWASH KURMI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504016
|
|
NOWASH KURMI
|
CANARA BANK(508532)
|
|
119
|
TITABOR
|
AS-15-006-009-007/30
(78 No Bokahola)
|
0415006009NRG23300320230335722
|
30/03/2023
|
UTTAM MALIK
|
0415006009WL041597
|
UTTAM MALIK
|
00078
|
CNRB0005401
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504017
|
|
UTTAM MALIK
|
CANARA BANK(508532)
|
|
120
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23300320230335849
|
30/03/2023
|
NIVA BONIA
|
0415006WL041605
|
NIVA BONIA
|
00078
|
CNRB0005401
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504056
|
|
NIVA BONIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
121
|
TITABOR
|
AS-15-006-009-004/69
(78 No Bokahola)
|
0415006009NRG23300320230335720
|
30/03/2023
|
Ankita Das
|
0415006009WL041597
|
Ankita Das
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504057
|
|
ANKITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
122
|
TITABOR
|
AS-15-006-003-006/442
(86 No Rajabahar)
|
0415006000NRG23300320230338522
|
30/03/2023
|
Urmilla Urang
|
0415006WL041882
|
Urmilla Urang
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504072
|
|
URMILA URANG
|
UNION BANK OF INDIA(508500)
|
|
123
|
TITABOR
|
AS-15-006-009-007/291
(78 No Bokahola)
|
0415006009NRG23300320230336467
|
30/03/2023
|
DEBA MOLLIK
|
0415006009WL041696
|
DEBA MOLLIK
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504071
|
|
DEBA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
124
|
TITABOR
|
AS-15-006-003-006/286
(86 No Rajabahar)
|
0415006000NRG23300320230338517
|
30/03/2023
|
MERI BHENGRA
|
0415006WL041882
|
MERI BHENGRA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504003
|
|
MERI BHENGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TITABOR
|
AS-15-006-003-006/36
(86 No Rajabahar)
|
0415006000NRG23300320230338518
|
30/03/2023
|
NIJORA TIRKI
|
0415006WL041882
|
NIJORA TIRKI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504064
|
|
NIJORA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TITABOR
|
AS-15-006-005-004/649
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340033
|
30/03/2023
|
Rupjyoti Borah
|
0415006WL042006
|
Rupjyoti Borah
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504004
|
|
RUPJYOTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TITABOR
|
AS-15-006-006-005/202
(79 No Charaipani)
|
0415006000NRG23300320230337963
|
30/03/2023
|
HABIL TANTI
|
0415006WL041804
|
HABIL TANTI
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173504015
|
|
HABIL TANTI
|
AXIS BANK(607153)
|
|
128
|
TITABOR
|
AS-15-006-006-006/19
(79 No Charaipani)
|
0415006000NRG23300320230336364
|
30/03/2023
|
NASHRI KINDU
|
0415006WL041688
|
NASHRI KINDU
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504002
|
|
NASHRI KINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TITABOR
|
AS-15-006-006-006/9
(79 No Charaipani)
|
0415006000NRG23300320230336367
|
30/03/2023
|
Niten Boraik
|
0415006WL041688
|
Niten Boraik
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504070
|
|
NITEN BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TITABOR
|
AS-15-006-006-007/39
(79 No Charaipani)
|
0415006000NRG23300320230336369
|
30/03/2023
|
BHAITY KARMAKAR
|
0415006WL041688
|
BHAITY KARMAKAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504000
|
|
BHAITI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TITABOR
|
AS-15-006-008-004/127
(80 No Kachukhat)
|
0415006000NRG23300320230335897
|
30/03/2023
|
Lalit Saikia
|
0415006WL041619
|
Lalit Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504068
|
|
LALIT SAIKIA
|
UCO BANK(607066)
|
|
132
|
TITABOR
|
AS-15-006-008-004/406
(80 No Kachukhat)
|
0415006000NRG23300320230335900
|
30/03/2023
|
Simi Hazarika
|
0415006WL041619
|
Simi Hazarika
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504063
|
|
SIMI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TITABOR
|
AS-15-006-008-004/466
(80 No Kachukhat)
|
0415006000NRG23300320230335901
|
30/03/2023
|
Sangita Gogoi
|
0415006WL041619
|
Sangita Gogoi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504065
|
|
SANGITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TITABOR
|
AS-15-006-008-004/81
(80 No Kachukhat)
|
0415006000NRG23300320230335903
|
30/03/2023
|
Basanta Saikia
|
0415006WL041619
|
Basanta Saikia
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504061
|
|
BASANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TITABOR
|
AS-15-006-009-001/551
(78 No Bokahola)
|
0415006009NRG23300320230336324
|
30/03/2023
|
RADHIKA MUNDA
|
0415006009WL041685
|
RADHIKA MUNDA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504005
|
|
RADHIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TITABOR
|
AS-15-006-009-004/15
(78 No Bokahola)
|
0415006009NRG23300320230335717
|
30/03/2023
|
Binod Karmakar
|
0415006009WL041597
|
Binod Karmakar
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504060
|
|
BINOD KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TITABOR
|
AS-15-006-009-007/396
(78 No Bokahola)
|
0415006009NRG23300320230335884
|
30/03/2023
|
ABHIRAM URANG
|
0415006009WL041613
|
ABHIRAM URANG
|
00354
|
PUNB0002920
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504012
|
|
ABHIRAM URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TITABOR
|
AS-15-006-009-007/47
(78 No Bokahola)
|
0415006009NRG23300320230336512
|
30/03/2023
|
CHILA BHUYAN
|
0415006009WL041702
|
CHILA BHUYAN
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504066
|
|
CHILA BHUYAN
|
CANARA BANK(508532)
|
|
139
|
TITABOR
|
AS-15-006-012-001/119
(85 No Tengajan)
|
0415006000NRG23300320230339201
|
30/03/2023
|
Dhira Urang
|
0415006WL041952
|
Dhira Urang
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504067
|
|
DHIRA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TITABOR
|
AS-15-006-012-001/188
(85 No Tengajan)
|
0415006000NRG23300320230339209
|
30/03/2023
|
DIPA SAIKIA
|
0415006WL041952
|
DIPA SAIKIA
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504062
|
|
DIPA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TITABOR
|
AS-15-006-012-001/2
(85 No Tengajan)
|
0415006000NRG23300320230336135
|
30/03/2023
|
Gonesh Saikia
|
0415006WL041658
|
Gonesh Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504014
|
|
GONESH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TITABOR
|
AS-15-006-012-001/214
(85 No Tengajan)
|
0415006000NRG23300320230339535
|
30/03/2023
|
Diganta Saikia
|
0415006WL041981
|
Diganta Saikia
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173503999
|
|
DIGANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TITABOR
|
AS-15-006-012-001/214
(85 No Tengajan)
|
0415006000NRG23300320230339536
|
30/03/2023
|
Geetamoni Gogoi
|
0415006WL041981
|
Geetamoni Gogoi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504006
|
|
GEETAMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TITABOR
|
AS-15-006-012-001/216
(85 No Tengajan)
|
0415006000NRG23300320230339212
|
30/03/2023
|
Prasanta Saikia
|
0415006WL041952
|
Prasanta Saikia
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504069
|
|
PRASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TITABOR
|
AS-15-006-012-003/293
(85 No Tengajan)
|
0415006000NRG23300320230336137
|
30/03/2023
|
Alexcius How
|
0415006WL041658
|
Alexcius How
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504009
|
|
ALEXCIUS HOW
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TITABOR
|
AS-15-006-012-006/106
(85 No Tengajan)
|
0415006000NRG23300320230338266
|
30/03/2023
|
MINATI SHYAM
|
0415006WL041830
|
MINATI SHYAM
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504001
|
|
MINATI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TITABOR
|
AS-15-006-012-006/106
(85 No Tengajan)
|
0415006000NRG23300320230338267
|
30/03/2023
|
Nitu Shyam
|
0415006WL041830
|
Nitu Shyam
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504010
|
|
NITU SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TITABOR
|
AS-15-006-013-001/14
(76 No Bebejia)
|
0415006000NRG23300320230338559
|
30/03/2023
|
Sanjib Bharali
|
0415006WL041887
|
Sanjib Bharali
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504008
|
|
SANJIB BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TITABOR
|
AS-15-006-013-001/25
(76 No Bebejia)
|
0415006000NRG23300320230337326
|
30/03/2023
|
Ratul Mahanta
|
0415006WL041751
|
Ratul Mahanta
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504011
|
|
RATUL MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TITABOR
|
AS-15-006-013-001/27
(76 No Bebejia)
|
0415006000NRG23300320230337105
|
30/03/2023
|
Rajip Borah
|
0415006WL041733
|
Rajip Borah
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504007
|
|
RAJIP BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TITABOR
|
AS-15-006-013-003/228
(76 No Bebejia)
|
0415006000NRG23300320230336127
|
30/03/2023
|
Mira Gogoi
|
0415006WL041656
|
Mira Gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173503998
|
|
KHIRADA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TITABOR
|
AS-15-006-013-003/386
(76 No Bebejia)
|
0415006000NRG23300320230335847
|
30/03/2023
|
KHIRODA BHARALI
|
0415006WL041605
|
KHIRODA BHARALI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504013
|
|
KHIRODA BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TITABOR
|
AS-15-006-013-003/7
(76 No Bebejia)
|
0415006000NRG23300320230338167
|
30/03/2023
|
Ranjit Gogoi
|
0415006WL041821
|
Ranjit Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504059
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
154
|
TITABOR
|
AS-15-006-005-001/534
(90 No Kakodonga Bekajan)
|
0415006005NRG23300320230339274
|
30/03/2023
|
Rashmi Rekha Chirang
|
0415006005WL041957
|
Rashmi Rekha Chirang
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504020
|
|
RASHMIREKHA CHIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TITABOR
|
AS-15-006-005-003/100
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340013
|
30/03/2023
|
PRASANTA SAIKIA
|
0415006WL042006
|
PRASANTA SAIKIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504022
|
|
PRASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TITABOR
|
AS-15-006-005-003/261
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230337028
|
30/03/2023
|
Sanjay Robidas
|
0415006WL041731
|
Sanjay Robidas
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504023
|
|
GANDHI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TITABOR
|
AS-15-006-005-004/5
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230337497
|
30/03/2023
|
Padmawati Chirang
|
0415006WL041766
|
Padmawati Chirang
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504021
|
|
PADMABATI CHIRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TITABOR
|
AS-15-006-005-006/122
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230333160
|
30/03/2023
|
Paresh Chutia
|
0415006WL041362
|
Paresh Chutia
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504019
|
|
PARESH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TITABOR
|
AS-15-006-011-006/135
(89 No Borholla)
|
0415006000NRG23300320230338684
|
30/03/2023
|
PUTU SAIKIA
|
0415006WL041911
|
PUTU SAIKIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504024
|
|
PUTU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TITABOR
|
AS-15-006-011-006/554
(89 No Borholla)
|
0415006000NRG23300320230338692
|
30/03/2023
|
NIPU CHUTIA
|
0415006WL041911
|
NIPU CHUTIA
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504025
|
|
NIPU CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
161
|
TITABOR
|
AS-15-006-013-001/23
(76 No Bebejia)
|
0415006000NRG23300320230337103
|
30/03/2023
|
Manjit Bharali
|
0415006WL041733
|
Manjit Bharali
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504049
|
|
MANJIT BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
162
|
TITABOR
|
AS-15-006-009-003/111
(78 No Bokahola)
|
0415006009NRG23300320230336095
|
30/03/2023
|
BIPIN GOWALA
|
0415006009WL041648
|
BIPIN GOWALA
|
00415
|
SBIN0004318
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504051
|
|
MR BIPIN GOWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
163
|
TITABOR
|
AS-15-006-003-006/144
(86 No Rajabahar)
|
0415006000NRG23300320230338509
|
30/03/2023
|
DIPALI BHENGRA
|
0415006WL041882
|
DIPALI BHENGRA
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504046
|
|
DIPALI BHENGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TITABOR
|
AS-15-006-006-003/72
(79 No Charaipani)
|
0415006006NRG23300320230335653
|
30/03/2023
|
Sushila Sharma
|
0415006006WL041584
|
Sushila Sharma
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504040
|
|
SUSHILA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
TITABOR
|
AS-15-006-006-007/18
(79 No Charaipani)
|
0415006000NRG23300320230336368
|
30/03/2023
|
Sunil Tanti
|
0415006WL041688
|
Sunil Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504043
|
|
SUNIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TITABOR
|
AS-15-006-006-009/79
(79 No Charaipani)
|
0415006000NRG23300320230336372
|
30/03/2023
|
ANIMA BORAIK
|
0415006WL041688
|
ANIMA BORAIK
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504041
|
|
ANIMA BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TITABOR
|
AS-15-006-007-002/288
(82 No Birinasayak)
|
0415006000NRG23300320230335915
|
30/03/2023
|
KALPANA GOGOI
|
0415006WL041620
|
KALPANA GOGOI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504033
|
|
KALPANA CHANGMAI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
168
|
TITABOR
|
AS-15-006-015-004/14
(87 No Madhpur)
|
0415006000NRG23300320230338084
|
30/03/2023
|
Puna Dhandia
|
0415006WL041808
|
Puna Dhandia
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504034
|
|
PONA DHANIDAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TITABOR
|
AS-15-006-016-009/34
(84 No Melamati)
|
0415006016NRG23290320230334983
|
30/03/2023
|
PURNIMA BORA
|
0415006016WL041435
|
PURNIMA BORA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504050
|
|
PURNIMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
170
|
TITABOR
|
AS-15-006-003-006/141
(86 No Rajabahar)
|
0415006000NRG23300320230338507
|
30/03/2023
|
LOKHI KACHARI
|
0415006WL041882
|
LOKHI KACHARI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504026
|
|
LOKHI KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TITABOR
|
AS-15-006-003-006/230
(86 No Rajabahar)
|
0415006000NRG23300320230338514
|
30/03/2023
|
Wastic Rani Aind
|
0415006WL041882
|
Wastic Rani Aind
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504018
|
|
WASTIC RANI AIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
TITABOR
|
AS-15-006-003-006/237
(86 No Rajabahar)
|
0415006000NRG23300320230338515
|
30/03/2023
|
Nitumoni Kachari
|
0415006WL041882
|
Nitumoni Kachari
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504035
|
|
NITUMONI KACHARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
TITABOR
|
AS-15-006-003-006/369
(86 No Rajabahar)
|
0415006000NRG23300320230338519
|
30/03/2023
|
Arun Garh
|
0415006WL041882
|
Arun Garh
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504039
|
|
ARUN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TITABOR
|
AS-15-006-003-006/420
(86 No Rajabahar)
|
0415006000NRG23300320230338520
|
30/03/2023
|
DIPOK KHUDI
|
0415006WL041882
|
DIPOK KHUDI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504044
|
|
DIPAK KHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TITABOR
|
AS-15-006-003-006/55
(86 No Rajabahar)
|
0415006000NRG23300320230338527
|
30/03/2023
|
AKASH KACHARI
|
0415006WL041882
|
AKASH KACHARI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504036
|
|
Akash Kachari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
TITABOR
|
AS-15-006-003-006/75
(86 No Rajabahar)
|
0415006000NRG23300320230338531
|
30/03/2023
|
CHUKRA LAKRA
|
0415006WL041882
|
CHUKRA LAKRA
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173504058
|
|
CHUKRA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TITABOR
|
AS-15-006-003-006/91
(86 No Rajabahar)
|
0415006000NRG23300320230338532
|
30/03/2023
|
Dipa Tirki
|
0415006WL041882
|
Dipa Tirki
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504038
|
|
DIPA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TITABOR
|
AS-15-006-005-003/316
(90 No Kakodonga Bekajan)
|
0415006000NRG23290320230333143
|
30/03/2023
|
Nipen Handique
|
0415006WL041348
|
Nipen Handique
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504032
|
|
NIPEN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TITABOR
|
AS-15-006-005-003/84
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230337316
|
30/03/2023
|
Banikanta Charah
|
0415006WL041749
|
Banikanta Charah
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504048
|
|
BANI KANTA CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
TITABOR
|
AS-15-006-005-004/521
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230340028
|
30/03/2023
|
Mr. Bijoy Gogoi
|
0415006WL042006
|
Mr. Bijoy Gogoi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504037
|
|
BIJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TITABOR
|
AS-15-006-005-005/451
(90 No Kakodonga Bekajan)
|
0415006000NRG23300320230337449
|
30/03/2023
|
Rumi Payang
|
0415006WL041757
|
Rumi Payang
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504045
|
|
RUMI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TITABOR
|
AS-15-006-005-006/537
(90 No Kakodonga Bekajan)
|
0415006005NRG23290320230331990
|
30/03/2023
|
SIBARAM
|
0415006005WL041261
|
SIBARAM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504047
|
|
SIBARAM REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TITABOR
|
AS-15-006-015-003/466
(87 No Madhpur)
|
0415006000NRG23300320230338081
|
30/03/2023
|
Gracefil Lakra
|
0415006WL041808
|
Gracefil Lakra
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173504042
|
|
MISS GRACEFIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
184
|
TITABOR
|
AS-15-006-012-003/278
(85 No Tengajan)
|
0415006000NRG23300320230336136
|
30/03/2023
|
Chunil Munda
|
0415006WL041658
|
Chunil Munda
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504031
|
|
CHUNIL MUNDA
|
UCO BANK(607066)
|
|
185
|
TITABOR
|
AS-15-006-012-006/233
(85 No Tengajan)
|
0415006000NRG23300320230338370
|
30/03/2023
|
Rupeshwar Das
|
0415006WL041853
|
Rupeshwar Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504028
|
|
PUJA DAS
|
UCO BANK(607066)
|
|
186
|
TITABOR
|
AS-15-006-012-006/385
(85 No Tengajan)
|
0415006000NRG23300320230337707
|
30/03/2023
|
Puchuba Chautal
|
0415006WL041780
|
Puchuba Chautal
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504029
|
|
PUCHUBA CHAUTAL
|
UCO BANK(607066)
|
|
187
|
TITABOR
|
AS-15-006-012-007/129
(85 No Tengajan)
|
0415006000NRG23300320230336909
|
30/03/2023
|
Krishna Das
|
0415006WL041728
|
Krishna Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504030
|
|
KRISHNA DAS
|
UCO BANK(607066)
|
|
188
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23300320230335840
|
30/03/2023
|
Chandan Bhagowati
|
0415006WL041605
|
Chandan Bhagowati
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504027
|
|
CHANDON BHAGOWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
189
|
TITABOR
|
AS-15-006-003-006/227
(86 No Rajabahar)
|
0415006000NRG23300320230338512
|
30/03/2023
|
Biki Sonowal
|
0415006WL041882
|
Biki Sonowal
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504154
|
|
BIKI SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
TITABOR
|
AS-15-006-003-006/447
(86 No Rajabahar)
|
0415006000NRG23300320230338523
|
30/03/2023
|
Manjeela Urang
|
0415006WL041882
|
Manjeela Urang
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504146
|
|
MANJEELA URANG
|
UNION BANK OF INDIA(508500)
|
|
191
|
TITABOR
|
AS-15-006-003-006/449
(86 No Rajabahar)
|
0415006000NRG23300320230338524
|
30/03/2023
|
Bijoy Urang
|
0415006WL041882
|
Bijoy Urang
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504144
|
|
BIJOY URANG
|
UNION BANK OF INDIA(508500)
|
|
192
|
TITABOR
|
AS-15-006-003-006/450
(86 No Rajabahar)
|
0415006000NRG23300320230338525
|
30/03/2023
|
Songita Lakra
|
0415006WL041882
|
Songita Lakra
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504136
|
|
SONGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TITABOR
|
AS-15-006-007-002/224
(82 No Birinasayak)
|
0415006000NRG23300320230335912
|
30/03/2023
|
RAJNISHI DUTTA
|
0415006WL041620
|
RAJNISHI DUTTA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504156
|
|
RAJNISHI DUTTA
|
UNION BANK OF INDIA(508500)
|
|
194
|
TITABOR
|
AS-15-006-007-002/319
(82 No Birinasayak)
|
0415006000NRG23300320230335917
|
30/03/2023
|
BIJU SAIKIA
|
0415006WL041620
|
BIJU SAIKIA
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504138
|
|
BIJU SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
195
|
TITABOR
|
AS-15-006-007-004/10
(82 No Birinasayak)
|
0415006000NRG23300320230335936
|
30/03/2023
|
Bubul Bora
|
0415006WL041620
|
Bubul Bora
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504159
|
|
BUBUL BORA
|
UNION BANK OF INDIA(508500)
|
|
196
|
TITABOR
|
AS-15-006-007-004/16
(82 No Birinasayak)
|
0415006007NRG23300320230339622
|
30/03/2023
|
Abni Saikia
|
0415006007WL041987
|
Abni Saikia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504160
|
|
ABANI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
197
|
TITABOR
|
AS-15-006-007-004/232
(82 No Birinasayak)
|
0415006007NRG23300320230339623
|
30/03/2023
|
KOLIYA GOGOI
|
0415006007WL041987
|
KOLIYA GOGOI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504151
|
|
KOLIYA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
198
|
TITABOR
|
AS-15-006-007-004/24
(82 No Birinasayak)
|
0415006007NRG23300320230339624
|
30/03/2023
|
Dilip Nath
|
0415006007WL041987
|
Dilip Nath
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504158
|
|
DILIP NATH
|
UNION BANK OF INDIA(508500)
|
|
199
|
TITABOR
|
AS-15-006-007-004/28
(82 No Birinasayak)
|
0415006007NRG23300320230339625
|
30/03/2023
|
NOMAL NATH
|
0415006007WL041987
|
NOMAL NATH
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504137
|
|
NOMAL NATH
|
UNION BANK OF INDIA(508500)
|
|
200
|
TITABOR
|
AS-15-006-007-004/6
(82 No Birinasayak)
|
0415006007NRG23300320230339632
|
30/03/2023
|
Junti Saikia
|
0415006007WL041987
|
Junti Saikia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504135
|
|
JUNTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TITABOR
|
AS-15-006-012-008/77
(85 No Tengajan)
|
0415006000NRG23300320230338429
|
30/03/2023
|
Susil Kachari
|
0415006WL041868
|
Susil Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504148
|
|
SUSIL KACHARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
TITABOR
|
AS-15-006-015-001/491
(87 No Madhpur)
|
0415006015NRG23300320230336507
|
30/03/2023
|
Dhelki Bhumij
|
0415006015WL041701
|
Dhelki Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504141
|
|
DHELKI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
203
|
TITABOR
|
AS-15-006-015-002/156
(87 No Madhpur)
|
0415006015NRG23300320230336508
|
30/03/2023
|
Numal Bhumij
|
0415006015WL041701
|
Numal Bhumij
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173504139
|
|
NUMAL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
204
|
TITABOR
|
AS-15-006-015-007/212
(87 No Madhpur)
|
0415006015NRG23300320230336509
|
30/03/2023
|
Mintu manki
|
0415006015WL041701
|
Mintu manki
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504155
|
|
MINTU MANKI
|
UNION BANK OF INDIA(508500)
|
|
205
|
TITABOR
|
AS-15-006-015-007/81
(87 No Madhpur)
|
0415006015NRG23300320230336469
|
30/03/2023
|
Prabhu Urang
|
0415006015WL041697
|
Prabhu Urang
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173504157
|
|
PRABHU URANG
|
UNION BANK OF INDIA(508500)
|
|
206
|
TITABOR
|
AS-15-006-015-009/136
(87 No Madhpur)
|
0415006015NRG23300320230336504
|
30/03/2023
|
Aajijur Hussain
|
0415006015WL041700
|
Aajijur Hussain
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504140
|
|
AAJIJUR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
207
|
TITABOR
|
AS-15-006-015-009/318
(87 No Madhpur)
|
0415006015NRG23300320230336510
|
30/03/2023
|
Fatima Begum
|
0415006015WL041701
|
Fatima Begum
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504143
|
|
FATIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TITABOR
|
AS-15-006-015-009/319
(87 No Madhpur)
|
0415006015NRG23300320230336505
|
30/03/2023
|
Madan Bhumij
|
0415006015WL041700
|
Madan Bhumij
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504145
|
|
MADAN BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
209
|
TITABOR
|
AS-15-006-015-009/463
(87 No Madhpur)
|
0415006015NRG23300320230336506
|
30/03/2023
|
RAMEN TANTI
|
0415006015WL041700
|
RAMEN TANTI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504142
|
|
RAMEN TANTI
|
UNION BANK OF INDIA(508500)
|
|
210
|
TITABOR
|
AS-15-006-016-001/48
(84 No Melamati)
|
0415006016NRG23290320230334992
|
30/03/2023
|
TUTUMONI BORA
|
0415006016WL041439
|
TUTUMONI BORA
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173504153
|
|
TUTUMONI BORA
|
UNION BANK OF INDIA(508500)
|
|
211
|
TITABOR
|
AS-15-006-016-004/441
(84 No Melamati)
|
0415006000NRG23300320230336243
|
30/03/2023
|
GULEJA BEGUM
|
0415006WL041669
|
GULEJA BEGUM
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504149
|
|
GULEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
212
|
TITABOR
|
AS-15-006-016-004/543
(84 No Melamati)
|
0415006016NRG23290320230335014
|
30/03/2023
|
OMAR ALI
|
0415006016WL041447
|
OMAR ALI
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504147
|
|
OMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
213
|
TITABOR
|
AS-15-006-016-004/546
(84 No Melamati)
|
0415006000NRG23300320230336375
|
30/03/2023
|
BAGAI NAYAK
|
0415006WL041689
|
BAGAI NAYAK
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173504152
|
|
BAGAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
214
|
TITABOR
|
AS-15-006-016-004/552
(84 No Melamati)
|
0415006016NRG23290320230335016
|
30/03/2023
|
SUNIL BHUYAN
|
0415006016WL041447
|
SUNIL BHUYAN
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504134
|
|
SUNIL BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
TITABOR
|
AS-15-006-016-004/615
(84 No Melamati)
|
0415006000NRG23300320230336262
|
30/03/2023
|
Dipali Kahar
|
0415006WL041672
|
Dipali Kahar
|
00468
|
UBIN0573493
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173504150
|
|
DIPALI KAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
216
|
TITABOR
|
AS-15-006-001-005/130
(75 No Rangajan)
|
0415006001NRG23300320230336079
|
30/03/2023
|
Anil Saikia
|
0415006001WL041643
|
Anil Saikia
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173504052
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TITABOR
|
AS-15-006-001-009/107
(75 No Rangajan)
|
0415006001NRG23300320230336081
|
30/03/2023
|
Debojit Gangu
|
0415006001WL041643
|
Debojit Gangu
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1173504055
|
|
DEBOJIT GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TITABOR
|
AS-15-006-001-010/48
(75 No Rangajan)
|
0415006001NRG23300320230336086
|
30/03/2023
|
Bhabani Chungimout
|
0415006001WL041643
|
Bhabani Chungimout
|
00662
|
BDBL0001383
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1173504053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
TITABOR
|
AS-15-006-009-001/583
(78 No Bokahola)
|
0415006009NRG23300320230336511
|
30/03/2023
|
LAKSHIMANI DUCHAD
|
0415006009WL041702
|
LAKSHIMANI DUCHAD
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173504054
|
|
LAKHIMONI DEVI DUSAD.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267243
|
267243
|
|
|
|
|
|
|
|